Tag: xxxahmedabad
Key Insights
Importers
6
Exporters
4
Import Countries
1
Export Countries
1
This tag is associated with 6 importers and 4 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to xxxahmedabad.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jan 31, 2024 | ZINC PHOSPHIDE TOTAL 360 DRUMS 18,000 KG ZINC PHOSPHIDE TECHNICAL 80 PCT PACKING 360 U.N. APPROVED MS DRUM X 50 KGS EACH = 18000 KGS BSIU3258038 001 HS CODE 38089990 IMO CLASS 4.3 UN NO 1714 PKG GROUP I SB NO 6231642 DATE 22-12-2023 NET WEIGHT 18,000.000 KGS GROSS WEIGHT 19,480.000 KGS BSIU3258038 001 XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 360 PCS |
| Aug 10, 2023 | INTERMEDIATE BULK CONTAINERS TOTAL 44 PACKAGES 10138 PIECES ON 44 PALLETS ( TEN THOUSAND ONE HUNDRED THIRTY-EIGHT PIECES ON FORTY-FOUR PALLETS) FLEXIBLE INTERMEDIATE FANU1069651 001 BULK CONTAINERS HSN CODE -63053200 INV. NO.EXPORT/23-24/046, DT 24-06-2023 BUYERS REF NO POBOO3043 //ORDER-11 DT. 07.02.2023 EXPORTERS REF. AFPL/22-23/193 DT. 09/02/2023 FANU1069651 001 SB NO 1992550 DT 24-06-2023 NET. WEIGHT 18789.300 KGS GROSS WEIGHT 19429.800 KGS XXXAHMEDABAD GUJARAT 380054 INDIA XXXXGSTIN 24AAQCA4261N1ZA IEC NO. AAQCA4261N PAN NO. AAQCA4261N | 🇮🇳IN | 🇺🇸US | 10138 PCS |
| Jun 07, 2023 | SAID TO CONTAIN CONTAINING CARBON STEEL FORGINGS INVOICE NO 2023-2400007 DATED 24.04.2023 SHIPPING BILL NO 9570108 DT 26.04.2023 TEMU1849981 001 H.T.S. CODE 73079110 IEC 0588000965 NET WEIGHT 19042 KGS FREIGHT PREPAID HBL INVOLVED SCAC CODE BEPN XXXAHMEDABAD GUJARAT | 🇮🇳IN | 🇺🇸US | 16 PCS |
| May 18, 2023 | STAINLESS STEEL WELDED ROUND TOTAL 42 ( FORTY TWO ) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A-312, GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED FANU1637263 001 INVOICE NO 1/SMS/4/23-24 DT 01-04-2023 INVOICE NO 2/SMS/4/23-24 DT 01-04-2023 SB NO. 9035299 DT 03-APR-2023 SB NO. 9035323 DT 03-APR-2023 TOTAL NUMBER OF PCS 596 IN 42 BUNDLES FANU1637263 001 TOTAL FEET 11920.00 H.S. CODE NO 73064000 TOTAL GROSS WT. 19722.000 KGS TOTAL NET WT. 19596.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD FANU1637263 001 PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 84 PCS |
| Mar 22, 2023 | STAINLESS STEEL WELDED ROUNDPIPES TOTAL 80 (EIGHTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED STJU4201050 001 INVOICE NO 601/SMS/2/22-23 DT. 05-02-2023 S/BILL NO. 7563549 DT. 06-FEB-2023 INVOICE NO. 604/SMS/2/22-23 DT 07-02-2023 S/BILL NO. 7613248 DT. 07-FEB-2023 STJU4201050 001 TOTAL NUMBER OF PCS 1605 IN 80 BUNDLES TOTAL FEET 32100.00 H.S. CODE NO 7306 4000 TOTAL GROSS WT. 38612.000 KGS TOTAL NET WT. 38372.000 KGS FREIGHT PREPAID DDC PREPAID STJU4201050 001 INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLXU8039274 001 INVOICE NO 601/SMS/2/22-23 DT. 05-02-2023 S/BILL NO. 7563549 DT. 06-FEB-2023 INVOICE NO. 604/SMS/2/22-23 DT 07-02-2023 S/BILL NO. 7613248 DT. 07-FEB-2023 HLXU8039274 001 TOTAL NUMBER OF PCS 1605 IN 80 BUNDLES TOTAL FEET 32100.00 H.S. CODE NO 7306 4000 TOTAL GROSS WT. 38612.000 KGS TOTAL NET WT. 38372.000 KGS FREIGHT PREPAID DDC PREPAID HLXU8039274 001 INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 160 PCS |
