Tag: pepl

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Key Insights

Importers

27

Exporters

16

Import Countries

1

Export Countries

12

This tag is associated with 27 importers and 16 exporters, spanning 1 importing countries and 12 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pepl.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 30, 2024
FIBER BASED LAMINATES NET WT 2849.200 KGS INV NO PEPL/EXP/YX/038 DT 23-MAY-2024 S.B NO 1278005 DT 30/05/2024
🇮🇳IN
🇺🇸US
612 PCS
Jul 27, 2024
04X20 GP CONTAINER CONTA INING 36 PACKAGES W06X1 0.4_144_G50_BLK_FAB NEXTRA CKER GEN 2.2 V2 - BEARIN G: (8H) FLANGE (0H) WEB C O LOR PINK W06X25_156_G 50_BLK_FAB NEXTRACK ER GEN 2. 2 V2 - MOTOR: (12H) F LANGE (0H) WEB COLO R BL UE HS CODE : 73089010 INV N O:PEPL/EX24-25/034 & INV NO:PEPL/EX24-25/035 TCKU1770814 001 DT : 15/05/2024 S.B: 9974858 & 9984061 DT 1 9/05/2024 & DT 18/05/2024 IEC NO. - 0508016 444 TOTAL GROSS WT: 80226.16 KGS TOTA L NET WT: 80046.160 KGS SCAC CODE : OLLI NAC : PAR UTHI ENGINEERS PRIVATE LIM ITED FREIGH T PREPAID
🇮🇳IN
🇺🇸US
36 PKG
Jul 27, 2024
FAB NEXTRACKER. FTAU1461706 001 G: ( 8H) FLANGE (0H) WEB COL OR PINK WITH BLACK HS CODE : 73089010 INV NO:I NV NO: PEPL/EXP/24-25/030 DT: 16/05/2024 S.B: 99252 85 DT: 16/05/2024 IEC NO . - 0508016444 TOTAL GRO SS WT: 39646.320 KGS TOT AL NET W T: 39556.320 KGS SCAC CODE : OLLI FREIGH T PREPAID
🇮🇳IN
🇺🇸US
18 PKG
Jul 27, 2024
FAB NEXTRACKER GEN MSCU6649293 001 (16H) FLANGE (0 H) WEB COLOR O RANGE HS C ODE : 73089010 INV NO: PEPL/EXP/24-25/ 036 & PEPL/EXP/24-25/037 & PEPL/EXP/24-25/038 D T :18/05/2024 S.B: 9990293 & 9995364 DT:18/ 05/2024 & 9999620 DT:19/05/2024 IEC NO. - 050 8016444 TO TAL GROSS WT: 120228.19 KG S T OTAL NET WT: 119958. 19 KGS SCAC CODE : O LLI NAC: PARUTHI ENGINEERS PRIVATE LIMITED FR MSCU6649293 001 EIGHT PR EPAID
🇮🇳IN
🇺🇸US
54 PKG
Jul 27, 2024
W06X10.4_144_G50_BLK_FAB N EXTRACKER GEN 2.2 V2 CZZU3651939 001 WEB CO LOR PINK WITH BLACKHS CO DE : 730890 10 INV NO:PEP L/EX24-25/031 DT: 16/05/20 24 INV NO:PEPL/EX24-25/0 32 & INV NO:PEPL/EX2 4-25/0 33 DT: 17/05/2024 S.BILL NO: 9937568 , 9958401 & 9958428 DT: 17/05/2024, IEC NO . - 0508016444 TO TAL GROSS WT : 120237.54 K GS TOTAL NET WT : 119967 .54 KGS SCAC C ODE : OLLI FREIGHT PREPAID
🇮🇳IN
🇺🇸US
54 PKG
Jul 27, 2024
W06X10.4_144_G50_BLK_FAB N EXTRACKER GEN 2.2 V2 - BEA RING+DAMPER: (16H) FLANGE (0H) WEB C OLOR ORANGE W0 6X25_156_G50_BLK_FAB NEXTR A CKER GEN 2.2 V2 - MOTOR: (12H) FLANGE (0H) WE B COLO R BLUE INVOICE NO : PEPL /EXP/24-25/ 039 , DATE : 19 .05.2024 SB NO : 1020812 , DATE : 20.05.2024 HS CODE : 73089010 TOTA MSCU6998490 001 L GR OSS WEIGHT : 40113.080 KGS TOTAL NET WEI GHT : 4002 3.080 KGS
🇮🇳IN
🇺🇸US
18 PKG
Jul 27, 2024
02X20 GP CONTAINER CONTA INING 18 PACKAGES W06X20 _153_G50_BLK_FAB NEXTRACKE R GEN 2. 2 V2 - BEARING: (8H) FLANGE (0H) WEB COL OR PINK WITH BLACK W06 X10.4_144_G50_BLK_FA B NEXT RACKER GEN 2.2 V2 - BEAR ING: (8H) F LANGE (0H) WEB C OLOR PINK HS CODE : 7308 9010 INV NO: INV NO: PEPL/EXP/24-25/029 DT: GLDU3965585 001 15/ 05/2024 S.B: 9905516 DT: 15/05/2024 I EC NO. - 050 8016444 TOTAL GROSS WT: 39646. 320 KGS TOTAL NET WT: 39556.320 KGS SCAC C ODE : OLLI FREIGHT PREPA ID NAC: PARUTHI ENGINEERS PRIVATE LIMITED
🇮🇳IN
🇺🇸US
18 PKG
Jul 27, 2024
NEXTRACKER GEN 2.2 V2 - BE ARING: (8H) FCIU3062449 001 /05/2024 INV NO:PEPL/EXP /24-25/028 DT: 14/0 5/2024 S.B: 9873588 DT 14/05/2 024 & 989751 7 DT 15/05/20 24 IEC NO. - 0508016444 TOTAL GROSS WT: 79242.900 KGS TOTAL NET WT: 7907 2.900 KGS SCAC CODE : OL LI FREIGHT PREP AID
🇮🇳IN
🇺🇸US
68 PKG
Jul 17, 2024
(EIGHTEEN CARTONS ONLY) READY MADE GARMENTS EZPZ 2PCS RUFFLE TOP SET,EZPZ NBG 2PCS PEPLU M TOP & LE GGING SET. EZPZ NBG PEPL UM TO P & BOTTOM SET PO. NO.: 136160 - KOF2410419 31 (DTC),136166 - KOF2410419 37 (DTC) 136 196 - KOF2 41041939 (DTC) STYLE NO. : F2455 B43,F2455R42,F2455F 09/F2455F17, F2455F09/F
🇧🇩BD
🇺🇸US
744 CTN
Jul 15, 2024
ELECTRICAL INSULATOR ELECTRICAL INSULATOR OF ANY MATERIAL HS CODE 85469090 INVOICE NO. & DATE PEPL/EXP/YX/029 /
🇮🇳IN
🇺🇸US
549 PCS
Jun 22, 2024
