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CURTIEMBRE ARLEI S ACURTIEMBRE ARLEI S A's address: h irigoyen 125 - rosario de lerma salta 4405 ar |
AUTOMOTIVE UPHOLSTERY LEATHER NCM 410441 AUTOMOTIVE UPHOLSTERY LEATHER NCM:4104.41 FREIGHT PREPAID UPHOLSTERY LEATHER FOR THE AUTOMOTIVE INDUSTRY NCM:4104.41 FREIGHT PREPAID 1 PALLET STC: DOUBLE BUTTS HTS. 410441 G.W. 734.00 KGS PE: 19001EC01016163H 11 PACKAGES (PALLETS) WITH 1419 UNITS UPHOLSTERY LEATHER FOR THE AUTOMOTIVE INDUSTRY NCM:4104.41 / 4104.49 FREIGHT PREPAID THE REGULATED WOOD PACKAGING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS 19001EC03000952X 11884 UNITS BELLIES FULL OUTSOLE HALF SOLE INSOLE BENDS 16 PACKAGES (PALLETS) WITH 2275 UNITS UPHOLSTERY LEATHER FOR THE AUTOMOTIVE INDUSTRY NCM:4104.41 / 4104.49 H9284 FREIGHT PREPAID THE REGULATED WOOD PACKAGING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS 18001EC03015277N 1X20 CONTAINER WITH 11 PACKAGES (PALLETS) WITH 1350 UNITS UPHOLSTERY LEATHER FOR THE AUTOMOTIVE INDUSTRY NCM:4104.41 H9216 FREIGHT PREPAID THE REGULATED WOOD PACKAGING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS 18001EC03014081F 1X20 CONTAINER WITH 5 PACKAGES (PALLETS) UPHOLSTERY LEATHER FOR THE AUTOMOTIVE INDUSTRY NCM:4104.41 FREIGHT PREPAID THE REGULATED WOOD PACKAGING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS 19001EC03004015C 1X20 CONTAINER WITH 5 PACKAGES (PALLETS)WITH 600 UNITS UPHOLSTERY LEATHER FOR THE AUTOMOTIVE INDUSTRY NCM:4104.41 CLEAN ON BOARD FREIGHT PREPAID THE REGULATED WOOD PACKAGING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS 19001EC03004220 |
1. GST ACQUISITION CORP
|
1. GST ACQUISITION CORP
(35 productions)
|
50
general productions 35 gst productions 70.00 % focus on gst |
Photos of gst MADE BY CURTIEMBRE ARLEI S A: |
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NEWPORT CH INTERNATIONAL LLCNEWPORT CH INTERNATIONAL LLC's address: 1100 w town and country road suite 1388 orange ca 92868 usa |
WASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPER ARCHIVO IMPORTADO PRECONSUMO H P - SBS 19.900 MT DTHC COLLE CT SINGLE STREAM MIX - SINGLE STREAM MIXSINGLE STREAM MIX - SINGLE STREAM MIXSINGLE STREAM MIX - SINGLE STREAM MIXSINGLE STREAM MIX - SINGLE STREAM MIXSINGLE STREAM MIX - SINGLE STREAM MIXSINGLE STREAM MIX - SINGLE STREAM MIXSIN WASTE PAPER - WASTE PAPER DESCRIBED AS WASTE PAPER-MIXED PAPERWASTE PAPER - WASTE PAPER DESCRIBED AS WASTE PAPER-MIXED PAPERWASTE PAPER - WASTE PAPER DESCRIBED AS WASTE PAPER-MIXED PAPERWASTE PAPER - WASTE PAPER DESCRIBED AS WASTE PAPER-MIX WASTE PAPER - WASTE PAPERWASTE PAPER - WASTE PAPERWASTE PAPER - WASTE PAPER 3 CONTAINERSWASTE PAPER 102 BALES 71.250 MT FREIGHT PREPAID CAED# 12F598BC833820190800074 SHIPPER CODE EIN+20-0097556 COMPANY CODE: USCI+26-2620349 WASTE PAPER 10 CONTAINERS 256 BALES 242.063 MT FREIG HT PREPAID CAED 05F598BC8338 