| Mar 02, 2023 | CELERY INDIAN WHOLE TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CELERY INDIAN WHOLE P.O. NO 4502187480 TXGU7132537 001 INV NO AVTTG037/23 DT 20.01.2023 HTS CODE 09109911 S/B NO. 7181115 DATE. 23.01.2023 NET WT 25016.04 KGS XXXAHMEDABAD GUJARAT 380054 INDIA TXGU7132537 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| Feb 26, 2023 | STAINLESS STEEL WELDED ROUND TOTAL 34 (THIRTY-FOUR) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & FINISH - ANNEALED & PICKLED FANU3068130 001 INVOICE NO 570/SMS/1/22-23 DT 22-01-2023 S/BILL NO. 7181117 DT 23-01-2023 TOTAL NUMBER OF PCS 923 IN 34 BUNDLES TOTAL FEET 18460.00 H.S. CODE NO 7306 4000 FANU3068130 001 TOTAL GROSS WT. 19368.000 KGS TOTAL NET WT. 19266.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FANU3068130 001 XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 68 PCS |
| Feb 20, 2023 | STAINLESS STEEL WELDED ROUND TOTAL 34 (THIRTY-FOUR) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED FANU3182435 001 INVOICE NO 568/SMS/1/22-23 DT 18-01-2023 S/BILL NO. 7076574 DT 19-JAN-2023 TOTAL NUMBER OF PCS 1208 IN 34 BUNDLES TOTAL FEET 24160.00 H.S. CODE NO 7306 4000 FANU3182435 001 TOTAL GROSS WT. 19227.000 KGS TOTAL NET WT. 19125.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FANU3182435 001 XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 68 PCS |
| Feb 02, 2023 | STAINLESS STEEL WELDED ROUND TOTAL 35(THIRTY-FIVE) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 517/SMS/12/22-23 TLLU5268585 001 DT 27-12-2022 S/BILL NO. 6496087 DT 28-12-2022 TOTAL NUMBER OF PCS 794 IN 35 BUNDLES TOTAL FEET 15880.00 H.S. CODE NO 7306 4000 TOTAL GROSS WT. 19348.000 KGS TLLU5268585 001 TOTAL NET WT. 19243.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 70 PCS |
| Feb 02, 2023 | STAINLESS STEEL WELDED ROUND PIPES TOTAL 40 (FOURTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED HLBU1978437 001 INVOICE NO 535/SMS/1/22-23 DT 02-01-2023 S/BILL NO. 6659086 DT 03-01-2023 TOTAL NUMBER OF PCS 1148 IN 40 BUNDLES TOTAL FEET 22960.00 H.S. CODE NO 7306 4000 HLBU1978437 001 TOTAL GROSS WT. 19246.000 KGS TOTAL NET WT. 19126.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. HLBU1978437 001 XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 80 PCS |
| Jan 19, 2023 | CUMIN SEED TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED INDIAN WHOLE P.O. NO 4502133716 FANU3135665 001 INV NO INV NO AVTTG034/23 DT 28.11.2022 HTS CODE 09093129 S/BILL NO. 5819508 & DATE. 30.11.2022 NET WT 25016.04 KGS XXXAHMEDABAD GUJARAT 380054 INDIA FANU3135665 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| Dec 07, 2022 | CUMIN SEED TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED INDIAN WHOLE P.O. NO 4502133722 HLBU1575452 001 INV NO INV NO AVTTG033/23 DT 26.10.2022 HTS CODE 09093129 S/BILL NO. 5148366 & DATE. 31.10.2022 NET WT 25016.04 KGS XXXAHMEDABAD GUJARAT 380054 INDIA HLBU1575452 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| Dec 01, 2022 | CUMIN SEED INDIAN WHOLE TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED INDIAN WHOLE P.O. NO 4502133712 FANU1960656 001 INV NO INV NO AVTTG032/23 DT 18.10.2022 HTS CODE 09093129 S/BILL NO. 4947956 & DATE. 20.10.2022 NET WT 25016.04 KGS XXXAHMEDABAD GUJARAT 380054 INDIA FANU1960656 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| Nov 11, 2022 | CUMIN SEED WHOLE TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED WHOLE P.O. NO 4502133748 FANU1085143 001 INV NO INV NO AVTTG030/23 DT. 27/09/2022 HTS CODE 09093129 S/BILL NO. 4495694 & DATE. 28.09.2022 NET WT 25016.04 KGS XXXAHMEDABAD GUJARAT 380054 INDIA FANU1085143 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| Nov 08, 2022 | CUMIN SEED INDIAN WHOLE TOTAL 1055 BAGS ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED INDIAN WHOLE P.O. NO 4502143409 UETU5730127 001 INV NO INV NO AVTTG031/23 DT 27.09.2022 HTS CODE 09093129 S/BILL NO. 4539733 & DATE. 30.09.2022 NET WT 23927.40 KGS XXXAHMEDABAD GUJARAT 380054 INDIA UETU5730127 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1055 PCS |
