Who are the manufacturers of ALL STATE BELTING LLC?
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all state belting llc is a , and company. This page shows the major manufacturers of ALL STATE BELTING LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ALL STATE BELTING LLC.
address of all state belting llc:
1400 lakeway drive lewisville texas 75057-6000
Select years of ALL STATE BELTING LLC data:
Supplier list of ALL STATE BELTING LLC
all state belting llc imports
most of their products from:
- 1. INDIA
- 2. JAPAN
- 3. CHINA
- 1
M S ORIENTAL…
- 147 trades
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2019-12-24 |
5 PKG |
18160KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18070.000 KGS. AS PER INV NO 1124190531 DATED 19.11.2019 EXPORTER BIN AAAC01592LFT001 SB NO DT A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTACD C |
HS 401012 |
2019-09-17 |
5 PKG |
16020KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205728 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190313 DATED 09.08.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT. NET |
HS 401012 |
2019-09-10 |
5 PKG |
16440KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205787 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190265 DATED 26.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-09-05 |
4 PKG |
19175KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205728, 0000205789 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190297 DATED 31.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL N |
HS 401012 |
2019-09-05 |
6 PKG |
17755KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205728, 0000205784 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190298 DATED 31.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO |
HS 401012 |
2019-09-05 |
6 PKG |
19205KG |
6 PACKAGES SIXE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205691, 0000205693, 0000205705 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190302 DATED 31.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-09-05 |
4 PKG |
17375KG |
4 PACKAGES. FOUR PACKAGES ONLY. 3 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205693, 0000205705 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190299 DATED 31.07.2019 S BILL NO. NET WT.15710.000 KGS. GR. WT. 15780.000 |
HS 401012 |
2019-08-28 |
2 PKG |
16135KG |
2 PACKAGES. ONE CASSETTE ONE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205572, 0000205573 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190263 DATED 25.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-08-28 |
6 PKG |
18916KG |
6 PACKAGES. SIX PACKAGE ONLY. 5 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205693, 0000205785 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190264 DATED 26.07.2019 S BILL NO. NET WT.17545.000 KGS. GR. WT. 17690.000 KG |
HS 401012 |
2019-08-28 |
5 PKG |
19500KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205290, 0000205693, 0000205785 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190266 DATED 26.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-08-28 |
7 PKG |
19290KG |
7 PACKAGES SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205726, 0000205728 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190230 DATED 12.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-08-21 |
4 PKG |
17055KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205646 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190234 DATED 12.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET |
HS 401012 |
2019-08-20 |
2 PKG |
16515KG |
2 PACKAGES TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205644 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190247 DATED 20.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 1 |
HS 401012 |
2019-08-14 |
5 PKG |
17215KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205528, 0000205646 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190232 DATED 12.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S B |
HS 401012 |
2019-08-14 |
6 PKG |
18010KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205528, 0000205646 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190233 DATED 12.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S B |
HS 401012 |
2019-08-07 |
3 PKG |
18620KG |
3 PACKAGES. ONE CASSETTE TWO ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205527, 0000205547, 0000205551 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190216 DATED 04.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT |
HS 401012 |
2019-08-07 |
1 PKG |
16350KG |
1 PACKAGES. ONE CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205465 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190217 DATED 04.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET W |
HS 401012 |
2019-08-07 |
2 PKG |
15100KG |
2 PACKAGES. TWO CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205725 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190218 DATED 05.07.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET W |
HS 401012 |
2019-08-06 |
3 PKG |
14935KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205724, 0000205726 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190204 DATED 30.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-07-31 |
3 PKG |
16660KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205538, 0000205566 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190155 DATED 17.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-07-31 |
2 PKG |
15890KG |
2 PACKAGES TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205269, 0000205566 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190160 DATED 17.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO |
HS 401012 |
2019-07-31 |
2 PKG |
17060KG |
2 PACKAGES. ONE HDPE ONE CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205589, 0000205646 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190187 DATED 28.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 401012 |
HS 401012 |
2019-07-31 |
3 PKG |
19260KG |
3 PACKAGES. ONE CASSETTE TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205539, 0000205547 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190188 DATED 28.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-07-31 |
4 PKG |
16620KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205547, 0000205646 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190192 DATED 28.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S B |
HS 401012 |
2019-07-30 |
3 PKG |
15140KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205435, 0000205644 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190195 DATED 29.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-07-30 |
3 PKG |
16910KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205723, 0000205724 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190205 DATED 30.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-07-30 |
5 PKG |
18340KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205693 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190203 DATED 30.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18190.000 K |
HS 401012 |
2019-07-25 |
5 PKG |
18555KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205693 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190175 DATED 24.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18450.000 K |
HS 401012 |
2019-07-24 |
5 PKG |
16510KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205646, 0000205675 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190172 DATED 21.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S B |
HS 401012 |
2019-07-23 |
5 PKG |
18100KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205565, 0000205632 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 AS PER INV NO 1124190137 DATED 07.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-07-23 |
5 PKG |
17545KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205565 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190138 DATED 07.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17450.000 K |
HS 401012 |
2019-07-17 |
2 PKG |
19210KG |
2 PACKAGES. ONE ROLL AND ONE CASSETTE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205224, 0000205302 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190149 DATED 12.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS C |
HS 401012 |
2019-07-17 |
12 PKG |
15020KG |
12 PACKAGES. ONE HDPE, ONE CASSETTE TEN LDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205281, 0000205337, 0000205530 RUBBER SHEET RUBBER COMPOUNDED SHEET CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40082190, 40101290 FOB NHAVA SHEVA AS PER INV NO |
HS 400821 |
2019-07-17 |
12 PKG |
19265KG |
12 PACKAGES TWELVE PACKAGE ONLY. 2 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205565 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190119 DATED 31.05.2019 S BILL NO. NET WT. 5060.000 KGS. GR. WT. 5090.000 KGS. 10 MSCA |
HS 401012 |
2019-07-16 |
3 PKG |
16660KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205538, 0000205566 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190155 DATED 17.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-07-16 |
2 PKG |
15890KG |
2 PACKAGES TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205269, 0000205566 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190160 DATED 17.06.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO |
HS 401012 |
2019-07-14 |
2 PKG |
19570KG |
2 PACKAGES. ONE CASSATTE ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205302, 0000205447 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190118 DATED 31.05.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-06-26 |
3 PKG |
19200KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205298, 0000205566 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190070 DATED 13.05.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-06-26 |
5 PKG |
19170KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205325, 0000205327, 0000205566 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190071 DATED 13.05.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LF |
HS 401012 |
2019-06-21 |
4 PKG |
18990KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205210, 0000205402 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190075 DATED 13.05.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO |
HS 401012 |
2019-05-29 |
2 PKG |
16335KG |
2 PACKAGES. TWO CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205213 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190032 DATED 24.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. |
HS 401012 |
2019-05-29 |
2 PKG |
18165KG |
2 PACKAGES. TWO CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205248, 0000205249 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190033 DATED 24.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 |
HS 401012 |
2019-05-29 |
5 PKG |
15760KG |
5 PACKAGES. ONE HDPE, ONE CASSATTE THREE PLASTIC PALLET GOODS AS PER PROFORMA INVOICE NO 0000205187, 0000205216 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVNO 1124190034 DATED 24.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 |
HS 401012 |
2019-05-23 |
2 PKG |
15080KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205077, 0000205159 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190009 DATED 15.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BI |
HS 401012 |
2019-05-23 |
2 PKG |
18990KG |
2 PACKAGES. ONE HDPE ROLL ONE CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205159, 0000205318 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190018 DATED 17.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-18 |
2 PKG |
18120KG |
2 PACKAGES. ONE HDPE ROLL ONE CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205145, 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190004 DATED 11.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-14 |
2 PKG |
15485KG |
2 PACKAGES TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205269 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190007 DATED 12.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 1 |
HS 401012 |
2019-05-05 |
3 PKG |
18150KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205350 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180933 DATED 26.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17960.000 |
HS 401012 |
2019-05-05 |
3 PKG |
17590KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205414 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180946 DATED 28.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-05-05 |
4 PKG |
14030KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205414 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180948 DATED 29.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-05-05 |
6 PKG |
19340KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205414, 0000205424 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180951 DATED 29.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO |
HS 401012 |
2019-05-05 |
4 PKG |
14535KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205414, 0000205424 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180954 DATED 30.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL N |
HS 401012 |
2019-05-05 |
5 PKG |
17940KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205424 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180958 DATED 30.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-05-05 |
5 PKG |
15840KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205414, 0000205424 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180959 DATED 30.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL N |
HS 401012 |
2019-05-01 |
2 PKG |
16820KG |
2 PACKAGES. ONE CASSATTE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205256, 0000205296 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180916 DATED 24.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-01 |
3 PKG |
19280KG |
3 PACKAGES. ONE CASSATTE TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205296, 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180918 DATED 25.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-01 |
3 PKG |
19485KG |
3 PACKAGES. ONE CASSATTE TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205246, 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180919 DATED 25.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-01 |
3 PKG |
19360KG |
3 PACKAGES. ONE CASSATTE TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205246, 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180920 DATED 25.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-01 |
5 PKG |
18190KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180922 DATED 25.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET |
HS 401012 |
2019-05-01 |
4 PKG |
17120KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180923 DATED 25.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET |
HS 401012 |
2019-05-01 |
3 PKG |
19555KG |
3 PACKAGES. ONE CASSATTE TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205296, 0000205400 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180938 DATED 27.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-05-01 |
6 PKG |
13695KG |
6 PACKAGES. SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205415, 0000205423 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180947 DATED 29.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BI |
HS 401012 |
2019-04-25 |
4 PKG |
16260KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205348, 0000205405 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180926 DATED 25.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL N |
HS 401012 |
2019-04-25 |
5 PKG |
15489KG |
5 PACKAGES. FIVE PACKAGE ONLY. 4 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205331, 0000205350 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180932 DATED 26.03.2019 S BILL NO. NET WT.14925.000 KGS. GR. WT. 15005.000 K |
HS 401012 |
2019-04-23 |
5 PKG |
16020KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205169 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180887 DATED 15.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 1 |
HS 401012 |
2019-04-23 |
6 PKG |
17710KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205349 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180893 DATED 18.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 1 |
HS 401012 |
2019-04-23 |
4 PKG |
16165KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205349 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180894 DATED 18.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-04-19 |
3 PKG |
17452KG |
3 PACKAGES. TWO HDPE ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205144, 0000205212 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180883 DATED 15.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-04-16 |
2 PKG |
15595KG |
2 PACKAGES TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205348 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180885 DATED 15.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 1 |
HS 401012 |
2019-04-09 |
6 PKG |
18745KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205331 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180866 DATED 11.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18645.000 KG |
HS 401012 |
2019-04-09 |
5 PKG |
17260KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205331 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180867 DATED 11.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17160.000 K |
HS 401012 |
2019-04-09 |
3 PKG |
18155KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205099, 0000205331 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 AS PER INV NO 1124180862 DATED 11.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. |
HS 401012 |
2019-04-09 |
5 PKG |
18450KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205331 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180864 DATED 11.03.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18350.000 K |
HS 401012 |
2019-04-03 |
3 PKG |
14700KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204747, 0000204845, 0000205093 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180836 DATED 28.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BIL |
HS 401012 |
2019-04-03 |
3 PKG |
14980KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204966, 0000205093, 0000205158 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180841 DATED 01.04.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BIL |
HS 401012 |
2019-03-27 |
2 PKG |
18360KG |
2 PACKAGES. ONE CASSATTE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204849, 0000205174 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180799 DATED 15.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-03-27 |
5 PKG |
15735KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205256 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180805 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET |
HS 401012 |
2019-03-27 |
2 PKG |
15280KG |
2 PACKAGES. TWO CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205156 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180808 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET W |
HS 401012 |
2019-03-27 |
7 PKG |
18680KG |
7 PACKAGES. SIX HDPE ROLL PACKING ONE MS PALLET. GOODS AS PER PROFORMA INVOICE NO 0000205185, 0000205256 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180810 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS COD |
HS 401012 |
2019-03-27 |
2 PKG |
16810KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205076, 205077 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180811 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-03-27 |
2 PKG |
18360KG |
2 PACKAGES. ONE CASSATTE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204849, 0000205174 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180799 DATED 15.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 18130.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-27 |
5 PKG |
15735KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205256 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180805 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15645.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-27 |
7 PKG |
18680KG |
7 PACKAGES. SIX HDPE ROLL PACKING ONE MS PALLET. GOODS AS PER PROFORMA INVOICE NO 0000205185, 0000205256 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180810 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. GR. WT. 18679.887 KGS. NET WT. 18589.888 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-27 |
2 PKG |
16810KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205076, 205077 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180811 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16560.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-27 |
2 PKG |
15280KG |
2 PACKAGES. TWO CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205156 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180808 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 15160.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-27 |
2 PKG |
18360KG |
2 PACKAGES. ONE CASSATTE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204849, 0000205174 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180799 DATED 15.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE |
HS 401012 |
2019-03-27 |
5 PKG |
15735KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205256 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180805 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET |
HS 401012 |
2019-03-27 |
2 PKG |
15280KG |
2 PACKAGES. TWO CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205156 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180808 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET W |
HS 401012 |
2019-03-27 |
7 PKG |
18680KG |
7 PACKAGES. SIX HDPE ROLL PACKING ONE MS PALLET. GOODS AS PER PROFORMA INVOICE NO 0000205185, 0000205256 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180810 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS COD |
HS 401012 |
2019-03-27 |
2 PKG |
16810KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205076, 205077 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180811 DATED 18.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL |
HS 401012 |
2019-03-26 |
3 PKG |
17355KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205212, 0000205269 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180829 DATED 25.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17125.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-22 |
2 PKG |
15190KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204985, 0000205171 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180789 DATED 12.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14970.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-22 |
1 PKG |
14770KG |
1 PACKAGES. ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205019 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180794 DATED 14.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 14560.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-22 |
1 PKG |
14610KG |
1 PACKAGES. ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205019 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180795 DATED 14.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 14410.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-22 |
2 PKG |
15190KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204985, 0000205171 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180789 DATED 12.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BI |
HS 401012 |
2019-03-22 |
1 PKG |
14770KG |
1 PACKAGES. ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205019 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180794 DATED 14.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. |
HS 401012 |
2019-03-22 |
1 PKG |
14610KG |
1 PACKAGES. ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205019 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180795 DATED 14.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. |
HS 401012 |
2019-03-18 |
4 PKG |
14525KG |
4 PACKAGES. FORU HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204811, 0000205091, 0000205185 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180777 DATED 05.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14214.656 KGS. GR. WT. 14524.654 KGS. FREIGHTCOLLECT |
HS 401012 |
2019-03-18 |
2 PKG |
15040KG |
2 PACKAGES. TWO CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205146 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180774 DATED 05.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 14800.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-17 |
6 PKG |
18250KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205166 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180787 DATED 12.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18155.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-14 |
3 PKG |
17540KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205185 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180760 DATED 30.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 1678005 DT. 30.01.2019 NET WT. 17400.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-12 |
4 PKG |
16220KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205093, 0000205097, 0000205186 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180786 DATED 12.02.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16075.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-06 |
7 PKG |
17765KG |
7 PACKAGES SEVEN HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205166 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180740 DATED 24.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17665.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-06 |
5 PKG |
17360KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205168 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180739 DATED 24.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17230.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-06 |
6 PKG |
18535KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205166 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180742 DATED 25.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18430.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-03-06 |
4 PKG |
19215KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205166 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180741 DATED 24.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19075.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-28 |
3 PKG |
14725KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 000020433, 0000204810, 0000205012 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180731 DATED 22.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14575.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-28 |
5 PKG |
18910KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205149 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180738 DATED 24.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18820.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-28 |
5 PKG |
18950KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205149 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180737 DATED 24.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18865.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-20 |
3 PKG |
15825KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204756, 0000205054 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180717 DATED 17.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15765.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-20 |
2 PKG |
16610KG |
2 PACKAGES. ONE HDPE ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204949, 0000205121 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180720 DATED 17.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 16400.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-20 |
2 PKG |
13960KG |
2 PACKAGES. TWO CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205157 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180718 DATED 17.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 13880.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-20 |
2 PKG |
16305KG |
2 PACKAGES. ONE HDPE ONE CASSATTE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204310, 0000205121 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180719 DATED 17.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 16205.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-20 |
4 PKG |
17737KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204846, 0000205093, 0000205097 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180721 DATED 18.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17621.874 KGS. GR. WT. 17736.742 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-17 |
4 PKG |
18080KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204808, 0000204846 0000204858 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180707 DATED 14.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17895.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-17 |
11 PKG |
19097KG |
11 PACKAGES. ELEVEN PACKAGE ONLY. 2 HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 00204858 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180705 DATED 14.01.2019 S BILL NO. NET WT. 7060.000 KGS. GR. WT. 7100.000 KGS. 8 MS CAGEPACKING. GOODS AS PER PROFORMA INVOICE NO 0000204498, 0000205044 GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING |
HS 401012 |
2019-02-14 |
1 PKG |
16020KG |
1 PACKAGES. ONE CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204851 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180685 DATED 04.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 15910.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-14 |
3 PKG |
18835KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204949, 0000205054 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180687 DATED 07.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18680.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-14 |
3 PKG |
17960KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204427, 0000205054 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180689 DATED 07.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17859.991 KGS. GR. WT. 17959.991 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-14 |
4 PKG |
17935KG |
