Tag: anjar

Similar Tags

Explore related tags to broaden your search:

Key Insights

Importers

15

Exporters

7

Import Countries

2

Export Countries

7

This tag is associated with 15 importers and 7 exporters, spanning 2 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to anjar.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 30, 2024
STEEL PIPE, 13 BUNDLES AND 62 LOOSE PCS LOADED IN 2 X 40 FT CONTAINER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, DFSU6980755 001 PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH DFSU6980755 001 APPLICANTS PURCHASE ORDER 5052798 DT. 23-02-2024 (M3292-117) SHIPPING TERMS CIF CY HOUSTON SEAPORT, TEXAS-USA NET WT. 42294.000 KGS GROSS WT. 42359.000 KGS SRL/BHJ/EXP/5015-24 DFSU6980755 001 DT. 25-05-2024 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 1177768 SB DT 26/05/2024 FREIGHT PREPAID CAIU4246247 001 PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH CAIU4246247 001 APPLICANTS PURCHASE ORDER 5052798 DT. 23-02-2024 (M3292-117) SHIPPING TERMS CIF CY HOUSTON SEAPORT, TEXAS-USA NET WT. 42294.000 KGS GROSS WT. 42359.000 KGS SRL/BHJ/EXP/5015-24 CAIU4246247 001 DT. 25-05-2024 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 1177768 SB DT 26/05/2024 FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
75 PCS
Jul 30, 2024
VALUE OF GOODS 84 BUNDLES AND 20 LOOSE PCS LOADED IN 3 X 40 FT CONTAINER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, UACU5168289 001 PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5053493 UACU5168289 001 DT. 22-04-2024 (M3364-117) SHIPPING TERMS CIF CY HOUSTON SEAPORT, TEXAS-USA NET WT. 74300.000 KGS GROSS WT. 74720.000 KGS INV NO. SRL/BHJ/EXP/5016-24 DT. 27-05-2024 UACU5168289 001 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 1201578 SB DT 27/05/2024 FREIGHT PREPAID UACU5793347 001 PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5053493 UACU5793347 001 DT. 22-04-2024 (M3364-117) SHIPPING TERMS CIF CY HOUSTON SEAPORT, TEXAS-USA NET WT. 74300.000 KGS GROSS WT. 74720.000 KGS INV NO. SRL/BHJ/EXP/5016-24 DT. 27-05-2024 UACU5793347 001 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 1201578 SB DT 27/05/2024 FREIGHT PREPAID BSIU9180805 001 PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5053493 BSIU9180805 001 DT. 22-04-2024 (M3364-117) SHIPPING TERMS CIF CY HOUSTON SEAPORT, TEXAS-USA NET WT. 74300.000 KGS GROSS WT. 74720.000 KGS INV NO. SRL/BHJ/EXP/5016-24 DT. 27-05-2024 BSIU9180805 001 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 1201578 SB DT 27/05/2024 FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
104 PCS
Jul 23, 2024
51 BUNDLES AND 17 LOOSE PCS LOADED IN 2 X 40 FT CONTAINER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QU ALITY ERW STEEL PIPE, MANUFACTURED IN ACCORD ANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5052798 DT. 23-02- KOCU5198554 001 2024 (M3292-117) SHIPPING TERMS: CIF CY HOU STON SEAPORT, TEXAS-USA NET WT. IN MT 48.21 7 GROSS WT. IN MT 48.472 SRL/BHJ/EXP/5009-2 4 DT. 30-04-2024 H.S. CODE NO. 73061929 PLA CE OF DISPATCH FROM -- ANJAR INDIA S.B NO . & DATE : 9536085 SB DT 30/04/2024 HMMU6164573 001 2024 (M3292-117) SHIPPING TERMS: CIF CY HOU STON SEAPORT, TEXAS-USA NET WT. IN MT 48.21 7 GROSS WT. IN MT 48.472 SRL/BHJ/EXP/5009-2 4 DT. 30-04-2024 H.S. CODE NO. 73061929 PLA CE OF DISPATCH FROM -- ANJAR INDIA S.B NO . & DATE : 9536085 SB DT 30/04/2024
๐Ÿ‡ฐ๐Ÿ‡ทKR
๐Ÿ‡บ๐Ÿ‡ธUS
68 BDL
Jul 16, 2024
GLAZE CERAMIC WALL TILES 01X20 FCL CONTAINERS CONTANING 1890 BOXES GLAZE CERAMIC WALL TILES SIZE 300 X 600 MM-1890 BOXES PI NO CD24053 HLBU2283075 001 H.S.CODE 69072300 SB NO 9854668 DT 14.05.2024 INVOICE NO EXPCN/1953 DATE 14.05.2024 GROSS WT 26838.00 KGS NET WT 26271.00 KGS XVIA CALDIA CERAMICS SL CAMINO SEDENY HLBU2283075 001 SENIA DEL CARME NAVE 6 12540 VILA-REAL CASTELLON SPAIN TAX ID B44529899 XXOIL P ANJAR GUJARAT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
1890 PCS
Jul 12, 2024
94 BUNDLES AND 2 LOOSE PCS LOA DED IN 3 X 40 FT CONTAINER CO VERING 100 PERCENT OF INVOICE VALUE OF GOODS AND NEWLY PROD UCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDA NCE WITH API 5L GR B PSL 1 A MRKU4074520 001 ND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 50 53495 DT. 22-04-2024 (M3366-10 3) SHIPPING TERMS: CIF CY NEW ARK PORT-USA NET WT. IN MT:7 3.761 GROSS WT IN MT:74.231 INV NO:SRL/BHJ/EXP/5018-24 DT. 31-05-2024 H.S. CODE NO. 730 MRKU4074520 001 61929 PLACE OF DISPATCH FROM - ANJAR INDIA SB NO 132470 3 SB DT 31/05/2024 SCAC CODE: OLLI FREIGHT PREPAID MRKU4400312 001 ND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 50 53495 DT. 22-04-2024 (M3366-10 3) SHIPPING TERMS: CIF CY NEW ARK PORT-USA NET WT. IN MT:7 3.761 GROSS WT IN MT:74.231 INV NO:SRL/BHJ/EXP/5018-24 DT. 31-05-2024 H.S. CODE NO. 730 MRKU4400312 001 61929 PLACE OF DISPATCH FROM - ANJAR INDIA SB NO 132470 3 SB DT 31/05/2024 SCAC CODE: OLLI FREIGHT PREPAID MRKU3891206 001 ND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 50 53495 DT. 22-04-2024 (M3366-10 3) SHIPPING TERMS: CIF CY NEW ARK PORT-USA NET WT. IN MT:7 3.761 GROSS WT IN MT:74.231 INV NO:SRL/BHJ/EXP/5018-24 DT. 31-05-2024 H.S. CODE NO. 730 MRKU3891206 001 61929 PLACE OF DISPATCH FROM - ANJAR INDIA SB NO 132470 3 SB DT 31/05/2024 SCAC CODE: OLLI FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
96 PKG
Jun 12, 2024
26 PACKAGES AND 58 LOOSE PCS L OADED IN 2 X 40 FT CONTAINER COVERING 100 PERCENT OF INVO ICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QUALITY ERW ST EEL PIPE, MANUFACTURED IN ACC ORDANCE WITH ASTM A53 GR B /A MRKU5154569 001 SME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5053207 DT. 01-04-2024 (M333 4-102) SHIPPING TERMS: CIF CY NEWARK PORT-USA SRL/BHJ/EXP/ 5008-24 DT. 28-04-2024 H.S. C ODE NO. 73061929 PLACE OF DIS MRKU5154569 001 PATCH FROM -- ANJAR INDIA S.B NO. 9468822 & DATE : 28/0 4/2024 NET WEIGHT : 49465.00 0 KGS FREIGHT PREPAID MRKU5705255 001 SME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5053207 DT. 01-04-2024 (M333 4-102) SHIPPING TERMS: CIF CY NEWARK PORT-USA SRL/BHJ/EXP/ 5008-24 DT. 28-04-2024 H.S. C ODE NO. 73061929 PLACE OF DIS MRKU5705255 001 PATCH FROM -- ANJAR INDIA S.B NO. 9468822 & DATE : 28/0 4/2024 NET WEIGHT : 49465.00 0 KGS FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
84 PKG
May 15, 2024