| Oct 21, 2022 | STAINLESS STEEL WELDED ROUNDPIPES TOTAL 46 BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 277/SMS/9/22-23 HLBU2673303 001 DT. 03-09-2022 S/BILL NO. 3950229 DT. 03-09-2022 TOTAL NUMBER OF PCS 493 IN 46 BUNDLES TOTAL FEET. 9860.00 H.S. CODE NO 73064000 TOTAL GROSS WT. 19393.000 KGS HLBU2673303 001 TOTAL NET WT. 19255.000 KGS "FREIGHT PREPAID" "DDC PREPAID" "INALAND HAULAGE PREPAID" THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 HLBU2673303 001 INDIA | 🇮🇳IN | 🇺🇸US | 92 PCS |
| Oct 21, 2022 | CUMIN SEED INDIAN WHOLE TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED INDIAN WHOLE P.O. NO 4502133724 FANU1922698 001 INV NO INV NO AVTTG028/23 DT 12-09-2022 HTS CODE 09093129 S/BILL NO. 4152034 & DATE. 13.09.2022 NET WT 25016.04 KGS XXXAHMEDABAD GUJARAT 380054 INDIA FANU1922698 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| Oct 11, 2022 | CUMIN SEED INDIAN WHOLE TOTAL 1103 BAGS ONE THOUSAND ONE HUNDRED THREE ONLY FULL COMMODITY DESCRIPTION CUMIN SEED INDIAN WHOLE P.O. NO 4502133710 TGBU6085783 001 INV NO INV NO AVTTG027/23 DT 29-08-2022 HTS CODE 09093129 S/BILL NO. 3870209 & DATE. 31.08.2022 NET WT 25016.040 KGS XXXAHMEDABAD GUJARAT 380054 INDIA TGBU6085783 001 XXXX PAN NO AAACA3217E GSTIN NO 24AAACA3217E1ZF | 🇮🇳IN | 🇺🇸US | 1103 PCS |
| May 06, 2022 | STAINLESS STEEL WELDED ROUND PIPES 2 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 76 (SEVENTY-SIX) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & 316/ HLBU8049629 001 316L & FINISH - ANNEALED & PICKLED INVOICE NO. 981/SMS/2/21-22 DT. 25.02.2022 S/BILL NO. 8532767 DT. 26.02.2022 INVOICE NO. 983/SMS/2/21-22 DT. 25.02.2022 S/BILL NO. 8533843 DT. 26.02.2022 HLBU8049629 001 TOTAL NUMBER OF PCS 306 IN 76 BUNDLES TOTAL FEET 6120.00 GROSS WT. 27157.000 KGS NET WT. 26929.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID HLBU8049629 001 INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8139609 001 316L & FINISH - ANNEALED & PICKLED INVOICE NO. 981/SMS/2/21-22 DT. 25.02.2022 S/BILL NO. 8532767 DT. 26.02.2022 INVOICE NO. 983/SMS/2/21-22 DT. 25.02.2022 S/BILL NO. 8533843 DT. 26.02.2022 HLBU8139609 001 TOTAL NUMBER OF PCS 306 IN 76 BUNDLES TOTAL FEET 6120.00 GROSS WT. 27157.000 KGS NET WT. 26929.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID HLBU8139609 001 INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 152 PCS |
| May 06, 2022 | 2 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 79 (SEVENTY-NINE) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & HLBU8107140 001 PICKLED INVOICE NO. 985/SMS/2/21-22 DT. 26.02.2022 S/BILL NO. 8564781 DT. 28.02.2022 INVOICE NO. 986/SMS/2/21-22 DT. 26.02.2022 S/BILL NO. 8565121 DT. 28.02.2022 TOTAL NUMBER OF PCS 388 IN HLBU8107140 001 79 BUNDLES TOTAL FEET 7760.00 GROSS WT. 29483.000 KGS NET WT. 29246.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID HLBU8107140 001 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8024153 001 PICKLED INVOICE NO. 985/SMS/2/21-22 DT. 26.02.2022 S/BILL NO. 8564781 DT. 28.02.2022 INVOICE NO. 986/SMS/2/21-22 DT. 26.02.2022 S/BILL NO. 8565121 DT. 28.02.2022 TOTAL NUMBER OF PCS 388 IN HLBU8024153 001 79 BUNDLES TOTAL FEET 7760.00 GROSS WT. 29483.000 KGS NET WT. 29246.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID HLBU8024153 001 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 158 PCS |