4 PACKAGES. THREE ROLL HDPE ONE CASSATTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204811, 204985, 205054 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVNO 1124180700 DATED 11.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 17600.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-09 |
2 PKG |
18000KG |
2 PACKAGES. ONE CASSATTE AND ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204850, 0000205054 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180669 DATED 29.10.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 17880.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-09 |
4 PKG |
16990KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205054 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180683 DATED 02.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 1054070 DT. 02.01.2019 NET WT. 16905.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-09 |
2 PKG |
18845KG |
2 PACKAGES. ONE CASSATTE AND ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204779, 0000204848 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124180684 DATED 04.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 18655.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-02-05 |
3 PKG |
15240KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204552, 0000205012 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180688 DATED 07.01.2019 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15095.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
3 PKG |
17595KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204785, 0000204949 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180661 DATED 16.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17370.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
3 PKG |
17595KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204785, 0000204949 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180661 DATED 16.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17370.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
4 PKG |
15844KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205093 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180666 DATED 28.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15764.396 KGS. GR. WT. 15844.394 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
5 PKG |
16340KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006, 0000205093 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 AS PER INV NO 1124180662 DATED 28.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
4 PKG |
16645KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205093 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180665 DATED 28.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16545.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
4 PKG |
17300KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204747, 0000204809, 0000205093 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180671 DATED 29.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17144.883 KGS. GR. WT. 17299.882 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-30 |
4 PKG |
16730KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205093 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180674 DATED 31.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16730.000 KGS. GR. WT. 16580.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-18 |
5 PKG |
17505KG |
5 PACKAGES FOUR HDPE ROLL ONE MS PALLET PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204870, 0000204897 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180607 DATED 07.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17420.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-17 |
8 PKG |
14980KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204714 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 AS PER INV NO 1124180631 DATED 15.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14655.000 KGS. FREIGHT COLLECT |
HS 400821 |
2019-01-15 |
3 PKG |
17590KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204756, 0000204833 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180600 DATED 04.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17480.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-15 |
2 PKG |
19295KG |
2 PACKAGES. TWO CASSATE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204785, 0000204833 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124180601 DATED 05.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 19055.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-14 |
6 PKG |
17935KG |
6 PACKAGES. SIX PACKAGE ONLY. 4 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204557, 0000204558, 0000204846 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180610 DATED 07.12.2018 S BILL NO. NET WT.14165.000 KGS. GR. WT. 14260.000 KGS. 2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204498 GENERAL PUPOSE METAL FITTED METAL BONDED |
HS 401012 |
2019-01-10 |
8 PKG |
14885KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204715 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 AS PER INV NO 1124180608 DATED 07.12.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14415.000 KGS. FREIGHT COLLECT |
HS 400821 |
2019-01-10 |
4 PKG |
17380KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000204816 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124180588 DATED 30.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17300.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
6 PKG |
18825KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180581 DATED 29.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18705.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
5 PKG |
19160KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180582 DATED 29.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19025.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
7 PKG |
19190KG |
7 PACKAGES SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180583 DATED 29.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19090.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
5 PKG |
18210KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180585 DATED 29.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18090.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
5 PKG |
18700KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180586 DATED 29.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18580.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
4 PKG |
18430KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180587 DATED 30.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18345.000 KGS. FREIGHT COLLECT |
HS 401012 |
2019-01-06 |
8 PKG |
17890KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204710 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 AS PER INV NO 1124180589 DATED 30.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17460.000 KGS. FREIGHT COLLECT |
HS 400821 |
2019-01-06 |
8 PKG |
16625KG |
8 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204716 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE 40082190 AS PER INV NO 1124180591 DATED 30.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16305.000 KGS. FREIGHT COLLECT |
HS 400821 |
2019-01-06 |
5 PKG |
19235KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000205006 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124180590 DATED 30.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19145.000 KGS. FREIGHT COLLECT |
HS 401012 |
2018-12-26 |
2 PKG |
17870KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204756, 0000204974 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180568 DT.20.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 9015374 DT. 20.11.2018 NET WT. 17720.000 KGS. FREIGHT COLLECT |
HS 401012 |
2018-12-26 |
2 PKG |
17910KG |
2 PACKAGES. TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000204756, 0000204974 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124180567 DATED 20.11.2018 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 9010126 DT. 20.11.2018 NET WT. 17760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-12-27 |
5 PKG |
18260KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18175 KGS. SCAC CODE CHSL NET WT 18175 KGS |
HS 401012 |
2017-12-27 |
5 PKG |
18715KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203882 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170508 DATED 03.11.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 9677546 DT. 03.11.2017 NET WT. 18625.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-12-27 |
3 PKG |
16705KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203882 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170514 DATED 06.11.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 9739724 DT. 07.11.2017 NET WT. 16585.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-12-27 |
6 PKG |
17295KG |
6 PACKAGES. SIX PACKAGE ONLY. 4 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203882 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124170512 DATED 06.11.2017 S BILL NO. 9739109 DT. 07.11.2017 NET WT. 14130.000 KGS.GR. WT. 14195.000 KGS. 2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203364 RUBBER MOLDED PARTS HS. CODE 40169990 AS PER |
HS 401012 |
2017-12-27 |
6 PKG |
17290KG |
6 PACKAGES. SIX PACKAGE ONLY. 4 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203882 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124170523 DATED 09.11.2017 S BILL NO. NET WT. 14795.000 KGS. GR. WT. 14850.000 KGS. 2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203344 GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING |
HS 401012 |
2017-12-27 |
4 PKG |
16890KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203869, 0000203950 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170525 DATED 09.11.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16800.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-12-27 |
4 PKG |
18050KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203919, 0000203977, 0000203983 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170528 DATED 13.11.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17955.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-12-20 |
6 PKG |
19345KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203977, 0000203978 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170548 DATED 17.11.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19240.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-12-20 |
5 PKG |
18365KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203977, 0000203979 0000203983 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170551 DATED 18.11.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18275.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-16 |
4 PKG |
15220KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170435 DATED 02.10.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15155.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-16 |
8 PKG |
17950KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203717 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170434 DATED 02.10.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17470.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-11-16 |
4 PKG |
18185KG |
4 PACKAGES FOUR PACKAGE ONLY. 2 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 AS PER INV NO 1124170436 DATED 02.10.2017 S BILL NO. NET WT. 14990.000 KGS. GR. WT. 15140.000 KGS. 2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203344, 0000203377 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS |
HS 401012 |
2017-11-15 |
5 PKG |
18860KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203882 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170466 DATED 16.10.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-15 |
5 PKG |
18860KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203882 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170466 DATED 16.10.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-09 |
2 PKG |
18840KG |
2 PACKAGES TWO HDPE PACKING ROLL. GOODS AS PER PROFORMA INVOICE NO 0000203869 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170421 DATED 25.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18670.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-09 |
8 PKG |
17540KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203716 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170420 DATED 25.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17060.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-11-09 |
9 PKG |
16695KG |
9 PACKAGES NINE PACKAGE ONLY. 1 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203576 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124170418 DATED 25.09.2017 S BILL NO. NET WT. 6560.000 KGS. GR. WT. 6710.000 KGS. 8 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203344, 0000203377 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS |
HS 401012 |
2017-11-09 |
5 PKG |
18760KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170422 DATED 26.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18685.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-09 |
4 PKG |
16040KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170423 DATED 26.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15980.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-01 |
4 PKG |
18665KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203843 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170396 DATED 18.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18580.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-01 |
8 PKG |
18100KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203715 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170397 DATED 18.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17620.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-11-01 |
4 PKG |
15220KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170435 DATED 02.10.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15155.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-11-01 |
8 PKG |
17950KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203717 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170434 DATED 02.10.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17470.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-11-01 |
4 PKG |
18185KG |
4 PACKAGES FOUR PACKAGE ONLY. 2 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 AS PER INV NO 1124170436 DATED 02.10.2017 S BILL NO. NET WT. 14990.000 KGS. GR. WT. 15140.000 KGS. 2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203344, 0000203377 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS |
HS 401012 |
2017-10-31 |
3 PKG |
16150KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203783 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170329 DATED 19.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16040.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-31 |
3 PKG |
18145KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203783 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170330 DATED 21.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18015.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-31 |
3 PKG |
16150KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203783 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170329 DATED 19.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16040.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-31 |
3 PKG |
18145KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203783 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170330 DATED 21.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18015.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
2 PKG |
18720KG |
2 PACKAGES. ONE CASSETE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203582, 0000203777 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170400 DT.19.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.18490.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
16160KG |
3 PACKAGES. TWO CASSETE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203799 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170401 DT.19.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.16060.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
14940KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203799 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170405 DT. 20.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.14840.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
4 PKG |
16545KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203722, 0000203799 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170406 DT. 20.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.16455.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
17950KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203842, 0000203850 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170412 DATED 22.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17870.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
17810KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203842, 0000203850 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170413 DATED 22.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17685.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
2 PKG |
18840KG |
2 PACKAGES TWO HDPE PACKING ROLL. GOODS AS PER PROFORMA INVOICE NO 0000203869 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170421 DATED 25.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18670.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
8 PKG |
17540KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203716 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170420 DATED 25.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17060.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-10-25 |
9 PKG |
16695KG |
9 PACKAGES NINE PACKAGE ONLY. 1 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203576 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124170418 DATED 25.09.2017 S BILL NO. NET WT. 6560.000 KGS. GR. WT. 6710.000 KGS. 8 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203344, 0000203377 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS |
HS 401012 |
2017-10-25 |
5 PKG |
18760KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170422 DATED 26.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18685.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
4 PKG |
16040KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203868 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170423 DATED 26.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15980.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
2 PKG |
18720KG |
2 PACKAGES. ONE CASSETE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203582, 0000203777 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170400 DT.19.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.18490.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
16160KG |
3 PACKAGES. TWO CASSETE ONE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203799 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170401 DT.19.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.16060.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
14940KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203799 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170405 DT. 20.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.14840.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
4 PKG |
16545KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203722, 0000203799 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170406 DT. 20.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.16455.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
17950KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203842, 0000203850 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170412 DATED 22.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17870.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-25 |
3 PKG |
17810KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203842, 0000203850 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170413 DATED 22.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17685.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-18 |
4 PKG |
18665KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203843 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170396 DATED 18.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18580.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-18 |
8 PKG |
18100KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203715 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170397 DATED 18.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17620.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-10-11 |
10 PKG |
18620KG |
10 PACKAGES TEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203377 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 GENERAL PUPOSE METAL FITTED METAL METAL BONDED RUBBER PARTS. INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR RUBBER MOLDED PARTS FOB MUMBAI AS PER INV NO 1124170379 1023170084 DATED 11.09.2017 RBI CODE NO BO-000389 EXPORTER |
HS 400821 |
2017-10-05 |
3 PKG |
17790KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203782 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170363 DATED 04.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17540.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-05 |
8 PKG |
17370KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203712 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124170364 DATED 04.09.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16830.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-10-05 |
10 PKG |
19310KG |
10 PACKAGES TEN PACKAGE ONLY. 8 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203713 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE 40082190 AS PER INV NO 1124170367 DATED 04.09.2017 S BILL NO. NET WT. 15860.000 KGS. GR. WT. 16320.000 KGS. 2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203377 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING |
HS 400821 |
2017-10-04 |
4 PKG |
19220KG |
4 PACKAGES. TOTAL FOUR PACKAGES ONLY. 4 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO. 0000203736 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170354 DT.30.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.19140.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-10-04 |
4 PKG |
18540KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO. 0000203736 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA INVOICE NO 1124170356 DT.30.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT.18460.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-27 |
3 PKG |
19080KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203781 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170324 DATED 17.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 8075677 DT. 18.08.2017 NET WT. 18875.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-26 |
6 PKG |
18910KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203778 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170328 DATED 19.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 18805.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-26 |
3 PKG |
18500KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203782 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170347 DATED 28.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18380.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-26 |
8 PKG |
18280KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203711 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170348 DATED 28.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17320.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-09-26 |
3 PKG |
18500KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203782 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170347 DATED 28.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18380.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-26 |
8 PKG |
18280KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203711 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170348 DATED 28.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17320.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-09-19 |
3 PKG |
16150KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203783 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170329 DATED 19.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16040.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-19 |
3 PKG |
18145KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203783 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170330 DATED 21.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18015.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-09 |
3 PKG |
17310KG |
3 PACKAGES. ONE CASSETTE AND TWO ROLL HDPE PACKING.. GOODS AS PER PROFORMA INVOICE NO 0000203280, 0000203590 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170292 DATED 02.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17190.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-09 |
3 PKG |
13770KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203410, 0000203590 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124170295 DATED 03.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 13695.000 KGS. GR. WT. 13770.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-09-06 |
6 PKG |
19470KG |
6 PACKAGES SIX PACKAGE ONLY. 4 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 440101290 AS PER INV NO 1124170296 DATED 07.08.2017 S BILL NO. NET WT. 17110.000 KGS. GR. WT. 17180.000 KGS.2 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203377 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING |
HS 440101 |
2017-09-06 |
6 PKG |
12005KG |
6 PACKAGES SIX PACKAGE ONLY. 2 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 440101290 AS PER INV NO 1124170297 DATED 07.08.2017 S BILL NO. NET WT. 5730.000 KGS. GR. WT. 5800.000 KGS. 4 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203344 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE |
HS 440101 |
2017-09-06 |
8 PKG |
18110KG |
8 PACKAGES EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203653 RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124170298 DATED 07.08.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17310.000 KGS. FREIGHT COLLECT |
HS 400821 |
2017-08-30 |
3 PKG |
15690KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170278 DATED 29.07.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15630.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-08-30 |
3 PKG |
15690KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170278 DATED 29.07.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15630.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-08-12 |
4 PKG |
19424KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160694 DATED 24.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19344.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-08-12 |
4 PKG |
19424KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160694 DATED 24.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19344.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-08-12 |
4 PKG |
19424KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160694 DATED 24.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19344.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-08-01 |
5 PKG |
15990KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 DT.30.06.2017 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170214 DATED 30.06.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT. NET WT. 15910.00 KGS. GROSS WT 15990.00KGS FREIGHT COLLECT |
HS 401012 |
2017-07-23 |
5 PKG |
19180KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203579 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170142 DATED 05.06.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19080.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-07-20 |
6 PKG |
19380KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170156 DATED 12.06.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT. 03.05.2017 NET WT. 19280.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-07-20 |
6 PKG |
19380KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170156 DATED 12.06.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT. 03.05.2017 NET WT. 19280.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-07-19 |
4 PKG |
17975KG |
4 PACKAGES. FOUR HDPE PACKING ROLLS. GOODS AS PER PROFORMA INVOICE NO 0000203281 DT.16.02.2017 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170155 DATED 12.06.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO.6701616 DT.13.06.2017 NET WT. 17900.00 KGS. GROSS WT 17975.00KGS FREIGHT COLLECT |
HS 401012 |
2017-07-19 |
1 PKG |
12440KG |
1 PACKAGES. ONE HDPE ROLL AND TWO CASSETTE PACKING.. GOODS AS PER PROFORMA INVOICE NO 0000203363 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170164 DT.13.06.2017 DATED 22.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT. NET WT. 12320.000 KGS. GROSS WEIGHT 12440.00KGS FREIGHT COLLECT |
HS 401012 |
2017-07-19 |
2 PKG |
15260KG |
2 PACKAGES. TWO HDPE ROLL AND TWO CASSETTE PACKING.. GOODS AS PER PROFORMA INVOICE NO 0000203280 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170165 DATED 13. 06 .2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT. NET WT. 15020.000 KGS. GROSS WT. 15260.00KGS FREIGHT COLLECT |
HS 401012 |
2017-07-12 |
2 PKG |
19015KG |
2 PACKAGES. TWO CASSETE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203280 DT.16.02.2017 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170148 DATED 07.06.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 5604020 DT. 22.04.2017 NET WT. 18835.00 KGS. FREIGHT COLLECT GROSS WT 19015.00KGS |
HS 401012 |
2017-07-05 |
2 PKG |
15375KG |
2 PACKAGES. ONE CASSETTE AND ONE ROLL HDPE PACKING.. GOODS AS PER PROFORMA INVOICE NO 0000203108, 0000203363 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170126 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15125.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
4 PKG |
13910KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203245, 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170119 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 13820.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
3 PKG |
18820KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203230, 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170122 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18640.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
6 PKG |
19140KG |