23 PACKAGES LOADED IN 1 X 45 F T CONTAINER COVERING 100 PERC ENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QUA LITY ERW STEEL PIPE, MANUFACT URED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L G MAEU9188323 001 R B PSL 1 AND IN STRICT CONF ORMITY WITH APPLICANTS PURCH ASE ORDER 5050268 DT. 25-08-20 23 (M3054-117) AND EXPORTER P I NUMBER P.I. NO. SRL/BHJ/EXP/ PI-6029 SHIPPING TERMS: CIF C Y HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5134 DT. 16-03-202 MAEU9188323 001 4 H.S. CODE NO. 73061929 PLA CE OF DISPATCH FROM -- ANJAR INDIA S.B NO. 8389607 & DA TE : 16/03/2024 NET WEIGHT : 24464.000 KGS FREIGHT PRE PAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
23 PKG
May 01, 2024
ERW CARBON STEEL WELDED PI PES FSCU6487934 001 GRADE B, PSL-1 AS PER PO#24- 101 DATE 30- 01-2024 AND 16" OD X 0.322 WALL THK ACCORDI NG WITH API 5L X42/ GRADE B, PSL-1 AS PER AP PLICANT PO#24-100 DATE 24-01-2024 SRL/BHJ/E XP/5 128-23 DATE : 25-02-2024 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM - ANJAR IN DIA PORT OF LOADING : MUNDRA SEA PORT , , INDIA PORT OF DISCHA RGE : HOUSTON PORT FSCU6487934 001 , TX USA CY DDC PAID ACTUAL SHIPPED ON BO RD DATE S/ BILL NO: 7825215 DATE:25/ 02/20 24 =EMAIL : SANJAYS HINDE=SROSHNI.COM ==E MAI L: SOLANSKY=FOSTERSTONE.CO M & CONTACT= FOSTERSTONE. COM THIRD NOTIFY PARTY: JAM IN TERNATIONAL INC EMAIL: JULIE=JAMINTLINC.CO M INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDIC E TO T HE TERMS & CONDITIONS OF T HE CONTRACT FSCU6487934 001 OF CARRIAGE
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
258 PKG
May 01, 2024
27 PACKAGES LOADED IN 1 X 40 FT CONTAINER C OVERING 100 PERCENT OF INVOICE VA LUE OF GOOD S AND NEWLY P RODUCED, PRIME QUALITY ERW ST EEL PIPE, MANUFACTURE D IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / AP I 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5050268 DT. 25-08-2023 (M3054 FFAU2979014 001 - 117), 5051548 DT. 22-11-2023 '(M3150 - 117) AND 5051906 DT. 21-12-2 023 (M3212 - 117) AND EX PORTER PI NUMBER P.I. NO. SRL/BHJ/EX P/PI-6029,6034,6 036 SHIPPING TERMS: CIF CY HOUSTON SEAPORT, TEXAS- USA NET WT. IN MT 22.212 GROSS WT. IN MT 22.347 SRL/BHJ/EX P/5129 DT. 27-02-2024 H.S. CODE NO. 7306192 9 PLACE OF D ISPATCH FROM -- ANJAR IN DIA FFAU2979014 001 S/BILL NO: 7888578 DATE: 27/02/2024 "INCO TER M MENTIONED STRICTLY WITHO UT PREJUDICE T O THE TERMS & CONDITIONS OF THE CONTRA CT OF CARRIAGE"
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
27 PKG
May 01, 2024
STEEL PIPES FDCU0216812 001 DE B , PSL-1 AS PER PO#24-1 01 DATE 30-01 -2024 AND 1 6" OD X 0.283" WALL THK AN D 16 " OD X 0.322 WALL TH K ACCORDING WITH API 5L X 42/ GRADE B, PSL-1 AS PER APPLICANT PO# 24-100 DA TE 24-01-2024 SRL/BHJ/EX P/5130-2 3 DATE : 28-02-2 024 H.S. CODE NO. 730619 29 PLACE OF DISPATCH FR OM - ANJAR INDIA PORT OF LOADING : MUNDRA SEA P ORT, , IN FDCU0216812 001 DIA PORT OF DIS CHARGE : HOUSTON PORT , TX USA CY DDC PAID ACT UAL SHIPPED ON BORD DATE : .. S/BILL NO: 7907055 D ATE; 28/02/ 2024 =EMAIL : SANJAYSHINDE=SROSHNI.COM ==PH : +1-432-288-3575 EMAIL: SOLANSKY=FOSTERST O NE.COM & CONTACT=FOSTER STONE.COM "INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO TH E TERMS & CONDI TIONS OF THE CONTRACT OF C A FDCU0216812 001 RRIAGE" THIRD NOTIFY JAM INTERNATIONAL INC E MAIL: JULIE=JAMINTLINC.COM
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
201 PKG
Apr 12, 2024
MILD STEEL TURNINGS SCRAP NET WEIGHT : 123.820 MT HS CODE 72044900 14 DAYS DETENTION FREE AT DESTINATION PORT *** TO SHIPPER *** GROVE HOUSE 55 LOWLANDS ROAD. HARROW - MIDDLESEX HA1 3AW (U.K) *** TO NOTIFY *** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 IEC No. : 3705001868 GSTIN No. : 24AAEFH2044R1Z8 PAN No. : AAEFH2044R Email: nannu@hardevendra.com Tel# +91-20-8423-4449 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0
Apr 12, 2024
MILD STEEL TURNINGS SCRAP MILD STEEL TURNINGS SCRAP NET WEIGHT : 125.970 MT HS CODE 72044900 14 DAYS DETENTION FREE AT DESTINATION PORT *** TO SHIPPER *** GROVE HOUSE 55 LOWLANDS ROAD. HARROW - MIDDLESEX HA1 3AW (U.K) *** TO NOTIFY *** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 IEC No. : 3705001868 GSTIN No. : 24AAEFH2044R1Z8 PAN No. : AAEFH2044R Email: nannu@hardevendra.com Tel# +91-20-8423-4449 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0
Apr 12, 2024
MILD STEEL TURNINGS SCRAP MILD STEEL TURNINGS SCRAP NET WEIGHT : 121.330 MT HS CODE 72044900 14 DAYS DETENTION FREE AT DESTINATION PORT *** TO SHIPPER *** GROVE HOUSE 55 LOWLANDS ROAD. HARROW - MIDDLESEX HA1 3AW (U.K) *** TO NOTIFY *** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 IEC No. : 3705001868 GSTIN No. : 24AAEFH2044R1Z8 PAN No. : AAEFH2044R Email: nannu@hardevendra.com Tel# +91-20-8423-4449 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0
Apr 07, 2024
34 PACKAGES LOADED IN 1 X 40 F T CONTAINER COVERING 100 PERC ENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QUA LITY ERW STEEL PIPE, MANUFACT URED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L G MRKU2973357 001 R B PSL 1 AND IN STRICT CONF ORMITY WITH APPLICANTS PURCH ASE ORDER 5051905 DT. 21-12-2 023 (M3211-103) APPLICANTS PU RCHASE ORDER 5051904 DT. 21-12 -2023 (M3210-102) AND EXPORTE R PI NUMBER SRL/BHJ/EXP/PI-603 5, 6037 SHIPPING TERMS: CIF C MRKU2973357 001 Y NEWARK PORT-USA SRL/BHJ/EXP /5127-23 DT. 25-02-2024 H.S. CODE NO. 73061929 PLACE OF DI SPATCH FROM -- ANJAR INDIA S.B NO. 7823429 & DATE : 25/02/2024 NET WT. : 19446.00 0 KGS SCAC CODE OLLI FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
34 PKG
Mar 31, 2024
MILD STEEL TURNINGS SCRAP NET WEIGHT : 121.420 MT HS CODE 72044900 14 DAYS DETENTION FREE AT DESTINATION PORT *** TO SHIPPER *** GROVE HOUSE 55 LOWLANDS ROAD. HARROW - MIDDLESEX HA1 3AW (U.K) *** TO NOTIFY *** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 IEC No. : 3705001868 GSTIN No. : 24AAEFH2044R1Z8 PAN No. : AAEFH2044R Email: nannu@hardevendra.com Tel# +91-20-8423-4449 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0
Mar 31, 2024
MILD STEEL TURNINGS SCRAP NET WEIGHT : 118.740 MT HS CODE 72044900 14 DAYS DETENTION FREE AT DESTINATION PORT *** TO SHIPPER *** GROVE HOUSE 55 LOWLANDS ROAD. HARROW - MIDDLESEX HA1 3AW (U.K) *** TO NOTIFY *** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 IEC No. : 3705001868 GSTIN No. : 24AAEFH2044R1Z8 PAN No. : AAEFH2044R Email: nannu@hardevendra.com Tel# +91-20-8423-4449 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0