| Apr 18, 2022 | STAINLESS STEEL WELDED ROUND PIPES 2 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 74(SEVENTY FOUR) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & 316/ HLBU8051230 001 316L & FINISH - ANNEALED & PICKLED INVOICE NO 871/SMS/1/21-22 DT 23- 01-2022 S/BILL NO. 7700992 DT 24.01.2022 INVOICE NO 872/SMS/1/21-22 DT 24- 01-2022 S/BILL NO. 7724877 DT 25.01.2022 HLBU8051230 001 TOTAL NUMBER OF PCS 912 IN 74 BUNDLES TOTAL FEET 18240.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 33849.000 KGS TOTAL NET WT. 33627.000 KGS FREIGHT PREPAID DDC PREPAID HLBU8051230 001 INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8098639 001 316L & FINISH - ANNEALED & PICKLED INVOICE NO 871/SMS/1/21-22 DT 23- 01-2022 S/BILL NO. 7700992 DT 24.01.2022 INVOICE NO 872/SMS/1/21-22 DT 24- 01-2022 S/BILL NO. 7724877 DT 25.01.2022 HLBU8098639 001 TOTAL NUMBER OF PCS 912 IN 74 BUNDLES TOTAL FEET 18240.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 33849.000 KGS TOTAL NET WT. 33627.000 KGS FREIGHT PREPAID DDC PREPAID HLBU8098639 001 INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 148 PCS |
| Apr 17, 2022 | STAINLESS STEEL WELDED ROUND PIPES 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 76 (SEVENTY SIX ) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES HLBU8143954 001 AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 847/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7592210 DT. 19.01.2022 HLBU8143954 001 INVOICE NO. 848/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7614547 DT. 20.01.2022 INVOICE NO. 850/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7639076 DT. 21.01.2022 HLBU8143954 001 TOTAL NUMBER OF PCS 379 IN 76 BUNDLES TOTAL FEET 7580.00 GROSS WT. 39675.000 KGS NET WT. 39447.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID INLAND HAULAGE PREPAID HLBU8143954 001 DDC PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8100227 001 AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 847/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7592210 DT. 19.01.2022 HLBU8100227 001 INVOICE NO. 848/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7614547 DT. 20.01.2022 INVOICE NO. 850/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7639076 DT. 21.01.2022 HLBU8100227 001 TOTAL NUMBER OF PCS 379 IN 76 BUNDLES TOTAL FEET 7580.00 GROSS WT. 39675.000 KGS NET WT. 39447.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID INLAND HAULAGE PREPAID HLBU8100227 001 DDC PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8135558 001 AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 847/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7592210 DT. 19.01.2022 HLBU8135558 001 INVOICE NO. 848/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7614547 DT. 20.01.2022 INVOICE NO. 850/SMS/1/21-22 DT. 19.01.2022 S/BILL NO. 7639076 DT. 21.01.2022 HLBU8135558 001 TOTAL NUMBER OF PCS 379 IN 76 BUNDLES TOTAL FEET 7580.00 GROSS WT. 39675.000 KGS NET WT. 39447.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID INLAND HAULAGE PREPAID HLBU8135558 001 DDC PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 152 PCS |