6 PACKAGES SIX HDPE PACKING ROLL GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170123 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19050.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
4 PKG |
17680KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170124 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17560.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
5 PKG |
16980KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170125 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16890.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
5 PKG |
18460KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955, 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170127 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18375.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
4 PKG |
13910KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203245, 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170119 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 13820.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
3 PKG |
18820KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203230, 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170122 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18640.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
6 PKG |
19140KG |
6 PACKAGES SIX HDPE PACKING ROLL GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170123 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19050.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
4 PKG |
17680KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170124 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17560.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
5 PKG |
16980KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170125 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16890.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-27 |
5 PKG |
18460KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955, 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170127 DATED 29.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18375.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
5 PKG |
17470KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170092 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 6092142 DT.16.05.2017 NET WT. 17330.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
4 PKG |
18500KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170093 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18320.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
6 PKG |
19365KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203271, 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170097 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19225.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
5 PKG |
19470KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203537 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170102 DATED 17.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19380.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
5 PKG |
17470KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170092 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 6092142 DT.16.05.2017 NET WT. 17330.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
4 PKG |
18500KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170093 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18320.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
6 PKG |
19365KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203271, 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170097 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19225.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-26 |
5 PKG |
19470KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203537 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170102 DATED 17.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19380.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-20 |
2 PKG |
18625KG |
2 PACKAGES. ONE CASSETTE AND ONE ROLL HDPE PACKING.. GOODS AS PER PROFORMA INVOICE NO 0000203280, 0000203424 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170094 DATED 15.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 6092289 DT.16.05.2017 NET WT. 18400.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-20 |
4 PKG |
18250KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170108 DATED 22.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18080.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-20 |
4 PKG |
18250KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170108 DATED 22.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18080.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-01 |
4 PKG |
17870KG |
4 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170065 DATED 02.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17730.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-01 |
8 PKG |
17125KG |
8 PACKAGES EIGHT PACKAGE ONLY. 4 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202826, 0000203063, 0000203271 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 440101290 AS PER INV NO 1124170066 DATED 02.05.2017 S BILL NO. NET WT. 11850.000 KGS. GR. WT. 11920.000 KGS. 4 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203154 GENERAL PURPOSE METAL FITTED METAL BONDED |
HS 440101 |
2017-06-01 |
4 PKG |
17295KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170070 DATED 02.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17165.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-01 |
5 PKG |
18780KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170067 DATED 02.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18685.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-01 |
5 PKG |
14600KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170069 DATED 02.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14540.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-06-01 |
2 PKG |
16300KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170071 DATED 02.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16060.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-31 |
2 PKG |
17580KG |
2 PACKAGES. TWO HDPE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203230 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170040 DATED 22.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17380.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-31 |
3 PKG |
18480KG |
3 PACKAGES. ONE HDPE ROLL AND TWO CASSETTE PACKING.. GOODS AS PER PROFORMA INVOICE NO 0000203230, 0000203372 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170041 DATED 22.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18310.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-29 |
4 PKG |
17215KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170076 DATED 03.05.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17085.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
3 PKG |
17460KG |
3 PACKAGES. TWO HDPE ROLL AND ONE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203051, 0000203085 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170019 DATED 14.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17335.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
2 PKG |
18270KG |
2 PACKAGES. TWO HDPE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203051 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170018 DATED 14.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18180.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
2 PKG |
19270KG |
2 PACKAGES. ONE HDPE ROLL AND ONE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203230 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170020 DATED 14.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18990.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
4 PKG |
15170KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170046 DATED 24.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15030.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
5 PKG |
19535KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170047 DATED 24.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19400.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
6 PKG |
18760KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170049 DATED 25.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18620.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
4 PKG |
18020KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170050 DATED 25.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 5670101 DT.26.04.2017 NET WT. 17880.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
3 PKG |
17460KG |
3 PACKAGES. TWO HDPE ROLL AND ONE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203051, 0000203085 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170019 DATED 14.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17335.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
2 PKG |
18270KG |
2 PACKAGES. TWO HDPE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203051 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170018 DATED 14.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18180.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-24 |
2 PKG |
19270KG |
2 PACKAGES. ONE HDPE ROLL AND ONE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203230 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170020 DATED 14.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18990.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-17 |
5 PKG |
18780KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203278, 0000203413 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170023 DATED 18.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18664.814 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-17 |
7 PKG |
19680KG |
7 PACKAGES TOTAL SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203413 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170022 DATED 18.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19554.806 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-17 |
5 PKG |
18780KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203278, 0000203413 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170023 DATED 18.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18664.814 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-17 |
7 PKG |
19680KG |
7 PACKAGES TOTAL SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203413 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170022 DATED 18.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19554.806 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-17 |
5 PKG |
18780KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203278, 0000203413 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170023 DATED 18.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18664.814 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-17 |
7 PKG |
19680KG |
7 PACKAGES TOTAL SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203276, 0000203413 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170022 DATED 18.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19554.806 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-12 |
4 PKG |
19255KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170014 DATED 10.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19175.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-12 |
4 PKG |
19255KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170014 DATED 10.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19175.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-12 |
4 PKG |
19255KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124170014 DATED 10.04.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19175.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-11 |
3 PKG |
19335KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203406 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160723 DATED 31.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19130.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-09 |
4 PKG |
19275KG |
4 PACKAGES. FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203372 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160698 DATED 26.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 5018631 DT.27.03.2017 NET WT. 19143.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-09 |
5 PKG |
19335KG |
5 PACKAGES. FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203372 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160700 DATED 26.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 5018694 DT.27.03.2017 NET WT. 19240.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-05-09 |
3 PKG |
18440KG |
3 PACKAGES. THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202871,0000203372 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160701 DATED 26.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 5018557 DT.27.03.2017 NET WT. 18330.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-30 |
5 PKG |
16393KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160678 DATED 18.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16313.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-26 |
4 PKG |
19424KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160694 DATED 24.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19344.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-26 |
3 PKG |
19665KG |
3 PACKAGES. TWO HDPE ROLL AND ONE CASSETTE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203085, 0000203230. CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160682 DATED 21.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19550.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-26 |
4 PKG |
19424KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160694 DATED 24.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19344.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-25 |
4 PKG |
15795KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203064 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160676 DATED 18.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 15725.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-18 |
5 PKG |
16393KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160678 DATED 18.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16313.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-18 |
5 PKG |
16393KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160678 DATED 18.03.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16313.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-13 |
12 PKG |
18738KG |
12 PACKAGES FOUR HDPE ROLL PACKING EIGHT MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203154, 0000202826, 0000202824 GENERAL PURPOSE METAL FITTED METALBONDED RUBBER PARTS INCLUDING ENGINE MOUNTINGAND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40169990, 40101290 FOB MUMBAI AS PER INV NO |
HS 401699 |
2017-04-13 |
12 PKG |
18738KG |
12 PACKAGES FOUR HDPE ROLL PACKING EIGHT MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203154, 0000202826, 0000202824 GENERAL PURPOSE METAL FITTED METALBONDED RUBBER PARTS INCLUDING ENGINE MOUNTINGAND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40169990, 40101290 FOB MUMBAI AS PER INV NO |
HS 401699 |
2017-04-07 |
4 PKG |
14605KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160629 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14530.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
4 PKG |
19150KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203063, 0000202825, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160631 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19065.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
3 PKG |
15520KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160632 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15395.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
5 PKG |
14431KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160633 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14361.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
6 PKG |
19500KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160620 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19410.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
4 PKG |
19350KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160623 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19220.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
4 PKG |
19025KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160624 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18935.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
4 PKG |
14740KG |
4 PACKAGES FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160625 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14660.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-04-07 |
5 PKG |
16475KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160630 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16395.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
4 PKG |
14605KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160629 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14530.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
4 PKG |
19150KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203063, 0000202825, 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160631 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19065.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
3 PKG |
15520KG |
3 PACKAGES THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160632 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15395.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
5 PKG |
14431KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203278 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160633 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14361.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
6 PKG |
19500KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160620 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19410.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
4 PKG |
19350KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160623 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19220.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
4 PKG |
19025KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160624 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18935.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
4 PKG |
14740KG |
4 PACKAGES FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160625 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14660.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-29 |
5 PKG |
16475KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203279 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160630 DATED 27.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16395.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-23 |
5 PKG |
18215KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203064 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160597 DATED 13.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 18125.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-18 |
3 PKG |
14665KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160593 DATED 13.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14665.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-18 |
3 PKG |
14665KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202955 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160593 DATED 13.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 14665.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-02-22 |
4 PKG |
17840KG |
4 PACKAGES FOUR PACKAGES ONLY THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202824, 0000203063 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160554 DATED 20.01.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 3599849 DT 21.01.2017 NET WT. 16535.00 KGS. ONE MS PALLET PACKING GOOD AS PER PROFORMA INVOICE |
HS 401012 |
2017-01-26 |
12 PKG |
16100KG |
12 PACKAGES TOTAL TWELVE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203048, 0000203034. 0000203076 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS HS. CODE 40169990 FOB MUMBAI AS PER INV NO 1023160206 DATED 22.12.2016 RBI CODE NO |
HS 401699 |
2017-01-26 |
4 PKG |
19150KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203084, 0000203083 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160486 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19005.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
5 PKG |
18980KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203084, 0000203083 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160488 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18765.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
3 PKG |
18390KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202941 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160494 DATED 26.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT NET WT. 18260.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
12 PKG |
16100KG |
12 PACKAGES TOTAL TWELVE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203048, 0000203034. 0000203076 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS HS. CODE 40169990 FOB MUMBAI AS PER INV NO 1023160206 DATED 22.12.2016 RBI CODE NO |
HS 401699 |
2017-01-26 |
4 PKG |
19150KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203084, 0000203083 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160486 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19005.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
5 PKG |
18980KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203084, 0000203083 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160488 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18765.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
3 PKG |
18390KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202941 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160494 DATED 26.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT NET WT. 18260.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-31 |
5 PKG |
18600KG |
5 PACKAGES FIVE HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202452 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160183 DATED 26.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 9067853 DT 26.07.2016 NET WT. 18495.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-24 |
14 PKG |
17480KG |
14 PACKAGES TOTAL THIRTEEN MS CAGE PACKING ONE PALLET PACKING GOODS AS PER PROFORMA INVOICE NO 0000202536, 0000202455 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS NUT BOLTS HS. CODE 40169990, 73269099 FOB MUMBAI AS PER INV NO 1023160105 ,1023160106 DATED |
HS 401699 |
2016-08-24 |
4 PKG |
15540KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202452 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160177 DATED 22.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15360.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-24 |
3 PKG |
16455KG |
3 PACKAGES THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202450 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160182 DATED 25.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16305.00 KGS. |
HS 401012 |
2016-08-19 |
4 PKG |
19140KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202450, 0000202452 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160165 DATED 16.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19037.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-07-28 |
3 PKG |
17060KG |
3 PACKAGES TOTAL THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202445 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160121 DATED 27.06.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 16840.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-07-06 |
3 PKG |
19186KG |
3 PACKAGES. TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202288, 0000202312 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124160074 DATED 30.05.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. 7959422 DT 30.05.2016 NET WT. 18986.00 KGS. GR. WT. 19186.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-22 |
3 PKG |
16300KG |
3 PACKAGES. TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202288, 202312. CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160050 DATED 16.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO.7699012 DT.17.05.2016 NET WT. 16130.00 KGS. GR. WT. 16300.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-22 |
3 PKG |
18360KG |
3 PACKAGES. TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202288 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160056 DATED 16.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. 7698973 DT.17.05.2016 NET WT. 18190.00 KGS. GR. WT. 18360.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-22 |
4 PKG |
15015KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202288, 202312. CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160063 DATED 18.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 14930.00 KGS. GR. WT. 15015.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-22 |
4 PKG |
18610KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202312. CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160064 DATED 18.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 18540.00 KGS. GR. WT. 18610.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-17 |
7 PKG |
16590KG |
7 PACKAGES SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202264, 0000202443 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160059 DATED 17.05.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16490.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-15 |
3 PKG |
17080KG |
3 PACKAGES. TOTAL THREE PACKAGES ONLY. GOODS AS PER PROFORMA INVOICE NO 0000202288,202312. CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160048 DATED 13.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 16900.00 KGS. GR. WT. 17080.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-05-19 |
6 PKG |
14020KG |
6 PACKAGES TOTAL SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202205 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160014 DATED 21.03.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 7160011 DTD 20.04.2016. NET WT. 13925.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-04-21 |
4 PKG |
19160KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202078 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150394 DATED 21.03.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 18990.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-04-08 |
5 PKG |
18080KG |
5 PACKAGES FIVE PACKAGES ONLY. GOODS AS PER PROFORMA INVOICE NO 0000202172 CONVEYOR ELEVATOR TEXTILE BELTING GP OF SYNTHETIC RUBBER SBR 1502 CONVEYOR BELT CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1023150520, 1124150380 DATED 08.03.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17985.00 KGS. FREIGHT |
HS 401012 |
2016-03-23 |
8 PKG |
17810KG |
8 PACKAGES. TOTAL EIGHT PACKAGES ONLY. 6 HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202101, 0000202192 0000202045 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150352 DATED 15.02.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15225.00 KGS. GR. WT. 15365.00 KGS. 2 MS CAGE PACKING GOODS AS PER |
HS 401012 |
2016-03-23 |
8 PKG |
17810KG |
8 PACKAGES. TOTAL EIGHT PACKAGES ONLY. 6 HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202101, 0000202192 0000202045 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150352 DATED 15.02.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15225.00 KGS. GR. WT. 15365.00 KGS. 2 MS CAGE PACKING GOODS AS PER |
HS 401012 |
2016-03-14 |
5 PKG |
17670KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202073 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150350 DATED 12.02.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17590.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-03-11 |
5 PKG |
17670KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202073 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150350 DATED 12.02.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17590.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-02-22 |
4 PKG |
17275KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202055 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150324 DATED 12.01.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17165.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-02-08 |
3 PKG |
19050KG |
3 PACKAGES TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202055 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124150308 DATED 28.12.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18770.00 KGS. FREIGHT COLLECT |
HS 400821 |
2016-01-16 |
4 PKG |
18845KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201929 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150299 DATED 16.12.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18680.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-30 |
4 PKG |
15650KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201929 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150270 DATED 28.11.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15580.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-29 |
4 PKG |
15740KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201769 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150233 DATED 28.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15600.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-29 |
5 PKG |
12190KG |
5 PACKAGES TOTAL FIVE HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201595 CONVEYOR ELEVATOR TEXTILE BELTING GP OF NATURAL RUBBER CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1023150298 DATED 28.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 12000.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-29 |
4 PKG |
17400KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201765 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150234 DATED 29.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 17330.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-29 |
8 PKG |
17880KG |
8 PACKAGES TOTAL EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201705 RUBBER COMPOUNDED SHEET RUBBER SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124150231 DATED 28.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17720.00 KGS. FREIGHT COLLECT |
HS 400821 |
2015-12-29 |
8 PKG |
17530KG |