Mar 28, 2024
ERW STEEL PIPE 254 PACKAGES LOADED IN 11 X 40 FT CONTAINER COVERING 100 PRECENT OF INVOICE VALUE OF GOODS NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, HLXU8269683 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER HLXU8269683 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA HLXU8269683 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID CAIU8385322 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER CAIU8385322 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA CAIU8385322 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID CAIU4357425 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER CAIU4357425 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA CAIU4357425 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID HLBU1327327 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER HLBU1327327 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA HLBU1327327 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID TEMU7573972 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER TEMU7573972 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA TEMU7573972 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID GESU6137660 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER GESU6137660 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA GESU6137660 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID CPSU6451560 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER CPSU6451560 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA CPSU6451560 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID CAAU5246887 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER CAAU5246887 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA CAAU5246887 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID UACU5679334 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER UACU5679334 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA UACU5679334 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID CAIU8256665 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER CAIU8256665 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA CAIU8256665 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID GESU6158277 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5051548 DT. 22-11-2023 AND EXPORTER PL NUMBER GESU6158277 001 P.I. NO. SRL/BHJ/EXP/PI-6034 SHIPPING TERMS CIF HOUSTON SEAPORT, TEXAS-USA SRL/BHJ/EXP/5113-23 DT. 11-12-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA GESU6158277 001 SB NO 6663023 DT.10/01/2024 SB NO 6663026 DT.10/01/2024 SB NO 6684817 DT 11/01/2024 NET WT. 277735.00 KGS FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
254 PCS
Mar 22, 2024
65 PACKAGES LOADED IN 2 X 40 F T CONTAINER COVERING 100 PERC ENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QUA LITY ERW STEEL PIPE, MANUFACT URED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L G MSKU0662893 001 R B PSL 1 AND IN STRICT CONF ORMITY WITH APPLICANTS PURCH ASE ORDER 5051904 DT. 21-12-2 023 (M3210-102) AND EXPORTER PI NUMBER P.I. NO. SRL/BHJ/EXP /PI-6037 SHIPPING TERMS: CIF CY NEWARK PORT-USA SRL/BHJ/EX P/5120-23 DT. 31-01-2024 H.S. MSKU0662893 001 CODE NO. 73061929 PLACE OF D ISPATCH FROM -- ANJAR INDIA S.B NO. 7175769 & DATE : 3 1.01.2024 NET WT. : 50180.000 KGS SCAC CODE OLLI FREIGHT PREPAID MSKU0637139 001 R B PSL 1 AND IN STRICT CONF ORMITY WITH APPLICANTS PURCH ASE ORDER 5051904 DT. 21-12-2 023 (M3210-102) AND EXPORTER PI NUMBER P.I. NO. SRL/BHJ/EXP /PI-6037 SHIPPING TERMS: CIF CY NEWARK PORT-USA SRL/BHJ/EX P/5120-23 DT. 31-01-2024 H.S. MSKU0637139 001 CODE NO. 73061929 PLACE OF D ISPATCH FROM -- ANJAR INDIA S.B NO. 7175769 & DATE : 3 1.01.2024 NET WT. : 50180.000 KGS SCAC CODE OLLI FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
65 PKG
Mar 21, 2024
MILD STEEL TURNINGS SCRAP NET WEIGHT : 72.750 MT HS CODE 72044900 14 DAYS DETENTION FREE AT DESTINATION PORT *** TO SHIPPER *** GROVE HOUSE 55 LOWLANDS ROAD. HARROW - MIDDLESEX HA1 3AW (U.K) *** TO NOTIFY *** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 IEC No. : 3705001868 GSTIN No. : 24AAEFH2044R1Z8 PAN No. : AAEFH2044R Email: nannu@hardevendra.com Tel# +91-20-8423-4449 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0
Mar 15, 2024
83 PACKAGES LOADED IN 2 X 40 F T CONTAINER 33 BUNDLES AND 50 LOOSE PCS COVERING 100 PERCE NT OF INVOICE VALUE OF GOODS A ND NEWLY PRODUCED, PRIME QUAL ITY ERW STEEL PIPE, MANUFACTU RED IN ACCORDANCE WITH ASTM A MSKU9922693 001 53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFO RMITY WITH APPLICANTS PURCHA SE ORDER 5051905 DT. 21-12-20 23 (M3211-103) AND EXPORTER P I NUMBER P.I. NO. SRL/BHJ/EXP/ PI-6035 SHIPPING TERMS: CIF C Y NEWARK PORT-USA SRL/BHJ/EXP MSKU9922693 001 /5122-23 DT. 31-01-2024 H.S. CODE NO. 73061929 PLACE OF DI SPATCH FROM -- ANJAR INDIA S.B NO. 7175768 & DATE : 31 .01.2024 NET WT. : 49104.000 KGS SCAC CODE OLLI FREIGHT P REPAID TGHU9691209 001 53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFO RMITY WITH APPLICANTS PURCHA SE ORDER 5051905 DT. 21-12-20 23 (M3211-103) AND EXPORTER P I NUMBER P.I. NO. SRL/BHJ/EXP/ PI-6035 SHIPPING TERMS: CIF C Y NEWARK PORT-USA SRL/BHJ/EXP TGHU9691209 001 /5122-23 DT. 31-01-2024 H.S. CODE NO. 73061929 PLACE OF DI SPATCH FROM -- ANJAR INDIA S.B NO. 7175768 & DATE : 31 .01.2024 NET WT. : 49104.000 KGS SCAC CODE OLLI FREIGHT P REPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
83 PKG
Mar 15, 2024
46 PACKAGES LOADED IN 2 X 40 F T CONTAINER COVERING 100 PERC ENT OF INVOICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QUA LITY ERW STEEL PIPE, MANUFACT URED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L G TEMU6506223 001 R B PSL 1 AND IN STRICT CONF ORMITY WITH APPLICANTS PURCH ASE ORDER 5051547 DT. 22-11-2 023 (M3149-102) AND EXPORTER PI NUMBER P.I. NO. SRL/BHJ/EXP /PI-6033 SHIPPING TERMS: CIF CY NEWARK PORT-USA SRL/BHJ/EX P/5118-23 DT. 31-01-2024 H.S. TEMU6506223 001 CODE NO. 73061929 PLACE OF D ISPATCH FROM -- ANJAR INDIA S.B NO. 7167122 & DATE : 31.01.2024 NET WT. : 49460.0 00 KGS SCAC CODE OLLI FREIGH T PREPAID TGHU9683461 001 R B PSL 1 AND IN STRICT CONF ORMITY WITH APPLICANTS PURCH ASE ORDER 5051547 DT. 22-11-2 023 (M3149-102) AND EXPORTER PI NUMBER P.I. NO. SRL/BHJ/EXP /PI-6033 SHIPPING TERMS: CIF CY NEWARK PORT-USA SRL/BHJ/EX P/5118-23 DT. 31-01-2024 H.S. TGHU9683461 001 CODE NO. 73061929 PLACE OF D ISPATCH FROM -- ANJAR INDIA S.B NO. 7167122 & DATE : 31.01.2024 NET WT. : 49460.0 00 KGS SCAC CODE OLLI FREIGH T PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