ELECTRICAL INSULATOR FIBER BASED LAMINATES INV NO PEPL/EXP/YX/014 DT 23-APR-2024 S.B NO 9329516 DT 23/04/2024 NET WT 714.800 KGS
🇮🇳IN
🇺🇸US
241 PCS
Jun 02, 2024
PIPE WRENCH,PEPL HOOK JAW FOR 36"PIPE WR,12"S TRAP WRENCH
🇨🇳CN
🇺🇸US
121 CTN
May 27, 2024
ATI DURATRACK CAXU6457940 001 O:PEPL/EXP/24-25/005 DT: 04/04/2024 S.B: 89 31193 DT: 05/04/2024 I EC NO. - 05080164 44 TOTA L GROSS WT: 77392.800 KGS TOTAL NET WT: 77212.800 KGS FREIGHT PREPAID
🇮🇳IN
🇺🇸US
72 PKG
May 27, 2024
04X20 GP CONTAINER CONTA INING 36 PACKAGES W06X9 -195-G50_FAB_4.0 ATI DUR ATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR D ARK GREEN W06X9-225-G50_ FAB_4.0 ATI DURATRA CK HZ V3 - BEARING: (4H) FLAN GE (0H) WEB C OLOR BLACK HS CODE : 73089010 INV N O:'PEPL /EXP/24-25/011 DT :07/04/2024 S.B: 897977
🇮🇳IN
🇺🇸US
36 PKG
May 27, 2024
04X20 GP CONTAINER CONTA INING 36 PACKAGES W06X9 -225-G50_FAB_4.0 ATI DUR ATRACK HZ V3 - BEARING: (4 H) FLANGE (0H) WEB COL OR BLACK W06X9-195-G50_F AB_4.0 ATI DURAT RACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREE N HS CODE : 73089010 I NV NO:'PEPL/EXP/24-25/003 DT:03/04/2024 S.B:
🇮🇳IN
🇺🇸US
36 PKG
May 27, 2024
04X20 GP CONTAINER CONTA INING 36 PACKAGES W06X9 -225-G50_FAB_4.0 ATI DUR ATRACK HZ V3 - BEARING: (4 H) FLANGE (0H) WEB COL OR BLACK W06X9-195-G50_F AB_4.0 ATI DURAT RACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREE N HS CODE : 73089010 I NV NO:'PEPL/EXP/24-25/007 DT:05/04/2024 S.B:
🇮🇳IN
🇺🇸US
36 PKG
May 27, 2024
READYMADE GERMENTS SOLID FRINGE CROCHET TAN K STY LE NO: 6494XS-AS P.O NO: M3047,M304 6,M3048 SHRUG 3/4 BALLOON SLV WI STYL E N O: IMK7052 P.O NO: M323 0 HTS CODE: 6114.30 .30.7 0 INV NO. USL/MISS/20/20 24 DT: 28.03 .2024 EXP NO . 0501/000074/2024 DT: 03. 04. 2024 EXPORT L/C NO: N 10110475 DT: 10.01.20 TCKU2161073 001 24 READYMADE GARMENTS SWEAT ER - YY - SS CU RVED FRONT CHEX POINTLLE TOPPER HS CODE: 61 10.2000 INV NO. : ANR-033-2024 DT: 20.03.2 024 EXP NO.: 3201-000383 -2024 DT: 05.04.20 24 L/C NO. : N10110511 DT: 08.02 .2024 SH RUG Y 3/4 DOT TI E PEPL" SHRUG BELL SLV T I E FRONT STYLE NO. / PO. NO. : IMK5365/M3227 , IMK5 368/ M3226 HS CODE: 6110 .20 INV N TCKU2161073 001 O. : IAL-MTS-02 6-24 DATE: 04.04.2024 EX P NO.: 00003140 /000442 /2 024 DATE: 04.04.2024 L/C NO. : N10110484 DATE: 12. 01.2024 HB L NO-520240887 53 52024088759 5202408 876 3 AS AGENT FOR EFL CO NTAINER LINES LLC (CO NTRAC T NUMBER 23-256OTEW AND FM C-OTI NO.021 021NF)MSC CUC NOT REQUIRED AT DESTINATIO N
🇧🇩BD
🇺🇸US
418 CTN
May 27, 2024
04X20 GP CONTAINER CONTA INING 36 PACKAGES W06X9 -225-G50_FAB_4.0 ATI DUR ATRACK HZ V3 - BEARING: (4 H) FLANGE (0H) WEB COL OR BLACK W06X9-195-G50_F AB_4.0 ATI DURAT RACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREE N HS CODE : 73089010 I NV NO:'PEPL/EXP/24-25/009 DT:05/04/2024 S.B: TEMU1739599 001 895 6915 DT: 06-APR-2024 I EC NO. - 05080 16444 TOTA L GROSS WT: 78048.00 KGS TOTAL NET WT: 77860.00 KGS SCAC CODE : OLLI FRE IGHT PREPAID
🇮🇳IN
🇺🇸US
36 PKG
May 27, 2024
04X20 GP CONTAINER CONTA INING 36 PACKAGES W06X9 -195-G50_FAB_4.0 ATI DUR ATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR D ARK GREEN W06X9-225-G50_ FAB_4.0 ATI DURATRA CK HZ V3 - BEARING: (4H) FLAN GE (0H) WEB C OLOR BLACK HS CODE : 73089010 INV N O:'PEPL /EXP/24-25/010 DT :06/04/2024 S.B: 896268
🇮🇳IN
🇺🇸US
36 PKG
Apr 28, 2024
TOTAL 67 PACKAGES (TOTA L SIXTY-SEVEN PACK AGES ONL Y) OTHER ARTICLES OF VU LCANISED RUBBER OTHER THAN HARD RUBBER GASKETS HS CO DE: 40169340 48 CRATES (481 BAGS) & LOOSE 1 9 BAG S S.BILL NO: 4662812 DT: 16/10/2023 EXPORT REFER ENCE # EXP/PEPL/046 RBI CODE NO. BP-210008 NET WT (IN KGS): 17186.92 TLLU8554495 001 GR OSS WT (IN KGS): 19,435.22 0 FREIGHT COL LECT NAME D ACCOUNT: STAR PIPE PRODU CTS (I NDIA) PVT.LTD
🇮🇳IN
🇺🇸US
67 PKG
Apr 26, 2024
GALVANIZED I-BEAM NEXTRACKER 2X20 GP CONTAINER CONTAINING 12 PACKAGES W06X20-174_G50_FAB_5.0FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN W06X16-168_G50_FAB_5.0FINISHED BEAU2266487 001 GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A003 COLOR YELLOW HS CODE 73089010 INV NO PEPL/EXP/23-24/211 DT 03/03/2024 S.B 8024043 DT 03-MAR-24 IEC NO. - 0508016444 BEAU2266487 001 TOTAL GROSS WT 38658.160 KGS TOTAL NET WT 38598.160 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION
🇮🇳IN
🇺🇸US
12 PCS
Apr 26, 2024
GALVANIZED I-BEAM NEXTRACKER 4X20 GP CONTAINER CONTAINING 24 PACKAGES W06X20-174_G50_FAB_5.0FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN HS CODE 73089010 UACU4168113 001 INV NO PEPL/EXP/23-24/207 DT 27/02/2024 S.B 7915733 DT 28-FEB-24 INV NO PEPL/EXP/23-24/208 DT 29/02/2024 S.B 7959504 DT 29-FEB-24 UACU4168113 001 IEC NO. - 0508016444 TOTAL GROSS WT 77991.680 KGS TOTAL NET WT 77871.680 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION HLXU3565810 001 INV NO PEPL/EXP/23-24/207 DT 27/02/2024 S.B 7915733 DT 28-FEB-24 INV NO PEPL/EXP/23-24/208 DT 29/02/2024 S.B 7959504 DT 29-FEB-24 HLXU3565810 001 IEC NO. - 0508016444 TOTAL GROSS WT 77991.680 KGS TOTAL NET WT 77871.680 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION DFSU2778176 001 INV NO PEPL/EXP/23-24/207 DT 27/02/2024 S.B 7915733 DT 28-FEB-24 INV NO PEPL/EXP/23-24/208 DT 29/02/2024 S.B 7959504 DT 29-FEB-24 DFSU2778176 001 IEC NO. - 0508016444 TOTAL GROSS WT 77991.680 KGS TOTAL NET WT 77871.680 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION UACU4004022 001 INV NO PEPL/EXP/23-24/207 DT 27/02/2024 S.B 7915733 DT 28-FEB-24 INV NO PEPL/EXP/23-24/208 DT 29/02/2024 S.B 7959504 DT 29-FEB-24 UACU4004022 001 IEC NO. - 0508016444 TOTAL GROSS WT 77991.680 KGS TOTAL NET WT 77871.680 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION
🇮🇳IN
🇺🇸US
24 PCS
Apr 26, 2024
FINISHED GALVANIZED 4X20 GP CONTAINER CONTAINING 25 PACKAGES W06X20-174_G50_FAB_5.0FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN W06X8.5-141_G50_FAB_5.0 TCLU2270488 001 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A001 COLOR ORANGE HS CODE 73089010 INV NO PEPL/EXP/23-24/205 DT 25/02/2024 S.B 7842300 DT 26-FEB-24 TCLU2270488 001 INV NO PEPL/EXP/23-24/206 DT 27/02/2024 S.B 7889368 DT 27-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 77824.06 KGS TOTAL NET WT 77699.06 KGS FREIGHT PREPAID TCLU2270488 001 NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION TCLU2861583 001 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A001 COLOR ORANGE HS CODE 73089010 INV NO PEPL/EXP/23-24/205 DT 25/02/2024 S.B 7842300 DT 26-FEB-24 TCLU2861583 001 INV NO PEPL/EXP/23-24/206 DT 27/02/2024 S.B 7889368 DT 27-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 77824.06 KGS TOTAL NET WT 77699.06 KGS FREIGHT PREPAID TCLU2861583 001 NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION HLXU1267890 001 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A001 COLOR ORANGE HS CODE 73089010 INV NO PEPL/EXP/23-24/205 DT 25/02/2024 S.B 7842300 DT 26-FEB-24 HLXU1267890 001 INV NO PEPL/EXP/23-24/206 DT 27/02/2024 S.B 7889368 DT 27-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 77824.06 KGS TOTAL NET WT 77699.06 KGS FREIGHT PREPAID HLXU1267890 001 NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION HLBU1351529 001 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A001 COLOR ORANGE HS CODE 73089010 INV NO PEPL/EXP/23-24/205 DT 25/02/2024 S.B 7842300 DT 26-FEB-24 HLBU1351529 001 INV NO PEPL/EXP/23-24/206 DT 27/02/2024 S.B 7889368 DT 27-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 77824.06 KGS TOTAL NET WT 77699.06 KGS FREIGHT PREPAID HLBU1351529 001 NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION
🇮🇳IN
🇺🇸US
25 PCS
Apr 14, 2024