20190700027WASTE PAPER 10 CONTAINERS 256 BALES 242.063 MT FREIG HT PREPAID CAED 05F598BC8338 20190700027WASTE PAPER 10 CONTAINERS 256 BALES 242.063 MT FREIG HT PRE WASTE PAPER 14 CONTAINERS 467 BALES 329.040 MT FREIG HT PREPAID CAED# 05F598BC833 820190700042WASTE PAPER 14 CONTAINERS 467 BALES 329.040 MT FREIG HT PREPAID CAED# 05F598BC833 820190700042WASTE PAPER 14 CONTAINERS 467 BALES 329.040 MT FREIG HT P WASTE PAPER 2 CONTAINERS 8 0 BALES 47.200 MT FREIGHT PREPAID CAED# 12F598BC833820 190800076WASTE PAPER 2 CONTAINERS 8 0 BALES 47.200 MT FREIGHT PREPAID CAED# 12F598BC833820 190800076 WASTE PAPER 3 CONTAINERS 1 00 BALES 70.761 MT FREIGHT PREPAID CAED # 12F598BC8338 20190900096 SWB TYPE SHIPP ER CODE EIN+20-0097556 CONSI GNEE S COMPANY CODE: USCI+26-2 620349WASTE PAPER 3 CONTAINERS 1 00 BALES 70.761 MT FREIGHT PREPAID CAED # 12F598 WASTE PAPER 5 CONTAINERS 1 81 BALES 123.510 MT FREIGH T PREPAID CAED # 05F598BC833 820190500011WASTE PAPER 5 CONTAINERS 1 81 BALES 123.510 MT FREIGH T PREPAID CAED # 05F598BC833 820190500011WASTE PAPER 5 CONTAINERS 1 81 BALES 123.510 MT FREIGH T |
1. BAHL PAPER MILLS LTD
|
1. DAE HAN PAPER CO LTD
(37 productions)
|
163
general productions 33 gst productions 20.25 % focus on gst |
Photos of gst MADE BY NEWPORT CH INTERNATIONAL LLC: |
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YOUNCHANG GST CO LTDYOUNCHANG GST CO LTD's address: c 2 road dong an industrial par k binh hoa ward thuan an town b inh duong city vietnam |
SPRING ETC HANGER, CLAMPER HOSE, ASSY WIRE DI ASSY CLAMP DIAPHRAGM, ASSY WIRE DIAPHRAGM ASSY CLAMP DIAPHRAGM, ASSY WIRE DIAPHRAGM, SP ASSY WIRE DIAPHRAGM, ASSY CLAMP DIAPHRAGM CLAMPER HOSE ASSY WIRE DIAPH RAGM ASSY CLAMP DIAPHRAGM IN V NO. DYSA20181231-01 TOTAL: 115 CTNS / 73,100 PCS HS CODE : 73209090 / 73182200 CLAMPER HOSE ASSY WIRE DIAPHR AGM INV NO. DYSA20190422-01 TOTAL : 7 PKGS / 464 CTNS / 72,240 PCS CLAMPER HOSE ASSY WIRE DIAPHRAGM CLAMPER HOSE, ASSY WIRE DIAPHRAGM, ASSY CLAMP SHIPPER S LOAD, COUNT, STOW & SEAL (12 CTNS) CY / CY WASHER-SPRING CLAMPER HOSE INV NO. DYSA20190111-01 TOTAL 12 CTNS / 64,500 PCS > E-MAIL: [email protected] FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES SHIPPER S LOAD, COUNT, STOW & SEAL (232 CTNS) CY / CY SPRING ETC-HANGER CLAMPER HOSE ASSY WIRE DIAPHRAGM ASSY CLAMP DIAPHRAGM INV NO. DYSA20190610-01 TOTAL 6 PKGS / 232 CTNS / 83920 PCS > EMAIL:[email protected] FREIGHT COLLECT NON-NEGOTIABLE WA |
1. SAMSUNG ELECTRONICS HOME APPLIANCE AMERICA LLC
|
1. SAMSUNG ELECTRONICS HOME APPLIANCE AMERICA LLC
(15 productions)
|
32
general productions 32 gst productions 100.00 % focus on gst |
Photos of gst MADE BY YOUNCHANG GST CO LTD: |
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ANDREW TELECOMMUNICATIONS INDIA PVTANDREW TELECOMMUNICATIONS INDIA PVT's address: plot no n-2 phase iv verna indl estate verna |