8 PACKAGES TOTAL EIGHT HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201704 RUBBER COMPOUNDED SHEET RUBBER SHEET HS. CODE40082190 FOB MUMBAI AS PER INV NO 1124150232 DATED 28.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17320.00 KGS. FREIGHT COLLECT |
HS 400821 |
2015-12-20 |
6 PKG |
18545KG |
6 PACKAGES TOTAL SIX HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201929 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150261 DATED 20.11.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18455.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-06 |
4 PKG |
17970KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000201765 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150214 DATED 12.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 3523166 DT. 13.10.2015 NET WT. 17855.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-12-02 |
2 PKG |
12000KG |
2 PACKAGE. TOTAL ONE CASSETTE AND ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000201725, 0000201792 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150228 DATED 26.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 11855.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-11-25 |
1 PKG |
11100KG |
1 PACKAGE. TOTAL ONE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201724 CONVEYOR ELEVATOR TEXTILE BELTING GP OF NATURAL RUBBER CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1023150284 DATED 17.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 10800.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-10-12 |
8 PKG |
16250KG |
8 PACKAGES TOTAL EIGHT HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201703 RUBBER COMPOUNDED SHEET RUBBER SHEET HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124150165 DATED 28.08.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 2690610 DT. 29.08.2015 NET WT. 16070.00 KGS. FREIGHT COLLECT |
HS 400821 |
2015-10-05 |
3 PKG |
17030KG |
3 PACKAGES TOTAL THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201692 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150142 DATED 31.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16950.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-09-28 |
3 PKG |
16220KG |
3 PACKAGES TOTAL THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201689, 201472 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150132, 1023150159 DATED 24.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 2022079, 2022065 DT. 25.07.2015 NET WT. 16100.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-24 |
3 PKG |
19000KG |
3 PACKAGES TOTAL THREE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201688 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150134 DATED 25.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18815.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-17 |
3 PKG |
18880KG |
3 PACKAGES TOTAL THREE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201688 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150128 DATED 22.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18690.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-17 |
3 PKG |
19430KG |
3 PACKAGES TOTAL THREE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201688 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150129 DATED 22.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19335.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-17 |
4 PKG |
18520KG |
4 PACKAGES TOTAL FOUR PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201688 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150130 DATED 22.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18380.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-17 |
3 PKG |
19250KG |
3 PACKAGES TOTAL THREE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201688 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150131 DATED 22.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19050.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-10 |
4 PKG |
16840KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201657 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150115 DATED 08.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 16750.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-06 |
3 PKG |
19210KG |
3 PACKAGES TOTAL THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201657 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150108 DATED 03.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 19070.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-06 |
3 PKG |
19210KG |
3 PACKAGES TOTAL THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201657 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150108 DATED 03.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 19070.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-03 |
3 PKG |
17610KG |
3 PACKAGES TOTAL THREE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201655 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150109 DATED 04.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17490.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-03 |
4 PKG |
17435KG |
4 PACKAGES TOTAL FOUT PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201656 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150116 DATED 08.07.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17335.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-08-02 |
4 PKG |
17670KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201351, 201443,201584 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 11241150098, 1023150126 DATED 27.06.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 1463224, 1463206 DTD . 29.06.2015 NET WT. 17560.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-07-10 |
5 PKG |
19830KG |
5 PACKAGES TOTAL FIVE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201489 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150060 DATED 29.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 1059091 DT. 08.06.2015 NET WT. 19715.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-07-05 |
4 PKG |
19120KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201489,201471,201439,201471 CONVEYOR BELT ANDRUBBER MOULDED PARTS HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150059 ,1023150077 DATED 29.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18940.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-07-05 |
4 PKG |
18130KG |
4 PACKAGES TOTAL ONE MS CAGE THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201439,201489,201439,201441 CONVEYOR BELT ANDRUBBER MOULDED PARTS HS. CODE 40101290,40169990 FOB MUMBAI AS PER INV NO 1124150066 DTD 01.06.2015 ,1023150078 DATED 29.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17940.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-29 |
3 PKG |
17670KG |
3 PACKAGES TOTAL THREE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000201440 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1023150076 DTD 29.05.2015, 1124150063 DTD 30.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17560.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-18 |
7 PKG |
17430KG |
7 PACKAGES TOTAL THREE MS CAGE FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201441,201349. CONVEYOR BELT HS. CODE 40101290, 40169990 FOB NHAVA SHEVA AS PER INVNO 1124150027, 1023150041 DATED 02.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16995.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-13 |
5 PKG |
18350KG |
5 PACKAGES TOTAL FIVE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201470, 201471, 201467 CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124150040 DATED 15.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18200.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-13 |
6 PKG |
17470KG |
6 PACKAGES TOTAL FOUR HDPE TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 201470,201471,201471,201441 CONVEYOR BELT ANDRUBBER MOULDED PARTS HS. CODE 40101290, 40169990 FOB MUMBAI AS PER INV NO 1124150039 ,1023150057 DATED 15.05.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17180.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-10 |
4 PKG |
17650KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201349, 201342 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150017 DATED 22.04.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17430.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-04 |
5 PKG |
19660KG |
5 PACKAGES TOTAL FIVE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201376, 201443, 201351 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150023 DATED 28.04.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19420.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-06-04 |
4 PKG |
19050KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201351, 201443 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150025 DATED 28.04.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18845.00 KGS. FREIGHT COLLECT |
HS 401012 |
2015-05-28 |
4 PKG |
18320KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201427 CONVEYOR BELT FOB MUMBAI AS PER INV NO 1124150016 DATED 22.04.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18130.00 KGS. HS. CODE 40101290 FREIGHT COLLECT |
HS 401012 |
2015-05-28 |
4 PKG |
18320KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 201427 CONVEYOR BELT FOB MUMBAI AS PER INV NO 1124150016 DATED 22.04.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18130.00 KGS. HS. CODE 40101290 FREIGHT COLLECT |
HS 401012 |
2015-05-28 |
4 PKG |
16740KG |
4 PACKAGES TOTAL FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000201353, 201349 CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124150012 DATED 17.04.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 9066149 DT. 17.04.2015 NET WT. 16500.00 KGS. FREIGHT COLLECT |
HS 401012 |
- 2
ORIENTAL RUB…
- 54 trades
-
2023-08-09 |
2 PKG |
19230KG |
ONE HDPE ONE CASSETTE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INV. NO. 1124230225 DT 19-JUN-2023 S BILL NO. GR. WT. 19230.00 KGS. NET WT. 18870.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-08-09 |
3 PKG |
16320KG |
ONE CASSETTE TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INVOICE NO- 1124230227 DT- 19-JUN-2023 S BILL NO. GR. WT. 16320.00 KGS. NET WT. 16170.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-08-09 |
3 PKG |
19090KG |
TWO HDPE ONE CASSETTE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INVOICE NO- 95007693 DT-T- 19-JUN-2023 S BILL NO. GR. WT. 19090.00 KGS. NET WT. 18870.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-08-02 |
2 PKG |
18490KG |
TWO CASSETTE PACKING CONVEYOR RUBBER BELT HS.CODE 40101290 INVOICE NO- 1124230188 DT-09-JUN-2023 S BILL NO- 1648898- DT-09-JUN-23 GR. WT. 18490.00 KGS. NET WT. 18130.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-08-02 |
3 PKG |
17330KG |
THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INVOICE NO- 1124230194 DT- 12-JUN-2023 S BILL NO. GR. WT. 17330.00 KGS. NET WT. 17015.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-08-02 |
2 PKG |
17860KG |
ONE CASSETTE ONE HDPE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INVOICE NO- 1124230199 DT- 12-JUN-2023 S BILL NO. GR. WT. 17860.00 KGS. NET WT. 17740.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-07-20 |
4 PKG |
18930KG |
FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INVOICE NO- 1124230179 DT- 05-JUN-2023 S BILL NO. GR. WT. 18930.00 KGS. NET WT. 18730.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-07-20 |
4 PKG |
18930KG |
FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40101290 INVOICE NO- 1124230179 DT- 05-JUN-2023 S BILL NO. GR. WT. 18930.00 KGS. NET WT. 18730.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-07-02 |
3 PKG |
17920KG |
3 HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INVOICE NO- 1124230090 DT- 11-MAY-2023 S BILL NO.- 9941916 DT- 11-MAY-23 GR. WT. 17,920.00 KGS. NET WT. 17,685.00 KGS. FREIGHT COLLECT |
HS 401012 |
2023-06-02 |
5 PKG |
18910KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO- 1124230031 DT- 18-APR-2023 SB NO-NET WEIGHT 18640.00 KG GROSS WEIGHT 18910.00 KG |
HS 401012 |
2023-05-25 |
5 PKG |
18910KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO- 1124230031 DT- 18-APR-2023 SB NO-NET WEIGHT 18640.00 KG GROSS WEIGHT 18910.00 KG |
HS 401012 |
2023-05-25 |
5 PKG |
18910KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO- 1124230031 DT- 18-APR-2023 SB NO-NET WEIGHT 18640.00 KG GROSS WEIGHT 18910.00 KG |
HS 401012 |
2023-05-17 |
7 PKG |
19405KG |
7 PACKAGES SEVEN ROLL HDPE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO. 1124230007 DT 10.4.2023 NET WEIGHT 19280.000 KG GROSS WEIGHT 19405.000 KG |
HS 401012 |
2023-05-16 |
5 PKG |
15585KG |
5 PACKAGES FIVE ROLL HDPE CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124230020 DT 14.04.2023 SB NO 9302191 DT 15.04.2023 NET WT. 15480 KGS. GR. WT. 15585 KGS. FREIGHT COLLECT |
HS 401012 |
2023-05-16 |
4 PKG |
18935KG |
04 PACKAGES THREE HDPE ROLL ONE PLASTIC PALLET PACKING RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE 40082190,40101290 INV. NO. 1124221067 DT 24.3.2023 GR. WT. 18935.000 KGS. NET WT. 18760.000 KG. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 400821 |
2023-05-12 |
3 PKG |
16730KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124221058 DT 22.3.2023 GR. WT. 16730.000 KGS. NET WT. 16490.000 KGS. |
HS 401012 |
2023-05-12 |
3 PKG |
16730KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124221058 DT 22.3.2023 GR. WT. 16730.000 KGS. NET WT. 16490.000 KGS. |
HS 401012 |
2023-05-12 |
3 PKG |
16730KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124221058 DT 22.3.2023 GR. WT. 16730.000 KGS. NET WT. 16490.000 KGS. |
HS 401012 |
2023-05-10 |
4 PKG |
19060KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221057 DT 22.3.2023 HS CODE 40101290 NET WEIGHT 18915.000 KG GROSS WEIGHT 19060.000 KG |
HS 401012 |
2023-05-10 |
4 PKG |
19060KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221057 DT 22.3.2023 HS CODE 40101290 NET WEIGHT 18915.000 KG GROSS WEIGHT 19060.000 KG |
HS 401012 |
2023-05-10 |
4 PKG |
19060KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221057 DT 22.3.2023 HS CODE 40101290 NET WEIGHT 18915.000 KG GROSS WEIGHT 19060.000 KG |
HS 401012 |
2023-05-05 |
3 PKG |
17945KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO. 1124221089 DT 31.3.2023 NET WEIGHT 17735.000 KG GROSS WEIGHT 17945.000 KG |
HS 401012 |
2023-05-05 |
3 PKG |
17945KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO. 1124221089 DT 31.3.2023 NET WEIGHT 17735.000 KG GROSS WEIGHT 17945.000 KG |
HS 401012 |
2023-04-28 |
8 PKG |
16260KG |
8 PACKAGES FOUR HDPE ROLL PACKING RUBBER SHEET RUBBER COMPOUNDED SHEET INVOICE NO. 1124221028 DT 14.3.2023 HS CODE 40082190 NET WEIGHT 15910 KG GROSS WEIGHT 16260 KG |
HS 400821 |
2023-04-28 |
8 PKG |
16260KG |
8 PACKAGES FOUR HDPE ROLL PACKING RUBBER SHEET RUBBER COMPOUNDED SHEET INVOICE NO. 1124221028 DT 14.3.2023 HS CODE 40082190 NET WEIGHT 15910 KG GROSS WEIGHT 16260 KG |
HS 400821 |
2023-04-24 |
3 PKG |
19145KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221027 DT 14.3.2023 HS CODE 40101290 NET WEIGHT 18920 KG GROSS WEIGHT 19145 KG |
HS 401012 |
2023-04-24 |
3 PKG |
19145KG |
3 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221027 DT 14.3.2023 HS CODE 40101290 NET WEIGHT 18920 KG GROSS WEIGHT 19145 KG |
HS 401012 |
2023-04-20 |
5 PKG |
18650KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221044 DT 17.3.2023 HS CODE 40101290 NET WEIGHT 18540 KG GROSS WEIGHT 18650 KG |
HS 401012 |
2023-04-20 |
5 PKG |
18650KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221044 DT 17.3.2023 HS CODE 40101290 NET WEIGHT 18540 KG GROSS WEIGHT 18650 KG |
HS 401012 |
2023-04-19 |
5 PKG |
18395KG |
5 PACKAGES FIVE ROLL HDPE PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221000 DT 3.3.2023 HS CODE 40101290 NET WEIGHT 17995 KG GROSS WEIGHT 18395 KG FREIGHT COLLECT |
HS 401012 |
2023-04-19 |
4 PKG |
18170KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124221001 DT 3.3.2023 HS CODE 40101290 NET WEIGHT 18000 KG GROSS WEIGHT 18170 KG |
HS 401012 |
2023-04-10 |
2 PKG |
16890KG |
2 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220977 DT 23.02.2023 GR. WT. 16890.000 KGS. NET WT. 16675.000 KGS. FREIGHT COLLECT |
HS 401012 |
2023-03-18 |
4 PKG |
17800KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INVOICE NO. 1124220938 DT 13.2.2023 HS CODE 40101290 NET WEIGHT 17700.000 KG GROSS WEIGHT 17800.000 KG |
HS 401012 |
2023-03-18 |
8 PKG |
16180KG |
8 PACKAGES EIGHT HFPE ROLL PACKING RUBBER SHEET RUBBER COMPOUNDED SHEET INVOICE NO. 1124220936 DT 13.2.2023 HS CODE 40169990 NET WEIGHT 15740.000 KG GROSS WEIGHT 16180.000 KG |
HS 401699 |
2023-03-18 |
4 PKG |
17285KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INVOICE NO. 1124220937 DT 13.2.2023 HS CODE 40101290 NET WEIGHT 17155.000 KG GROSS WEIGHT 17285.000 KG |
HS 401012 |
2023-03-18 |
5 PKG |
17490KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124220934 DT 13.2.2023 HS CODE 40101290 NET WEIGHT 17390.000 KG GROSS WEIGHT 17490.000 KG |
HS 401012 |
2023-03-18 |
4 PKG |
17285KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INVOICE NO. 1124220937 DT 13.2.2023 HS CODE 40101290 NET WEIGHT 17155.000 KG GROSS WEIGHT 17285.000 KG |
HS 401012 |
2023-03-18 |
8 PKG |
16180KG |
8 PACKAGES EIGHT HFPE ROLL PACKING RUBBER SHEET RUBBER COMPOUNDED SHEET INVOICE NO. 1124220936 DT 13.2.2023 HS CODE 40169990 NET WEIGHT 15740.000 KG GROSS WEIGHT 16180.000 KG |
HS 401699 |
2023-03-18 |
4 PKG |
17800KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INVOICE NO. 1124220938 DT 13.2.2023 HS CODE 40101290 NET WEIGHT 17700.000 KG GROSS WEIGHT 17800.000 KG |
HS 401012 |
2023-03-18 |
5 PKG |
17490KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124220934 DT 13.2.2023 HS CODE 40101290 NET WEIGHT 17390.000 KG GROSS WEIGHT 17490.000 KG |
HS 401012 |
2023-03-11 |
7 PKG |
18425KG |
7 PACKAGES ONE PLASTIC PALLET PACKING SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT NUT AND BOLTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290, 73269099 INVOICE NO 1124220904 1023220096 DT 6.2.2023 GR. WT. 18425 KGS. NET WT. 18295 KGS. FREIGHT COLLECT |
HS 401012 |
2023-03-04 |
3 PKG |
19320KG |
THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124220873 DT 30.1.2023 HS CODE 40101290 NET WEIGHT 19050 KG GROSS WEIGHT 19320 KG |
HS 401012 |
2023-03-04 |
7 PKG |
20030KG |
TWO HDPE ROLL PACKING FOUR MS CAGE AND ONE PLASTIC PALLET PACKING INVOICE NO. 1124220876 1023220094 DT 30.1.2023 NET WEIGHT 19510 KG GROSS WEIGHT 20030 KG HS CODE 40169990, 40101290 |
HS 401699 |
2023-03-04 |
6 PKG |
18055KG |
THREE HDPE ROLL PACKING THREE MS CAGE PACKINGINVOICE NO. 1124220875 1023220093 DT 30.1.2023 HS CODE 40169990, 40101290 NET WEIGHT 17620 KG GROSS WEIGHT 18,055 KG |
HS 401699 |
2023-03-04 |
5 PKG |
17775KG |
FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124220874 DT 30.1.2023 HS CODE 40101290 NET WEIGHT 17670 KG GROSS WEIGHT 17775 KG |
HS 401012 |
2023-03-04 |
3 PKG |
17815KG |
THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT INVOICE NO. 1124220878 DT 30.1.2023 NET WEIGHT 17665.000 KG GROSS WEIGHT 17815.000 KG HS CODE 40101290 |
HS 401012 |
2023-03-04 |
4 PKG |
18870KG |
FOUR HDPE ROLL PACKING CONVEYOR BELT HS CODE 40101290 NET WEIGHT 18690 KG GROSS WEIGHT 18870.00 KG |
HS 401012 |
2023-03-02 |
4 PKG |
15725KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220858 DT 24.1.2023 GR. WT. 15725 KGS. NET WT. 15570 KGS. FREIGHT COLLECT |
HS 401012 |
2023-03-02 |
4 PKG |
15725KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220858 DT 24.1.2023 GR. WT. 15725 KGS. NET WT. 15570 KGS. FREIGHT COLLECT |
HS 401012 |
2023-02-01 |
4 PKG |
18860KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220781 DT 31.12.2022 GR. WT. 18860 KGS. NET WT. 18670 KGS. FREIGHT COLLECT |
HS 401012 |
2023-02-01 |
4 PKG |
17790KG |
4 PACKAGES ONE PLASTIC PALLET PACKING THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT NUT AND BOLTS HS CODE 40101290, 73269099 INVOICE NO 1023220084 1124220780 DT 31.12.2022 GR. WT. 17790 KGS. NET WT. 17595 KGS. FREIGHT COLLECT |
HS 401012 |
2023-01-31 |
3 PKG |
19000KG |
3 PACKAGE THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124220674 DT 30.11.2022 GR. WT. 19000 KGS. NET WT. 18810 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2023-01-30 |
5 PKG |
18610KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220758 DT 27.12.2022 GR. WT. 18610 KGS. NET WT. 18490 KGS. FREIGHT COLLECT |
HS 401012 |
2023-01-30 |
5 PKG |
18610KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220758 DT 27.12.2022 GR. WT. 18610 KGS. NET WT. 18490 KGS. FREIGHT COLLECT |
HS 401012 |
2023-01-20 |
2 PKG |
18005KG |
02 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124220578 DT 31.10.2022 S BILL NO. GR. WT. 18005 KGS. NET WT. 17720 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2023-01-20 |
2 PKG |
18005KG |
02 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124220578 DT 31.10.2022 S BILL NO. GR. WT. 18005 KGS. NET WT. 17720 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2023-01-20 |
3 PKG |
18320KG |
03 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124220621 DT 10.11.2022 GR. WT. 18320 KGS. NET WT. 18120 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2023-01-20 |
4 PKG |
18710KG |
04 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124220623 DT 10.11.2022 GR. WT. 18710 KGS. NET WT. 18530 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2023-01-20 |
6 PKG |
18915KG |
6 PACKAGES ONE MS CAGE PACKING FIVE HDPE ROLLPACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290, 40169990 INVOICE NO 1023220078 1124220727 DT |
HS 401012 |
2023-01-19 |
4 PKG |
18620KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220714 DT 13.12.2022 GR. WT. 18620 KGS. NET WT. 18455 KGS. FREIGHT COLLECT |
HS 401012 |
2023-01-19 |
4 PKG |
19250KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220716 DT 13.12.2022 GR. WT. 19250 KGS. NET WT. 19130 KGS. FREIGHT COLLECT |
HS 401012 |
2023-01-11 |
11 PKG |
18110KG |
11 PACKAGES TEN MS CAGE PACKING ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO1023220076 DT 12.12.2022 INVOICE NO 1124220712 DT 12.12.2022 RUBBER MOLDED IMPACTBAR CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1023220076 DT 12.12.2022 S BILL NO. GR. WT. 12120.000 KGS. NET WT. 11400.000 KGS. INVOICE NO 1124220712 DT |
HS 401012 |
2023-01-10 |
9 PKG |
17840KG |
9 PACKAGES NINE HDPE ROLL PACKING CONVEYOR RUBBER BELT HS. CODE 40082190,40101290 INV. NO. 1124220636 DT 16.11.2022 GR. WT. 17840 KGS. NET WT. 17655 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 400821 |
2023-01-04 |
5 PKG |
18205KG |
5 PACKAGES THREE HDPE ROLL PACKING TWO MS CAGE PACKING INVOICE NO 1023220069 1124220633 DT 16.11.2022 CONVEYOR RUBBER BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 , 40169990 GR. WT. 18205 KGS. NET WT. 17905 KGS. FREIGHT COLLECT |
HS 401012 |
2023-01-02 |
3 PKG |
18530KG |
3 ROLLS THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220703 DT 06.12.2022 GR. WT. 18530 KGS. NET WT. 18235 KGS. FREIGHT COLLECT |
HS 401012 |
2022-12-27 |
6 PKG |
18950KG |
6 PACKAGES ONE MS CAGE PACKING FIVE HDPE ROLLPACKING CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290, 40169990 INVOICE NO 1023220065 1124220622 DT 10.11.2022 GR. WT. 18950 KGS. NET WT. 18725 KGS. FREIGHT COLLECT |
HS 401012 |
2022-12-27 |
6 PKG |
18950KG |
6 PACKAGES ONE MS CAGE PACKING FIVE HDPE ROLLPACKING CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290, 40169990 INVOICE NO 1023220065 1124220622 DT 10.11.2022 GR. WT. 18950 KGS. NET WT. 18725 KGS. FREIGHT COLLECT |
HS 401012 |
2022-12-18 |
5 PKG |
19430KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220632 DT 16.11.2022 GR. WT. 19305 KGS. NET WT. 19430 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-23 |
6 PKG |
19620KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 , 40169990 INV NO 1023220057 1124220565 DT 21.10.2022 S BILL NO. GR. WT. 19620 KGS. NET WT. 19445 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-11 |
7 PKG |
18365KG |
7 PACKAGES SEVEN ROLL HDPE CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220542 DT 10.10.2022 NET WT. 18205 KGS. GR. WT. 18365 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-08 |
9 PKG |
18680KG |
9 PACKAGES ONE MS CAGE PACKING EIGHT HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40169990, 40082190 INVOICE NO 1023220055 1124220544 DT 10.10.2022 S BILL NO. GR. WT. 18680 KGS. NET WT. 18130 KGS. FREIGHT COLLECT |
HS 401699 |
2022-11-08 |
12 PKG |
17825KG |
12 PACKAGES TWELVE HDPE ROLL PACKING TWO MS CAGE PACKING ONE PLASTIC PALLET PACKING NINE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40169990 73269099 40082190 INVOICE NO 1023220053 1023220054 1124220541 DT 10.10.2022 S BILL NO. GR. WT. 17825 KGS. NET WT. 17165 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
3 PKG |
18565KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220513 DT 29.9.2022 GR. WT. 18565 KGS. NET WT. 18385 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
6 PKG |
19230KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PERPROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220539 DT 6.10.2022 GR. WT. 19230 KGS. NET WT. 19100 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
6 PKG |
18765KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PERPROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220540 DT 6.10.2022 GR. WT. 18765 KGS. NET WT. 18635 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
4 PKG |
18050KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 1124220509 DT 29.9.2022 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220509 DT 29.9.2022 S BILL NO. GR. WT. 18050.000 KGS. NET WT. 17830.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
2 PKG |
18680KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220508 DT 29.9.2022 S BILL NO. GR. WT. 18680.000 KGS. NET WT. 18470.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
9 PKG |
18580KG |
9 PACKAGES EIGHT HDPE ROLL PACKING AND ONE MS PALLET PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290, 40082190 INVOICE NO 1124220510 DT 29.9.2022 S BILL NO. GR. WT. 18580.000 KGS. NET WT. 18000.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
3 PKG |
18365KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220511 DT 29.9.2022 GR. WT. 18365.00 KGS. NET WT. KGS. FREIGHT COLLECT |
HS 401012 |
2022-11-07 |
9 PKG |
18460KG |
9 PACKAGES EIGHT HDPE ROLL PACKING AND ONE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290, 40169990 INVOICE NO 1023220050 1124220512 DT 29.9.2022 S BILL NO. GR. WT. 18460 KGS. NET WT. KGS. FREIGHT COLLECT |
HS 401012 |
2022-09-28 |
4 PKG |
18900KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208744, 0000208765 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220384 DT. 23.08.2022 S BILL NO. GR. WT. 18900.000 KGS. NET WT. 18750.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-09-21 |
3 PKG |
19500KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208675, 0000208675, 0000208761 CONVEYOR RUBBER BELT CONVEYOR BELT DAP COLUMBUS, OH, USA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220296 DT. 27.07.2022 GR. WT. 19500.000 KGS. NET WT. 19290.000 KGS. FREIGHT PREPAID |
HS 401012 |
2022-08-31 |
3 PKG |
18335KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208675, 0000208744, 0000208765 CONVEYOR RUBBER BELT CONVEYOR BELT DAP COLUMBUS, OH, USA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220285 DT. 26.07.2022 NET WT. 18335.000 KGS. GR. WT. 18175.000 KGS. FREIGHT PREPAID |
HS 401012 |
2022-08-31 |
3 PKG |
18335KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208675, 0000208744, 0000208765 CONVEYOR RUBBER BELT CONVEYOR BELT DAP COLUMBUS, OH, USA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220285 DT. 26.07.2022 NET WT. 18335.000 KGS. GR. WT. 18175.000 KGS. FREIGHT PREPAID |
HS 401012 |
2022-06-11 |
5 PKG |
18935KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208327, 0000208374, 0000208378 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220030 DT. 18.04.20222 S BILL NO. GR. WT. 18935.000 KGS. NET WT. 18795.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-06-11 |
6 PKG |
18979KG |
6 PACKAGES TOTAL SIX PACAKGES ONLY. 4 FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GOODS AS PER PROFORMA INVOICE NO 0000208270, 0000208321, HS CODE 40101290 INVOICE NO 1124220025 DT. 18.04.2022 S BILL NO. GR. WT. 17390.000 KGS. NET WT. 17230.000 KGS. 1 ONE MS CAGE PACKING RUBBER MOLDED ITEM RUBBER MOLDED PARTS GOODS AS PER PROFORMA INVOICE NO |
HS 401012 |
2022-06-11 |
5 PKG |
18935KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208327, 0000208374, 0000208378 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220030 DT. 18.04.20222 S BILL NO. GR. WT. 18935.000 KGS. NET WT. 18795.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-06-11 |
6 PKG |
18979KG |
6 PACKAGES TOTAL SIX PACAKGES ONLY. 4 FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GOODS AS PER PROFORMA INVOICE NO 0000208270, 0000208321, HS CODE 40101290 INVOICE NO 1124220025 DT. 18.04.2022 S BILL NO. GR. WT. 17390.000 KGS. NET WT. 17230.000 KGS. 1 ONE MS CAGE PACKING RUBBER MOLDED ITEM RUBBER MOLDED PARTS GOODS AS PER PROFORMA INVOICE NO |
HS 401012 |
2022-06-06 |
6 PKG |
18115KG |
6 PACKAGES SIX HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208322 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124220037 DT. 22.04.2022 S BILL NO. NET WT. 17980.000 KGS. GR. WT. 18115.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-17 |
4 PKG |
18725KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208327, 0000208382 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210796 DT. 17.03.2022 S BILL NO. GR. WT. 18725.000 KGS. NET WT. 18605.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-17 |
7 PKG |
19171KG |
7 PACKAGES TOTAL SEVEN PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO0000208273, 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210806 DT. 19.03.2022 S BILL NO. GR. WT. 16370.000 KGS. NET WT. 16200.000 KGS. TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 INVOICE NO |
HS 401012 |
2022-05-17 |
4 PKG |
18295KG |
4 PACKAGES FOUR ROLL IN HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208319 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210804 DT. 19.03.2022 S BILL NO. GR. WT. 18295.000 KGS. NET WT. 18045.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-17 |
4 PKG |
18950KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208273 0000208319 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210802 DT. 19.03.2022 S BILL NO. GR. WT. 18950.000 KGS. NET WT. 18795.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-17 |
4 PKG |
18725KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208327, 0000208382 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210796 DT. 17.03.2022 S BILL NO. GR. WT. 18725.000 KGS. NET WT. 18605.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-17 |