46 PKG
Mar 09, 2024
COVERING 100 PRECENT OF TEMU7573972 001 ONSEAPORT, TEXAS-USASRL/BHJ/EXP/5113-23DT. 11 -12-2023H.S. CODE NO. 73061929PLACE OF DISPAT CH FROM-- ANJAR INDIASB NO 6663023 DT.10/01/2 024SB NO 6663026 DT.10/0
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
254 PKG
Feb 14, 2024
ERW STEEL PIPES 756 PCS LOADED IN 3 X 40 FT CONTAINER COVERING 100 PRECENT INVOICE VALUE OF GOODS AND NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPES, UACU5479300 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GRB /ASME SA 53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER NO. 5050268 DATE 25 AUG 2023 AND EXPORTER PL NUMBER UACU5479300 001 P.I. NO. SRL/BHJ/EXP/PI-6029 SHIPPING TERMS CIF CY HOUSTON SEA PORT, TEXAS - USA USA, COST, INSURANCE AND FREIGHT PAID INCOTERMS 2010 SRL/BHJ/EXP/5102-23 DT. 30 NOVEMBER 2023 H.S. CODE NO. 73061929 UACU5479300 001 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 5733545 DT 01/12/2023 NET WT 74815.00 KGS FREIGHT PREPAID HLBU3287265 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GRB /ASME SA 53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER NO. 5050268 DATE 25 AUG 2023 AND EXPORTER PL NUMBER HLBU3287265 001 P.I. NO. SRL/BHJ/EXP/PI-6029 SHIPPING TERMS CIF CY HOUSTON SEA PORT, TEXAS - USA USA, COST, INSURANCE AND FREIGHT PAID INCOTERMS 2010 SRL/BHJ/EXP/5102-23 DT. 30 NOVEMBER 2023 H.S. CODE NO. 73061929 HLBU3287265 001 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 5733545 DT 01/12/2023 NET WT 74815.00 KGS FREIGHT PREPAID TEMU6839250 001 MANUFACTURED IN ACCORDANCE WITH ASTM A53 GRB /ASME SA 53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER NO. 5050268 DATE 25 AUG 2023 AND EXPORTER PL NUMBER TEMU6839250 001 P.I. NO. SRL/BHJ/EXP/PI-6029 SHIPPING TERMS CIF CY HOUSTON SEA PORT, TEXAS - USA USA, COST, INSURANCE AND FREIGHT PAID INCOTERMS 2010 SRL/BHJ/EXP/5102-23 DT. 30 NOVEMBER 2023 H.S. CODE NO. 73061929 TEMU6839250 001 PLACE OF DISPATCH FROM -- ANJAR INDIA SB NO 5733545 DT 01/12/2023 NET WT 74815.00 KGS FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
90 PCS
Jan 30, 2024
82 PACKAGES LOADED IN 2 X 40 F T CONTAINER COVERING 100 PREC ENT OF INVOICE VALUE OF GOODS NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B HASU4936118 001 PSL 1 AND IN STRICT CONFORMI TY WITH APPLICANTS PURCHASE ORDER 5051547 DT. 22-11-2023 AND EXPORTER PL NUMBER P.I. N O. SRL/BHJ/EXP/PI-6033 SHIPPI NG TERMS: CIF CY NEWARK PORT, USA SRL/BHJ/EXP/5108-23 DT. 1 6-12-2023 H.S. CODE NO. 73061 HASU4936118 001 929 PLACE OF DISPATCH FROM - - ANJAR INDIA S.B NO. : 609 7676 & DATE : 16.12.2023 NET WT. : 49230.000 KGS SCAC COD E OLLI FREIGHT PREPAID HASU5171609 001 PSL 1 AND IN STRICT CONFORMI TY WITH APPLICANTS PURCHASE ORDER 5051547 DT. 22-11-2023 AND EXPORTER PL NUMBER P.I. N O. SRL/BHJ/EXP/PI-6033 SHIPPI NG TERMS: CIF CY NEWARK PORT, USA SRL/BHJ/EXP/5108-23 DT. 1 6-12-2023 H.S. CODE NO. 73061 HASU5171609 001 929 PLACE OF DISPATCH FROM - - ANJAR INDIA S.B NO. : 609 7676 & DATE : 16.12.2023 NET WT. : 49230.000 KGS SCAC COD E OLLI FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
82 PKG
Jan 17, 2024
54 BUNDLES LOADED IN 2 X 40 FT CONTAINER COVERING 100 PRECENT OF INVOICE VALUE OF GOOD NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5050267 DT. 25-08-2 TCLU6589278 001 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/EXP/5097-23 DT. 30-11-2023 H.S. CODE NO. 73061929 S.B. NO. 5711566 DT. 30.11.2023 PLACE OF DISPATCH FROM -- ANJAR INDIA NET WT. : 41688.000 KGS TCLU6589278 001 FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
54 PKG
Jan 12, 2024
SAID TO CONTAIN 83 PACKAGES L OADED IN 6 X 45 FT CONTAINER COVERING 100 PRECENT OF INVOIC E VALUE OF GOODS NEWLY PRODUC ED, PRIME QUALITY ERW STEEL PI PE, MANUFACTURED IN ACCORDANC E WITH ASTM A53 GR B /ASME SA MSKU4780132 001 53 / API 5L GR B PSL 1 AND I N STRICT CONFORMITY WITH APP LICANTS PURCHASE ORDER 505026 7 DT. 25-08-2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EX P/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/ EXP/5098-23 DT. 30-11-2023 H. MSKU4780132 001 S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDI A S.B NO. 5711140 & DATE : 30.11.2023 NET WEIGHT : 1266 42.000 KGS SCAC CODE OLLI FR EIGHT PREPAID MSKU4699648 001 53 / API 5L GR B PSL 1 AND I N STRICT CONFORMITY WITH APP LICANTS PURCHASE ORDER 505026 7 DT. 25-08-2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EX P/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/ EXP/5098-23 DT. 30-11-2023 H. MSKU4699648 001 S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDI A S.B NO. 5711140 & DATE : 30.11.2023 NET WEIGHT : 1266 42.000 KGS SCAC CODE OLLI FR EIGHT PREPAID MSKU4794497 001 53 / API 5L GR B PSL 1 AND I N STRICT CONFORMITY WITH APP LICANTS PURCHASE ORDER 505026 7 DT. 25-08-2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EX P/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/ EXP/5098-23 DT. 30-11-2023 H. MSKU4794497 001 S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDI A S.B NO. 5711140 & DATE : 30.11.2023 NET WEIGHT : 1266 42.000 KGS SCAC CODE OLLI FR EIGHT PREPAID MSKU4810659 001 53 / API 5L GR B PSL 1 AND I N STRICT CONFORMITY WITH APP LICANTS PURCHASE ORDER 505026 7 DT. 25-08-2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EX P/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/ EXP/5098-23 DT. 30-11-2023 H. MSKU4810659 001 S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDI A S.B NO. 5711140 & DATE : 30.11.2023 NET WEIGHT : 1266 42.000 KGS SCAC CODE OLLI FR EIGHT PREPAID MSKU4784797 001 53 / API 5L GR B PSL 1 AND I N STRICT CONFORMITY WITH APP LICANTS PURCHASE ORDER 505026 7 DT. 25-08-2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EX P/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/ EXP/5098-23 DT. 30-11-2023 H. MSKU4784797 001 S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDI A S.B NO. 5711140 & DATE : 30.11.2023 NET WEIGHT : 1266 42.000 KGS SCAC CODE OLLI FR EIGHT PREPAID MSKU4790911 001 53 / API 5L GR B PSL 1 AND I N STRICT CONFORMITY WITH APP LICANTS PURCHASE ORDER 505026 7 DT. 25-08-2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EX P/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/ EXP/5098-23 DT. 30-11-2023 H. MSKU4790911 001 S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDI A S.B NO. 5711140 & DATE : 30.11.2023 NET WEIGHT : 1266 42.000 KGS SCAC CODE OLLI FR EIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