ANT - 2LB, 4HB, 65DEG, 2RET SBNHH-1D65C TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI HS CODE 85176290 GST REF INV NO: AG0306008894 DT: 24 DEC 2018 S/B NO: DT: NET WT: 4232.000 KGS TOTAL 16 (SIXTEEN) WOODEN PACKAGES ONLY SHIPPER LOAD,STOW,COUNT AND WEIGHT MUNSELL BLUE OTHER ARTICLES OF PLASTICS AND AYMERS ALL GOODS FALLING UNDER DARK GRAY OTHERARTICLES OF PLASTICS AND ARTICLES OF OTHER .ANT - 4LB, 4HB, 65DEG,4RET NNHH-65B-R4 ANT - 4LB, 8HB, 65DEG,6RET NNH4-65C-R6 TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI HS CODE: 85176290 GST REF INV NO: AG0306010378, AG0306010381 AG0306010383 DT: 25 FEB 2019 S/B NO: DT: TOTAL NET WT:9932.000 K .TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI ANT - 4LB, 4HB, 65DEG, 3RET ANT - 4LB, 8HB, 65DEG, 6RET ANT - 4LB, 4HB, 65DEG, 4RET HS CODE 85176290 GST REF INV NO: AG0306010386,AG0306010396, AG0306010397,AG0306010399, AG0306010400 DT: 25 FEB 2019 COM .TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI FFHH-65C-R3 ANT - 4LB,4HB,65DEG,3RET HS CODE 85176290 INV NO & DATE AG0306010384 / 25 FEB 2019 AG0306010385 / 25 FEB 2019 COMMSCOPE ORDER & DATE 99586194 / 25 FEB 2019 SB NO. DT. TOTAL NET WT.10878.000 K .TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI SCREWS,BOLTS, NUTS, COACH SCREWS, SCREW HOOKS ANT - 4LB, 65DEG, 1RET ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT ANT - 4LB, 8HB, 65DEG, 6RET ANT - 4LB, 8HB, 65DEG, 6RET ANT - 4HB, .TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI VHLP6-2017-WH ANTENNA MODULE, 6FT, WHITE USX6-2017-GR MICROWAVE ANTENNA MODULE, 6FT, GREY HS CODE. 85176290 INV NO & DATE AG0306010856 / 11 MAR 2019 AG0306010857 / 11 MAR 2019 COMMSCOPE ORDER & DATE 9961 TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI 7776575 8FT SHIELD RING SEGMENT HS CODE 85177090 INV NO: AG0306010886 DATE: 12 MAR 2019 COMMSCOPE ORDER: 99621377 DATE:12 MAR 2019 SB NO: DATE: NET WT: 155.000 KGS TOTAL 01 (ONE) PACKAGE ONLY TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI 7801215 AZIMUTH ADJUST KIT-HX/USX HS CODE 85177090 INVOICE NO:AG0306009893 DT:09 FEB 2019 COMMSCOPE ORDER: 99589548 SB NO: DT: NET WT:1140.000 KGS TOTAL 02 (TWO) PACKAGES ONLY TELEPHONESETS; OTHER APPARATUSFOR THE TRANSMI ANT - 4LB, 65DEG, 1RET FF-65C-R1 HS CODE: 85176290 INV NO: AG0306010989 DATE: 14 MAR 2019 COMMSCOPE ORDER AND DATE: 99597913 DT:14 MAR 2019 SB NO: DATE: NET WT:5451.000 KGS TOTAL 24 (TWENTY FOUR) PACKAGES ONLY |
1. COMMSCOPE TECHNOLOGIES LLC
|
1. COMMSCOPE TECHNOLOGIES LLC
(54 productions)
|
57
general productions 31 gst productions 54.39 % focus on gst |
Photos of gst MADE BY ANDREW TELECOMMUNICATIONS INDIA PVT: |
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GST EXPORTGST EXPORT's address: 8-9 shivpuri moradabad in |
ICE BUCKET TRAY BRASS AND STEEL ARTICLES TRAY ICE BUCKET ICE BUCKET ICE TONGS ICE BUCKET ICE TONGS TRAY MATTE SOAP DISH ICE BUCKET ICE TONGS TRAY SHINY ICE BUCKET SOAP DISH ICE BUCKET TABLE ICE TONGS ICE TONGS ICE BUCKET ICE TONGS TRAY S STEEL ICE BUCKET S STEEL ROUND TRAY S STEEL TRAY MATTE |