| Apr 17, 2022 | STAINLESS STEEL WELDED ROUND PIPES 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 80 (EIGHTY ) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & HLBU8074703 001 PICKLED INVOICE NO. 858/SMS/1/21-22 DT. 20.01.2022 S/BILL NO. 7665127 DT. 22.01.2022 INVOICE NO. 860/SMS/1/21-22 DT. 21.01.2022 S/BILL NO. 7659454 DT. HLBU8074703 001 22.01.2022 INVOICE NO. 861/SMS/1/21-22 DT. 21.01.2022 S/BILL NO. 7650593 DT. 21.01.2022 TOTAL NUMBER OF PCS 375 IN 80 BUNDLES TOTAL FEET 7500.00 HLBU8074703 001 GROSS WT. 39519.000 KGS NET WT. 39279.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID INLAND HAULAGE PREPAID DDC PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. HLBU8074703 001 XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8049573 001 PICKLED INVOICE NO. 858/SMS/1/21-22 DT. 20.01.2022 S/BILL NO. 7665127 DT. 22.01.2022 INVOICE NO. 860/SMS/1/21-22 DT. 21.01.2022 S/BILL NO. 7659454 DT. HLBU8049573 001 22.01.2022 INVOICE NO. 861/SMS/1/21-22 DT. 21.01.2022 S/BILL NO. 7650593 DT. 21.01.2022 TOTAL NUMBER OF PCS 375 IN 80 BUNDLES TOTAL FEET 7500.00 HLBU8049573 001 GROSS WT. 39519.000 KGS NET WT. 39279.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID INLAND HAULAGE PREPAID DDC PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. HLBU8049573 001 XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8052860 001 PICKLED INVOICE NO. 858/SMS/1/21-22 DT. 20.01.2022 S/BILL NO. 7665127 DT. 22.01.2022 INVOICE NO. 860/SMS/1/21-22 DT. 21.01.2022 S/BILL NO. 7659454 DT. HLBU8052860 001 22.01.2022 INVOICE NO. 861/SMS/1/21-22 DT. 21.01.2022 S/BILL NO. 7650593 DT. 21.01.2022 TOTAL NUMBER OF PCS 375 IN 80 BUNDLES TOTAL FEET 7500.00 HLBU8052860 001 GROSS WT. 39519.000 KGS NET WT. 39279.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID INLAND HAULAGE PREPAID DDC PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. HLBU8052860 001 XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 160 PCS |
| Apr 09, 2022 | STAINLESS STEEL WELDED ROUND PIPES 2 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 73(SEVENTY THREE) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER HLBU8141822 001 A/SA-312 & GRADE 304/304L & 316/ 316L & FINISH - ANNEALED & PICKLED INVOICE NO 868/SMS/1/21-22 DT 23- 01-2022 S/BILL NO. 7700627 DT 24.01.2022 INVOICE NO 870/SMS/1/21-22 DT 23- 01-2022 HLBU8141822 001 S/BILL NO. 7703381 DT 24.01.2022 TOTAL NUMBER OF PCS 400 IN 73 BUNDLES TOTAL FEET 8000.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 28694.000 KGS TOTAL NET WT. 28475.000 KGS FREIGHT PREPAID HLBU8141822 001 DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8080497 001 A/SA-312 & GRADE 304/304L & 316/ 316L & FINISH - ANNEALED & PICKLED INVOICE NO 868/SMS/1/21-22 DT 23- 01-2022 S/BILL NO. 7700627 DT 24.01.2022 INVOICE NO 870/SMS/1/21-22 DT 23- 01-2022 HLBU8080497 001 S/BILL NO. 7703381 DT 24.01.2022 TOTAL NUMBER OF PCS 400 IN 73 BUNDLES TOTAL FEET 8000.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 28694.000 KGS TOTAL NET WT. 28475.000 KGS FREIGHT PREPAID HLBU8080497 001 DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 146 PCS |
| Mar 12, 2022 | STREAMER VALUE ROLL CRAFT MATERIALS, NOS 839 CTN(S) CONTAINING STREAMER VALUE ROLL CTNS 839 INVOICE NO 088/21-22 DATE HLXU8044706 001 31.12.2021 PO NO W0517166 HS CODE 48030090 NET WT 6292.50 SB NO 7178420 DATE 31.12.2021 HBL NO. 6630030942 HBL FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. HLXU8044706 001 SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. GENERAL CONTRACT RATE S21MIN060 XXXAHMEDABAD, GUJARAT 380 054 GJ INDIA | 🇮🇳IN | 🇺🇸US | 839 PCS |