7 PKG |
19171KG |
7 PACKAGES TOTAL SEVEN PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO0000208273, 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210806 DT. 19.03.2022 S BILL NO. GR. WT. 16370.000 KGS. NET WT. 16200.000 KGS. TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 INVOICE NO |
HS 401012 |
2022-05-17 |
4 PKG |
18295KG |
4 PACKAGES FOUR ROLL IN HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208319 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210804 DT. 19.03.2022 S BILL NO. GR. WT. 18295.000 KGS. NET WT. 18045.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-17 |
4 PKG |
18950KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208273 0000208319 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210802 DT. 19.03.2022 S BILL NO. GR. WT. 18950.000 KGS. NET WT. 18795.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-05-06 |
4 PKG |
17480KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208322, 0000208323 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210807 DT. 19.03.2022 S BILL NO. NET WT. 17305.000 KGS. GR. WT. 17480.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-04-30 |
8 PKG |
19500KG |
8 PACKAGES EIGHT PACKGES ONLY. FIVE 5 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208002 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210759 DT. 05.03.2022 S BILL NO. GR. WT. 15880.000 KGS. NET WT. 15760.000 KGS. THREE 3 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 |
HS 401012 |
2022-04-30 |
8 PKG |
19500KG |
8 PACKAGES EIGHT PACKGES ONLY. FIVE 5 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208002 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210759 DT. 05.03.2022 S BILL NO. GR. WT. 15880.000 KGS. NET WT. 15760.000 KGS. THREE 3 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 |
HS 401012 |
2022-04-30 |
8 PKG |
19500KG |
8 PACKAGES EIGHT PACKGES ONLY. FIVE 5 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208002 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210759 DT. 05.03.2022 S BILL NO. GR. WT. 15880.000 KGS. NET WT. 15760.000 KGS. THREE 3 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 |
HS 401012 |
2022-04-30 |
8 PKG |
19500KG |
8 PACKAGES EIGHT PACKGES ONLY. FIVE 5 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208002 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210759 DT. 05.03.2022 S BILL NO. GR. WT. 15880.000 KGS. NET WT. 15760.000 KGS. THREE 3 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 |
HS 401012 |
2022-04-29 |
4 PKG |
17165KG |
TOTAL 4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA HS CODE 40101290 INVOICE NO 0000208322 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 INVOICE NO 1124210778 DT. 14.06.2022 NET WT 17050.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-04-29 |
4 PKG |
17165KG |
TOTAL 4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA HS CODE 40101290 INVOICE NO 0000208322 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 INVOICE NO 1124210778 DT. 14.06.2022 NET WT 17050.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-04-07 |
3 PKG |
18500KG |
3 PACKAGES THRE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208342 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210734 DTE. 26.02.2022 S BILL NO. GR. WT. 18500.000 KGS. NET WT. 18320.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-04-07 |
9 PKG |
19272KG |
9 PACKAGES NINE PACKAGES ONLY. FOUR 4 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210736 DT. 26.02.2022 S BILL NO. GR. WT. 12930.000 KGS. NET WT. 12860.000 KGS. FIVE 5 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208088 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS CODE 40169990 |
HS 401012 |
2022-03-30 |
5 PKG |
20420KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210709 DT. 18.02.2022 S BILL NO. GR. WT. 20420.000 KGS. NET WT. 20250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
5 PKG |
20420KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210709 DT. 18.02.2022 S BILL NO. GR. WT. 20420.000 KGS. NET WT. 20250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
6 PKG |
18115KG |
6 PACKAGES SIX ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208232 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210658 DT. 28.01.2022 S BILL NO. GR. WT. 18115.000 KGS. NET WT. 18005.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
4 PKG |
13875KG |
4 PACKAGES FOUR ROLL HDPE GOODS AS PER PROFORMA INVOICE NO 0000208232 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210659 DT. 28.01.2022 S BILL NO. GR. WT. 13875.000 KGS. NET WT. 13800.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
5 PKG |
14845KG |
5 PACKAGES FIVE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208232 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210665 DT. 2901.2022 GR. WT. 14845.000 KGS. NET WT. 14745.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
5 PKG |
20420KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210709 DT. 18.02.2022 S BILL NO. GR. WT. 20420.000 KGS. NET WT. 20250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
5 PKG |
20420KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210709 DT. 18.02.2022 S BILL NO. GR. WT. 20420.000 KGS. NET WT. 20250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-30 |
5 PKG |
20420KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208321 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210709 DT. 18.02.2022 S BILL NO. GR. WT. 20420.000 KGS. NET WT. 20250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-20 |
3 PKG |
19250KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208231 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210634 DT. 17.01.2022 S BILL NO. GR. WT. 19250.000 KGS. NET WT. 19070.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-20 |
4 PKG |
17620KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208231 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210641 DT. 17.01.2022 S BILL NO. GR. WT. 17620.000 KGS. NET WT. 17495.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
3 PKG |
16360KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207929 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210657 DT. 28.01.2022 S BILL NO. GR. WT. 16360.000 KGS. NET WT. 16205.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
3 PKG |
18545KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208233 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210686 DT. 03.02.2022 S BILL NO. GR. WT. 18545.000 KGS. NET WT. 18045.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
7 PKG |
18065KG |
7 PACKAGES FOUR HDPE ROLL PACKING THREE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208002, 0000208233 0000208088 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INV NO. 1124210685 DT. 03.02.2022 S BILL NO. GR. WT. 13430.000 KGS. NET WT. 13350.000 KGS. GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED |
HS 401012 |
2022-03-18 |
3 PKG |
17255KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208231 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210681 DT. 02.02.2022 S BILL NO. GR. WT. 17255.000 KGS. NET WT. 17105.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
4 PKG |
18640KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208231 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210682 DT. 02.02.2022 S BILL NO. GR. WT. 18640.000 KGS. NET WT. 18520.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
3 PKG |
16735KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208231 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210683 DT. 02.02.2022 S BILL NO. GR. WT. 16735.000 KGS. NET WT. 16685.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
3 PKG |
17595KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208231 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210684 DT. 02.02.2022 S BILL NO. GR. WT. 17595.000 KGS. NET WT. 17490.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
3 PKG |
18545KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208233 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210686 DT. 03.02.2022 S BILL NO. GR. WT. 18545.000 KGS. NET WT. 18045.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-18 |
7 PKG |
18065KG |
7 PACKAGES FOUR HDPE ROLL PACKING THREE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208002, 0000208233 0000208088 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INV NO. 1124210685 DT. 03.02.2022 S BILL NO. GR. WT. 13430.000 KGS. NET WT. 13350.000 KGS. GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED |
HS 401012 |
2022-03-18 |
3 PKG |
16360KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207929 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210657 DT. 28.01.2022 S BILL NO. GR. WT. 16360.000 KGS. NET WT. 16205.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-17 |
6 PKG |
18115KG |
6 PACKAGES SIX ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208232 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210658 DT. 28.01.2022 S BILL NO. GR. WT. 18115.000 KGS. NET WT. 18005.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-17 |
4 PKG |
13875KG |
4 PACKAGES FOUR ROLL HDPE GOODS AS PER PROFORMA INVOICE NO 0000208232 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210659 DT. 28.01.2022 S BILL NO. GR. WT. 13875.000 KGS. NET WT. 13800.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-03-17 |
5 PKG |
14845KG |
5 PACKAGES FIVE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000208232 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210665 DT. 2901.2022 GR. WT. 14845.000 KGS. NET WT. 14745.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-02-21 |
4 PKG |
14995KG |
4 PACKAGES THREE HDPE ROLL ONE MS PALLET PACKING GOODS AS PER PROFORMA INVOICE NO 0000207929, 0000208068 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210601 DT. 31.12.2021 S BILL NO. GR. WT. 14995.000 KGS. NET WT. 14920.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-02-21 |
4 PKG |
14995KG |
4 PACKAGES THREE HDPE ROLL ONE MS PALLET PACKING GOODS AS PER PROFORMA INVOICE NO 0000207929, 0000208068 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210601 DT. 31.12.2021 S BILL NO. GR. WT. 14995.000 KGS. NET WT. 14920.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-02-15 |
4 PKG |
19200KG |
4 PACKAGES THREE HDPE ROLL ONE MS PALLET PACKING GOODS AS PER PROFORMA INVOICE NO 0000207998, 0000208003, 0000208233 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210640 DT. 17.01.2022 S BILL NO. GR. WT. 19200.000 KGS. NET WT. 18940.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-02-15 |
7 PKG |
18625KG |
7 PACKAGES FIVE HDPE ROLL PACKING TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207998, 0000208002 0000207877 CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 INVOICE NO 1124210637 DT. 17.01.2022 S BILL NO. GR. WT. 15585.000 KGS. NET WT. 15385.000 KGS. GENERAL PUPOSE METAL FITTED METAL BONDED METAL UNBONDEDRUBBER PARTS MOULDED EXTRUDED INCLUDING ENGINE |
HS 401012 |
2022-02-15 |
3 PKG |
18710KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000208233 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210639 DT. 17.01.2022 S BILL NO. GR. WT. 18710.000 KGS. NET WT. 18415.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-01-28 |
5 PKG |
18390KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207998, 0000207998 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210534 DT. 13.12.2021 S BILL NO. GR. WT. 18390.000 KGS. NET WT. 18260.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-01-28 |
7 PKG |
17780KG |
7 PACKAGES TOTAL SEVEN PACKAGES ONLY. 5 PKGS. FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207609, 0000207631, 0000207900 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 INV NO. 1124210542 DT. 14.12.2021 S BILL NO. GR. WT. 14750.000 KGS. NET WT. 14625.000 KGS. 2 PKGS. TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO0000207877 GENERAL PUPOSE METAL FITTED |
HS 401012 |
2022-01-28 |
5 PKG |
18390KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207998, 0000207998 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210534 DT. 13.12.2021 S BILL NO. GR. WT. 18390.000 KGS. NET WT. 18260.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-01-28 |
7 PKG |
17780KG |
7 PACKAGES TOTAL SEVEN PACKAGES ONLY. 5 PKGS. FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207609, 0000207631, 0000207900 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 INV NO. 1124210542 DT. 14.12.2021 S BILL NO. GR. WT. 14750.000 KGS. NET WT. 14625.000 KGS. 2 PKGS. TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO0000207877 GENERAL PUPOSE METAL FITTED |
HS 401012 |
2022-01-28 |
5 PKG |
18390KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207998, 0000207998 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210534 DT. 13.12.2021 S BILL NO. GR. WT. 18390.000 KGS. NET WT. 18260.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-01-28 |
7 PKG |
17780KG |
7 PACKAGES TOTAL SEVEN PACKAGES ONLY. 5 PKGS. FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207609, 0000207631, 0000207900 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 INV NO. 1124210542 DT. 14.12.2021 S BILL NO. GR. WT. 14750.000 KGS. NET WT. 14625.000 KGS. 2 PKGS. TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO0000207877 GENERAL PUPOSE METAL FITTED |
HS 401012 |
2022-01-28 |
5 PKG |
18390KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207998, 0000207998 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210534 DT. 13.12.2021 S BILL NO. GR. WT. 18390.000 KGS. NET WT. 18260.000 KGS. FREIGHT COLLECT |
HS 401012 |
2022-01-28 |
7 PKG |
17780KG |
7 PACKAGES TOTAL SEVEN PACKAGES ONLY. 5 PKGS. FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207609, 0000207631, 0000207900 CONVEYOR RUBBER BELT CONVEYOR BELTHS CODE 40101290 INV NO. 1124210542 DT. 14.12.2021 S BILL NO. GR. WT. 14750.000 KGS. NET WT. 14625.000 KGS. 2 PKGS. TWO MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO0000207877 GENERAL PUPOSE METAL FITTED |
HS 401012 |
2021-10-25 |
7 PKG |
18328KG |
7 PACKAGES SEVEN PACKAGES ONLY. GOODS AS PER PROFORMA INVOICE NO 0000207618, 0000207814, 0000207921, 0000207388, 0000207452 FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INVOICE NO 1124210335 DT. 17.09.2021 S BILL NO. GR. WT. 16785.000 KGS. NET WT. 16655.000 KGS. ONE MS CAGE AND ONE HDPE PACKING RUBBER MOLDED ITEM RUBBER MOLDED PARTS NUT AND BOLTS INVOICE NO |
HS 401019 |
2021-10-25 |
7 PKG |
18328KG |
7 PACKAGES SEVEN PACKAGES ONLY. GOODS AS PER PROFORMA INVOICE NO 0000207618, 0000207814, 0000207921, 0000207388, 0000207452 FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INVOICE NO 1124210335 DT. 17.09.2021 S BILL NO. GR. WT. 16785.000 KGS. NET WT. 16655.000 KGS. ONE MS CAGE AND ONE HDPE PACKING RUBBER MOLDED ITEM RUBBER MOLDED PARTS NUT AND BOLTS INVOICE NO |
HS 401019 |
2021-10-04 |
3 PKG |
17870KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207813, 0000207813 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210276 DT. 21.08.2021 S BILL NO. GR. WT. 17870.000 KGS. NET WT. 17735.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-10-04 |
4 PKG |
19170KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207813, 0000207813 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210266 DT. 19.08.2021 S BILL NO. 3975737 DT. 19.08.2021 GR. WT. 19170.000 KGS. NET WT. 18905.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-10-04 |
4 PKG |
19170KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207813, 0000207813 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210266 DT. 19.08.2021 S BILL NO. 3975737 DT. 19.08.2021 GR. WT. 19170.000 KGS. NET WT. 18905.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-10-04 |
3 PKG |
17870KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207813, 0000207813 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210276 DT. 21.08.2021 S BILL NO. GR. WT. 17870.000 KGS. NET WT. 17735.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-09-20 |
3 PKG |
17870KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207813, 0000207813 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210276 DT. 21.08.2021 S BILL NO. GR. WT. 17870.000 KGS. NET WT. 17735.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-09-20 |
4 PKG |
19170KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207813, 0000207813 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210266 DT. 19.08.2021 S BILL NO. 3975737 DT. 19.08.2021 GR. WT. 19170.000 KGS. NET WT. 18905.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-08-09 |
3 PKG |
18030KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207419, 0000207424, 0000207429 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210152 DT. 22.06.2021 S BILL NO. GR. WT. 18030.000 KGS. NET WT. 17900.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-08-09 |
4 PKG |
18752KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207427, 0000207617, 0000207628 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210158 DT. 24.06.2021 S BILL NO. GR. WT. 18752.000 KGS. NET WT. 18627.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-08-09 |
2 PKG |
16145KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207641 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210159 DT. 25.06.2021 S BILL NO. GR. WT. 16145.000 KGS. NET WT. 16025.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-25 |
3 PKG |
18030KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207419, 0000207424, 0000207429 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210152 DT. 22.06.2021 S BILL NO. GR. WT. 18030.000 KGS. NET WT. 17900.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-25 |
4 PKG |
18752KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207427, 0000207617, 0000207628 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210158 DT. 24.06.2021 S BILL NO. GR. WT. 18752.000 KGS. NET WT. 18627.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-25 |
2 PKG |
16145KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207641 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210159 DT. 25.06.2021 S BILL NO. GR. WT. 16145.000 KGS. NET WT. 16025.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-11 |
3 PKG |
17915KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207433, 0000207628 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210125 DT. 12.05.2021 S BILL NO. GR. WT. 17915.000 KGS. NET WT. 17760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-11 |
3 PKG |
17915KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207433, 0000207628 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210125 DT. 12.05.2021 S BILL NO. GR. WT. 17915.000 KGS. NET WT. 17760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-11 |
6 PKG |
18730KG |
6 PACKAGES SIX HDPE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207579 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210111 DT. 04.05.2021 S BILL NO. GR. WT. 18730.000 KGS. NET WT. 18640.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-07-11 |
4 PKG |
14840KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207578 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210112 DT. 04.06.2021 S BILL NO. GR. WT. 14840.000 KGS. NET WT. 14785.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
4 PKG |
178950KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207453, 0000207580 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210074 DT. 21.05.2021 S BILL NO. 1916353 DT. 21.05.2021 GR. WT. 17895.000 KGS. NET WT. 17665.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
2 PKG |
14940KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207580 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210076 S BILL NO. 1916339 DT. 21.05.2021 GR. WT. 14940.000 KGS. NET WT. 14770.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
2 PKG |
18030KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207442, 0000207443 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210077 DT. 21.05.2021 S BILL NO. 1916673 DT. 21.05.2021 GR. WT. 18030.000 KGS. NET WT. 17760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
4 PKG |
18575KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207581 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210075 DT. 21.05.2021 S BILL NO. 1916361 DT. 21.05.2021 GR. WT. 18575.000 KGS. NET. WT. 18420.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
2 PKG |
14940KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207580 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210076 S BILL NO. 1916339 DT. 21.05.2021 GR. WT. 14940.000 KGS. NET WT. 14770.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
2 PKG |
18030KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207442, 0000207443 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210077 DT. 21.05.2021 S BILL NO. 1916673 DT. 21.05.2021 GR. WT. 18030.000 KGS. NET WT. 17760.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
4 PKG |
18575KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207581 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210075 DT. 21.05.2021 S BILL NO. 1916361 DT. 21.05.2021 GR. WT. 18575.000 KGS. NET. WT. 18420.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-27 |
4 PKG |
178950KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207453, 0000207580 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210074 DT. 21.05.2021 S BILL NO. 1916353 DT. 21.05.2021 GR. WT. 17895.000 KGS. NET WT. 17665.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-24 |
5 PKG |
16875KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207579 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210078 DT. 21.05.2021 S BILL NO. GR. WT. 16875.000 KGS. NET WT. 16795.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-06-13 |
2 PKG |
17385KG |
STC 02 PACKAGES ONE CASSETTE ONE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 PO 0000207058 0000207059 INV. NO. 1124200818 DT. 31.03.2021 S BILL NO. 9843737 DT. 02.04.2021 GR. WT. 17385.000 KGS. NET WT. 17155.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-13 |
2 PKG |
16495KG |
STC 02 PACKAGES ONE CASSETTE ONE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 PO 0000207058 0000207372 INV. NO. 1124200819 DT. 31.03.2021 S BILL NO. 9844622 DT. 02.04.2021 GR. WT. 16495.000 KGS. NET WT. 16315.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-13 |
3 PKG |
19070KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 4101190, 40101290 INV. NO. 1124200795 DT. 29.03.2021 S BILL NO. 9755856 DT. 30.03.2021 GROSS WEIGHT. 19070.000 KGS. NET WT. 18730.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 410119 |
2021-06-13 |
2 PKG |
17090KG |
STC 02 CASSETTE PACKING TWO CASSETTE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200803 DT. 31.03.2021 S BILL NO. 9786362 DT. 31.03.2021 NET WT. 16840.000 KGS. GROSS WEIGHT. 17090.000 KGS. PO 0000207130 0000207133 EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-13 |
2 PKG |
17385KG |
STC 02 PACKAGES ONE CASSETTE ONE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 PO 0000207058 0000207059 INV. NO. 1124200818 DT. 31.03.2021 S BILL NO. 9843737 DT. 02.04.2021 GR. WT. 17385.000 KGS. NET WT. 17155.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-13 |
2 PKG |
16495KG |
STC 02 PACKAGES ONE CASSETTE ONE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 PO 0000207058 0000207372 INV. NO. 1124200819 DT. 31.03.2021 S BILL NO. 9844622 DT. 02.04.2021 GR. WT. 16495.000 KGS. NET WT. 16315.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-13 |
3 PKG |
19070KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 4101190, 40101290 INV. NO. 1124200795 DT. 29.03.2021 S BILL NO. 9755856 DT. 30.03.2021 GROSS WEIGHT. 19070.000 KGS. NET WT. 18730.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 410119 |
2021-06-13 |
2 PKG |
17090KG |
STC 02 CASSETTE PACKING TWO CASSETTE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200803 DT. 31.03.2021 S BILL NO. 9786362 DT. 31.03.2021 NET WT. 16840.000 KGS. GROSS WEIGHT. 17090.000 KGS. PO 0000207130 0000207133 EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-07 |
8 PKG |
18510KG |
8 PACKAGES TOTAL EIGHT PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000207382, 0000207388, 0000207452 TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT FIVE MS CAGE PACKING GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS ONE PLASTIC PALLET |
HS 401011 |
2021-06-04 |
3 PKG |
17565KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124210027 DT. 26.04.2021 S BILL NO. 1375143 DT. 26.04.2021 GROSS WEIGHT. 17565.000 KGS. NET WT. 17310.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-04 |
3 PKG |
17695KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124210025 DT. 26.04.2021 S BILL NO. 1374912 DT. 26.4.2021 GROSS WEIGHT. 17695.000 KGS. NET WT. 17510.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-04 |
4 PKG |
153900KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124210029 DT. 26.04.2021 S BILL NO. 1378157 DT. 26.04.2021 GROSS WEIGHT. 15390.000 KGS. NET WT. 15310.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-06-04 |
4 PKG |
16400KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124210026 DT. 26.04.2021 S BILL NO. 1374874 DT. 26.04.2021 GROSS WEIGHT. 16400.000 KGS. NET WT. 16310.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2021-05-16 |
3 PKG |
18845KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207382 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210002 DT. 09.04.2021 S BILL NO. NET WT. 18625.000 KGS. GR. WT. 18845.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-16 |
4 PKG |
19075KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207382 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210003 DTD. 09.04.2021 S BILL NO. GR. WT. 19075.000 KGS. NET WT. 18855.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-16 |
3 PKG |
18845KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207382 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210002 DT. 09.04.2021 S BILL NO. NET WT. 18625.000 KGS. GR. WT. 18845.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-16 |
4 PKG |
19075KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207382 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124210003 DTD. 09.04.2021 S BILL NO. GR. WT. 19075.000 KGS. NET WT. 18855.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-13 |
2 PKG |
15900KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206973, 0000207074 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200782 DT. 26.03.2021 S BILL NO. NET WT. 15714.662 KGS. GR. WT. 15899.659 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-13 |
2 PKG |
15900KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206973, 0000207074 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200782 DT. 26.03.2021 S BILL NO. NET WT. 15714.662 KGS. GR. WT. 15899.659 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-10 |
5 PKG |
18160KG |
5 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206495, 0000207069, 0000207381 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200767 DT. 22.03.2021 S.BILL NO. GR. WT. 18160.000 KGS. NET WT. 17985.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-05-10 |
5 PKG |
18160KG |
5 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206495, 0000207069, 0000207381 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200767 DT. 22.03.2021 S.BILL NO. GR. WT. 18160.000 KGS. NET WT. 17985.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-04-26 |
5 PKG |
18160KG |
5 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206495, 0000207069, 0000207381 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200767 DT. 22.03.2021 S.BILL NO. GR. WT. 18160.000 KGS. NET WT. 17985.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-04-25 |
2 PKG |
16815KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207075 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200735 DT. 09.03.2021 S BILL NO. NET WT. 16565.000 KGS. GR. WT. 16815.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-04-25 |
2 PKG |
16815KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207075 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200735 DT. 09.03.2021 S BILL NO. NET WT. 16565.000 KGS. GR. WT. 16815.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-04-05 |
2 PKG |
14110KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207075 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200688 DT. 15.02.2021 S BILL NO. 8658776 DT. 15.02.2021 NET WT. 13910.000 KGS. GR. WT. 14110.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-04-05 |
8 PKG |
18740KG |
8 PACKAGES EIGHT PACKAGES ONLY THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207163 CONVEYOR RUBBER BELT CONVEYOR BELT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200693 DT. 19.02.2021 S BILL NO. NET WT. 13910.000 KGS. GR. WT. 12640.000 KGS. FIVE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207256 GENERAL PUPOSE METAL FITTED |
HS 401012 |
2021-03-24 |
9 PKG |
18390KG |
9 PACKAGES FIVE MS CAGE PACKING FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207256, 0000206973, 0000207066, 0000207323 GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN |
HS 401011 |
2021-03-24 |
9 PKG |
18390KG |
9 PACKAGES FIVE MS CAGE PACKING FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207256, 0000206973, 0000207066, 0000207323 GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN |
HS 401011 |
2021-03-22 |
8 PKG |
18740KG |
8 PACKAGES EIGHT PACKAGES ONLY THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207163 CONVEYOR RUBBER BELT CONVEYOR BELT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200693 DT. 19.02.2021 S BILL NO. NET WT. 13910.000 KGS. GR. WT. 12640.000 KGS. FIVE MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207256 GENERAL PUPOSE METAL FITTED |
HS 401012 |
2021-03-22 |
2 PKG |
14110KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207075 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200688 DT. 15.02.2021 S BILL NO. 8658776 DT. 15.02.2021 NET WT. 13910.000 KGS. GR. WT. 14110.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-03-20 |
5 PKG |
172020KG |
5 PACKAGES FIVE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207057 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200684 DT. 11.02.2021 S BILL NO. NET WT. 17042.000 KGS. GR. WT. 17202.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-03-20 |
5 PKG |
172020KG |
5 PACKAGES FIVE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000207057 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200684 DT. 11.02.2021 S BILL NO. NET WT. 17042.000 KGS. GR. WT. 17202.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-03-09 |
3 PKG |