1. PARADIGM TRENDS
|
1. PARADIGM TRENDS
(27 productions)
|
27
general productions 27 gst productions 100.00 % focus on gst |
Photos of gst MADE BY GST EXPORT: |
A word by Listthe's founder Niklas Vesely:
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SHREEYA EXIM 2NDSHREEYA EXIM 2ND's address: floor nr dr praful parecha super market shanala road morbi - |
------------ APZU3044681 DESCRIPTION---------08 PACKAGES ARTIFICIAL QUARTZ SLAB INV NO: GST-109-2019-20 DT: 17.08.2019 SB NO: 6310733 DT: 17.08.2019 PO NO: 102048 HS CODE: 68109990 NET WEIGHT: 26100 KGS -------------GENERIC DESCRIPTION-------------FREIGHT ------------ APZU3136089 DESCRIPTION---------TOTAL 8 PACKAGES 7 CRATES 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN CODE:6810.99.90 BUYER S ORDER NO.P.O.NO.102220 INVOICE NO: GST-128/2019-20 DTD 22/08/2019 S.BILL NO: 6423639 DTD 22/08/2019 TOTAL NET WT.2 ------------ CMAU1674178 DESCRIPTION---------TOTAL 8 PACKAGES 7 CRATES 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN CODE:6810.99.90 BUYER S ORDER NO.P.O.NO.102221 INVOICE NO: GST-127/2019-20 DTD 22/08/2019 S.BILL NO: 6427736 DTD 22/08/2019 TOTAL NET WT.2 ------------ ECMU2022330 DESCRIPTION---------TOTAL 8 PACKAGES 7 CRATES 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN CODE:6810.99.90 BUYER S ORDER NO.P.O.NO.102049 INVOICE NO: GST-110/2019-20 DTD 17/08/2019 S.BILL NO: 6310792 DTD 17/08/2019 TOTAL NET WT.2 ------------ GESU3062588 DESCRIPTION---------TOTAL 8 PACKAGES 7 CRATES 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN CODE:6810.99.90 BUYER S ORDER NO.P.O.NO.300929 INVOICE NO: GST-129/2019-20 DTD 23/08/2019 S.BILL NO: 6439060 DTD 23/08/2019 TOTAL NET WT.2 ------------ TRLU9670844 DESCRIPTION---------01X20 FCL CONTAINERS S.T.C TOTAL 8 PACKAGES 7 CRATES 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN CODE:6810.99.90 BUYER S ORDER NO.P.O.NO.102047 INVOICE NO: GST-111/2019-20 DTD 17/08/2019 S.BILL NO: 6310814 DT 01X20 FCL CONTAINERS S.T.C TOTAL 8 PACKAGES 7 CRATES & 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN COD E:6810.99.90 BUYER S ORDE R NO.P.O.NO.300926 INVOIC E NO: GST-123/2019-20 DTD 20/0 8/2019 S.BILL NO: 6372850 DTD 20/08/2019 TOTAL NET WT.25990.000 KGS 01X20 FCL CONTAINERS TO TAL 8 PACKAGES 7 CRATES & 1 SA MPLE BOX ARTIFICIAL QUARTZ ST ONE SLAB HSN CODE:6810.99.90 BUYER S ORDER NO.P.O.NO.30092 4 INVOICE NO: GST-124/2019-20 DTD 20/08/2019 S.BILL NO: 63 72681 DTD 20/08/2019 TOTAL NE T WT.26000.000 KGS TOT ARTIFICIAL QUARTZ STONE SLAB 08 PACKAGES ARTIFICIAL QUARTZ STONE SLAB HS CODE NO 6810.99.90 PO NO 102044 INV.NO GST-108/2019-20 DT 16.08.2019 S.B.NO 6292687 DT 16.08.2019 NET WT 26120.000 KGS FREIGHT COLLECT COSMOS NAMED ACCOUNT ARTIFICIAL QUARTZ STONE SLAB 08 PACKAGES ARTIFICIAL QUARTZ STONE SLAB HS CODE NO 6810.99.90 PO NO 102045 INV.NO GST-107/2019-20 DT 16.08.2019 S.B.NO 6291102 DT 16.08.2019 NET WT 26120.000 KGS FREIGHT COLLECT COSMOS NAMED ACCOUNT |
