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PRECISION METALS ENTIREPRECISION METALS ENTIRE's address: floor 3rd mehta mahal plot no 15 mathew road opera hou mumbai - 400 004 india |
STAINLESS STEEL WIRES STAINLESS STEEL BRIGHT BAR HS CODE 72222011,7. ------------ CMAU1406750 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 45 BOXES ONLY TOTAL FORTY FIVE BOXES ONLY STAINLESS STEEL BRIGHT BAR HTS CODE. 72222019 INVOICE NO. : PM/191224 6-NOV-2019 S/BILL NO.8084580 DATE. 06/11/2019 TOTAL GROSS WT: 19,203.00 . 1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190078 DATE: 13-APR-2019 TOTAL GROSS WT: 18341.000 KGS TOTAL NET WT: 18133.000 KGS S B NO. 3468985 DT: 13.04.2019 DDC PREPAI . 1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES HS CODE: 72230091 INV: PM/190192 DT: 09.05.2019 TOTAL NET WT. 18,290.00 KG TOTAL GROSS WT. 18,498.00 KG S.BILL NO: 4064060 DT 09/05/2019 FREIGHT PREPAID . 1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES INVOICE NO. : PM/190542 11-JULY-2019 HS CODE : 72230091 SB NO. 5533979 DT. 12.07.2019 TOTAL GROSS WT.18,541.00 KGS TOTAL NET WT. 18,333.00 KGS FREIGHT PREPAID . 1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY 17 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190241 DATE 21-MAY-2019 HS CODE : 72230091 S/BILL NO. 4322336 DATE : 21/05/2019 TOTAL NET WT. 19176.000 KGS FREIGHT PREPAID . 1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190109 DATE: 17-APR-2019 TOTAL GROSS WT: 19493.000 KGS TOTAL NET WT: 19289.000 KGS S B NO. 3553677 DT: 17.04.2019 DISCHARG . 1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190120 DATE: 22-APR-2019 TOTAL GROSS WT: 18992.000 KGS TOTAL NET WT: 18751.500 KGS S B NO. 3653079 DT: 22.04.2019 DISCHARGE . 1 X 20 ST CONTAINER TOTAL 19 BOXES ONLY TOTAL NINETEEN BOXES ONLY 19 BOXES (837 SPOOLS) STAINLESS STEEL WIRES HS CODE : 72230092,72230099 INVOICE NO. : PM/190150 29-APR-2019 S.B. NO. 3837105 DT.:30/04/2019 NET WT.: 17210.070 KGS FAX: 216-481-7557 FREIGH |
1. CAMBRIDGE INTERNATIONAL
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1. CAMBRIDGE INTERNATIONAL
(31 productions)
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382
general productions 382 precision-metals-entire productions 100.00 % focus on precision-metals-entire |
Photos of precision-metals-entire MADE BY PRECISION METALS ENTIRE: |