18475KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206879, 0000206883, 0000207069 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200654 DT. 30.01.2021 S BILL NO. NET WT. 18275.000 KGS. GR. WT. 18475.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-03-08 |
5 PKG |
16740KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000207095 0000207163 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200648 DT. 29.01.2021 S BILL NO. NET WT. 16740.000 KGS. GR. WT. 16625.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-18 |
4 PKG |
15690KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206973 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200603 DT. 08.01.2021 NET WT. 15620.000 KGS. GR. WT. 15690.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-18 |
4 PKG |
15690KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206973 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200603 DT. 08.01.2021 NET WT. 15620.000 KGS. GR. WT. 15690.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-18 |
4 PKG |
15690KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206973 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200603 DT. 08.01.2021 NET WT. 15620.000 KGS. GR. WT. 15690.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-13 |
3 PKG |
16920KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206877, 0000206883 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200589 DT. 31.01.2020 NET WT. 16800.000 KGS. GR. WT. 16920.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-13 |
3 PKG |
16920KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206877, 0000206883 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200589 DT. 31.01.2020 NET WT. 16800.000 KGS. GR. WT. 16920.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-03 |
3 PKG |
19495KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200561 DT.21.12.2020 NET WT. 19360.000 KGS. GR. WT. 19495.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-03 |
2 PKG |
16950KG |
02 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200566 DT.21.12.2020 NET WT. 16830.000 KGS. GR. WT. 16950.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-03 |
3 PKG |
19495KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200561 DT.21.12.2020 NET WT. 19360.000 KGS. GR. WT. 19495.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-02-03 |
2 PKG |
16950KG |
02 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200566 DT.21.12.2020 NET WT. 16830.000 KGS. GR. WT. 16950.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-25 |
4 PKG |
17900KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206877, 0000206879 0000206883 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200541 DT. 11.12.2020 S BILL NO. NET WT. 17780.000 KGS. GR. WT. 17900.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-25 |
7 PKG |
17013KG |
7 PACKAGES SEVEN HDPE ROLL PACKING GENERAL PUPOSE METAL FITTED METAL BONDED METAL UNBONDEDRUBBER PARTS MOULDED EXTRUDED INCLUDING ENGINE MOUNTINGAND AUTOMOTIVE PARTSCONVEYOR RUBBER BELT CONVEYOR BELT NUT AND BOLTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40169990 INVOICE NO 1124200543,1023200067 1023200068 DT.11.12.2020 NET WT. |
HS 401012 |
2021-01-25 |
4 PKG |
17900KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206877, 0000206879 0000206883 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200541 DT. 11.12.2020 S BILL NO. NET WT. 17780.000 KGS. GR. WT. 17900.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-25 |
7 PKG |
17013KG |
7 PACKAGES SEVEN HDPE ROLL PACKING GENERAL PUPOSE METAL FITTED METAL BONDED METAL UNBONDEDRUBBER PARTS MOULDED EXTRUDED INCLUDING ENGINE MOUNTINGAND AUTOMOTIVE PARTSCONVEYOR RUBBER BELT CONVEYOR BELT NUT AND BOLTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40169990 INVOICE NO 1124200543,1023200067 1023200068 DT.11.12.2020 NET WT. |
HS 401012 |
2021-01-24 |
4 PKG |
17260KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200560 DT.21.12.2020 NET WT. 17200.000 KGS. GR. WT. 17,260.00KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-24 |
4 PKG |
17260KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200560 DT.21.12.2020 NET WT. 17200.000 KGS. GR. WT. 17,260.00KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-10 |
5 PKG |
13040KG |
5 PACKAGES FIVE ROLL HDPE GOODS AS PER PROFORMA INVOICE NO 0000206498, 0000206581, 0000206758 STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200517 DT. 30.12.2020 NET. WT. 12815.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-07 |
3 PKG |
14595KG |
3 PACKAGES THREE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206879, 0000206883 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200515 DT. 28.11.2020 NET WT. 14505.000 KGS. GR. WT. 14595.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-07 |
3 PKG |
14595KG |
3 PACKAGES THREE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206879, 0000206883 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 INVOICE NO 1124200515 DT. 28.11.2020 NET WT. 14505.000 KGS. GR. WT. 14595.000 KGS. FREIGHT COLLECT |
HS 401012 |
2021-01-04 |
7 PKG |
18630KG |
4 PACKAGES FOUR ROLL HDPE GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA INVOICE NO 1023200060 DT.20.11.2020 INVOICE NO.1124200502 DT.20.11.2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 |
HS 401012 |
2020-12-21 |
4 PKG |
18555KG |
4 PACKAGES FOUR ROLL HDPE CONVEYOR RUBBER BELT CONVEYOR BELT INV.NO.1124200455 DT.31.10.2020 FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 FREIGHT COLLECT |
HS 401012 |
2020-12-21 |
7 PKG |
18630KG |
4 PACKAGES FOUR ROLL HDPE GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA INVO |
HS 401012 |
2020-12-21 |
4 PKG |
18555KG |
4 PACKAGES FOUR ROLL HDPE CONVEYOR RUBBER BELT CONVEYOR BELT INV.NO.1124200455 DT.31.10.2020 FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 FREIGHT COLLECT |
HS 401012 |
2020-12-19 |
3 PKG |
17260KG |
STC 03 PACKAGES TWO HDPE ONE CASSETTE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200458 DT. 31.10.2020 S BILL NO. NET WT. 17260.000 KGS. GROSS WEIGHT. 17080.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2020-12-14 |
7 PKG |
18265KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER SHEET RUBBER COMPOUNDED SHEET FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40082190,40101290 INVOICE NO.1124200459 DT.31.10.2020 INVOICE NO 1124200 |
HS 401012 |
2020-12-14 |
7 PKG |
18265KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER SHEET RUBBER COMPOUNDED SHEET FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40082190,40101290 INVOICE NO.1124200459 DT.31.10.2020 INVOICE NO 1124200457 DT.31.10.2020 NET WT. 17925.000 KGS. GR. WT. KGS. FREIGHT COLLECT |
HS 401012 |
2020-12-05 |
2 PKG |
16440KG |
STC 02 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS HS. CODE |
HS 401012 |
2020-11-23 |
4 PKG |
17600KG |
4 PACKAGES FOUR ROLL HDPE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INV.NO.1124200421 DT.22.10.2020 INV.NO.1124200422 DT.22.10.2020FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT 17440.000KGS |
HS 401012 |
2020-11-23 |
4 PKG |
17600KG |
4 PACKAGES FOUR ROLL HDPE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT INV.NO.1124200421 DT.22.10.2020 INV.NO.1124200422 DT.22.10.2020FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT 17440.000KGS |
HS 401012 |
2020-11-20 |
2 PKG |
17480KG |
STC 02 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200419 DT. 21.10.2020 S BILL NO. 6010462 DT. 21.10.2020 NET WT. 17340.000 KGS. GROSS WEIGHT. 17480.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLE |
HS 401012 |
2020-11-05 |
3 PKG |
17650KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200331 DT.19.09.2020 S BILL NO. NET WT. 17380.000 KGS. GROSS WEIGHT. 17650 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2020-11-05 |
2 PKG |
15500KG |
STC 02 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200333 DT.21.09.2020 S BILL NO. NET WT. 15240.000KGS. GROSS WEIGHT. 15500.000 KGS. EXPORTER BIN. AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2020-11-05 |
3 PKG |
18695KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER SHEET RUBBER COMPOUNDED SHEET HS. CODE 40082190,40101290 INV. NO. 1124200332 DT.19.09.2020 S.BILL NO 5298373 DT. 19.09.2020 NET WT. 18430.000KGS. GROSS WEIGHT. 18,695.00KGS. |
HS 400821 |
2020-10-30 |
7 PKG |
15760KG |
7 PACKAGES SEVEN ROLL HDPE GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER SHEET RUBBER |
HS 401011 |
2020-10-30 |
7 PKG |
18117KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 FOB NHAVA SHEVA EXPORTER BIN AAAC015 |
HS 401012 |
2020-10-30 |
7 PKG |
15760KG |
7 PACKAGES SEVEN ROLL HDPE GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER SHEET RUBBER |
HS 401011 |
2020-10-30 |
7 PKG |
18117KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 FOB NHAVA SHEVA EXPORTER BIN AAAC015 |
HS 401012 |
2020-10-30 |
7 PKG |
15760KG |
7 PACKAGES SEVEN ROLL HDPE GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOLDED ITEM RUBBER MOLDED PARTS CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER SHEET RUBBER |
HS 401011 |
2020-10-30 |
7 PKG |
18117KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 FOB NHAVA SHEVA EXPORTER BIN AAAC015 |
HS 401012 |
2020-10-17 |
3 PKG |
14455KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200289 DT.08.09.2020 INV.NO.1124200288 DT.08.09.2020 NET WT. 14295.000KGS FREIGHT COLLECT |
HS 401012 |
2020-10-13 |
7 PKG |
19105KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 FOB NHAVA SHEVA EXPORTER BIN AAAC015 |
HS 401012 |
2020-10-13 |
7 PKG |
18915KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT NUT AND BOLTS RUBBER MOLDED ITEM RUBBER MOLDED PARTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40169990 73269099 INVOICE NO 1124200303 DT.11 |
HS 401012 |
2020-10-13 |
7 PKG |
19105KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 FOB NHAVA SHEVA EXPORTER BIN AAAC015 |
HS 401012 |
2020-10-13 |
7 PKG |
18915KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT NUT AND BOLTS RUBBER MOLDED ITEM RUBBER MOLDED PARTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40169990 73269099 INVOICE NO 1124200303 DT.11 |
HS 401012 |
2020-10-13 |
7 PKG |
19105KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PUPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 FOB NHAVA SHEVA EXPORTER BIN AAAC015 |
HS 401012 |
2020-10-13 |
7 PKG |
18915KG |
7 PACKAGES SEVEN ROLL HDPE GOODS AS PER PROFORMA INVOICE NO CONVEYOR RUBBER BELT CONVEYOR BELT NUT AND BOLTS RUBBER MOLDED ITEM RUBBER MOLDED PARTS FOB NHAVA SHEVA EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 40169990 73269099 INVOICE NO 1124200303 DT.11 |
HS 401012 |
2020-10-01 |
6 PKG |
17234KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206289 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17164.376 KGS. AS PER INV NO1124200257 DATED 25.08.2020 EXPORTER BIN AAAC01592LFT001 S B NO HS CODE 40101290 FR |
HS 401012 |
2020-09-30 |
5 PKG |
15030KG |
05 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 14950.000 KGS. AS PER INV NO1124200239 DT 14.08.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTAC |
HS 401012 |
2020-09-17 |
5 PKG |
15030KG |
05 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 14950.000 KGS. AS PER INV NO1124200239 DT 14.08.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTAC |
HS 401012 |
2020-09-16 |
4 PKG |
16837KG |
STC 04 PACKAGES TWO HDPE ROLL PACKING TWO MS CAGE PACKING CONVEYOR RUBBER BELT, CONVEYOR BELT, MOULDED IMPACT BAR HS. CODE 40101290 40169990 INV. NO. 1124200205 DT. 30.07.2020 S BILL NO. 4406712 DT. 11.08.2020 INV. NO. 1023200020 DT. 31.07.2020 S BILL NO. |
HS 401012 |
2020-09-16 |
4 PKG |
17480KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200207 DT. 31.07.2020 S BILL NO. 4396233 DT. 11.08.2020 INV. NO. 1124200208 DT. 31.07.2020 S BILL NO. 4396253 DT. 11.08.2020 NET WT. 17380.000 KGS EXP |
HS 401012 |
2020-09-15 |
4 PKG |
19410KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206464 DT. 06.03.2020 INVOICE NO 0000206544 DT. 04.04.2020 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO. 1124200203 DT. 30.07.2020 S BILL NO. 4333567 DT. 07 |
HS 401012 |
2020-09-15 |
4 PKG |
19410KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206464 DT. 06.03.2020 INVOICE NO 0000206544 DT. 04.04.2020 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO. 1124200203 DT. 30.07.2020 S BILL NO. 4333567 DT. 07 |
HS 401012 |
2020-09-02 |
6 PKG |
17420KG |
STC 06 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200180 DT. 17.07.2020 S BILL NO. 3874867 DT. 17.07.2020 NET WT. 17300.000 KGS. FREIGHT COLLECT |
HS 401012 |
2020-09-02 |
6 PKG |
17420KG |
STC 06 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200180 DT. 17.07.2020 S BILL NO. 3874867 DT. 17.07.2020 NET WT. 17300.000 KGS. FREIGHT COLLECT |
HS 401012 |
2020-08-31 |
5 PKG |
14895KG |
STC 05 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206447 0000206448 DT. 03.03.2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV NO. 1124200194 DATED. 24.07.2020 S BILL NO. 4040128 DT. 24.07.2020 NET WT. 14805.00 |
HS 401012 |
2020-08-19 |
3 PKG |
16900KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206603, 0000206668 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124200125, 1124200126 DT 24.06.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET |
HS 401012 |
2020-08-19 |
2 PKG |
14940KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206294, 0000206328 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124200124 DT 24.06.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 14740.000 |
HS 401012 |
2020-08-19 |
2 PKG |
18620KG |
2 PACKAGES TWO CASSETTE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206456, 0000206324 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124200129 1124200130 DT 24.06.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NE |
HS 401012 |
2020-08-18 |
6 PKG |
17420KG |
STC 06 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200180 DT. 17.07.2020 S BILL NO. 3874867 DT. 17.07.2020 NET WT. 17300.000 KGS. FREIGHT COLLECT |
HS 401012 |
2020-08-18 |
5 PKG |
15850KG |
STC 05 PACKAGES FIVE ROLL IN HDPE PACKING GOODS AS PER PROFORMA BUYERS ORDER NO 0000206447, 0000206448 DT. 03.03.2020 0000206497 DT. 13.03.2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV NO 1124200167 DATED. 13.07.2020 S BILL NO. DT. .2020 N |
HS 401012 |
2020-08-18 |
4 PKG |
15235KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206578 DATE. 28 04 2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV NO. 1124200166 DT. 13.07.2020 S BILL NO. 3783814 DT. 13.07.2020 NET WT. 15170.000 KGS EXPORT |
HS 401012 |
2020-08-18 |
5 PKG |
15850KG |
STC 05 PACKAGES FIVE ROLL IN HDPE PACKING GOODS AS PER PROFORMA BUYERS ORDER NO 0000206447, 0000206448 DT. 03.03.2020 0000206497 DT. 13.03.2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV NO 1124200167 DATED. 13.07.2020 S BILL NO. DT. .2020 N |
HS 401012 |
2020-08-18 |
4 PKG |
15235KG |
STC 04 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206578 DATE. 28 04 2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV NO. 1124200166 DT. 13.07.2020 S BILL NO. 3783814 DT. 13.07.2020 NET WT. 15170.000 KGS EXPORT |
HS 401012 |
2020-08-15 |
2 PKG |
18905KG |
STC 2 PACKAGES TWO CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206325 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200137 DT 29.06.2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 18665.000 KGS FREIGHT COLLE |
HS 401012 |
2020-08-13 |
5 PKG |
18480KG |
STC 05 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO. 0000206495 DATE 13 03 2020, 0000206542 DATE 01 04 2020 0000206412 DATE 19 02 2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200163 DATE. 13.07.2020 S BI |
HS 401012 |
2020-08-13 |
5 PKG |
18480KG |
STC 05 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO. 0000206495 DATE 13 03 2020, 0000206542 DATE 01 04 2020 0000206412 DATE 19 02 2020 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV. NO. 1124200163 DATE. 13.07.2020 S BI |
HS 401012 |
2020-08-05 |
8 PKG |
17520KG |
STC 08 PACKAGES EIGHT HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206458 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO. 1124200145 DT. 30.06.2020, EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 17120 KGS FREIGHT CO |
HS 401012 |
2020-08-05 |
2 PKG |
16260KG |
STC 2 PACKAGES ONE HDPE ROLL PACKING ONE CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206301, 1124200122 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200121 DT 23.06.2020 AS PER INVOICE NO 1124200122 DT 23.06.2020 S B |
HS 401012 |
2020-08-05 |
2 PKG |
18470KG |
STC 2 PACKAGES ONE CASSETTE PACKING ONE CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206456, 0000206324 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE. 1124200127 DT. 24.06.2020 AS PER INVOICE. 1124200128 DT. 24.06.2020 S B NO |
HS 401012 |
2020-08-05 |
8 PKG |
17520KG |
STC 08 PACKAGES EIGHT HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206458 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO. 1124200145 DT. 30.06.2020, EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 17120 KGS FREIGHT CO |
HS 401012 |
2020-07-29 |
2 PKG |
15980KG |
2 PACKAGES ONE CASSETTE ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206457, 0000206579 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200105 DT 17.06.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET |
HS 401012 |
2020-07-29 |
2 PKG |
15980KG |
2 PACKAGES ONE CASSETTE ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206457, 0000206579 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200105 DT 17.06.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET |
HS 401012 |
2020-07-28 |
4 PKG |
16810KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206414 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16725.000 KGS. INV NO 1124200114 DATED 20.06.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT S B NO HS CODE |
HS 401012 |
2020-07-28 |
4 PKG |
15060KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206578 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 14970.000 KGS. INV NO 1124200115 DATED 20.06.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT S B NO HS CODE |
HS 401012 |
2020-07-28 |
4 PKG |
16810KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206414 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16725.000 KGS. INV NO 1124200114 DATED 20.06.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT S B NO HS CODE |
HS 401012 |
2020-07-28 |
4 PKG |
15060KG |
4 PACKAGES FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206578 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 14970.000 KGS. INV NO 1124200115 DATED 20.06.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT S B NO HS CODE |
HS 401012 |
2020-07-21 |
4 PKG |
18670KG |
04 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18570.000 KGS. INV NO 1124200119 DT 22.06.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTACD COLL |
HS 401012 |
2020-07-21 |
4 PKG |
17740KG |
04 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17650.000 KGS. INV NO 1124200117 DT 22.06.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTACD COLL |
HS 401012 |
2020-07-21 |
8 PKG |
17860KG |
8 PACKAGES EIGHT HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206459 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA INVOICE NO 1124200118 DT 22.06.2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. .17060.000 KGS. FREIGHT COLLECT |
HS 401012 |
2020-07-21 |
4 PKG |
18670KG |
04 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18570.000 KGS. INV NO 1124200119 DT 22.06.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTACD COLL |
HS 401012 |
2020-07-21 |
4 PKG |
17740KG |
04 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17650.000 KGS. INV NO 1124200117 DT 22.06.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTACD COLL |
HS 401012 |
2020-07-21 |
8 PKG |
17860KG |
8 PACKAGES EIGHT HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206459 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA INVOICE NO 1124200118 DT 22.06.2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. .17060.000 KGS. FREIGHT COLLECT |
HS 401012 |
2020-07-15 |
2 PKG |
16940KG |
2 PACKAGES TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206442, 0000206328 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124200078 , 1124200079 DT 30.05.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET |
HS 401012 |
2020-07-14 |
6 PKG |
17150KG |
STC SIX PACKAGES 6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206289 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17050.000 KGS. AS PER INV NO 1124200103 DATED 16.06.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT |
HS 401012 |
2020-07-14 |
4 PKG |
16375KG |
4 PACKAGES ONE MS CAGE THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206242, 0000206464, 0000206544 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1023200009 DT 16.06.2020, 1124200102 DT 16.06.2020 EXPORTER BIN AAAC015 |
HS 401012 |
2020-07-14 |
6 PKG |
17150KG |
STC SIX PACKAGES 6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206289 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17050.000 KGS. AS PER INV NO 1124200103 DATED 16.06.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT |
HS 401012 |
2020-07-14 |
4 PKG |
16375KG |
4 PACKAGES ONE MS CAGE THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206242, 0000206464, 0000206544 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1023200009 DT 16.06.2020, 1124200102 DT 16.06.2020 EXPORTER BIN AAAC015 |
HS 401012 |
2020-07-13 |
4 PKG |
18980KG |
4 PACKAGES FOUR ROLL HDPE GOODS AS PER PROFORMA INVOICE NO 0000206464, 0000206468, 0000206321 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124200076 DT 30.05.2020, 1124200077 DT 30.05.2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101 |
HS 401012 |
2020-07-13 |
4 PKG |
18310KG |
4 PACKAGES FOUR ROLL HDPE GOODS AS PER PROFORMA INVOICE NO 0000206464, 0000206298 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200074 DT 30.05.2020, 1124200075 DT 30.05.2020 S B NO DT 28.04.2020 , DT 28.04.2020 EXPORTER BIN AAA |
HS 401012 |
2020-07-10 |
3 PKG |
18950KG |
3 PACKAGES THREE ROLL HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206301, 0000206335 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124200069 DT 28.05.2020, S B NO DT .2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. |
HS 401012 |
2020-07-07 |
4 PKG |
15760KG |
STC 04 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 15680.000 KGS. INV NO 1124200093 DT 09.06.2020 INV NO 1124200094 DT09.06.2020 S BILL NO. DT. EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RU |
HS 401012 |
2020-07-07 |
3 PKG |
15680KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 15625.000 KGS. AS PER INV NO1124200090 DT 08.06.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTAC |
HS 401012 |
2020-07-07 |
3 PKG |
15680KG |
STC 03 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 15625.000 KGS. AS PER INV NO. 1124200090 DT 08.06.2020 S BILL NO. DT. EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT |
HS 401012 |
2020-07-06 |
5 PKG |
15840KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206351, 0000206447 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 NET WT. 15755.000 KGS. AS PER INV NO 1124200080 1124200081 DATED 30.05.2020 EXPORTER BIN AAAC01592LFT001 S |
HS 401012 |
2020-06-23 |
6 PKG |
16630KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206448 6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206448 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16530.000 KGS. AS PER INV NO |
HS 401012 |
2020-06-16 |
4 PKG |
18235KG |
1X 40 HC 4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124200043 DT 18.05.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .18160.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COL |
HS 401012 |
2020-06-16 |
5 PKG |
16390KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124200041 DT 18.05.2020 ,1124200042 DT 18.05.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .16255.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DD |
HS 401012 |
2020-06-16 |
5 PKG |
18830KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18740.000 KGS. AS PER INV NO 1124200044 DT 18.05.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTAC |
HS 401012 |
2020-06-16 |
4 PKG |
15935KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 15815.000 KGS. AS PER INV NO 11124200047 DT 19.05.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTA |
HS 401012 |
2020-06-12 |
6 PKG |
17175KG |
6 PACKAGES THREE PLASTIC PALLET PACKING THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000206301 ,0000206308,0000205860 RUBBER SHEET RUBBER COMPOUNDED SHEET CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200016 DT 27. |
HS 401019 |
2020-06-12 |
3 PKG |
16945KG |
3 PACKAGES TWO ROLL HDPE ONE CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206308 ,0000206349 , 0000206555 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124200014 DT 27.04.2020, 1124200015 DT 27.04.2020 S B NO DT EXPORTER B |
HS 401012 |
2020-06-09 |
7 PKG |
37150KG |
1X 40 HC 3 PACKAGES TWO HDPE ROLL PACKING ONE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124200034 DATE 12-MAY-2020 1124200035 DATE 12-MAY-2020 EXPORTER BIN AAAC01592LFT001 NET WT. .18140.000 KGS. A C. ORIENTAL R |
HS 401012 |
2020-05-28 |
4 PKG |
18790KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. .18705.000 KGS. AS PER INV NO 1124200013 DATED 25-04.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLE |
HS 401012 |
2020-05-28 |
4 PKG |
18790KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. .18705.000 KGS. AS PER INV NO 1124200013 DATED 25-04.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLE |
HS 401012 |
2020-04-25 |
5 PKG |
17450KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206448 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17235.000 KGS. AS PER INV NO1124190778 DATED 16.03.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT HS CODE 4 |
HS 401012 |
2020-04-25 |
5 PKG |
17450KG |
5 PACKAGES FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000206448 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17235.000 KGS. AS PER INV NO1124190778 DATED 16.03.2020 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT HS CODE 4 |
HS 401012 |
2020-04-24 |
4 PKG |
18865KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206301 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124190790 DT 17.03.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 18689.000 KGS. FREI |
HS 401012 |
2020-04-18 |
6 PKG |
19320KG |
6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 19220.000 KGS. AS PER INV NO 1124190788 DT 16.03.2020 , 1124190789 DT 16.03.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FRE |
HS 401012 |
2020-04-18 |
4 PKG |
19495KG |
1X 40 GP 4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190777 DT 16.03.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .19340.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COL |
HS 401012 |
2020-04-15 |
4 PKG |
14955KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206301 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124190771 DT 11.03.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 14835.000 KGS. FREI |
HS 401012 |
2020-04-08 |
5 PKG |
16575KG |
5 PACKAGES ONE CASSETTE TWO PLASTIC PALLET PACKING ,TWO MS PALLET PACKING GOODS AS PER PROFORMA INVOICE NO 0000205860,0000206145 , 0000206305 RUBBER SHEET RUBBER COMPOUNDED SHEET CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190760 |
HS 401019 |
2020-04-04 |
7 PKG |
17540KG |
1X 40 GP 7 PACKAGES TWO HDPE ROLL ONE MS PALLET PACKING FOUR MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS HS. CODE 40101290 AS PER INV NO 1124190741 DT 28.02.2020 1023190090 DT 28.02.2020. EXPORTER BIN AAAC01592LFT001 NET WT. .17159.739.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT |
HS 401012 |
2020-04-02 |
5 PKG |
16580KG |
1X 20 GP 5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190709 DT 17.02.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .16490.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COL |
HS 401012 |
2020-03-25 |
8 PKG |
32440KG |
1X 20 GP 5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190695 DT 10. 02.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .17035.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD CO |
HS 401012 |
2020-03-25 |
3 PKG |
16890KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16750.000 KGS. AS PER INV NO1124190703 DATED 10.02.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-03-25 |
9 PKG |
32980KG |
1X 20 GP 4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190698 DT 10. 02.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .15735.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD CO |
HS 401012 |
2020-03-25 |
5 PKG |
17210KG |
1X 20 GP 5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190696 DT 10.02.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .17110.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COL |
HS 401012 |
2020-03-25 |
4 PKG |
17245KG |
4 PACKAGES ONE CASSETTE THREE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206227, 0000206301 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190715 DATED 18.02.2020 1124190714 DATED 18.02.2020 SB.NO DT. EXPORTER BIN AAAC01592LFT0 |
HS 401012 |
2020-03-24 |
7 PKG |
17540KG |
1X 40 GP 7 PACKAGES TWO HDPE ROLL ONE MS PALLET PACKING FOUR MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS HS. CODE 40101290 AS PER INV NO 1124190741 DT 28.02.2020 1023190090 DT 28.02.2020. EXPOR |
HS 401012 |
2020-03-17 |
5 PKG |
16580KG |
1X 20 GP 5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190709 DT 17.02.2020 EXPORTER BIN AAAC01592LFT001 NET WT. .16490.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COL |
HS 401012 |
2020-03-11 |
7 PKG |
19395KG |
1X40 GP 7 PACKAGES FOUR HDPE ROLL PACKING THREE MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR RUBBER MOLDED ITEMS RUBBER M |
HS 401012 |
2020-03-05 |
3 PKG |
18595KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000205567, 0000206128, 0000206243 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124190670 DT 29.01.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NE |
HS 401012 |
2020-03-04 |
4 PKG |
17655KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17550.000 KGS. AS PER INV NO 1124190646 DATED 18.01.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-03-04 |
4 PKG |
16790KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16710.000 KGS. AS PER INV NO 1124190648 DATED 20.01.2020 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2020-02-28 |
7 PKG |
19395KG |
1X40 GP 7 PACKAGES FOUR HDPE ROLL PACKING THREE MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR RUBBER MOLDED ITEMS RUBBER M |
HS 401012 |
2020-02-28 |
4 PKG |
17955KG |