1. FONTIBRE CERAMICAS S A DE C V
|
1. FONTIBRE CERAMICAS S A DE C V
(43 productions)
|
57
general productions 27 gst productions 47.37 % focus on gst |
Photos of gst MADE BY SHREEYA EXIM 2ND: |
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NINGBO FREEASE ELECTROMECHANICAL SCI TECH CO LTDNINGBO FREEASE ELECTROMECHANICAL SCI TECH CO LTD's address: no 209 zhaoyang road langxia strret yuyao zhejiang china |
BARE DECAL PALTE FOR HW FRAMEBARE DECAL PALTE FOR HW FRAME FRAME, HOT WATER (200/389CC) BARE DECAL PALTE FOR HW FRAME CONTROL BOX SKID MOUNT FRAME GX690 BARE DECAL PLATE, 24 HP HW FRAME BASE PLATE; 85.600.221 FRAME CONTROL BOX; 85.600.221 FRAME FRAME FRAME FRAME, HORIZ, 122H W/NAPA DECAL FRAME SMALL BE (2013) GREY REPLACEMENT BASE PLATES FROM PO 2194&2215 (HS 8424902000 ) @TEL 010-85902999 @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM FRAME FRAME, HOT WATER (200/389CC) BARE DECAL PALTE FOR HW FRAME CONTROL BOX (HS 8424902000 ) @TEL 010-85902999 @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM FRAME FRAME, HOT WATER (200/389CC) BARE DECAL PALTE FOR HW FRAME CONTROL BOX HS 8424902000 @TEL 010-85902999 @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM FRAME FRAME,SMALL,BE,STAINLESS STEEL FRAME,LARGE,BE,STAINLESS STEEL (HS 8424902000 ) @TEL 010-85902999 @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM FRAME HORIZONTAL BE BLK & GREY FRAME HORIZONTAL BE BLK & GREY (HS 8424902000 ) @TEL 010-85902999 @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM FRAME HORIZONTAL BE BLK AND GRAY FRAME HORIZONTAL BE BLK&GRAY FRAME HORIZONTAL BE BLK&GRAY @TEL 010-85902999 @USCI+91110105769389748T @AEOCN1105980157 @@ATT MR.GG @@GST 142007418RM FRAME HORIZONTAL BE BLK AND GREY FRAME HORIZONTAL BE BLK & GREY FRAME HORIZONTAL BE BLK AND GREY FRAME HORIZONTAL BE BLK & GREY (HS 8424902000 ) @TEL 010-85902999 @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM. SHIPPER S OWN CONTAINER FRAME HORIZONTAL BE BLK AND GREY FRAME HORIZONTAL BE BLK & GREY @USCI+91110105769389748T @@ATT MR.GG @@GST 142007418RM. |
1. BE POWER EQUIPMENT INC
|
1. BE POWER EQUIPMENT INC
(12 productions)
|
28
general productions 26 gst productions 92.86 % focus on gst |
Photos of gst MADE BY NINGBO FREEASE ELECTROMECHANICAL SCI TECH CO LTD: |
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NESTLE DEUTSCHLAND AGNESTLE DEUTSCHLAND AG's address: lyoner strasse 23 frankfurt am main he 60528 germany |