| Mar 06, 2022 | STAINLESS STEEL WELDED ROUND PIPES 1 X 40 OPEN TOP CONTAINERS CONTAINING TOTAL 38 (THIRTY EIGHT) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & HLXU5654460 001 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 796/SMS/12/21-22 DT 31-12-2021 S/BILL NO. 7193492 DT 01.01.2022 TOTAL NUMBER OF PCS 644 IN 38 BUNDLES HLXU5654460 001 TOTAL FEET 12880.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 17255.000 KGS TOTAL NET WT. 17141.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING HLXU5654460 001 MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 76 PCS |
| Mar 06, 2022 | STAINLESS STEEL WELDED 2 X 40 OPEN TOP CONTAINERS CONTAINING TOTAL 82 (EIGHTY TWO) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS HLXU5610266 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 793/SMS/12/21-22 DT 31-12-2021 S/BILL NO. 7191543 DT 01.01.2022 INVOICE NO 798/SMS/1/21-22 HLXU5610266 001 DT 01-01-2022 S/BILL NO. 7207952 DT 03.01.2022 TOTAL NUMBER OF PCS 1155 IN 82 BUNDLES TOTAL FEET 23100.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 38926.000 KGS HLXU5610266 001 TOTAL NET WT. 38680.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLXU5622781 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 793/SMS/12/21-22 DT 31-12-2021 S/BILL NO. 7191543 DT 01.01.2022 INVOICE NO 798/SMS/1/21-22 HLXU5622781 001 DT 01-01-2022 S/BILL NO. 7207952 DT 03.01.2022 TOTAL NUMBER OF PCS 1155 IN 82 BUNDLES TOTAL FEET 23100.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 38926.000 KGS HLXU5622781 001 TOTAL NET WT. 38680.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 164 PCS |
| Mar 06, 2022 | STAINLESS STEEL WELDED ROUND PIPESA 2 X 40 OPEN TOP CONTAINERS CONTAINING TOTAL 67 (SIXTY SEVEN) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS HLXU5663440 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 789/SMS/12/21-22 DT 30-12-2021 S/BILL NO. 7160666 DT 31.12.2021 INVOICE NO 791/SMS/12/21-22 HLXU5663440 001 DT 31-12-2021 S/BILL NO. 7166881 DT 31.12.2021 TOTAL NUMBER OF PCS 511 IN 67 BUNDLES TOTAL FEET 10220.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 37322.000 KGS HLXU5663440 001 TOTAL NET WT. 37121.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLXU5613795 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO 789/SMS/12/21-22 DT 30-12-2021 S/BILL NO. 7160666 DT 31.12.2021 INVOICE NO 791/SMS/12/21-22 HLXU5613795 001 DT 31-12-2021 S/BILL NO. 7166881 DT 31.12.2021 TOTAL NUMBER OF PCS 511 IN 67 BUNDLES TOTAL FEET 10220.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 37322.000 KGS HLXU5613795 001 TOTAL NET WT. 37121.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 134 PCS |
| Mar 05, 2022 | RADIATOR RADIATOR, NOS TOTAL 574 PACKAGES ONLY AUTOMOTIVE RADIATOR PARTS OF MOTOR VEHICLE HSN CODE. 87089100 INV NO SEXP21000049 DT BMOU6432174 001 13.01.2022 P/O NO 157134-00, 157847-00 & 158861-00 NET WEIGHT 6975.700 KGS HBL NO.6630031143 HBL FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. GENERAL CONTRACT RATE S21MIN060 BMOU6432174 001 XXXAHMEDABAD, GUJARAT 380 054 GJ INDIA | 🇮🇳IN | 🇺🇸US | 574 PCS |
| Mar 04, 2022 | STAINLESS STEEL WELDED ROUND 1 X 40 OPEN TOP CONTAINER CONTAINING TOTAL 44 (FOURTY FOUR) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ HLBU8007789 001 304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 790/SMS/12/21-22 DT. 30.12.2021 S/BILL NO. 7161010 DT. 31.12.2021 TOTAL NUMBER OF PCS 707 IN 44 BUNDLES HLBU8007789 001 TOTAL FEET 14140.00 GROSS WT. 17590.000 KGS NET WT. 17458.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING HLBU8007789 001 MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 88 PCS |