83 PKG
Jan 02, 2024
48 PACKAGES LOADED IN 2 X 40 FT CONTAINER COVERING 100 PRECENT OF INVOICE VALUE OF GOOD NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH APPLICANTS PURCHASE ORDER 5050267 DT. 25-08-2 SEGU5223520 001 APPLICANTS PURCHASE ORDER 5050267 DT. 25-08-2 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/EXP/5099-23 DT. 30-11-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA S.B NO. 5710612 DATE : 30/11/2023 SEGU5223520 001 NET WEIGHT : 42523.000 KGS FREIGHT PREPAID BEAU6139449 001 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6030 SHIPPING TERMS: CIF CY TEMPA PORT, USA SRL/BHJ/EXP/5099-23 DT. 30-11-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA S.B NO. 5710612 DATE : 30/11/2023 NET WEIGHT : 42523.000 KGS BEAU6139449 001 FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
48 PKG
Dec 07, 2023
MILD STEEL TURNINGS SCRAP NET WEIGHT : 259.240 MT HS CODE 72044100 14 DAYS FREE TIME MERGED AT DESTINATION FREIGHT PREPAID AES ITN:X20231127328650 ***NOTIFY PARTY*** VARSAMEDI ANJAR, KACHCHH, GUJARAT,370110 GSTIN NO. : 24AAEFH2044R1Z8 EMAIL: NANNU@HARDEVENDRA.COM IEC NO. : 3705001868 PAN NO. : AAEFH2044R TEL# +91-20-8423-4449
๐Ÿ‡บ๐Ÿ‡ธUS
1 PACKAGES
Nov 18, 2023
ERW CARBON STEEL WELDED PI PES MSCU5419146 001 ACCORDANCE WITH API 5L X4 2/ GRADE B, PSL-1 AS PER A PPLICANT -PO # 22-70 & PO # 22-71 DA TED 21 APRIL 202 3 SRL/BHJ/EXP/5060 DT. 3 0 .09.2023 H.S. CODE NO. 73061929 PLACE OF DISPAT CH FROM -- ANJAR INDIA PORT OF LOADIN G : MUNDRA SEA PORT, INDIA PORT OF DISCHAR GE : - HOUSTON PORT , TX USA CY DDC PAID SB NO.4326743 DT. 30-09-2023 THIRD NOTIFY JAM MSCU5419146 001 INTER NATIONAL INC EMAIL: JULI E=JAMINTLIN C.COM "INCOTERM MENTIONED STRICTLY WITHOU T P REJUDICE TO THE TERMS & CONDITIONS OF THE CON TR ACT OF CARRIAGE"
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
256 PKG
Nov 18, 2023
ERW CARBON STEEL WELDED PI PES MEDU7592732 001 IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL- 1 AS PER APPLICANT -PO # 22-70 & P O # 22-71 DATED 21 APRIL 2 023 SRL/BHJ/EXP/5053 DT. 2 4.09.2023 H.S. CODE NO . 73061929 PLACE O F DISP ATCH FROM -- ANJAR INDIA PORT OF LOAD ING : MUNDR A SEA PORT, INDIA PORT O F DIS CHARGE : - HOUSTON PO RT, TX USA CY DDC PAID S B NO.4327237 DT. 30-09-202 3 NOTIFY PAR MEDU7592732 001 TY 3 :- JA M INTERNATIONAL INC EMAI L: JU LIE=JAMINTLINC.COM "I NCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CARRIAGE"
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
279 PKG
Nov 10, 2023
CARBON STEEL WELDED PIPES TGHU8722666 001 IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL- 1 AS PER APPLICANT -PO # 22-70 & P O # 22-71 DATED 21 APRIL 2023 SRL/BHJ/EXP/5053 D T. 24.09.2023 H.S. CODE NO. 73061929 PLACE OF DI SPATCH FROM -- ANJAR INDI A PORT OF LOADING : MUN DRA SEA PORT, INDIA PORT OF DISCHARGE : - HOUSTON PORT, TX USA CY DDC PAI D SB NO. 4151314 DT. 24-09- 2023 THIRD NOTI TGHU8722666 001 FY JAM INTERNATIONAL INC EMAIL: JULIE=JAM INTLINC.COM "INC OTERM MENTIONED STRICTLY W I THOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CONTRACT OF CARRIAGE"
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
300 PKG
Nov 10, 2023
ERW CARBON STEEL WELDED PI PES MEDU9480731 001 IN ACCORDANCE WITH API 5L X 42/ GRADE B, PSL- 1 AS PER APPLICANT -PO # 22-70 & PO # 22-71 DATED 21 APRIL 2023 SRL/BHJ/EXP/5051 DT . 23.09.2023 H.S. CODE N O. 73061929 PLACE OF DIS PATCH FROM -- ANJAR INDIA PORT OF LOA DING : MUND RA SEA PORT, INDIA PORT OF DIS CHARGE : - HOUSTON P ORT, TX USA CY DDC PAID SB NO 4118901 SB DT 22/09/ 2023 THIRD NOTIF MEDU9480731 001 Y JAM INTERNATIONAL INC EMAIL: JULIE=JAMI NTLINC.COM INCO TERM MENTIONED STRICTLY WI TH OUT PREJUDICE TO THE TER MS & CONDITIONS OF T HE CON TRACT OF CARRIAGE
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
260 PKG
Nov 04, 2023
ERW CARBON STEEL WELDED PI PES CAIU8638436 001 CCORDANCE WITH API 5L X42 / GRADE B, PSL-1 AS PER AP PLICANT -PO # 22-70 & PO # 22-71 DA TED 21 APRIL 20 23 SRL/BHJ/EXP/5082 DT. 14. 09.2023 H.S. CODE NO. 73061929 PLACE OF D ISPA TCH FROM -- ANJAR INDIA PORT OF LOADING : MUNDRA SEA PORT, INDIA PORT OF DISCHARG E : - HOUSTON POR T, TX USA CY DDC PAID SH IPPING BILL NO. 3927801 D ATE : -14-09-2023 CAIU8638436 001 =EMAIL:S OLANSKY=FOSTERSTONE.COM TH IRD NOTIF Y JAM INTERNATION AL INC EMAIL: JULIE=JAMINT LINC.COM "INCOTERM MENTION ED STRICTLY WITHOU T PREJUD ICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE"
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
428 PKG
Oct 30, 2023
CARBON STEEL WELDED PIPES TCNU8429846 001 API 5L SPECIFICATIONS 15523.20 FT (5 PERCENT MORE OR LESS) CARBON STEEL WELDED PIPES ERW 16" X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-72 TCNU8429846 001 DATED 21 APRIL 2023 SRL/BHJ/EXP/5042-23 DATE 27-08-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, INDIA TCNU8429846 001 PORT OF DISCHARGE - HOUSTON PORT, TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO 3509667 DT 28/08/2023 SB NO 3503052 DT 27/08/2023 NET WT 296388.00 KGS 04 DAYS FREE TIME AT DESTINATION TCNU8429846 001 FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
396 PCS
Oct 30, 2023
ERW STEEL PIPE 1571 PCS LOADED IN 6X40 FT CONTAINER COVERING 100 PRECENT OF INVOICE VALUE OF GOODS AND/ OR SERVICES DESCRIBED AS 130 TGBU5753949 001 MT PLUS OR MINUS 10 PERCENT PER ITEM AND IN TOTAL OF NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH TGBU5753949 001 APPLICANTS PURCHASE ORDER M2909-5047990 DATE 17 MARCH 2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6016 SHIPPING TERMS CIF CY HOUSTON SEA PORT - USA USA, COST, INSURANCE AND TGBU5753949 001 FREIGHT PAID INCOTERMS 2010 NET WT. 131935.00 KGS SRL/BHJ/EXP/5045-23 DATE 31 AUGUST 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA FREIGHT PREPAID TXGU7133507 001 MT PLUS OR MINUS 10 PERCENT PER ITEM AND IN TOTAL OF NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH TXGU7133507 001 APPLICANTS PURCHASE ORDER M2909-5047990 DATE 17 MARCH 2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6016 SHIPPING TERMS CIF CY HOUSTON SEA PORT - USA USA, COST, INSURANCE AND TXGU7133507 001 FREIGHT PAID INCOTERMS 2010 NET WT. 131935.00 KGS SRL/BHJ/EXP/5045-23 DATE 