MAGGI CULINARY PRODUCTS HS CODE 21039090 MAGGI CULINARY PRODUCTS HS CODE: 21039090 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONSISTING OF NESCAFE DLC GST AMRCN 16CAP 3X128G MX HS CODE: 09012100 CONSISTING OF INFANT MILK POWDER HS CODE: 21069098 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - CASES CONSISTING OF INFANT MILK POWDER HS-CODE: 21069098 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - CONSISTING OF INFANT MILK POWDER GOODSTART 2 OPTIPRO SPRM 2HMO 6X800GMX HS-CODE: 21069098 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - CONSISTING OF INFANT MILK POWDER GOODSTART CONFORT NWHB224 6X800G MX HS-CODE: 210 69098 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - CONSISTING OF INFANT MILK POWDER NAN HA 2 BL LWHB228-3 6X800G MX HS-CODE: 21069098 OF GUAR SEEDS - CASES MEDICAL NUTRITION HS-CODE:13023290 CONSISTING OF KAFFREE ROMA J AR 6X200G N3 US HS-CODE: 210 13091 |
1. MARCAS NESTLE S A DE C V
|
1. MARCAS NESTLE S A DE C V
(74 productions)
|
96
general productions 25 gst productions 26.04 % focus on gst |
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WHEELS INDIA LIMITEDWHEELS INDIA LIMITED's address: padi chennai tn 600050 india |
EARTH MOVING WHEEL EM WHEEL ASSY EM WHEEL ASSY EM WHEEL ASSY WHEEL-FP-PKD - PACKED IN 24 PALLETS AG126 9 -AG1269-W12X24-TR RR WH EEL-FP-PKD RE261134- 288 N OS PALLETS # 01 TO 24 - 28 8 NOS AG1269(24X12) GST IN V NO.1904200055 DT.30.09.2 019WIL REF NO.96601271 DT .30.09.2019 SB NO.729 6299 DT.30.09.2019 PACKING LIST WHEEL-FP-PKD - PACKED IN 24 PALLETS AG126 9 -AG1269-W12X24-TR RR WH EEL-FP-PKD RE261134- 288 N OS PALLETS # 01 TO 24 - 28 8 NOS AG1269(24X12) GST IN V NO.1904200056 DT.30.09.2 019WIL REF NO.96601272 DT .30.09.2019 SB NO.729 6323 DT.30.09.2019 PACKING LIST WHEELS ASSY 1X40HC CONTAINER STC 30 PKGS ONLY PACKED IN 29 W/P ALLETS & 01 W/TRAY EW411-E M WHEEL AS SY-19.50/2.5X25- 3PC CUS-PART-NO:47918957- 54NOS EW596-EM WHEEL ASSY - 19.50/2.5X25-3PC C US-PAR T-NO:47896400- 9 NOS EW598 -EM WHEEL ASSY- 22.00/3.0X 25-3PC CUS-PART 1X40HC CONTAINER STC 31 PKGS ONLY PACKED IN 30 PAL LETS & 01 W/TRAY EW596 - E M WHEEL AS SY-19.50/2.5X25- 3PC CUS-PART-NO:47896400 - 6NOS EW411 - EM WHEEL AS SY-19.50/2.5X25-3PC CUS-PA RT-NO:47918957 - 33 NOS EW 598 - EM WHEEL ASSY-22.00/ 3.0X25-3PC CUS-P 26 PKGS ONLY PACKED IN 25 PALLETS & 01 W/TRAYEW411- EM WHEEL ASSY-19.50/2.5X25 -3PC CUS-P ART-NO:47918957- 27 NOS EW598-EM WHEEL ASSY -22.00/3.0X25-3PC CUS-PART -NO:47887473-48 NOSGST IN VOICE NO & DT:1901200382 D T:15.07.20 19 WIL REF.NO.&D T:93015496 DT 28 PKGS ONLY PACKED IN 27 PALLETS & 01 W/TRAYEW411- EM WHEEL ASSY-19.50/2.5X25 -3PC CUS-P ART-NO:47918957- 60 NOS EW598-EM WHEEL ASSY -22.00/3.0X25-3PC CUS-PART -NO:47887473-21 NOSGST IN VOICE NO & DATE: 190120025 6 DT. 12.0 6.2019 WIL REF.N O.&DT: 930153 |
1. INDUSTRIAS JOHN DEERE S DE R L DE
|
1. DT4752 CATERPILLAR INC
(61 productions)
|
139
general productions 24 gst productions 17.27 % focus on gst |
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OWENS CORNING INDIA PRIVATE LIMITEDOWENS CORNING INDIA PRIVATE LIMITED's address: plot no t-28 midc phase 2 raigarh ct 410208 india |