| Mar 04, 2022 | STAINLESS STEEL WELDED ROUND PIPES 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 125 (ONE HUNDRED TWENTY FIVE) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/304L & HLBU8098109 001 316/ 316L & FINISH - ANNEALED & PICKLED INVOICE NO. 754/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018744 DT. 25.12.2021 INVOICE NO. 755/SMS/12/21-22 DT. 24.12.2021 HLBU8098109 001 S/BILL NO. 7018785 DT. 25.12.2021 INVOICE NO. 764/SMS/12/21-22 DT. 26.12.2021 S/BILL NO. 7050119 DT. 27.12.2021 TOTAL NUMBER OF PCS 897 IN 125 BUNDLES HLBU8098109 001 TOTAL FEET 17940.00 GROSS WT. 51434.000 KGS NET WT. 51059.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING HLBU8098109 001 MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8136575 001 316/ 316L & FINISH - ANNEALED & PICKLED INVOICE NO. 754/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018744 DT. 25.12.2021 INVOICE NO. 755/SMS/12/21-22 DT. 24.12.2021 HLBU8136575 001 S/BILL NO. 7018785 DT. 25.12.2021 INVOICE NO. 764/SMS/12/21-22 DT. 26.12.2021 S/BILL NO. 7050119 DT. 27.12.2021 TOTAL NUMBER OF PCS 897 IN 125 BUNDLES HLBU8136575 001 TOTAL FEET 17940.00 GROSS WT. 51434.000 KGS NET WT. 51059.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING HLBU8136575 001 MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8079752 001 316/ 316L & FINISH - ANNEALED & PICKLED INVOICE NO. 754/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018744 DT. 25.12.2021 INVOICE NO. 755/SMS/12/21-22 DT. 24.12.2021 HLBU8079752 001 S/BILL NO. 7018785 DT. 25.12.2021 INVOICE NO. 764/SMS/12/21-22 DT. 26.12.2021 S/BILL NO. 7050119 DT. 27.12.2021 TOTAL NUMBER OF PCS 897 IN 125 BUNDLES HLBU8079752 001 TOTAL FEET 17940.00 GROSS WT. 51434.000 KGS NET WT. 51059.000 KGS H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING HLBU8079752 001 MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 250 PCS |
| Mar 04, 2022 | STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ HLBU8136560 001 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 HLBU8136560 001 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 HLBU8136560 001 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID HLBU8136560 001 XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8053589 001 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 HLBU8053589 001 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 HLBU8053589 001 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID HLBU8053589 001 XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8073775 001 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 HLBU8073775 001 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 HLBU8073775 001 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID HLBU8073775 001 XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 260 PCS |
| Mar 03, 2022 | STAINLESS STEEL WELDED ROUND PIPES 1 X 40 OPEN TOP CONTAINERS CONTAINING TOTAL 38 (THIRTY EIGHT) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS HLXU5634381 001 PER A/SA-312, GRADE 304/304L & 316/ 316L & FINISH - ANNEALED & PICKLED INVOICE NO 794/SMS/12/21-22 DT 31-12-2021 S/BILL NO. 7190555 DT 01.01.2022 TOTAL NUMBER OF PCS 524 IN HLXU5634381 001 38 BUNDLES TOTAL FEET 10480.00 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 18810.000 KGS TOTAL NET WT. 18696.000 KGS FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID HLXU5634381 001 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 76 PCS |