31 AUGUST 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA FREIGHT PREPAID CAIU9082470 001 MT PLUS OR MINUS 10 PERCENT PER ITEM AND IN TOTAL OF NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH CAIU9082470 001 APPLICANTS PURCHASE ORDER M2909-5047990 DATE 17 MARCH 2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6016 SHIPPING TERMS CIF CY HOUSTON SEA PORT - USA USA, COST, INSURANCE AND CAIU9082470 001 FREIGHT PAID INCOTERMS 2010 NET WT. 131935.00 KGS SRL/BHJ/EXP/5045-23 DATE 31 AUGUST 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA FREIGHT PREPAID UACU5446414 001 MT PLUS OR MINUS 10 PERCENT PER ITEM AND IN TOTAL OF NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH UACU5446414 001 APPLICANTS PURCHASE ORDER M2909-5047990 DATE 17 MARCH 2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6016 SHIPPING TERMS CIF CY HOUSTON SEA PORT - USA USA, COST, INSURANCE AND UACU5446414 001 FREIGHT PAID INCOTERMS 2010 NET WT. 131935.00 KGS SRL/BHJ/EXP/5045-23 DATE 31 AUGUST 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA FREIGHT PREPAID TCLU8495877 001 MT PLUS OR MINUS 10 PERCENT PER ITEM AND IN TOTAL OF NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH TCLU8495877 001 APPLICANTS PURCHASE ORDER M2909-5047990 DATE 17 MARCH 2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6016 SHIPPING TERMS CIF CY HOUSTON SEA PORT - USA USA, COST, INSURANCE AND TCLU8495877 001 FREIGHT PAID INCOTERMS 2010 NET WT. 131935.00 KGS SRL/BHJ/EXP/5045-23 DATE 31 AUGUST 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA FREIGHT PREPAID TGHU6230944 001 MT PLUS OR MINUS 10 PERCENT PER ITEM AND IN TOTAL OF NEWLY PRODUCED, PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53 GR B /ASME SA53 / API 5L GR B PSL 1 AND IN STRICT CONFORMITY WITH TGHU6230944 001 APPLICANTS PURCHASE ORDER M2909-5047990 DATE 17 MARCH 2023 AND EXPORTER PL NUMBER P.I. NO. SRL/BHJ/EXP/PI-6016 SHIPPING TERMS CIF CY HOUSTON SEA PORT - USA USA, COST, INSURANCE AND TGHU6230944 001 FREIGHT PAID INCOTERMS 2010 NET WT. 131935.00 KGS SRL/BHJ/EXP/5045-23 DATE 31 AUGUST 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
181 PCS
Oct 25, 2023
1X40 ST GALLETA CLUB SOCI AL ORIGINAL GALLETA HONY BRAN BOCADILLO VELENO EN CAJA DE MADERA 540G JALEA DE GUAYAB A 270G LONJA ROJA X 500 G M ARQUETA TRICOLOR BOCADILLO M ANJAR PREMIUM BOCADILLO ROJO MRKU0789119 001 650G BOCADILLO COMBINADO 650G BOCADILLO VELENO REPUESTO B OCADILLO VELENO EN HOJA DE BIJ AO 40G TRULULU SNACKS FAVORIT A CHEESE TRIS QUESO 42G CHO CLITO LIMON 210G INVOICE F ETW NO 6613 PA: 1.905.901.0 00 - 2.007.999.200 - 1.704.90 MRKU0789119 001 1.000 - 2.008.999.000 NET W EIGHT: 18552 KG
๐Ÿ‡ช๐Ÿ‡ธES
๐Ÿ‡บ๐Ÿ‡ธUS
2209 PKG
Oct 20, 2023
ERW CARBON STEEL WELDED PIPES HLBU2561690 001 API 5L SPECIFICATIONS 19404.00 FT (5 PERCENT MORE OR LESS) CARBON STEEL WELDED PIPES ERW 16" X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-72. HLBU2561690 001 SRL/BHJ/EXP/5040-23 DATE 22-08-2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, INDIA PORT OF DISCHARGE - HLBU2561690 001 HOUSTON PORT, TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO 3376698 DT 22/08/2023 SB NO 3336265 DT 21/08/2023 SB NO 3402992 DT 23/08/2023 NET WT 370485.00 KGS 10 DAYS FREE TIME DETENTION AT HLBU2561690 001 DESTINATION
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
495 PCS
Jul 23, 2023
ERW CARBON STEEL WELDED PIPES 561 LOOSE PCS LOADED IN 17X40 FT CONTAINERS CIF HOUSTON PORT , TX USA, CY DDC PAID ERW CARBON STEEL WELDED PIPES GRADE X42 / GRADE B, TCLU8725218 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. TCLU8725218 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- TCLU8725218 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 TCLU8725218 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT TCNU1896875 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. TCNU1896875 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- TCNU1896875 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 TCNU1896875 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT GESU6071011 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. GESU6071011 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- GESU6071011 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 GESU6071011 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT TGHU9567250 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. TGHU9567250 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- TGHU9567250 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 TGHU9567250 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT HLXU8412834 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. HLXU8412834 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- HLXU8412834 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 HLXU8412834 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT HLXU8523036 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. HLXU8523036 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- HLXU8523036 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 HLXU8523036 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT CAIU4470468 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. CAIU4470468 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- CAIU4470468 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 CAIU4470468 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT DFSU7324453 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. DFSU7324453 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- DFSU7324453 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 DFSU7324453 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT DFSU7380117 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. DFSU7380117 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- DFSU7380117 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 DFSU7380117 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT FSCU7101389 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. FSCU7101389 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- FSCU7101389 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 FSCU7101389 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT HLXU8479099 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. HLXU8479099 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- HLXU8479099 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 