TOTAL 100 PACKAGES GLASS F IBER WOVEN FABRICSOF ROVI NGS L1320WS/07K01/080 1004 07 UNIAXI AL 1322 OPTION A 80 CM L1320WS/ 07K01/080 1 00407 UNIAXIAL 1322 OPTION A 80CM L132OWS/07K01/080 100407 UNAXIAL 1322 OPTION A 80 CM L132OWS/07K01/080 100407 UNIAXIAL 10 PACKAGES GLASS FIBER W OVEN FABRICS OF RO VINGS L1 320WS/07K01/080 100407 UNI AXIAL 1322 OPTION A 80CM P RODUCT CODE NO.755550 H.S. CODE NO.70194000 CUSTOMER ORDER NO.451187256 (PVM) C ONTROL NO.93160023 GST INV OICE NO.EX0001012634 S/BIL L NO.2616677 10 X 40 DV CONTAINERS 2 40 PALLETS GLASS F IBER WOV EN FABRICS OF ROVINGS L132 0WS/07K03/060 PRODUCT CODE NO.754403 H.S.CODE NO.701 94000 PURCHASE ORDER NOS : 4512218968,4512289300, 45 12219009,4512218867, 45122 18913,4512218883, 45122902 63,4512289305 45 100 PACKAGES GLASS FIBER WOVEN FABRICS OF RO VINGS L 1320WS/07K01/080 100407 UN IAXIAL 1322 OPTION A 80CM PRODUCT CODE NO.755550 H. S. CODE NO.70194000 CUSTOM ER ORDER NO.4511817040, 45 11817086,4511817103, 45118 17060, 4511817071 CONTROL NO.931399928, 93 12 PALLETS GLASS FIBER WO VEN FABRICS OF ROVINGS LTX 1200/07K03/060E PRODUCT CO DE NO.1030190 H.S.CODE NO. 70194000 PURCHASE ORDER NO .4512300860 GST INV.NO. E X0001006886 SB NO. : 71558 15 DTD : 24.09.2019 INV OICE NO.931607869 TOTAL GR OSS WT : 9068.000 16 PALLETS GLASS FIBER RO VINGS T-30 R25H 60 0 V-F BP 9 TKP PRODUCT CODE NO.4138 63 H.S.CODE NO.70191200 PU RCHASE ORDER NO. 451215732 7 INVOICE NUMBER : 9316049 00 GST INVOICE NO.EX00010 03920 S/BILL NO.5375044 DT .05/07/20 19 NT.WT./KGS 18133.000 FREIGH 16 PALLETS GLASS FIBER WOV EN FABRICS OF ROVINGS BX08 00LLD/05K03/254B PRODUCT C ODE NO.1029950 H.S.CODE NO .70194000 PURCHASE ORDER N O. 4512301335,4512301376 G ST INV.NO.EX0001007590, EX 0001007587 INVOICE NO.9316 08573 , 931608570 S/BILL N O. 7545352 & 168 PACKAGES GLASS FIBER W OVEN FABRICS OF ROVINGS L1 32OWS/.07K03/060 PRODUCT C ODE NO.754403 H.S.CODE NO. 70194000 CUSTOMER ORDER NO .4511990117, 4511990066, 4 511990124, 4511990181, 451 1990209, 4511990197, 45119 90185 GSTINVOICE NO.EX000 1001621, EX00 18 PALLETS GLASS FIBER ROV INGS T-30 R25H 600V-F BP9 TKP PRODUCT CODE NO.41386 3 H.S.CODE NO. 70191200 PU RCHASE ORDER NO. 451216961 5 INVOICE NUMBER : 9316063 43 GST INVOICE NO. EX00010 05361 S/BILL NO.6259483 D TD : 14.08 .2019 NET WT: 20 422 KGS FREIGH 18 PALLETS GLASS FIBER ROV INGS T-30 R25H 600V-F BP9 TKP PRODUCT CODE NO.41386 3 H.S.CODE NO. 70191200 PU RCHASE ORDER NO. 451228446 4 INVOICE NUMBER : 9316078 43 GST INVOICE NO. EX00010 06861 S/BILL NO.7182379 D TD : 25.09 .2019 TOTAL GROS S WT : 20997 K |
1. OWENS CORNING SALES LLC
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1. OWENS CORNING SALES LLC
(29 productions)
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40
general productions 23 gst productions 57.50 % focus on gst |
Photos of gst MADE BY OWENS CORNING INDIA PRIVATE LIMITED: |