STRAPPY FLORAL PEPLUM DRS W R UCHING ND HTS CODE: 620442 6 50400 STRAPPY FLORAL PEPLUM D RS W RUCHING ND HTS CODE: 6 20442 650400 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY MSKU4601638 001 FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HT MSKU4601638 001 S CODE: 620442 650400 STRAPP Y FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY FLORAL PEPLU M DRS W RUCHING ND HTS CODE: 620442 650400 STRAPPY FLOR MSKU4601638 001 AL PEPLUM DRS W RUCHING ND H TS CODE: 620442 650400 STRAP PY FLORAL PEPLUM DRS W RUCHI NG ND HTS CODE: 620442 65040 0 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 62044 2 650400 STRAPPY FLORAL PEPL UM DRS W RUCHING ND HTS CODE MSKU4601638 001 : 620442 650400 STRAPPY FLO RAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 STR APPY FLORAL PEPLUM DRS W RUCH ING ND HTS CODE: 620442 6504 00 STRAPPY FLORAL PEPLUM DRS W RUCHING ND HTS CODE: 6204 42 650400 STRAPPY FLORAL PEP MSKU4601638 001 LUM DRS W RUCHING ND HTS CO DE: 620442 650400 STRAPPY FL ORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 ST RAPPY FLORAL PEPLUM DRS W RUC HING ND HTS CODE: 620442 650 400 STRAPPY FLORAL PEPLUM DR S W RUCHING ND HTS CODE: 620 MSKU4601638 001 442 650400 STRAPPY FLORAL PE PLUM DRS W RUCHING ND HTS C ODE: 620442 650400 STRAPPY F LORAL PEPLUM DRS W RUCHING ND HTS CODE: 620442 650400 S TRAPPY FLORAL PEPLUM DRS W RU CHING ND HTS CODE: 620442 6 50400
🇨🇳CN
🇺🇸US
2081 CTN
Apr 13, 2024
SS ORGANIC 2PK JERSEY LS PEPL UM AND TW FIBER CONTENT, GEND ER/AGE & SIZE RANGE : AS PER COMMERCIAL INVOICE PO NO: 4 0 455127 STYLE NO: CT30207E HTS NO.: 610910 INV NO: TKL-4 75-2024 DT: 28-02-2024 EXP TCNU5294393 001 NO.: 1021-003027-2024 DT: 28- 02-2024 LC NO.: DC HKH795589 DT: 23-01-2024 SB: 431950 SB DATE: 29-FEB-24 SHIPMENT L OCATION: CHITTAGONG 301
🇧🇩BD
🇺🇸US
190 CTN
Apr 13, 2024
SS ORGANIC 2PK JERSEY LS PEPL UM AND TW FIBER CONTENT, GEND ER/AGE & SIZE RANGE : AS PER COMMERCIAL INVOICE PO NO: 8 0 455127 STYLE NO: CT30207E HTS NO.: 610910 INV NO: TKL-4 78-2024 DT: 28-02-2024 EXP TCNU5294393 001 NO.: 1021-003030-2024 DT: 28- 02-2024 LC NO.: DC HKH795589 DT: 23-01-2024 SB: 431906 SB DATE: 29-FEB-24 SHIPMENT L OCATION: CHITTAGONG 301
🇧🇩BD
🇺🇸US
170 CTN
Apr 13, 2024
SS ORGANIC 2PK JERSEY LS PEPL UM AND TW FIBER CONTENT, GEND ER/AGE & SIZE RANGE : AS PER COMMERCIAL INVOICE PO NO: 7 0 455127 STYLE NO: CT30207E HTS NO.: 610910 INV NO: TKL-4 77-2024 DT: 28-02-2024 EXP TCNU5294393 001 NO.: 1021-003029-2024 DT: 28- 02-2024 LC NO.: DC HKH795589 DT: 23-01-2024 SB: 431925 SB DATE: 29-FEB-24 SHIPMENT L OCATION: CHITTAGONG 301
🇧🇩BD
🇺🇸US
280 CTN
Apr 13, 2024
SS ORGANIC 2PK JERSEY LS PEPL UM AND TW FIBER CONTENT, GEND ER/AGE & SIZE RANGE : AS PER COMMERCIAL INVOICE PO NO: 6 0 455127 STYLE NO: CT30207E HTS NO.: 610910 INV NO: TKL-4 76-2024 DT: 28-02-2024 EXP TCNU5294393 001 NO.: 1021-003028-2024 DT: 28- 02-2024 LC NO.: DC HKH795589 DT: 23-01-2024 SB: 431931 SB DATE: 29-FEB-24 SHIPMENT L OCATION: CHITTAGONG 301
🇧🇩BD
🇺🇸US
190 CTN
Apr 13, 2024
SS ORGANIC 2PK JERSEY LS PEPL UM AND TW FIBER CONTENT, GEND ER/AGE & SIZE RANGE : AS PER COMMERCIAL INVOICE PO NO: 1 0 455127 STYLE NO: CT30207E HTS NO.: 610910 INV NO: TKL-4 74-2024 DT: 28-02-2024 EXP TCNU5294393 001 NO.: 1021-003026-2024 DT: 28- 02-2024 LC NO.: DC HKH795589 DT: 23-01-2024 SB: 431940 SB DATE: 29-FEB-24 SHIPMENT L OCATION: CHITTAGONG 301
🇧🇩BD
🇺🇸US
170 CTN
Apr 11, 2024
GALVANIZED I-BEAM NEXTRACKER 2X20 GP CONTAINER CONTAINING 12 PACKAGES W06X20-174_G50_FAB_5.0FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN HS CODE 73089010 UACU3479511 001 INV NO PEPL/EXP/23-24/202 DT 20/02/2024 S.B 7694116 DT 20-FEB-24 INV NO PEPL/EXP/23-24/203 DT 22/02/2024 S.B 7757330 DT 22-FEB-24 IEC NO.- 0508016444 TOTAL GROSS WT 38985.84 KGS TOTAL NET WT 38935.84 KGS UACU3479511 001 FREIGHT PREPAID "10 DAYS FREE TIME DETENTION AT DESTINATION PORT" HLXU1259488 001 INV NO PEPL/EXP/23-24/202 DT 20/02/2024 S.B 7694116 DT 20-FEB-24 INV NO PEPL/EXP/23-24/203 DT 22/02/2024 S.B 7757330 DT 22-FEB-24 IEC NO.- 0508016444 TOTAL GROSS WT 38985.84 KGS TOTAL NET WT 38935.84 KGS HLXU1259488 001 FREIGHT PREPAID "10 DAYS FREE TIME DETENTION AT DESTINATION PORT"
🇮🇳IN
🇺🇸US
12 PCS
Apr 11, 2024
GALVANIZED I-BEAM NEXTRACKER 2X20 GP CONTAINER CONTAINING 12 PACKAGES W06X20-174_G50_FAB_5.0FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN HS CODE 73089010 UACU3706580 001 INV NO PEPL/EXP/23-24/204 DT 22/02/2024 S.B 7757629 DT 22-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 38995.84 KGS TOTAL NET WT 38935.84 KGS FREIGHT PREPAID UACU3706580 001 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION DFSU2668944 001 INV NO PEPL/EXP/23-24/204 DT 22/02/2024 S.B 7757629 DT 22-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 38995.84 KGS TOTAL NET WT 38935.84 KGS FREIGHT PREPAID DFSU2668944 001 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION
🇮🇳IN
🇺🇸US
12 PCS
Apr 11, 2024
FINISHED GALVANIZED I-BEAM 2X20 GP CONTAINER CONTAINING 18 PACKAGES W06X8.5-141_G50_FAB_5.0 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A001 COLOR ORANGE GESU1208267 001 W06X20-174_G50_FAB_5.0 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN HS CODE 73089010 INV NO PEPL/EXP/23-24/201 DT 17/02/2024 S.B 7634740 GESU1208267 001 DT 19-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 36974.760 KGS TOTAL NET WT 36884.760 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION UACU4043292 001 W06X20-174_G50_FAB_5.0 FINISHED GALVANIZED I-BEAM NEXTRACKER GEN 2.2 V2 -A004 COLOR GREEN HS CODE 73089010 INV NO PEPL/EXP/23-24/201 DT 17/02/2024 S.B 7634740 UACU4043292 001 DT 19-FEB-24 IEC NO. - 0508016444 TOTAL GROSS WT 36974.760 KGS TOTAL NET WT 36884.760 KGS FREIGHT PREPAID NEED 10 DAYS FREE TIME ON CONTAINER DETENTION AT DESTINATION
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18 PCS
Apr 07, 2024
SS ORGANIC 2PK JERSEY LS PEPL UM AND TW FIBER CONTENT, GEND ER/AGE & SIZE RANGE : AS PER COMMERCIAL INVOICE PO NO: 0 3 455124 STYLE NO: CT30207E HTS NO: 610910 INV NO: TKL-24 4-2024 DT: 22-02-2024 EXP N MRKU4149845 001 O: 1021-002707-2024 DT: 22-02 -2024 L/C NO.: DC HKH795600 DT: 23-01-2024 SB: 382326 S B DATE: 22-FEB-24 SHIPMENT LO CATION: CHITTAGONG 301
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1000 CTN
Apr 02, 2024
1 PALLET ONE PALLET ONLY (28 CTNS PACKED IN 1 PLT) HAND TOOLS/ENGINEERING TOOLS LUBRICATION TOOLS PO NUMBER 2757198(MAN12349162) MAGU5627596 001 SB NO. & DATE 7912449/28.02.2024 NET WT 2619.00 KGS GRS WT 3597.00 KGS HS 76169990 MAGU5627596 002 EX2024000311 DT. 26.02.2024 EX2024000279 DT. 24.02.2024 SB NO. & DT. 7886832/27.02.2024 7886754/27.02.2024 BUYERS ORDER NO. & DATE MAGU5627596 002 TARP61308/ 20.02.2024 TARP65545/ 20.02.2024 NET WT. 432.800 KGS HS 84839000 MAGU5627596 003 SB NO. & SB DATE 7894144/28.02.2024 GROSS WT 113.610 KGS NET WT 82.500 KG KGS HS 84812000 MAGU5627596 004 7603514/17.02.2024 NET WT 575.000 HS CODE 73259999 HS 73259999 MAGU5627596 005 SB NO. & DATE 7583584/16.02.2024 NET WT 437.580 KGS HS 84331990 MAGU5627596 006 HS CODE 57039010, 57033990 INVOICE NO. & DATE 753M2324 DT.19TH FEBRUARY, 2024 HS 57039010 MAGU5627596 007 PEPL/EXP/YW/246 DT 13/02/2024 HS 85381090 MAGU5627596 008 SB NO & DATE 7609335/17.02.2024 NET WT 972.000 KGS HS 84331990 MAGU5627596 009 7590758/16.02.2024 HS CODE 76169990 HS 76169990 MAGU5627596 010 S.B NO & DATE 7566415/15.02.2024 HS CODE 85030010 HS 85030010 MAGU5627596 011 GRS WT 2464.000 KGS HS 84139120 MAGU5627596 012 H.S.CODE NO.82029910 S/B NO. & DATE 7807065/24.02.2024 INV.NO.20078643 DT.21.02.2024 NET WT 120.400 KGS DDC CHARGES COLLECT AMS/ACI COLLECT MAGU5627596 012 FREIGHT PAYABLE AT DESTINATION HS 8202100000
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456 PCS
Mar 27, 2024
READYMADE GERMENTS SHRUG Y 3/4 DOT TIE PEPL STYL E NO: M1443 P.O NO: M3009 SHRUG 3/4 B ELL DBL SL STYLE NO: MK3619 P.O NO: M 3010 HTS CODE: 6114.30.3 0.70 INV NO. USL/MISS/0 8 /2024 DT: 25.01.2024 EXP NO. 0501/000031/ 2024 DT: 01.02.2024 EXPORT L/C NO : N101104 75 DT: 10.01.2024 . SHRUG Y 3/4 BELL SLV B MEDU8497560 001 UTTON FRNT CROCHET TOPPER P.O NO.: M3013, M30 78 BUYER P.O NO. :10793395, 1 0810367 STYLE NO.: M1589 , M1589X H.S. CODE: 6104 .43.20 .20 INV NO.: SAAF/ RMB-MISS/01/2024, DATE: 21.01.2024 EXP NO.: 0000 3705-000014-2024, DATE: 01 .02.2024 L/C NO.: N10110 482 DATE: 12.01 .2024 SA ID TO CONTAIN OF 100% AC RYLIC LADIES CARDIGAN ST YLE NO: PO NO: QUA MEDU8497560 001 NTITY: IMK-6081 M3007 1200 PCS IMK-7081 M3008 2400 PCS M-82891 M3014 6000 PCS TOTAL 9600 P CS INV NO.: DKL/9SAL/2024-01 DT: 31- 01-2 024 EXP NO.: 0501-00 0030-2024 DT: 31-01-20 24 L/C NO.: N10110480 DT: 12 -01-2024 H.S. CODE: 6110 .90.00 SHRUG Y SS TEXT P OINTE STYLE NO. M1579. O RDER NO. M3018 HS CODE: 611030 CAT.5 INV NO.: TJ SL/REX/2024/048 D MEDU8497560 001 ATE:29.01 .2024 EXP NO.:1024-00013 2-2024 D ATE:29.01.2024 L /C NO.: N10110486 DATE: 16 .01.2024 THIS MBL HAS BE EN ISSUED AGAINST REF NO:5 2024036950, 52024036951, 52024036 953,52024036961. AS AGENT FOR EFL CONTAINE R LINES LLC (CONTRACT NUMB ER 23-256OTEW AND FMC-OT I NO.021021NF) MSC CUC N OT REQUIRED AT DESTINATION .