HLXU8479099 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT HAMU1200965 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. HAMU1200965 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- HAMU1200965 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 HAMU1200965 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT TLLU5216792 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. TLLU5216792 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- TLLU5216792 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 TLLU5216792 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT TCNU8802733 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. TCNU8802733 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- TCNU8802733 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 TCNU8802733 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT FCIU8627240 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. FCIU8627240 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- FCIU8627240 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 FCIU8627240 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT TLLU5255696 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. TLLU5255696 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- TLLU5255696 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 TLLU5255696 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT SEGU5676743 001 PER API 5L SPECIFICATIONS 21991.2 FT ( 5 PERCENT MORE OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT PO22-063. SEGU5676743 001 SRL/BHJ/EXP/5007-23 DATE 19 MAY 2023 H.S. CODE NO. 73061929 PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING MUNDRA SEA PORT, , INDIA PORT OF DISCHARGE -- SEGU5676743 001 HOUSTON PORT , TX USA CY DDC PAID ACTUAL SHIPPED ON BORD DATE SB NO. 1078049 DT 17/05/2023 SB NO. 1083247 DT 17/05/2023 SB NO. 1097815 DT 18/05/2023 SB NO 1106750 DT 18/05/2023 SEGU5676743 001 HS CODE 73061929 NET WT 419875.00 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION DO CHARGES WILL BE ON CONSINGEE ACCOUNT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
561 PCS
Apr 25, 2023
ERW CARBON STEEL WELDED PIPES NET WT : 24,084 KGS HS:CODE 73061929 MSMU7621198 001 CY DDC PAID ERW CARBON STEEL WELDED PIPES GRADE X42 GRADE B, PER API 5L SPECIFICATIONS A) 16464 FT ( 5 PERCENT MORE OR LESS ) AT PRICE OF 16.39 FT MSMU7621198 001 CARBON STEEL WELDED PIPES ERW 14" OD X 0.219 WALL IN ACCORDANCE WITH API 5L X42 GRADE B, PSL-1 AS PER APPLICANT PO#22-055. INVOICE NO. SRL BHJ EXP 5079 DATE : 28 FEB. 2023 MSMU7621198 001 LC NO. - UIC000483303 DATED. 20230110 FOR USD 1167783.68 OF WELLS FARGO BANK, NA CHARLOTTE , NC USA. PLACE OF DISPATCH FROM -- ANJAR INDIA PORT OF LOADING : MUNDRA MSMU7621198 001 SEA PORT, , INDIA PORT OF DISCHARGE : -- HOUSTON PORT , TX USA CY DDC PAID S BILL NO. 8108976 DATED 27 02 2023 S BILL NO. 8120331 DATED 28 02 2023 MSMU7621198 001 NET WT : 240.846 MT + EMAIL : SANJAYSHINDE@SROSHNI.COM ++ EMAIL: SOLANSKY@FOSTERSTONE.COM & CONTACT@FOSTERSTONE.COM MSMU7621198 001 THIRD NOTIFY JAM INTERNATIONAL INC EMAIL: JULIE@JAMINTLINC.COM
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
840 BDL
Apr 18, 2023
ERW CARBON STEEL WELDED PIPES GRADE X42 GRADE B, PER API 5L SPECIFICATIONS NET WT: 24084 KGS TCLU4877300 001 15X40 FT CONTAINERS A) 8232 FT ( 5 PERCENT MORE OR LESS ) AT PRICE OF 16.39 FT CARBON STEEL WELDED PIPES ERW 14"" OD X 0.219 WALL IN ACCORDANCE WITH API 5L X42 GRADE B PSL1 AS PER APPLICANT TCLU4877300 001 PO#22055 C) 12936 FT ( 5 PERCENT MORE OR LESS ) AT PRICE OF 21.38 FT CARBON STEEL WELDED PIPES ERW 16"" OD X 0.250 WALL IN ACCORDANCE WITH API 5L X42 GRADE B PSL1 AS PER APPLICANT TCLU4877300 001 PO#22057. LC NO. UIC000483303 DATED. 20230110 FOR USD 1167783.68 OF WELLS FARGO BANK NA CHARLOTTE NC USA. SHIPPING BILL NO : DATE S BILL NO. 8058880 TCLU4877300 001 DATED: 25 02 2023 S BILL NO. 8085195 DATED: 27 02 2023 GROSS WEIGHT(IN MT) 367.408 NET WEIGHT(IN MT) 367.408 + TCLU4877300 001 EMAIL : SANJAYSHINDE@SROSHNI.COM ++ CONTACT@FOSTERSTONE.COM THIRD NOTIFY JAM INTERNATIONAL INC EMAIL: JULIE@JAMINTLINC.COM TCLU4877300 001 PLACE OF DISPATCH FROM ANJAR INDIA PORT OF LOADING : MUNDRA SEA PORT INDIA PORT OF DISCHARGE : HOUSTON PORT TX USA CY DDC PAID ACTUAL TCLU4877300 001 SHIPPED ON BORD DATE:
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
540 PCS
Feb 27, 2023
CERAMIC GLAZED VITRIFIED TILES 04X20 FCL TOTAL 4944 BOXES TOTAL 98 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM BSIU3258887 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED BSIU3258887 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 BSIU3258887 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P BSIU3258887 001 ANJAR GUJARAT CXDU1192151 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED CXDU1192151 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 CXDU1192151 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P CXDU1192151 001 ANJAR GUJARAT BMOU2267805 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED BMOU2267805 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 BMOU2267805 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P BMOU2267805 001 ANJAR GUJARAT UACU3565461 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED UACU3565461 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 UACU3565461 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P UACU3565461 001 ANJAR GUJARAT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
4944 PCS
Feb 11, 2023
ERW CARBON STEEL WELDED PI PES IRNU9526936 001 L ICANT PO#22-042. B) 313. 60 FT ( 5 PERCE NT MORE OR LESS ) AT PRICE OF 20.7 0 /FT CARBON STEEL WEL DED PIPES ERW 16" OD X 0 .219 WALL IN ACCORDANCE WITH API 5L X42/ GRADE B, PSL-1 AS PER APPLICANT P O#22-043. C ) 666.40 FT ( 5 PERCENT MORE OR LESS ) AT PRICE OF 23.58 / FT CARBON STEEL WELD ED P IPES ERW 16" OD X 0.250 WALL IN ACCO IRNU9526936 001 RDANCE WITH API 5L X42/ GRADE B, PSL -1 AS P ER APPLICANT PO#22- 044. SRL/BHJ/EXP/5063 D A TE : 23 DEC. 2022 H.S. C ODE NO. 73061929 LC NO. - UIC000471483 DATED. 20 221025 F OR USD 1555357.57 OF WELLS FARGO BANK, N A CHARLOTTE , NC USA. P LACE OF DISPATCH F ROM -- ANJAR INDIA S/BILL NO. 6346513 DATED 22/12/2022 S/BILL NO. 6378334 DATED 23/12/20 IRNU9526936 001 22 = RAJIV=EGLMA RITIME.COM 1 201 724 655 3 GROSS WEIGHT:437.162 M T NET WEIGHT:43 7.162 MT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