| Feb 18, 2022 | OILFIELD EQUIPMENT AND SUPPLIES OILFIELD EQUIPMENT AND SUPPLIES, NOS TOTAL 12 PKG ONLY 508078-16-06-38, FORG, 16 BODY SHELL 0600 MS-7039-24-T31 & 508078- 20-06-38 FORG, BODY SHELL 0600 MS- 7039-24 T31 P.O. NO 4513216477 CAXU8038599 001 DT 27.08.2021 & 4513232205 DT 13.09.2021 (VERSION 0) INV NO CMPL/EXP/011/21-22 DTD 01.12.2021 INV NO CMPL/EXP/010/21- 22 DTD 01.12.2021 NET WT 13260 KGS HBL NO. 6630029967 HBL FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. CAXU8038599 001 SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. GENERAL CONTRACT RATE S21MIN060 XXXAHMEDABAD, GUJARAT 380 054 GJ INDIA | 🇮🇳IN | 🇺🇸US | 12 PCS |
| Feb 13, 2022 | STAINLESS STEEL WELDED ROUND PIPES 2 X 40 OPEN TOP CONTAINERS CONTAINING TOTAL 82 (EIGHTY-TWO) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS HLBU8003612 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 787/SMS/12/21-22 DT. 29.12.2021 S/BILL NO. 7160673 DT. 31.12.2021 INVOICE NO. 788/SMS/12/21-22 HLBU8003612 001 DT. 30.12.2021 S/BILL NO. 7160677 DT. 31.12.2021 TOTAL NUMBER OF PCS 559 IN 82 BUNDLES TOTAL FEET 11180.00 GROSS WT. 36566.000 KGS NET WT. 36320.000 KGS HLBU8003612 001 H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLBU8000758 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 787/SMS/12/21-22 DT. 29.12.2021 S/BILL NO. 7160673 DT. 31.12.2021 INVOICE NO. 788/SMS/12/21-22 HLBU8000758 001 DT. 30.12.2021 S/BILL NO. 7160677 DT. 31.12.2021 TOTAL NUMBER OF PCS 559 IN 82 BUNDLES TOTAL FEET 11180.00 GROSS WT. 36566.000 KGS NET WT. 36320.000 KGS HLBU8000758 001 H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 164 PCS |
| Feb 13, 2022 | STAINLESS STEEL 2 X 40 OPEN TOP CONTAINERS CONTAINING TOTAL 95 (NINETY-FIVE) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS HLBU8009626 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 795/SMS/12/21-22 DT. 31.12.2021 S/BILL NO. 7201382 DT. 02.01.2022 INVOICE NO. 797/SMS/1/21-22 HLBU8009626 001 DT. 01.01.2022 S/BILL NO. 7201429 DT. 02.01.2022 TOTAL NUMBER OF PCS 1231 IN 95 BUNDLES TOTAL FEET 24620.00 GROSS WT. 38736.000 KGS NET WT. 38451.000 KGS HLBU8009626 001 H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA HLXU5648805 001 PER A/SA-312 & GRADE 304/304L & 316/316L & FINISH - ANNEALED & PICKLED INVOICE NO. 795/SMS/12/21-22 DT. 31.12.2021 S/BILL NO. 7201382 DT. 02.01.2022 INVOICE NO. 797/SMS/1/21-22 HLXU5648805 001 DT. 01.01.2022 S/BILL NO. 7201429 DT. 02.01.2022 TOTAL NUMBER OF PCS 1231 IN 95 BUNDLES TOTAL FEET 24620.00 GROSS WT. 38736.000 KGS NET WT. 38451.000 KGS HLXU5648805 001 H.S. CODE NO 7306 4000 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. XXXAHMEDABAD GUJARAT 380054 INDIA | 🇮🇳IN | 🇺🇸US | 190 PCS |
| Feb 13, 2022 | STAINLESS STEEL WELDED ROUND 1 X 40HIGH CUBE CONTAINERS CONTAINING TOTAL 40 (FORTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A- 312, GRADE 304/304L & FINISH TCLU6166466 001 - ANNEALED & PICKLED INVOICE NO 660/SMS/11/21-22 DT 28-11-2021 S/BILL NO. 6344152 DT 29.11.2021 TOTAL NUMBER OF PCS 200 IN 40 BUNDLES TOTAL FEET 4000.00 TCLU6166466 001 H.S.CODE NO 7306 4000 TOTAL GROSS WT. 19518.000 KGS TOTAL NET WT. 19398.000 KGS THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. HBL NO. 6630030030 HBL FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. TCLU6166466 001 SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. NAMED ACCOUNT S21MIN076 XXXAHMEDABAD, GUJARAT 380 054 GJ INDIA | 🇮🇳IN | 🇺🇸US | 40 PCS |
Unlock Detailed Tag Information
Sign in to access more detailed data about xxxahmedabad, including complete shipment history, detailed contact information, and much more!