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🇺🇸US
1093 CTN
Feb 24, 2024
GALVANIZ ED I - BEAM
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108 PKG
Feb 24, 2024
STEEL BEAM
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216 PKG
Feb 24, 2024
W06X12-13'-G50_FAB_3.0 FIN ISHED GALVANIZED I -BEAM TRACKER ATI DURATRACK HZ V 3 -BEARING C OLOR PINK HS CODE : 73089010 INV NO: PEPL /EXP/23-24/170 DT: 2 7/11/2023 S.B: 56491 75 DT: 29/11/2023 TOTAL GR OSS WT: 78343.20 0 KGS TO TAL NET WT: 78163.200 KGS FREIGHT PREPAID
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72 PKG
Feb 24, 2024
W06X12-13'-G50_FAB_3.0 FIN ISHED GALVANIZED I -BEAM TRACKER ATI DURATRACK HZ V 3 -BEARING C OLOR PINK HS CODE : 73089010 INV NO: PEPL /EXP/23-24/171 DT: 2 9/11/2023 S.B: 56775 95 DT: 29/11/2023 TOTAL GR OSS WT: 78343.20 0 KGS TO TAL NET WT: 78163.200 KGS FREIGHT PREPAID
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72 PKG
Feb 08, 2024
PARTS SUITABLE FOR USE SOLELY 1X40HC CONTAINER CONTAINING 57 PALLETS PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH APPARATUS BUSBAR INSULATOR. DETAILS AS ON INVOICE. HLXU8014419 001 INVOICE NO. PEPL/EXP/YW/206 DT-29.12.2023 SB NO.6389729 DT-29.12.2023 IEC NO.0501018271 HS CODE NO.85381090 NET WT. 34378.440 KGS. GROSS WT. 41587.000 KGS. HBL NO. MUNSAI00843 HLXU8014419 001 SCAC CODE - SCPS TCNU1816458 001 INVOICE NO. PEPL/EXP/YW/206 DT-29.12.2023 SB NO.6389729 DT-29.12.2023 IEC NO.0501018271 HS CODE NO.85381090 NET WT. 34378.440 KGS. GROSS WT. 41587.000 KGS. HBL NO. MUNSAI00843 TCNU1816458 001 SCAC CODE - SCPS
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113 PCS
Jan 20, 2024
OTHER ARTICLES OF VULCANISED R UBBER OTHER THAN HARD RUBBER GASKETS 7 CRATES (148 BAGS) 17 PALLETS (94 CARTONS) H.S. CODE NO. 40169340 EXPORT REFE RENCE # EXP/PEPL/063/23 RBI CODE NO. BP-006210 MASTER B MRKU8042644 001 L: YES NVOCC WE ARE FILING H OUSE BILL OF INSTRUCTION OUR S CAC CODE IS SWLV
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🇺🇸US
24 PKG
Dec 21, 2023
SAID TO CONTAIN:TOTAL 647 (SIX HUNDRED FORTY SEVEN P ACKAGES)IN TOTAL (CONSOLID ATED GOODS ) 94 BOXES SAID TO CONTAINING PARTS SUITA BL E FOR USE SOLELY OR PRIN CIPALLY WITH APPARAT US-BUS BAR INSULATOR. INVOICE NO. PEPL/EXP/YW /185 DT-09.11. 2023 SB NO.5269684 DT-09. 11. 2023 IEC NO.0501018271 HS CODE NO.85381090 25 TGBU7794314 001 2 PA CKAGES SAID TO CONTAINING COTTON SPRAY BULK PACK IN VOICE NO.RO/026/2023-2024 SB NO. 5171352 DT-06.11.20 23 HS CODE NO.63079020 05 PALLET SAID TO CONTAINING PREPARED PAINTING CANVAS INVOICE NO.23-24/CXP/56 SB NO.4041208 DT-07.11.2023 HS CODE NO.59011020 92 PAC KAG ES SAID TO CONTAINING HAND TOOLS INVOICE NO. AL-E XP/23-24/169 SB NO.5221211 DT-08.11.2023 TGBU7794314 001 HS CODE NO. 82055920 4 DRUMS ESSENTIAL OILS FOR AROMATHERPAY PUR POSE VIRGIN CASTOR OIL I NV OICE NO EXP/049/2023-24 DT 08.11.2023 SB N O 5234973 DT 08.11.2023 H S CODE 151 53090 IE C NO 0510081037 20 0 DRUMS SAID TO CONTAININ G MUCUNA SPP EXTRACT INVOI CE NO.EX/UK/23-24 /0074 SB NO. 5254371 DT-09.11.2023 HS CODE NO .13021919 NET. W T :13176.83 KGS =TEL: 718- 8 TGBU7794314 001 80-1688 FAX: 718-880-1689 EMAIL: IMPORT-NYC=C HARTER LINK.US FREIGHT : PREPAID DDC PREPAID ALL DESTINATIO N CHARGES ARE PREPAID INCL UDI NG DESTINATION DO CHARG ES. CTL WILL FILE THE AMS SCAC CODE : CUIA
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647 PKG
Dec 19, 2023
SAID TO CONTAIN:TOTAL 51 ( FIFTY ONE PACKAGES )IN TOTA L (CONSOLIDATED GOODS) 1 PALLET SAID TO CONTAIN TRACTOR PARTS INV NO : BPC- E-2324-0740 SB NO. 5036566 DT.31.10.2023 HS CODE: 87089900 10 PALLE TS SAID TO CON TAIN ELE CTRICAL JUNCTION BOXES I NVOICE NO. MD/33/352ALCL/2 4 SB NO :- 5175150 SB D FFAU2068384 001 A TE 06/11/2023 HS CODE:- 85381010 31 PAL LETS SA ID TO CONTAIN PARTS SUIT ABLE FOR USE SOLELY OR PRI NCIPALLY WITH APPARATUS BUSBAR INSULATOR. DETAIL S AS ON INVOICE. INVOICE NO. PEPL/EXP/YW/183 DT-07 .11.2023 SB NO.5203490 D T-07.11.2023 IEC NO.0501 0 18271 HS CODE NO.853810 90 9 PALLETS SAID TO CONTAIN TRAILER PARTS INVOICE NO. A FFAU2068384 001 I/2324/02 SB NO :- 5267676 SB DATE 0 9/11/202 3 HS CODE:- 8716 9010 =TEL: 718-880-1688 FAX: 718-880-1689 EMAI L: IMPORT-NYC=CHARTE RLINK. US FREIGHT : PREPAID D DC PREPAID ALL DESTINATI ON CHARGES ARE PREPAID INC LU DING DESTINATION DO CHAR GES. CTL WILL FILE THE A MS SCAC CODE : CUIA
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51 PKG
Dec 16, 2023
PLASTIC BOTTLES WITH CAP INVOICE NO. PEPL/23-24/090 DATE 13TH OCT. 2023 S.BILL NO.4724447 DATE 18/10/2023 HSN 39235010 COUNTRY OF ORIGIN OF GOODS INDIA TRHU4974471 001 FREIGHT PREPAID XDR. PRAKASH PATHARE, PHONE +1 (347) 752-2720 NOTIFY 2. MR. ELADIO PEREZ ACCOUNT EXECUTIVE ECU WORLDWIDE, PUERTO RICO ELADIOPEREZECUWORLDWIDE.US PH. 787-349-9600
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1520 PCS
Dec 05, 2023
OTHER ARTICLES OF VULCANIS ED RUBBER OTHER THAN HA RD RUBBER GASKETS 48 CRA TES (494 BAGS) & LOOSE 20 BAGS S.BILL NO : 4662812 D T: 16/10/2023 EXPORT REFERENCE # EXP/PEPL/ 046 HS CODE NO. 40169340 R BI CODE NO. BP-2 10008 NA MED A/C: STAR PIPE PRODUCT S
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🇺🇸US
68 PKG
Nov 29, 2023
ARRAY DAMPER DRAWING A001 3X40 HC CONTAINER 31 PACKAGES W6X8.5-132" NEXTRACKER GEN 3 ARRAY DAMPER DRAWING A001 GALVANIZATION ASTM A123 STANDARD COLOR CODE NO COLOR HLBU2668230 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/123 DT 15/09/2023 S.B 3990457 DT 16/09/2023 INV NO PEPL/EXP/23-24/124 DT 16/09/2023 HLBU2668230 001 S.B 3997890 DT 17/09/2023 INV NO PEPL/EXP/23-24/125 DT 16/09/2023 S.B 4020410 DT 18/09/2023 TOTAL GROSS WT 54130.000KGS TOTAL NET WT 53975.000KGS HLBU2668230 001 FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965 SEGU5104671 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/123 DT 15/09/2023 S.B 3990457 DT 16/09/2023 INV NO PEPL/EXP/23-24/124 DT 16/09/2023 SEGU5104671 001 S.B 3997890 DT 17/09/2023 INV NO PEPL/EXP/23-24/125 DT 16/09/2023 S.B 4020410 DT 18/09/2023 TOTAL GROSS WT 54130.000KGS TOTAL NET WT 53975.000KGS SEGU5104671 001 FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965 SEGU6949354 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/123 DT 15/09/2023 S.B 3990457 DT 16/09/2023 INV NO PEPL/EXP/23-24/124 DT 16/09/2023 SEGU6949354 001 S.B 3997890 DT 17/09/2023 INV NO PEPL/EXP/23-24/125 DT 16/09/2023 S.B 4020410 DT 18/09/2023 TOTAL GROSS WT 54130.000KGS TOTAL NET WT 53975.000KGS SEGU6949354 001 FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965
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🇺🇸US
31 PCS
Nov 29, 2023
NEXTRACKER 4X40 HC CONTAINER 44PACKAGES W6X8.5-132" NEXTRACKER GEN 3 ARRAY DAMPER DRAWING A001 GALVANIZATION ASTM A123 STANDARD COLOR CODE NO COLOR TCLU6691211 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/120 DT 13/09/2023 S.B 3912288 DT 13/09/2023 INV NO PEPL/EXP/23-24/121 DT 14/09/2023 TCLU6691211 001 S.B 3921085 DT 14/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO TCLU6691211 001 CONTACT NO 7027590965 HLXU8042684 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/120 DT 13/09/2023 S.B 3912288 DT 13/09/2023 INV NO PEPL/EXP/23-24/121 DT 14/09/2023 HLXU8042684 001 S.B 3921085 DT 14/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO HLXU8042684 001 CONTACT NO 7027590965 BEAU6000540 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/120 DT 13/09/2023 S.B 3912288 DT 13/09/2023 INV NO PEPL/EXP/23-24/121 DT 14/09/2023 BEAU6000540 001 S.B 3921085 DT 14/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO BEAU6000540 001 CONTACT NO 7027590965 TCLU9234841 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/120 DT 13/09/2023 S.B 3912288 DT 13/09/2023 INV NO PEPL/EXP/23-24/121 DT 14/09/2023 TCLU9234841 001 S.B 3921085 DT 14/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO TCLU9234841 001 CONTACT NO 7027590965
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44 PCS
Nov 29, 2023
ARRAY DAMPER DRAWING 4X40 HC CONTAINER 44 PACKAGES W6X8.5-132" NEXTRACKER GEN 3 ARRAY DAMPER DRAWING A001 GALVANIZATION ASTM A123 STANDARD COLOR CODE NO COLOR BEAU4591640 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/118 DT 13/09/2023 S.B 3901155 DT 13/09/2023 INV NO PEPL/EXP/23-24/119 DT 13/09/2023 BEAU4591640 001 S.B 3904286 DT 13/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO BEAU4591640 001 CONTACT NO 7027590965 BMOU5497653 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/118 DT 13/09/2023 S.B 3901155 DT 13/09/2023 INV NO PEPL/EXP/23-24/119 DT 13/09/2023 BMOU5497653 001 S.B 3904286 DT 13/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO BMOU5497653 001 CONTACT NO 7027590965 FSCU7178550 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/118 DT 13/09/2023 S.B 3901155 DT 13/09/2023 INV NO PEPL/EXP/23-24/119 DT 13/09/2023 FSCU7178550 001 S.B 3904286 DT 13/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO FSCU7178550 001 CONTACT NO 7027590965 BEAU4709840 001 GRADE MIN 50 KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/118 DT 13/09/2023 S.B 3901155 DT 13/09/2023 INV NO PEPL/EXP/23-24/119 DT 13/09/2023 BEAU4709840 001 S.B 3904286 DT 13/09/2023 TOTAL GROSS WT 78420.000KGS TOTAL NET WT 78200.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO BEAU4709840 001 CONTACT NO 7027590965
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44 PCS
Nov 22, 2023
FLANGE (0H) WEB GALV. 3.5 MIL 4X20 GP CONTAINER 46 PACKAGES W6X15-174" NO FABRICATION (0H) FLANGE (0H) WEB GALV. 3.5 MIL DRAWING S001 HS CODE 73089010 HLXU1334386 001 INV NO PEPL/EXP/23-24/142 DT 28/09/2023 S.B 4262023 DT 28/09/2023 INV NO PEPL/EXP/23-24/147 DT 30/09/2023 S.B 4311856 DT 30/09/2023 HLXU1334386 001 TOTAL GROSS WT 77252.000KGS TOTAL NET WT 77022.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965 DFSU2888403 001 INV NO PEPL/EXP/23-24/142 DT 28/09/2023 S.B 4262023 DT 28/09/2023 INV NO PEPL/EXP/23-24/147 DT 30/09/2023 S.B 4311856 DT 30/09/2023 DFSU2888403 001 TOTAL GROSS WT 77252.000KGS TOTAL NET WT 77022.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965 TCKU1402880 001 INV NO PEPL/EXP/23-24/142 DT 28/09/2023 S.B 4262023 DT 28/09/2023 INV NO PEPL/EXP/23-24/147 DT 30/09/2023 S.B 4311856 DT 30/09/2023 TCKU1402880 001 TOTAL GROSS WT 77252.000KGS TOTAL NET WT 77022.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965 SEGU3644665 001 INV NO PEPL/EXP/23-24/142 DT 28/09/2023 S.B 4262023 DT 28/09/2023 INV NO PEPL/EXP/23-24/147 DT 30/09/2023 S.B 4311856 DT 30/09/2023 SEGU3644665 001 TOTAL GROSS WT 77252.000KGS TOTAL NET WT 77022.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965
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🇺🇸US
46 PCS
Nov 21, 2023
ARRAY DAMPER DRAWING 2X40 HC CONTAINER 21 PACKAGES W6X9-144" NEXTRACKER GEN 3 ARRAY DAMPER DRAWING A002 GALVANIZATION ASTM A123 STANDARD COLOR CODE PURPLE HLBU2103321 001 GRADE MIN 50 KSI YIELD W6X15-156"NEXTRACKER GEN 3 ARRAY DAMPER DRAWING A005 GALVANIZATION ASTM A123 STANDARD COLOR CODE BLUE GRADE 50 MIN KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/112 HLBU2103321 001 DT 09/09/2023 S.B 3819918 DT 09/09/2023 TOTAL GROSS WT 39175.000KGS TOTAL NET WT 39070.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM HLBU2103321 001 TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965 FANU3025800 001 GRADE MIN 50 KSI YIELD W6X15-156"NEXTRACKER GEN 3 ARRAY DAMPER DRAWING A005 GALVANIZATION ASTM A123 STANDARD COLOR CODE BLUE GRADE 50 MIN KSI YIELD HS CODE 73089010 INV NO PEPL/EXP/23-24/112 FANU3025800 001 DT 09/09/2023 S.B 3819918 DT 09/09/2023 TOTAL GROSS WT 39175.000KGS TOTAL NET WT 39070.000KGS FREIGHT PREPAID XCONTACTPERSON GULSHAN DHIMAN EMAIL GULSHANPARUTHIGROUP.COM FANU3025800 001 TAX ID 06AAACP5303J1ZO CONTACT NO 7027590965
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21 PCS

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