1X40 HC 4 PACKAGES TWO HDPE ROLL PACKING TWO MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR RUBBER MOLDED ITEM RUBBER MOLDE |
HS 401012 |
2020-02-19 |
4 PKG |
16790KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16710.000 KGS. AS PER INV NO 1124190648 DATED 20.01.2020 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2020-02-19 |
3 PKG |
16255KG |
3 PACKAGES ONE CASSETTE TWO HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206127 , 0000206243 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124190643 DT 14.01.2020 S B NO DT EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NE |
HS 401012 |
2020-02-19 |
6 PKG |
14360KG |
1X40 GP 6 PACKAGES SIX ROLL IN HDPE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190645 DATED 16.01.2020 EXPORTER BIN AAAC01592LFT001 NET WT. 14250.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO CONTAIN |
HS 401012 |
2020-02-19 |
4 PKG |
17655KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17550.000 KGS. AS PER INV NO 1124190646 DATED 18.01.2020 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-02-12 |
4 PKG |
36620KG |
2 PACKAGES ONE ELLIPTICAL ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000206128 , 0000206133 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVOICE NO 1124190631 DT 07.01.2020 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 18 |
HS 401012 |
2020-02-08 |
4 PKG |
16880KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16755.000 KGS. AS PER INV NO 1124190614 DATED 30.12.2019 EXPORTER BIN AAAC01592LFT001 SCAC CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECTACD |
HS 401012 |
2020-02-07 |
4 PKG |
13690KG |
1X40 HC 4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190629 DT 06.01.2020 EXPORTER BIN AAAC01592LFT001 NET WT. 13605.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLE |
HS 401012 |
2020-01-30 |
4 PKG |
18920KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18670.000 KGS. AS PER INV NO 1124190589 DATED 23.12.2019 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2020-01-30 |
5 PKG |
16910KG |
1X20 GP 5 PACKAGES FOUR HDPE ONE MS PALLET PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190603 DATED 24.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 16830.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO |
HS 401012 |
2020-01-30 |
5 PKG |
36090KG |
2 PACKAGES ONE HDPE ONE CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000206129 0000206243 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INVOICE NO 1124190604 DT 24.12.2019 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 16460.000 KG |
HS 401012 |
2020-01-29 |
6 PKG |
17515KG |
1X40 FCL PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190576 DATED 13.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17390 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLL |
HS 401012 |
2020-01-26 |
2 PKG |
15370KG |
1X20 GP 2 PACKAGES TWO HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190580 DATED 18.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 15150.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO CONTAIN FC |
HS 401012 |
2020-01-26 |
4 PKG |
19085KG |
1X40 HC 4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190581 DATED 18.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 18915.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO CONTAIN F |
HS 401012 |
2020-01-26 |
6 PKG |
19220KG |
1X40 FCL 6 PACKAGES FOUR HDPE ROLL PACKING TWO MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER HS. CODE40101290 40169990 AS PER INV NO 11241906 |
HS 401012 |
2020-01-26 |
6 PKG |
16675KG |
1X40 HC 6 PACKAGES THREE HDPE ROLL PACKING.AND THREE MS CAGE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT AND GENERAL PURPOSEMETAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER HS. CODE40101290 AS PER INV NO 1023190068 AS PER INV |
HS 401012 |
2020-01-24 |
2 PKG |
14950KG |
2 PACKAGES TWO HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 14860.000 KGS. AS PER INV NO 1124190591 DATED 23.12.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT |
HS 401012 |
2020-01-24 |
2 PKG |
14970KG |
2 PACKAGES TWO HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 14870.000 KGS. AS PER INV NO 1124190586 DATED 21.12.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT |
HS 401012 |
2020-01-24 |
6 PKG |
19125KG |
1X40 HC 6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190593 DATED 23.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 19015.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD CO |
HS 401012 |
2020-01-24 |
7 PKG |
37350KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 19170.000 KGS. AS PER INV NO 1124190588 DATED 21.12.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-01-24 |
4 PKG |
19305KG |
1X40 HC 4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190592 DATED 23.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 19165.000 KGS. A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD C |
HS 401012 |
2020-01-09 |
5 PKG |
16959KG |
1X40 FCL PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190566 DATED 09.12.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 16759.097 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC |
HS 401012 |
2020-01-09 |
4 PKG |
17430KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17280.000 KGS. AS PER INV NO 1124190565 DATED 09.12.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-01-09 |
4 PKG |
16745KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 16580.000 KGS. AS PER INV NO 1124190568 DATED 10.12.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-01-09 |
3 PKG |
18595KG |
3 PACKAGES ONE CASSETTE TWO HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205911, 0000205976, 0000206006 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190558 DATED 30.11.2019 SB.NO DT. RBI CODE NO BO-000389 EXPORTER BIN AAAC0159 |
HS 401012 |
2020-01-08 |
6 PKG |
19065KG |
6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18980.000 KGS. AS PER INV NO 1124190555 DATED 29.11.2019 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT SH |
HS 401012 |
2020-01-01 |
4 PKG |
15835KG |
1X40 GP 4 PACKAGES. FOUR PACKAGES ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190519 DATED 15.11.2019 NET WT.15680.000 KGS. .SCAC CHSL SB NO DT . A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COL |
HS 401012 |
2020-01-01 |
4 PKG |
18180KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18010.000 KGS. AS PER INV NO 1124190520 DATED 15.11.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2020-01-01 |
5 PKG |
17925KG |
1X40 HC 5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190530 DATED 19.11.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17800.000 KGS. SB NO DT A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECTDDC COLLE |
HS 401012 |
2019-12-26 |
3 PKG |
14440KG |
1X20 GP THREE PACKAGES. THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190535 DATED 19.11.2019 SB.NO DT. EXPORTER BIN AAAC01592LFT001 NET WT. 14440.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB |
HS 401012 |
2019-12-26 |
2 PKG |
18190KG |
2 PACKAGES TWO CASSETTE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205934 , 0000205935 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190529 DATED 19.11.2019 SB.NO DT. EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 NET WT. 17980.000 |
HS 401012 |
2019-12-26 |
3 PKG |
17710KG |
1X40 FCL 3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190541 DATED 22.11.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17620.00 KGS. S B NO DT A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC CO |
HS 401012 |
2019-12-18 |
2 PKG |
18125KG |
1X40 FCL 2 PACKAGES TWO HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190508 DATED 05.11.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17980.00 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC |
HS 401012 |
2019-12-18 |
3 PKG |
18420KG |
1X40 FCL 3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190507 DATED 05.11.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 18280.00 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT D |
HS 401012 |
2019-12-18 |
4 PKG |
15835KG |
1X40 GP 4 PACKAGES. FOUR PACKAGES ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190519 DATED 15.11.2019 NET WT.15680.000 KGS. .SCAC CHSL SB NO DT . A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COL |
HS 401012 |
2019-12-18 |
4 PKG |
18180KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18010.000 KGS. AS PER INV NO 1124190520 DATED 15.11.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLEC |
HS 401012 |
2019-12-18 |
5 PKG |
17925KG |
1X40 HC 5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190530 DATED 19.11.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17800.000 KGS. SB NO DT A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECTDDC COLLE |
HS 401012 |
2019-12-12 |
4 PKG |
33110KG |
2 PACKAGES ONE CASSETTE ONE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205994, 0000206103 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190504 DATED 31.10.2019 SB.NO DT. RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CO |
HS 401012 |
2019-12-12 |
8 PKG |
17640KG |
8 PACKAGES EIGHT PACKAGE ONLY 8 HDPE ROLL PACKING. RUBBER SHEET RUBBER COMPOUNDED SHEETHS. CODE 40082190 INV.NO 1124190510 DT. 11.11.2019 SB.NO DT. FOB MUMBAI RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 TOTAL NET WT. 17240.000 KGS. TOTAL GR.WT. 176 |
HS 400821 |
2019-12-03 |
7 PKG |
17310KG |
7 PACKAGES SEVEN HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000205753 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17210.000 KGS. AS PER INV NO1124190495 DATED 25.10.2019 EXPORTER BIN AAAC01592LFT001 FREIGHT COLLECT |
HS 401012 |
2019-11-29 |
4 PKG |
17085KG |
1X40 HC 4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190462 DATED 15.10.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 16970.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DD |
HS 401012 |
2019-11-29 |
2 PKG |
15400KG |
2 PACKAGES TWO HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 15220.000 KGS. AS PER INV NO 1124190463 DATED 15.10.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT |
HS 401012 |
2019-11-29 |
6 PKG |
17400KG |
6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17260.000 KGS. AS PER INV NO 1124190464 DATED 15.10.2019 EXPORTER BIN AAAC01592LFT001 SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT |
HS 401012 |
2019-11-27 |
2 PKG |
16285KG |
2 PACKAGES ONE CASSETTE ONE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205994, 0000206018 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190482 DATED 22.10.2019 SB.NO DT. RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CO |
HS 401012 |
2019-11-27 |
2 PKG |
16295KG |
2 PACKAGES ONE CASSETTE ONE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000205994, 0000206018 CONVEYOR RUBBER BELT CONVEYOR BELTFOB NHAVA SHEVA AS PER INV NO 1124190476 DATED 21.10.2019 SB.NO DT. RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CO |
HS 401012 |
2019-11-24 |
3 PKG |
16355KG |
1X40 GP 3 PACKAGES THREE ROLL IN HDPE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190471 DATED 16.10.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 16125.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO CONTA |
HS 401012 |
2019-11-20 |
3 PKG |
18085KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA BUYERS ORDER NO 0000205644, 0000205916 CONVEYOR RUBBER BELT CONVEYOR BELTHS. CODE 40101290 AS PER INV NO 1124190363 DATED 30.08.2019 SB.NO 6615431 DT. 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. |
HS 401012 |
2019-11-13 |
5 PKG |
18820KG |
1X40 GP 5 PACKAGES FOUR HDPE ONE MS PALLET PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190449 DATED 30.09.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 18650.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO |
HS 401012 |
2019-11-13 |
3 PKG |
15285KG |
1X20 GP 3 PACKAGES. THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190450 DATED 30.09.2019 SB.NO 7438848 DT. 07.10.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 15180.000 KGS. FREIGHT COLLECT SHI |
HS 401012 |
2019-11-06 |
6 PKG |
17900KG |
6 PACKAGES. ONE CASSETTE, ONE HDPE FOUR PLASTIC PALLET PACKING GOODS AS PER PROFORMA INVOICE NO 0000205535, 0000205711, 0000205795 RUBBER SHEET RUBBER COMPOUNDED SHEET CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124190431 DATED 30.09 |
HS 401012 |
2019-10-29 |
4 PKG |
16385KG |
4 PACKAGES FOUR PACKAGE ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190426 DT. 27.09.2019 NET WT. 16260.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT HS CODE |
HS 401012 |
2019-10-29 |
3 PKG |
18955KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18795.000 KGS. AS PER INV NO1124190430 DATED 30.09.2019 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2019-10-29 |
3 PKG |
17940KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA BUYER ORDER 0000205907, 0000205908 0000205980 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI INV.NO 1124190442 DT 30.09.2019 EXPORTER BIN AAAC01592LFT001 NET.WT. 17880.00 KGS. FREIG |
HS 401012 |
2019-10-29 |
4 PKG |
16385KG |
4 PACKAGES FOUR PACKAGE ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190426 DT. 27.09.2019 NET WT. 16260.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT HS CODE |
HS 401012 |
2019-10-29 |
3 PKG |
18955KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18795.000 KGS. AS PER INV NO1124190430 DATED 30.09.2019 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2019-10-29 |
3 PKG |
17940KG |
3 PACKAGES THREE HDPE ROLL PACKING GOODS AS PER PROFORMA BUYER ORDER 0000205907, 0000205908 0000205980 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI INV.NO 1124190442 DT 30.09.2019 EXPORTER BIN AAAC01592LFT001 NET.WT. 17880.00 KGS. FREIG |
HS 401012 |
2019-10-24 |
5 PKG |
18630KG |
5 PACKAGES FIVE PACKAGE ONLY. 5 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190413 DT. 20.09.2019 NET WT. 18490.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT HS CODE |
HS 401012 |
2019-10-24 |
5 PKG |
15945KG |
5 PACKAGES FIVE PACKAGE ONLY. 5 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190412 DT. 20.09.2019 NET WT. 15855.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT HS CODE |
HS 401012 |
2019-10-24 |
4 PKG |
14050KG |
4 PACKAGES FOUR PACKAGE ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 13990.000 KGS. FREIGHT COLLECT DDC COLLECT ACD COLLECT |
HS 401012 |
2019-10-24 |
3 PKG |
17165KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17045.000 KGS. AS PER INV NO1124190420 DATED 24.09.2019 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2019-10-24 |
5 PKG |
18630KG |
5 PACKAGES FIVE PACKAGE ONLY. 5 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190413 DT. 20.09.2019 NET WT. 18490.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT HS CODE |
HS 401012 |
2019-10-24 |
5 PKG |
15945KG |
5 PACKAGES FIVE PACKAGE ONLY. 5 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190412 DT. 20.09.2019 NET WT. 15855.000 KGS. SCAC CODE CHSL A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT HS CODE |
HS 401012 |
2019-10-24 |
4 PKG |
14050KG |
4 PACKAGES FOUR PACKAGE ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 13990.000 KGS. FREIGHT COLLECT DDC COLLECT ACD COLLECT |
HS 401012 |
2019-10-24 |
3 PKG |
17165KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17045.000 KGS. AS PER INV NO1124190420 DATED 24.09.2019 EXPORTER BIN AAAC01592LFT001 A C. ORIENTAL RUBBER INDUSTRIES FREIGHT COLLECT DDC COLLECT ACD COLLECT S |
HS 401012 |
2019-10-23 |
2 PKG |
15040KG |
1X40 GP 2 PACKAGES. TWO HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190408 DATED 18.09.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 14890.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO CONTAIN |
HS 401012 |
2019-10-16 |
4 PKG |
15860KG |
1X20 GP 4 PACKAGES. FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124190399 DATED 11.09.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 15780.000 KGS. FREIGHT COLLECT SHIPMENT TERM FOB SAID TO CONTAIN |
HS 401012 |
2019-10-08 |
6 PKG |
14820KG |
6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190370 DATED 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 14720 KGS FREIGHT COLLECT DDC COLLECT ACD COLLECT |
HS 401012 |
2019-10-08 |
6 PKG |
17575KG |
6 PACKAGES SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA BUYERS ORDER NO 0000205752 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17475.000 KGS. AS PER INV NO1124190373 DATED 31.08.2019 SB.NO 6681126 DT. 03.09.2019 EXPORTER BIN AAAC01592LFT0 |
HS 401012 |
2019-10-02 |
3 PKG |
17855KG |
3 PACKAGES THREE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190363 DATED 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17635 KGS FREIGHT COLLECT DDC COLLECT ACDCOLLECT |
HS 401012 |
2019-10-02 |
2 PKG |
15960KG |
2 PACKAGES TWO HDPE ROLL PACKING. GOODS AS PER PROFORMA CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124190361 DATED 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 15790.000 KGS FREIGHT COLLECT DDC COLLECTACD COLLECT |
HS 401012 |
2019-10-02 |
2 PKG |
17790KG |
2 PACKAGES TWO HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190362 DATED 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17650.000 KGS. FREIGHT COLLECT DDC COLLECT ACD COLLECT |
HS 401012 |
2019-10-02 |
5 PKG |
19045KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190367 DATED 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 18945 KGS. SHIPMENT TERM FOB SAID TO CONTAIN FCL FCL |
HS 401012 |
2019-10-02 |
7 PKG |
18280KG |
7 PACKAGES. SEVEN PACKAGES ONLY. 4 HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190378 DATED 31.08.2019 S BILL NO. NET WT.14460.000 KGS. GR. WT. 14540.000 KGS. 3 MSCAGE PACKING. GENERAL PUPOSE METAL FITTED META |
HS 401012 |
2019-10-02 |
5 PKG |
17695KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190381 DATED 31.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 17605 KGS. FREIGHT COLLECT DDC COLLECT ACD COLLECT |
HS 401012 |
2019-10-02 |
6 PKG |
18440KG |
6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190377 DATED 31.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 18340 KGS FREIGHT COLLECT DDC COLLECT ACD COLLECT |
HS 401012 |
2019-10-02 |
4 PKG |
18980KG |
4 PACKAGES FOUR HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124190365 DATED 30.08.2019 EXPORTER BIN AAAC01592LFT001 NET WT. 18820 KGS. FREIGHT COLLECT DDC COLLECT ACD COLLECT SHIPMENT TERM FOB SAID TO CONTAIN FCL |
HS 401012 |
2019-09-26 |
25 PKG |
18370KG |
25 PACKAGES. TWENTY TWO HDPE, ONE MS PALLET, TWO PLASTIC PALLET PACKING RUBBER SHEET RUBBER COMPOUNDED SHEET CONVEYOR RUBBER BELT CONVEYOR BELT HS CODE 40082190,40101290 NET WT. 18110.000 KGS. FREIGHT COLLECT |
HS 400821 |
2019-09-25 |
4 PKG |
16910KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190349 DT 23.08.2019 NET.WT. 16790.00 KGS. |
HS 401012 |
2019-09-25 |
5 PKG |
16870KG |
5 PACKAGES FIVE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190347 DT 23.08.2019 NET.WT. 16790.00 KGS. |
HS 401012 |
2019-09-25 |
4 PKG |
16190KG |
4 PACKAGES FOUR HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1124190348 DT 23.08.2019 NET.WT. 16130.00 KGS. |
HS 401012 |
2019-09-25 |
9 PKG |
18280KG |
9 PACKAGES NINE HDPE ROLL PACKING CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 INV.NO 1023190036 1124190345 DT 23.08.2019 NET.WT. 17790.00 KGS. |
HS 401012 |
2019-09-20 |
5 PKG |
15865KG |
CONVEYOR RUBBER BELTS |
HS 401013 |
2019-09-20 |
4 PKG |
18115KG |
CONVEYOR RUBBER BELTS |
HS 401013 |
2017-12-27 |
5 PKG |
18220KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 18120 KGS. SCAC CODE CHSL |
HS 401012 |
2017-12-27 |
6 PKG |
19310KG |
6 PACKAGES SIX HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 19210 KGS. SCAC CODE CHSL |
HS 401012 |
2017-12-27 |
7 PKG |
19230KG |
7 PACKAGES SEVEN HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 19125 KGS. SCAC CODE CHSL |
HS 401012 |
2017-12-27 |
11 PKG |
19196KG |
11 PACKAGES. ELEVEN PACKAGE ONLY. 2 HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203835 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 AS PER INV NO 1124170568 DATED 27.11.2017 S BILL NO. 1182259 DT. 28.11.2017 NET WT. 7955.000 KGS. GR. WT. 7995.000 KGS. 8 MS CAGE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203364, 0000203377 GENERAL PUPOSE METAL |
HS 401012 |
2017-12-27 |
5 PKG |
17770KG |
5 PACKAGES FIVE HDPE ROLL PACKING. CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 NET WT. 17670 KGS. SCAC CODE CHSL |
HS 401012 |
2017-07-12 |
2 PKG |
16390KG |
2 PACKAGES. ONE CASSETE ONE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203356 DT.09.03.2017 CONVEYOR RUBBER BELTCONVEYOR BELT HS CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124170149 DATED 07.06.0217 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT.22.04.2017 NET WT. 16250.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-23 |
3 PKG |
19600KG |
3 PACKAGES. TOTAL TWO HDPE ROLL ONE CASSATE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203085, 0000203112 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160592 DATED 13.02.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 19460.000 KGS. GR. WT. 19600.000 KGS.FREIGHT COLLECT |
HS 401012 |
2017-03-02 |
4 PKG |
18015KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000203064 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160553 DATED 20.01.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 3599853 DT 21.01.2017 NET WT. 17930.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-03-01 |
3 PKG |
19530KG |
3 PACKAGES. TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203085 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160564 DATED 25.01.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 19410.00 KGS. GR. WT. 19530.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-02-23 |
3 PKG |
16860KG |
3 PACKAGES. TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203085 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160537 DATED 16.01.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 16760.00 KGS. GR. WT. 16860.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-02-10 |
4 PKG |
19080KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202905, 0000202871, 0000203082 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160517 DATED 05.01.2017 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 18850.00 KGS. GR. WT. 19080.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-02-01 |
3 PKG |
19120KG |
CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160493 DATED 26.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. 3075189 DT 27.12.2016 NET WT. 18935.00 KGS. GR. WT. 19120.00 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
3 PKG |
19000KG |
3 PACKAGES. TOTAL THREE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203082 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160485 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 18875.000 KGS. GR. WT. 19000.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
4 PKG |
16330KG |
4 PACKAGES. TOTAL FOUR HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203082 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160490 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 16190.000 KGS. GR. WT. 16330.000 KGS. FREIGHT COLLECT |
HS 401012 |
2017-01-26 |
6 PKG |
15180KG |
6 PACKAGES. TOTAL SIX HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000203082. CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160491 DATED 22.12.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. 3000659 DT 23.12.2016 NET WT. 15060.000 KGS. GR. WT. 15180.000 KGS. FREIGHTCOLLECT |
HS 401012 |
2016-12-31 |
3 PKG |
16265KG |
CONVEYOR BELT GOODS AS PER PROFORMA INVOICE NO 0000202729, 0000202732 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INVNO 1124160432 DATED 21.11.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. 2362737 DT 22.11.2016 NET WT. 16110.00 KGS. GR. WT. 16265.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-12-30 |
5 PKG |
19000KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INV NO.0000202825 INVOICE NO 1124160438 DT.24.11.2016 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18880.000 KGS FREIGHT COLLECT |
HS 401012 |
2016-12-30 |
5 PKG |
18910KG |
5 PACKAGES FIVE PACKAGES ONLY. 04 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202825 HS. CODE 40101290 AS PER INV NO 1124160440 DATED 25.11.2016 S BILL NO. NET WT. 17620.00 KGS. 1 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203034 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR |
HS 401012 |
2016-12-30 |
5 PKG |
19345KG |
5 PACKAGES FIVE PACKAGES ONLY. 1 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203034 GENERAL PURPOSE METAL FITTED METALBONDED RUBBER PARTS INCLUDING ENGINE MOUNTINGAND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS HS. CODE 40169990 AS PER INV NO 1023160191 DATED 25.11.2016 S BILL NO. NET WT. 1125.00 KGS. 04 HDPE ROLL PACKING GOODS AS PER PROFORMA |
HS 401699 |
2016-12-30 |
5 PKG |
19000KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INV NO.0000202825 INVOICE NO 1124160438 DT.24.11.2016 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18880.000 KGS FREIGHT COLLECT |
HS 401012 |
2016-12-30 |
5 PKG |
18910KG |
5 PACKAGES FIVE PACKAGES ONLY. 04 HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202825 HS. CODE 40101290 AS PER INV NO 1124160440 DATED 25.11.2016 S BILL NO. NET WT. 17620.00 KGS. 1 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203034 GENERAL PURPOSE METAL FITTED METAL BONDED RUBBER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR |
HS 401012 |
2016-12-30 |
5 PKG |
19345KG |
5 PACKAGES FIVE PACKAGES ONLY. 1 MS CAGE PACKING GOODS AS PER PROFORMA INVOICE NO 0000203034 GENERAL PURPOSE METAL FITTED METALBONDED RUBBER PARTS INCLUDING ENGINE MOUNTINGAND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR SBR1502 RUBBER MOULDED PARTS HS. CODE 40169990 AS PER INV NO 1023160191 DATED 25.11.2016 S BILL NO. NET WT. 1125.00 KGS. 04 HDPE ROLL PACKING GOODS AS PER PROFORMA |
HS 401699 |
2016-12-23 |
4 PKG |
18170KG |
4 PACKAGES TOTAL FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202727 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160406 DATED 09.11.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 18095.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-12-14 |
5 PKG |
18245KG |
5 PACKAGES FIVE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202973 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI INV.NO.1124160404 DT 09.11.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT NET WT. 18015.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-12-14 |
3 PKG |
17470KG |
3 PACKAGES TOTAL THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 1124160426 DT.18.09.2016 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17310.000 KGS FREIGHT COLLECT |
HS 401012 |
2016-12-14 |
3 PKG |
17470KG |
3 PACKAGES TOTAL THREE HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 1124160426 DT.18.09.2016 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17310.000 KGS FREIGHT COLLECT |
HS 401012 |
2016-12-02 |
4 PKG |
17105KG |
4 PACKAGES FOUR HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000202938 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160394 DATED 28.10.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DT NET WT. 16940.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-16 |
9 PKG |
18175KG |
9 PACKAGES NINE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202624, 0000202623 CONVEYOR COMPOUNDED SHEET RUBBER SHEET HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124160363 DATED 17.10.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17920.00 KGS. FREIGHT COLLECT |
HS 400821 |
2016-11-09 |
9 PKG |
18520KG |
9 PACKAGES TOTAL NINE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202621, 0000202622 RUBBER COMPOUNDED SHEETS RUBBER SHEET HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124160345 DATED 07.10.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18275.00 KGS. FREIGHT COLLECT |
HS 400821 |
2016-11-09 |
8 PKG |
18195KG |
8 PACKAGES TOTAL EIGHT HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202464, 0000202623 CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER COMPOUNDED SHEETS RUBBER SHEET HS. CODE 40101290, 40082190 FOB MUMBAI AS PER INV NO 1124160347 DATED 08.10.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17970.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-09 |
3 PKG |
17700KG |
3 PACKAGES TOTAL THREE HDPE PACKING CONVEYOR RUBBER BELT CONVEYOR BELT GOODS AS PER PROFORMA INVOICE NO 0000202691 HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160290 DATED 13.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. 1033890 DT. 14.09.2016 NET WT. 17550.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-09 |
9 PKG |
18520KG |
9 PACKAGES TOTAL NINE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202621, 0000202622 RUBBER COMPOUNDED SHEETS RUBBER SHEET HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124160345 DATED 07.10.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18275.00 KGS. FREIGHT COLLECT |
HS 400821 |
2016-11-09 |
8 PKG |
18195KG |
8 PACKAGES TOTAL EIGHT HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202464, 0000202623 CONVEYOR RUBBER BELT CONVEYOR BELT RUBBER COMPOUNDED SHEETS RUBBER SHEET HS. CODE 40101290, 40082190 FOB MUMBAI AS PER INV NO 1124160347 DATED 08.10.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17970.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-02 |
4 PKG |
19550KG |
4 PACKAGES. TOTAL FOUR HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202691 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160322 DATED 29.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. 1366116 DT 30.09.2016 NET WT. 19418.00 KGS. GR. WT. 19550.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-02 |
4 PKG |
18370KG |
4 PACKAGES. TOTAL FOUR HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202691 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160323 DATED 29.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 18240.00 KGS. GR. WT. 18370.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-02 |
4 PKG |
19480KG |
4 PACKAGES. TOTAL FOUR HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202691 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160324 DATED 29.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 19345.00 KGS. GR. WT. 19480.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-11-02 |
3 PKG |
16250KG |
3 PACKAGES. TOTAL THREE HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202691 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160325 DATED 29.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 16090.00 KGS. GR. WT. 16250.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-10-19 |