756 PKG
Dec 11, 2022
FREIGHT AS ARRANGED LOT# : W2K6002 355 CA RTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 4254 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1 000 SHIP-TO PLANT: 1005 , CUSTOMER: INVOI CE#: FI WX1AIN22093179 PO-ITEM: 4508802115- 50, CUSTOMER PO : MATERIAL: AQ4224-405, NAM E: TEAM HUSTLE D 9 (GS) , GENDER/AGE: GRD S MEDU4016991 001 SCHL RUNNING LOW TOP, HS CODE: 6403990090 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/ TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C PEB NO: 744057 PEB DAT E: 10/24/22 SHIP PER: PT. CHANG SHIN INDONESIA JL . DUSUN GI NTUNGKOLOT RT 16 /RW 04 GINTUNG KERTA, KL A RI MEDU4016991 002 CHOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOO L UNSX BASKET BALL THREE QUARTER HIGH, HSCO DE: 640319 MATERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTI C/TEXTILE (100% PO LYESTER) TAX ID : 01.671.324.0-4 45.000 PEB NO: 735311 PE B DATE: 10/20/22 SHIPPER : P T.FENG TAY INDONESIA EN TERPRISES JL.RAYA B ANJAR AN KM;14.6, DESA BOJONG MANGGU,KEC;PA MEDU4016991 002 MEUNGPEUK B ANDUNG,40376 INDONESIA
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
455 CTN
Oct 26, 2022
ERW CARBON STEEL WELDED PI PES MSCU7720101 001 WI TH API 5LAS PER APPLICANT PO#22-005. 940 .80 FT ( 5 PERCENT MORE OR LESS ) AT PRICE OF 23.85 /FT CA RBON STEEL WELDED PIPES ER W 14" OD X 0.219 " WALL I N ACCORDANCE WITH API 5L AS PER APPLICANT PO#22-001 . 6115.20 FT ( 5 PERCEN T MORE OR LESS ) AT PRIC E OF 27.32 /FT CARBON S TEEL WELDED PIPES ER W 16" OD X 0.219 " WALL IN AC CORDANCE WIT MSCU7720101 001 H API 5LAS PER APPLICANT PO#22-013. 39 .20 FT ( 5 PERCENT MORE O R LESS ) AT PRICE OF 31. 12 /FT CARBON STEEL WEL DED PIPES ERW 16" OD X 0.2 50 " WALL IN ACCORDANCE WITH API 5LAS PER APPLICA NT PO#22-013. SRL/BHJ /EX P/5025 DT. 28.07.2022 H.S. CODE NO. 73061929 LC NO. - UIC000450205 D ATED. 20220 623 FOR USD 20 69610.49 OF WELLS FARG O MSCU7720101 001 BANK, NA CHARLOTTE , NC USA. PLACE OF DISPA TCH FROM -- ANJAR INDIA PO RT OF DISCHARGE : -- HOU STON, TX USA DDC PAID AC TUAL S HIPPED ON BORD DATE : S.BILL NO:3149419 DAT E -29/07/2022 FREIGHT PREP AID INCOTERM M ENTIONED S TRICTLY WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
353 PKG
Oct 15, 2022
ERW CARBON STEEL WELDED PI PES TCNU4518436 001 E WITH API 5LAS PER APPLICANT PO #22-005. 6 27.20 FT ( 5 PERCENT MORE OR LESS ) A T PR ICE OF 27.32 /FT CAR BON STEEL WELDED PIPES ERW 16" OD X 0.219 " WALL IN ACCORDANCE WITH API 5LAS PER APPLICANT PO#22-013. 5566.40 FT ( 5 PERCENT M ORE OR LESS ) AT PRICE O F 2 3.85 /FT CARBON STEEL WELDED PIPES ERW 14" OD X 0.219 " WALL IN ACCORD ANCE WITH API TCNU4518436 001 5LAS PER APP LICANT PO#22-001. SRL/BH J/EXP /5024 DT. 22.07. 2022 H.S. CODE NO. 73 061 929 LC NO. - UIC00045020 5 DATED. 2022 0623 FOR USD 2069610.49 OF WELLS FARGO BA NK, NA CHARLOTTE , NC USA. PLACE OF DISPA TCH FROM -- ANJAR INDIA PORT OF DISCHARGE : -- HOUSTON, TX USA DDC PAID ACTUAL SHIPPED ON BORD D ATE S.BILL NO: 3006445 D ATE- 22/ TCNU4518436 001 07/2022 FREIGHT PREPAID "INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE"
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
344 PKG
Oct 09, 2022
ERW CARBON STEEL WELDED PI PES MEDU4504682 001 AS PER APPLICANT PO#22-00 1. 509.60 FT ( 5 PERCENT MORE OR LESS ) AT PRICE OF 27.32 /F T CARBON STE EL WELDED PIPES ERW 16" OD X 0 .219 " WALL IN ACCOR DANCE WITH API 5LAS PE R AP PLICANT PO#22-006. SRL/B HJ/EXP/5019 DT. 16.07. 2022 H.S. CODE NO. 73061 929 LC NO. - UIC00045020 5 DATED. 20220623 OF WE LLS FARGO BANK, NA CHARLOT TE , NC USA. MEDU4504682 001 PLACE OF D ISPATCH FROM -- ANJAR IN DIA PORT OF DISCHARGE : -- HOUSTON, TX USA DD C P AID ACTUAL SHIPPED ON BO RD DATE S.BI LL NO: 28688 64 DATE- 16/07/2022 FREI GHT P REPAID INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CON DITIONS OF THE CONTRACT OF CARRIAGE
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
258 PKG
Sep 29, 2022
ERW CARBON STEEL WELDED PI PES DFSU6770830 001 003. 3410.40 FT ( 5 PERC ENT MORE OR LESS ) CARBO N STEEL WELDED PIPES ERW 1 6" OD X 0 .375 " WALL IN ACCORDANCE WITH API 5LAS PER APPLICANT PO#22-004. 431.20 FT ( 5 PERCENT MO R E OR LESS ) CARBON STEEL WELDED PIPES ERW 16" OD X 0.219 " WALL IN ACCORDA NCE WITH API 5LAS PER APPL ICANT PO#22-006. SRL/BHJ /EXP/5015 DT. 02.07.2022 H.S. CODE NO. 7306 DFSU6770830 001 1929 LC NO. - UIC000450205 D ATED. 20220623 FOR USD 20 69610.49 OF WELLS FARG O BANK , NA CHARLOTTE , NC USA. PLACE OF DISPATCH FROM -- ANJAR INDIA SH IPPING BILL NO - : 251004 3 DATE : 30/06/2022 SH IPPING BIL L NO. -: 251054 9 DATE : 30/06/2022 FR E IGHT PREPAID INCOTERM M ENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TERMS & C ONDITIONS O DFSU6770830 001 F THE CONTRACT OF CARRIAGE
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
254 PKG
Sep 26, 2022
1.728 CASES LA LECHERA SCM 24X 14OZ US 48 CAJAS NESTLE EL M ANJAR DOYPACK 800G (SAMPLES) PO.4570589595
๐Ÿ‡จ๐Ÿ‡ดCO
๐Ÿ‡บ๐Ÿ‡ธUS
3600 CAS
Sep 23, 2022
ERW CARBON STEEL WELDED PI PES TGHU8595411 001 ER APPLICANT PO#22-0 01. 11642.40 FT ( 5 P ER CENT MORE OR LESS ) AT P RICE OF 27.32 / FT CARBON STEEL WELDED PIPES ERW 16 " OD X 0.219 " WALL IN A CCORDANCE WITH API 5LAS P E R APPLICANT PO#22-006. S RL/BHJ/EXP/5016 DT. 02.0 7.2022 H.S. CODE NO. 730 61929 LC NO. - UIC000450 205 DATED. 20220623 FOR U SD 2069610.49 OF WELL S FARGO BANK, NA TGHU8595411 001 CHARLOTTE , NC USA. PLACE OF DIS PATCH F ROM -- ANJAR INDI A SHIPPING BILL NO - : 2 509949 DATE : 30/06/202 2 =TAX ID: AAACC9 186C FREIGHT PREPAID DO CHARG ES WILL BE O N CONSINGEE A CCOUNT INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARRIA GE
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
342 PKG
Jul 23, 2022
PINUS TAEDA LOGS ALSO NOTIFY: ANJAR, KACHCHH, GUJARAT 370110, ICICI BANK LTD., TRANSACTION BANKING, OFFICE NO. 201, 2ND FLR., A WING, ARIHANT AURA BUILDING, OPP. TURBHE RAILWAY STATION, TURBHE MIDC, THANE-BELAPUR ROAD, NAVI MUMBAI 400705,INDIA HIGH SECURITY SEALS USED (PINUS TAEDA) HTS CODE: 4403.21.0120 GSTIN: 24AAEFD8491Q1ZR PAN: AAEFD8491Q TEL: 022-27402448/96/97 FREIGHT PREPAID (Harmonized Code: 440322) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
๐Ÿ‡บ๐Ÿ‡ธUS
0

Unlock Detailed Tag Information

Sign in to access more detailed data about anjar, including complete shipment history, detailed contact information, and much more!