8 PKG |
18730KG |
8 PACKAGES TOTAL EIGHT HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202450, 0000202621 CONVEYOR RUBBER BELT CONVEYOR BELTRUBBER COMPOUNDED SHEETS RUBBER SHEET HS. CODE 40101290, 40082190 FOB MUMBAI AS PER INV NO 1124160294 DATED 16.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18545.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-10-19 |
5 PKG |
18650KG |
5 PACKAGES TOTAL FIVE HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 1124160291 DT.14.09.2016 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 18570.000 KGS FREIGHT COLLECT |
HS 401012 |
2016-10-19 |
4 PKG |
17800KG |
4 PACKAGES FOUR HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202656 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160292 DATED 16.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 17728.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-10-15 |
4 PKG |
15315KG |
4 PACKAGES. TOTAL FOUR HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202691 DT 28.07.2016 0000202312 DT 08.03.2016 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB NHAVA SHEVA AS PER INV NO 1124160275 DATED 05.09.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15255.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-09-28 |
4 PKG |
18050KG |
4 PACKAGES TOTAL FOUR HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202511 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160232 DATED 19.08.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 17906.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-09-13 |
5 PKG |
16190KG |
5 PACKAGES FIVE HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202577, 0000202452 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160225 DATED 16.08.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16085.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-09-13 |
4 PKG |
16840KG |
4 PACKAGES FOUR HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202452 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160229 DATED 16.08.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 16719.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-29 |
5 PKG |
15900KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202445 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160195 DATED 28.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 15775.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-29 |
5 PKG |
15900KG |
5 PACKAGES TOTAL FIVE HDPE ROLL PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202445 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160195 DATED 28.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 15775.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-25 |
11 PKG |
17975KG |
11 PACKAGES TOTAL FOUR HDPE ROLL PACKING SEVEN HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202445, 0000202324 CONVEYOR RUBBER BELT CONVEYOR BELT GENERAL PURPOSE SYNTHETIC RUBBER BASED RUBBER COMPOUNDED SHEETS SBR1502 RUBBER SHEET HS. CODE 40101290, 40082190 FOB MUMBAI AS PER INV NO 1124160175,1023160104 DATED 22.07.2016 RBI CODE NO BO-000389 EXPORTER BIN |
HS 401012 |
2016-08-25 |
6 PKG |
17098KG |
6 PACKAGES TOTAL SIX HDPE PACKING GOODS AS PER PROFORMA INVOICE NO 0000202445, 0000202324 CONVEYOR RUBBER BELT CONVEYOR BELTRUBBER SHEET HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160179, 1023160107 DATED 25.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. DTD . NET WT. 16945.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-08-10 |
6 PKG |
19700KG |
6 PACKAGES. TOTAL SIX HDPE PACKING. GOODS AS PER PROFORMA INVOICE NO 0000202312 CONVEYOR RUBBER BELT CONVEYOR BELT FOB NHAVA SHEVA AS PER INV NO 1124160138 DATED 04.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 HS CODE 40101290 S BILL NO. NET WT. 19535.00 KGS. GR. WT. 19700.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-06-06 |
3 PKG |
19330KG |
3 PACKAGES TOTAL THREE HDPE PACKAGES GOODS AS PER PROFORMA INVOICE NO 0000202444 CONVEYOR RUBBER BELT CONVEYOR BELT HS. CODE 40101290 FOB MUMBAI AS PER INV NO 1124160180 DATED 25.07.2016 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 19165.00 KGS. FREIGHT COLLECT |
HS 401012 |
2016-03-01 |
3 TNK |
35190KG |
CONVEYOR BELT HS CODE NO40101290CONVEYOR BELT HS CODE NO40101290CONVEYOR BELT HS CODE NO40101290 |
HS 401012 |
2015-11-20 |
8 PKG |
15990KG |
8 PACKAGES TOTAL EIGHT HDPE ROLL PACKING GOODS AS PER PROFORMA INVOICE NO 0000201702 RUBBER COMPOUNDED SHEET RUBBER SHEET HS. CODE 40082190 FOB MUMBAI AS PER INV NO 1124150213 DATED 09.10.2015 RBI CODE NO BO-000389 EXPORTER BIN AAAC01592LFT001 S BILL NO. NET WT. 15810.00 KGS. FREIGHT COLLECT |
HS 400821 |
2015-11-18 |
1 PKG |
11500KG |
CONVEYOR BELT |
HS 401019 |
2014-03-14 |
3 PKG |
15620KG |
CONVEYOR BELT |
HS 401019 |
2014-02-27 |
4 PKG |
16410KG |
CONVEYOR BELT, |
HS 401019 |
2014-02-27 |
6 PKG |
15560KG |
CONVEYOR BELT |
HS 401019 |
2014-02-01 |
5 PKG |
18115KG |
CONVEYOR BELT |
HS 401019 |
2014-01-29 |
3 PKG |
16290KG |
CONVEYOR BELT |
HS 401019 |
2014-01-21 |
3 PKG |
15550KG |
CONVEYOR BELT |
HS 401019 |
2014-01-21 |
4 PKG |
13810KG |
CONVEYOR BELT AND IMPACT BAR |
HS 401019 |
2014-01-09 |
4 PKG |
16980KG |
CONVEYOR BELT |
HS 401019 |
- 3
SHANDONG DAW…
- 4 trades
-
2019-03-30 |
7 PKG |
15220KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2019-02-03 |
670 PKG |
35065KG |
WHEEL RIMWHEEL RIM |
HS 401290 |
2019-01-27 |
13 PKG |
32244KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2019-01-27 |
13 PKG |
32244KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-10-21 |
5 PKG |
15710KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2017-10-01 |
12 PKG |
32650KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-09-22 |
6 PKG |
16650KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2017-09-16 |
8 PKG |
34310KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-09-14 |
6 PKG |
16480KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2017-09-14 |
11 PKG |
33740KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-09-02 |
5 PKG |
17170KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2017-08-31 |
11 PKG |
32160KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-08-27 |
5 PKG |
16940KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2017-05-30 |
5 ROL |
16950KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2017-04-30 |
21 PKG |
68550KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELTRUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-04-30 |
21 PKG |
68550KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELTRUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-03-18 |
16 PKG |
50125KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2017-02-02 |
13 PKG |
35430KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
- 4
ZHEJIANG DOU…
- 4 trades
-
2019-08-13 |
1 PKG |
14600KG |
RUBBER CONVEYOR BELT PO 232450 |
HS 401019 |
2019-04-30 |
2 PKG |
30600KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2019-04-08 |
5 PKG |
68700KG |
RUBBER CONVERYOR BELT ORDER NO. 230638RUBBER CONVERYOR BELT ORDER NO. 230638RUBBER CONVERYOR BELT ORDER NO. 230638RUBBER CONVERYOR BELT ORDER NO. 230638RUBBER CONVERYOR BELT ORDER NO. 230638 |
HS 846593 |
2019-04-02 |
3 PKG |
34000KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2016-12-19 |
8 ROL |
84601.39KG |
RUBBER CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] CONVEYOR BELT ORDER N O.:221992,221993 +++CTC:DAVI D WU E:[email protected] |
HS 401019 |
2016-11-21 |
4 ROL |
43800.52KG |
RUBBER CONVEYOR BELT ORDER N O. : 221571,221572 +++CTC:DA VID WU E:[email protected] CONVEYOR BELT ORDER N O. : 221571,221572 +++CTC:DA VID WU E:[email protected] CONVEYOR BELT ORDER N O. : 221571,221572 +++CTC:DA VID WU E:[email protected] CONVEYOR BELT ORDER N O. : 221571,221572 +++CTC:DA VID WU E:[email protected] |
HS 401019 |
- 5
ZHONGYI RUBB…
- 4 trades
-
TYRES, TIRES, TIRE
2023-07-23 |
11 PKG |
33420KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2023-06-14 |
15 PKG |
49550KG |
RUBBER CONVEYOR BELTPO 248892 249212RUBBER CONVEYOR BELTPO 248892 249212RUBBER CONVEYOR BELTPO 248892 249212 |
HS 401013 |
2022-06-11 |
12 PKG |
34074KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2022-06-11 |
12 PKG |
34074KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2021-12-29 |
21 PKG |
68685KG |
BELTINGBELTINGBELTINGBELTING |
HS 591000 |
2021-12-29 |
21 PKG |
68685KG |
BELTINGBELTINGBELTINGBELTING |
HS 591000 |
2021-06-28 |
26 PKG |
81630KG |
BELTINGBELTINGBELTINGBELTINGBELTING |
HS 591000 |
2021-05-27 |
7 PKG |
17670KG |
BELTING |
HS 591000 |
2021-03-15 |
6 PKG |
17390KG |
BELTING |
HS 591000 |
2021-03-15 |
5 PKG |
16740KG |
BELTING |
HS 591000 |
2021-03-13 |
6 PKG |
16240KG |
BELTING |
HS 591000 |
2021-01-05 |
18 PKG |
48470KG |
BELTINGBELTINGBELTING |
HS 591000 |
2020-12-24 |
19 PKG |
49640KG |
BELTINGBELTINGBELTING |
HS 591000 |
2020-10-13 |
14 PKG |
50790KG |
BELTINGBELTINGBELTING |
HS 591000 |
2020-08-31 |
11 PKG |
34010KG |
BELTINGBELTING |
HS 591000 |
2020-07-15 |
9 PKG |
32180KG |
BELTINGBELTING |
HS 591000 |
2020-06-21 |
12 PKG |
31280KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT PO 236718 |
HS 401019 |
2020-06-19 |
10 PKG |
33510KG |
BELTINGBELTING |
HS 591000 |
2020-05-09 |
6 PKG |
16600KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2019-07-30 |
12 PKG |
31990KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2019-07-30 |
12 PKG |
31990KG |
RUBBER CONVEYOR BELTRUBBER CONVEYOR BELT |
HS 401019 |
2019-07-24 |
3 PKG |
12640KG |
RUBBER CONVEYOR BELT |
HS 401019 |
2019-07-24 |
3 PKG |
12640KG |
RUBBER CONVEYOR BELT |
HS 401019 |
- 6
THE YOKOHAMA…
- 3 trades
-
TIRESTIRES, TIRES, TIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRE
2023-07-31 |
9 ROL |
60819KG |
YOKOHAMA BRAND CONVEYOR BELTYOKOHAMA BRAND CONVEYOR BELTYOKOHAMA BRAND CONVEYOR BELT |
HS 401019 |
2023-07-28 |
1 ROL |
10555KG |
ACE |
HS |
2023-07-21 |
1 ROL |
3225KG |
ACE |
HS |
2023-06-17 |
6 ROL |
20064KG |
ACEACE |
HS |
2023-05-31 |
3 ROL |
10032KG |
ACE |
HS |
2023-05-31 |
3 ROL |
17040KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-05-24 |
1 ROL |
10500KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-04-26 |
3 ROL |
16746KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-03-31 |
1 ROL |
10412KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-03-26 |
1 ROL |
2330KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-02-13 |
1 ROL |
2330KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-02-03 |
2 ROL |
16756KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-02-03 |
2 ROL |
15212KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2023-01-16 |
3 ROL |
14613KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-12-15 |
3 ROL |
17628KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-12-15 |
3 ROL |
11610KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-12-11 |
3 ROL |
19665KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-11-06 |
1 ROL |
10448KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-11-04 |
6 ROL |
39342KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-10-14 |
1 ROL |
10448KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-10-05 |
8 ROL |
26176KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-09-19 |
6 ROL |
33558KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-08-15 |
1 ROL |
10300KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-08-15 |
1 ROL |
3300KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-07-11 |
1 ROL |
10300KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-07-11 |
1 ROL |
3300KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-06-08 |
1 ROL |
5443KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-06-08 |
2 ROL |
14436KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-06-06 |
8 ROL |
25496KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-04-14 |
1 ROL |
8232KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-03-07 |
4 ROL |
25712KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-01-27 |
2 ROL |
12856KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-01-20 |
1 ROL |
10053KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2022-01-20 |
3 ROL |
16020KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-06-14 |
4 ROL |
12612KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-03-17 |
2 ROL |
12432KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-03-14 |
4 ROL |
12320KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-03-14 |
4 ROL |
15584KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-03-14 |
4 ROL |
12320KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-03-14 |
4 ROL |
15584KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2021-02-03 |
6 ROL |
38976KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-10-14 |
1 ROL |
9872KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-10-14 |
1 ROL |
9872KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-07-30 |
4 ROL |
27570KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-07-30 |
1 ROL |
2365KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-07-22 |
4 ROL |
21508KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-07-08 |
2 ROL |
14994KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-05-06 |
4 ROL |
15592KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-05-06 |
1 ROL |
8708KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-04-10 |
6 ROL |
38976KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-03-16 |
8 PKG |
25584KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-03-16 |
1 PKG |
3340KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-02-12 |
4 ROL |
13674KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-02-12 |
4 ROL |
22092KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-01-23 |
1 ROL |
10375KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-01-20 |
8 ROL |
24704KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-01-04 |
2 ROL |
9796KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2020-01-04 |
1 ROL |
9764KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2019-12-19 |
2 ROL |
7606KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2019-12-11 |
4 ROL |
13746KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2019-11-17 |
4 ROL |
15268KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBCONVEYOR BELTS OR BELTING OF VULCANIZED RUBB |
HS 401013 |
2016-11-23 |
1 ROL |
10139KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBER REINFORCED ONLY WITH TEXTILE |
HS 401013 |
2016-07-17 |
2 ROL |
8475KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBER REINFORCED ONLY WITH TEXTILE |
HS 401013 |
2016-07-03 |
5 ROL |
15025KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBER REINFORCED ONLY WITH TEXTILECONVEYOR BELTS OR BELTING OF VULCANIZED RUBBER REINFORCED ONLY WITH TEXTILE |
HS 401013 |
2016-06-26 |
6 ROL |
30399KG |
CONVEYOR BELTS OR BELTING OF VULCANIZED RUBBER REINFORCED ONLY WITH TEXTILECONVEYOR BELTS OR BELTING OF VULCANIZED RUBBER REINFORCED ONLY WITH TEXTILE |
HS 401013 |
- 7
ORIENTAL RUB…
- 2 trades
-
2020-11-01 |
4 PCS |
33620KG |
CONVEYOR BELTS |
HS 591000 |
2020-10-26 |
4 PCS |
17590KG |
CONVEYOR BELTS |
HS 591000 |
2019-11-05 |
4 ROL |
18750.01KG |
CONVEYOR BELT |
HS 401019 |
2019-06-07 |
7 ROL |
33790.48KG |
CONVEYOR BELTCONVEYOR BELT |
HS 401019 |
- 8
ORIENTAL RUB…
- 1 trades
-
2022-06-29 |
7 ROL |
19620KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-06-29 |
7 ROL |
19620KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-06-17 |
16 ROL |
75245KG |
HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE.HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE.HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE.HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE. |
HS 401012 |
2022-06-17 |
16 ROL |
75245KG |
HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE.HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE.HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE.HS CODE 40101290 HDPE ROLL CONVEYOR RUBBER BE. |
HS 401012 |
2022-06-09 |
5 PKG |
19110KG |
HS CODE 40101290 CONVEYOR RUBBER BELT RUBBER . |
HS 401012 |
2022-06-05 |
3 ROL |
19030KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-05-29 |
6 ROL |
19205KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-05-29 |
6 ROL |
19205KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-05-25 |
5 ROL |
19515KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-05-25 |
5 ROL |
19515KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-04-24 |
4 ROL |
18595KG |
HS CODE 40101290 CONVEYOR RUBBER BELT CONVEYO. |
HS 401012 |
2022-04-24 |
3 ROL |
18705KG |
HS CODE 40101290 CONVEYOR RUBBER BELT CONVEYO. |
HS 401012 |
2022-04-24 |
3 ROL |
18705KG |
HS CODE 40101290 CONVEYOR RUBBER BELT CONVEYO. |
HS 401012 |
2022-04-24 |
4 ROL |
18595KG |
HS CODE 40101290 CONVEYOR RUBBER BELT CONVEYO. |
HS 401012 |
2022-02-15 |
4 ROL |
18860KG |
HS CODE 40101290 CONVEYOR RUBBER BELT CONVEYO. |
HS 401012 |
2022-02-15 |
3 ROL |
15655KG |
HS CODE 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2022-02-14 |
6 PKG |
19410KG |
HS CODE 40169990 CONVEYOR RUBBER BELT GENER PARTS INCLUDING ENGINE MOUNTING AND AUTOMOTIVE PARTS RUBBER MOULDED IMPACT BAR (SBR |
HS 401699 |
2021-10-01 |
1 PKG |
13760KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-09-22 |
3 PKG |
19500KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-09-22 |
3 PKG |
16835KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-09-22 |
3 PKG |
16835KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-09-22 |
3 PKG |
19500KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-09-15 |
3 PKG |
14970KG |
HS CODE 40082190,40101290 CONVEYOR BELT, RUB . |
HS 400821 |
2021-07-07 |
1 PKG |
13400KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-03-24 |
2 PKG |
18640KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-03-21 |
1 PKG |
24310KG |
HS CODE 40101190 STEEL CORD RE-INFORCED CONVE. |
HS 401011 |
2021-03-21 |
2 PKG |
21655KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-02-17 |
1 PKG |
13250KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-02-12 |
8 PKG |
17815KG |
HS CODE 40082190 RUBBER COMPOUNDED SHEET |
HS 400821 |
2021-01-15 |
2 PKG |
19440KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-01-15 |
2 PKG |
16290KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
2021-01-15 |
2 PKG |
14370KG |
HS CODE NO 40101290 CONVEYOR RUBBER BELT |
HS 401012 |
2020-07-12 |
1 PKG |
20980KG |
HS CODE 40101190, STEEL CORD RE INFORCED CONV. |
HS 401011 |
2019-04-25 |
5 PKG |
15190KG |
HS CODE 40101290 CONVEYOR BELT |
HS 401012 |
- 9
ORIENTAL RUB…
- 1 trades
-
2023-03-19 |
1 PKG |
11910KG |
TOTAL 01 PACKAGE CONVEYOR RUBBER BELT (ONE HDPE ROL L PACKING) INV NO: 1124220 882 DT: 30-JAN-2023 HS C ODE: 40101290 GROSS WT: 11 910.000 KGS NET WT: 11740. 000 KGS SB NO: 7392325DT: 31-JAN-2023 =PAN NO.: AAH CS6034J ==KARL A.RANERO=S EBERTSHIPPING.COM FREIGH T PREPAID |
HS 401012 |
2023-03-16 |
2 PKG |
20670KG |
TOTAL 02 PACKAGES (TWO HDPE ROLL PACKING) CONVE YOR RUBBER BELT INV NO:1 124220899 DT:04-FEB-2023 SB NO: 7530678 DT: 04-FEB -23 HS CODE:40101290 NET WT:20300.000 KGS |
HS 401012 |
2023-01-18 |
2 PKG |
25250KG |
TOTAL 02 PACKAGES CONVEY OR RUBBER BELT INV NO:1 124220651 DT:21.11.2022 HS CODE: 40101290NET WT :23865.00 KGS GROSS WT: 25250.00 KGS SB NO:5606118 DT:21-NOV-2022 FREIGHT PREPAID |
HS 401012 |
2020-11-11 |
2 PKG |
31670KG |
2 PACKAGE STEEL CORD RE-IN FORCED CONVEYOR BELT OF VU LCANIZED RUBBER INV : 1124 200314 DT16-SEP-2020 INV : 1124200308 DT 15-SEP-202 0 SB NO 5222624 DT 16-SEP- 20 SB NO 5195395 DT 15-SEP -20 NET WT : 310702 PACKAGE STEEL CORD RE-IN FORCED CONVEYOR BE |
HS 401019 |
2020-11-11 |
2 PKG |
27660KG |
2 PACKAGE STEEL CORD RE-IN FORCED CONVEYOR BELT OF VA LCANUZED RUBBER INV : 1124 200315 DT16-SEP-2020 SB N O 5222625 DT 16-SEP-20 NET WEIGHT : 27040.00 KGS |
HS 401019 |
2019-04-28 |
1 PKG |
21190KG |
CONVEYOR RUBBER BELT INV. NO. 1124180906 DT. 19.03.2 019 S/BILL NO. 2869461 DT. 20.03.2019CORRECT THE NE T. WT. 20540 KGS. GR. WT. 211 90 KGS |
HS 401019 |
2017-12-09 |
2 PKG |
27165KG |
2 PACKAGES ONLY. TWO MS FRAME PACKING STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER HS CODE: 40101190 INV. NO. 1124170444 DT. 05.10.2017 S/BILL NO. : 9116171 DT. 06.10.2017 |
HS 401011 |
2017-12-09 |
2 PKG |
27175KG |
TWO MS FRAME PACKING STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER HS CODE: 40101190 INV. NO. 1124170443 DT. 05.10.2017 S/BILL NO.: 9116165 DT. 06.10.2017 |
HS 401011 |
2017-11-23 |
2 PKG |
27165KG |
2 PACKAGES ONLY. TWO MS FRAME PACKING STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER HS CODE: 40101190 INV. NO. 1124170444 DT. 05.10.2017 S/BILL NO. : 9116171 DT. 06.10.2017 |
HS 401011 |
2017-11-23 |
2 PKG |
27175KG |
TWO MS FRAME PACKING STEEL CORD RE-INFORCED CONVEYOR BELT OF VULCANIZED RUBBER HS CODE: 40101190 INV. NO. 1124170443 DT. 05.10.2017 S/BILL NO.: 9116165 DT. 06.10.2017 |
HS 401011 |
- 10
QINGDAO BEST…
- 1 trades
-
2019-02-01 |
2 PKG |
3235KG |
RUBBER LOOSE SIDEWALL |
HS 482030 |
total import quantity of ALL STATE BELTING LLC
| Imports in 2019 |
|---|
 4323484 KG |
 1745 CTNS
|
 245 orders
|
Imports / year in kg
ALL STATE BELTING LLC supplier cooperation insights
M S ORIENTAL RUBBER INDUSTRIES PVT
#1 supplier
ALL STATE BELTING LLC
m s oriental rubber industries pvt is the major supplier of all state belting llc
m s oriental rubber industries pvt support from india. Their major products are . all state belting llc gets its from m s oriental rubber industries pvt.
Address:
- 20 shravani gardens viman nagar nagar road pune 41101
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and m s oriental rubber industries pvt's cooperation.
Between 2014 and 2017, all state belting llc ordered 147 shipments from m s oriental rubber industries pvt.
In 2014, all state belting llc made up 0% of m s oriental rubber industries pvt's sales to USA. This number went to 97% by 2015 and 95% in 2016. In 2017, all state belting llc made up 85% of m s oriental rubber industries pvt’s sales to USA
m s oriental rubber industries pvt products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 37 | 23 | 174 | 2 | 147 | 0 | 0 | 0 | 0 | 0 |
ORIENTAL RUBBER INDUSTRIES LTD
#2 supplier
ALL STATE BELTING LLC
oriental rubber industries ltd is the major supplier of all state belting llc
oriental rubber industries ltd support from india. Their major products are . all state belting llc gets its from oriental rubber industries ltd.
Address:
- 20 shravani gardens vimannagar nagaar raod
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and oriental rubber industries ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 54 shipments from oriental rubber industries ltd.
In 2014, all state belting llc made up 10% of oriental rubber industries ltd's sales to USA. This number went to 4% by 2015 and 78% in 2016. In 2017, all state belting llc made up 60% of oriental rubber industries ltd’s sales to USA
oriental rubber industries ltd products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 2 | 36 | 15 | 0 | 54 | 135 | 80 | 77 | 65 | 0 |
SHANDONG DAWN TECH CO LTD
#3 supplier
ALL STATE BELTING LLC
shandong dawn tech co ltd is the major supplier of all state belting llc
shandong dawn tech co ltd support from china. Their major products are . all state belting llc gets its from shandong dawn tech co ltd.
Address:
- hongpen village dawang town guangra257000 dongying
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and shandong dawn tech co ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 4 shipments from shandong dawn tech co ltd.
In 2014, all state belting llc made up 0% of shandong dawn tech co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 100% of shandong dawn tech co ltd’s sales to USA
shandong dawn tech co ltd products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 14 | 0 | 4 | 0 | 0 | 0 | 0 | 0 |
ZHEJIANG DOUBLE ARROW RUBBER CO LTD
#4 supplier
ALL STATE BELTING LLC
zhejiang double arrow rubber co ltd is the major supplier of all state belting llc
zhejiang double arrow rubber co ltd support from china. Their major products are . all state belting llc gets its from zhejiang double arrow rubber co ltd.
Address:
- zhouquan town industrial zone
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and zhejiang double arrow rubber co ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 4 shipments from zhejiang double arrow rubber co ltd.
In 2014, all state belting llc made up 0% of zhejiang double arrow rubber co ltd's sales to USA. This number went to 0% by 2015 and 25% in 2016. In 2017, all state belting llc made up 0% of zhejiang double arrow rubber co ltd’s sales to USA
zhejiang double arrow rubber co ltd products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 2 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 |
ZHONGYI RUBBER CO LTD
#5 supplier
ALL STATE BELTING LLC
zhongyi rubber co ltd is the major supplier of all state belting llc
zhongyi rubber co ltd support from china. Their major products are TYRES, TIRES, TIRE . all state belting llc gets its BELTING, BELTINGBELTINGBELTING, BELTINGBELTING from zhongyi rubber co ltd.
Address:
- dawang economic developing zone gu dong ying china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and zhongyi rubber co ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 4 shipments from zhongyi rubber co ltd.
In 2014, all state belting llc made up 0% of zhongyi rubber co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 0% of zhongyi rubber co ltd’s sales to USA
zhongyi rubber co ltd products
-
1.TYRES
-
2.TIRES
-
3.TIRE
-
4.TYRESTYRESTYRESTYRES
-
5.TYRESTYRESTYRES
all state belting llc ordered
1.BELTING
2.BELTINGBELTINGBELTING
3.BELTINGBELTING
4.BELTINGBELTINGBELTINGBELTING
5.BELTINGBELTINGBELTINGBELTINGBELTING
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 4 | 7 | 8 | 2 | 2 | 0 |
THE YOKOHAMA RUBBER CO LTD
#6 supplier
ALL STATE BELTING LLC
the yokohama rubber co ltd is the major supplier of all state belting llc
the yokohama rubber co ltd support from japan. Their major products are TIRESTIRES, TIRES, TIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRE . all state belting llc gets its ACE, ACEACE from the yokohama rubber co ltd.
Address:
- 36-11 shimbashi 5-chome minato-ku tokyo 105-8685 japan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and the yokohama rubber co ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 3 shipments from the yokohama rubber co ltd.
In 2014, all state belting llc made up 0% of the yokohama rubber co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 0% of the yokohama rubber co ltd’s sales to USA
the yokohama rubber co ltd products
-
1.TIRESTIRES
-
2.TIRES
-
3.TIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRETIRE
-
4.TIRESTIRESTIRES
-
5.TIRESTIRESTIRESTIRES
all state belting llc ordered
1.ACE
2.ACEACE
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 4 | 0 | 0 | 3 | 17 | 7 | 20 | 14 | 0 |
ORIENTAL RUBBER INDUSTRIES SA PTY LTD
#7 supplier
ALL STATE BELTING LLC
oriental rubber industries sa pty ltd is the major supplier of all state belting llc
oriental rubber industries sa pty ltd support from south africa. Their major products are . all state belting llc gets its from oriental rubber industries sa pty ltd.
Address:
- 523 commissioner street boksburg east
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and oriental rubber industries sa pty ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 2 shipments from oriental rubber industries sa pty ltd.
In 2014, all state belting llc made up 0% of oriental rubber industries sa pty ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 0% of oriental rubber industries sa pty ltd’s sales to USA
oriental rubber industries sa pty ltd products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 |
ORIENTAL RUBBER INDUSTRIES P LTD
#8 supplier
ALL STATE BELTING LLC
oriental rubber industries p ltd is the major supplier of all state belting llc
oriental rubber industries p ltd support from india. Their major products are . all state belting llc gets its from oriental rubber industries p ltd.
Address:
- 20 shravani garden viman nagar nagar road
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and oriental rubber industries p ltd's cooperation.
Between 2014 and 2017, all state belting llc ordered 1 shipments from oriental rubber industries p ltd.
In 2014, all state belting llc made up 0% of oriental rubber industries p ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 0% of oriental rubber industries p ltd’s sales to USA
oriental rubber industries p ltd products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 15 | 17 | 0 | 0 |
ORIENTAL RUBBER INDUSTRIES PRIVATE
#9 supplier
ALL STATE BELTING LLC
oriental rubber industries private is the major supplier of all state belting llc
oriental rubber industries private support from india. Their major products are . all state belting llc gets its from oriental rubber industries private.
Address:
- 20 shravani gardens viman nagar na pune mh 411014 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and oriental rubber industries private's cooperation.
Between 2014 and 2017, all state belting llc ordered 1 shipments from oriental rubber industries private.
In 2014, all state belting llc made up 0% of oriental rubber industries private's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 44% of oriental rubber industries private’s sales to USA
oriental rubber industries private products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 4 | 0 | 1 | 2 | 0 | 0 | 3 | 0 |
QINGDAO BEST FRIEND RUBBER AND PLAS SANGUANMIAO VILLAGE JIAODONG
#10 supplier
ALL STATE BELTING LLC
qingdao best friend rubber and plas sanguanmiao village jiaodong is the major supplier of all state belting llc
qingdao best friend rubber and plas sanguanmiao village jiaodong support from china. Their major products are . all state belting llc gets its from qingdao best friend rubber and plas sanguanmiao village jiaodong.
Address:
- streetjiaozhou city qingdao china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of all state belting llc and qingdao best friend rubber and plas sanguanmiao village jiaodong's cooperation.
Between 2014 and 2017, all state belting llc ordered 1 shipments from qingdao best friend rubber and plas sanguanmiao village jiaodong.
In 2014, all state belting llc made up 0% of qingdao best friend rubber and plas sanguanmiao village jiaodong's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, all state belting llc made up 0% of qingdao best friend rubber and plas sanguanmiao village jiaodong’s sales to USA
qingdao best friend rubber and plas sanguanmiao village jiaodong products
all state belting llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |