2020-12-02
|
768
PCS
|
10692KG
|
------------ CMAU7452537 DESCRIPTION---------768 (SEVEN HUNDRED SIXTY EIGHT BOXES ONLY) CONTAINING, ARTICLES OF IRON SB NO: 6047482 DT.22.10.2020 HS CODE: 732690 IEC NO: 0589015028 AS PER INVOICE NO KSP/20-21/232 DT. 22.10.2 BUYER ORDER NO: P.O. 74809, 74
|
HS 732690
|
2020-10-18
|
1290
PCS
|
10507KG
|
------------ CMAU7761140 DESCRIPTION---------1290(ONE THOUSAND TWO HUNDRED NINETY)BOXES ONARTICLES OF IRON AS PER INVOICE NO: KSP/20-21/168 DT. 15.09.2020 BUYER ORDER NO: P.O. 74809, 74081 74808 IEC CODE :0589015028 SB NO :5198897 DT : 15/09/2020 HS CODE
|
HS 732690
|
2020-07-13
|
810
PCS
|
9607KG
|
------------ APHU7166108 DESCRIPTION---------810(EIGHT HUNDRED TEN)BOXES ONLY CONTAINING ARTICLES OF IRON AS PE INVOICE NO:KSP/20-21/016 DT:30-05-2020 BUYER ORDER NO:P.O 73171,72977,73052,73051,7 DT:03-12-2019 IEC CODE :0589015028 SB NO :2921915 DT : 30/0
|
HS 732690
|
2020-06-27
|
1096
PCS
|
7720KG
|
------------ CMAU7620456 DESCRIPTION---------1096(ONE THOUSAND NINETY-SIX)BOXES ONLY CONTAARTICLES OF IRON AS PER INVOICE NO: KSP/20-21/008 DT:19-05-2020 BUYER ORDER NO: P.O 73051,73084,72977 IEC CODE :0589015028 SB NO :2730442 DT : 19/05/2020 HS CODE : 7
|
HS 732690
|
2020-01-05
|
737
PCS
|
11276KG
|
------------ CMAU5173791 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 737 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SEVEN BOXES ONLY ARTICLES OF IRON AS PER INVOICE NO.KSP/19-20/236 DT:30-11-2019 BUYER ORDER NO:P.O. 72257 DT:01-10-2019 IEC CODE :0589015028 S
|
HS 732690
|
2019-12-21
|
737
PCS
|
11276KG
|
------------ CMAU4492449 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 737 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SEVEN BOXES ONLY CONTAINING ARTICLES OF IRON AS PER INVOICE NO:KSP/19-20/219 DT:16-11-2019 BUYER ORDER NO. P.O 71720 DT:03-07-2019 IEC CODE :0
|
HS 732690
|
2019-12-14
|
947
PCS
|
9479KG
|
------------ BMOU5650042 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 947 BOXES ONLY TOTAL NINE HUNDRED FORTY SEVEN BOXES ONLY CONTAINIING ARTICLES OF IRON AS PER INVOICE NO. KSP/19-20/213 DT: 11-11-2019 BUYER ORDER NO.P.O. 71990 DT: 21/08/2019 IEC CODE
|
HS 290341
|
2019-11-18
|
947
PCS
|
9479KG
|
------------ TGBU6541944 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 947 BOXES ONLY TOTAL NINE HUNDRED FORTY SEVEN BOXES ONLY CONTAINING, ARTICLES OF IRON SB NO: 7628812 DT.16.10.2019 HS CODE: 732690 IEC NO: 0589015028 AS PER INVOICE NO. KSP/19-20/194 D
|
HS 732690
|
2019-11-18
|
737
PCS
|
11276KG
|
------------ CMAU4441020 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 737 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SEVEN BOXES ONLY CONTAINING ARTICLES OF IRON AS PER INVOICE NO:KSP/19-20/195 DT:16-10-2019 BUYER ORDER NO: P.O. 71719 IEC CODE :0589015028 SB
|
HS 732690
|
2019-11-04
|
947
PCS
|
9479KG
|
------------ TCNU1634941 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 947 BOXES ONLY TOTAL NINE HUNDRED FORTY SEVEN BOXES ONLY ARTICLES OF IRON AS PER INVOICE :KSP/19-20/171 DT:25-09-2019 BUYER ORDER NO: P.O 71724 IEC CODE :0589015028 SB NO :7181389 DT:
|
HS 732690
|
2019-10-28
|
737
PCS
|
11276KG
|
------------ INKU6329248 DESCRIPTION---------1X40 HC CONTAINER TOTAL 737 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SEVEN BOXES ONLY CONTAINING ARTICLES OF IRON AS PER INVOICE NO. KSP/19-20/168 DT : 23-09-2019 BUYER ORDER NO: P.O 71718 IEC CODE :0589015028 SB
|
HS 732690
|
2019-10-12
|
815
PCS
|
10221KG
|
------------ CMAU7348230 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 815 BOXES ONLY TOTAL EIGHT HUNDRED FIFTEEN BOXES ONLY ARTICLES OF IRON AS PER INVOICE: KSP/19-20/142 DT: 31-08-2019 IEC CODE :0589015028 SB NO :6649188 DT: 31/08/2019 HS CODE : 732690
|
HS 732690
|
2019-09-29
|
843
PCS
|
10252KG
|
------------ TCNU3513065 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 843 BOXES ONLY TOTAL EIGHT HUNDRED AND FORTY THREE BOXES ONLARTICLES OF IRON AS PER INVOICE NO:KSP/19-20/132 DT:20-08-2019 BUYER ORDER NO. P.O 70888 71717 IEC CODE :0589015028 SB NO :6
|
HS 732690
|
2019-09-29
|
843
PCS
|
10252KG
|
------------ TCNU3513065 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 843 BOXES ONLY TOTAL EIGHT HUNDRED AND FORTY THREE BOXES ONLARTICLES OF IRON AS PER INVOICE NO:KSP/19-20/132 DT:20-08-2019 BUYER ORDER NO. P.O 70888 71717 IEC CODE :0589015028 SB NO :6
|
HS 732690
|
2019-06-08
|
737
PCS
|
11276KG
|
------------ UETU5511704 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 737 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SEVEN BOXES ONLY ARTICLES OF IRON IEC NO:0589015028 SB NO:4011412 DT:07-05-19 HS CODE:732690 AS PER INVOICE NO:KSP/19-20 /030 DT:07-05-2019 BU
|
HS 732690
|
2019-02-17
|
737
PCS
|
11276KG
|
------------ CMAU4169950 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 737 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SEVEN BOXES ONLY ARTICLES OF IRON AS PER INVOICE NO: KSP-315/18-19 DT:09-01-2019 BUYER S ORDER NO: P.O. 69585 DT:27-08-2018 IEC NO:0589015028 SB NO:1214224 DT:09-01-2019 HS CODE:732690 FREIGHT COLLECT ACD COLLECT DDC COLLECT ON CARRIAGE COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0361309 -------------GENERIC DESCRIPTION-------------.
|
HS 732690
|
2017-07-13
|
901
PCS
|
9316KG
|
------------ BEAU4059283 DESCRIPTION---------1X40 HC CONTAINER TOTAL 901 BOXES ONLY TOTAL NINE HUNDRED ONE BOXES ONLY ARTICLES OF IRON IEC NO: 0589015028 INV NO: KSP/3250/17-18 DT: 25/05/2017 S.B. NO: 6481127 DT: 02/06/2017 HS.CODE: 732690 BUYER S ORDER NO. P.O 65876 DT: 02/04/2017 NET WT:8505.440 KGS. ACD COLLECT DDC COLLECT ON CARRIAGE COLLECT 732690 (HS) CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0298363 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
|
HS 732690
|
2017-07-07
|
736
PCS
|
11340KG
|
------------ BEAU4062991 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 736 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY SIX BOXES ONLY ARTICLES OF IRON IEC NO: 0589015028 INV NO: KSP/3248/17-18 DT: 18/05/2017 S.B NO: 6355912 DT: 29/05/2017 HS CODE: 732690 BUYER S ORDER NO. P.O 65538 NET WT: 9006.944 KGS FREIGHT COLLECT ACD DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0298013 -------------GENERIC DESCRIPTION-------------
|
HS 732690
|
2017-03-18
|
719
PCS
|
10871KG
|
------------ TGHU6293407 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 719 BOXES ONLY TOTAL SEVEN HUNDRED NINETEEN BOXES ONLY ARTICLES OF IRON AS PER INVOICE NO: KSP/3182/16-17 DT: 31/01/2017 BUYER S ORDER NO: P.O 64654 IEC NO: 0589015028 SB NO: 3962005 DT: 08/02/2017 HS CODE: 732690 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0287265 TOTAL GROSS WEIGHT : 10871.280 KGS TOTAL NET WEIGHT : 8835.072 KGS FREIGHT COLLECT ACD DDC COLLECT -------------GENERIC DESCRIPTION-------------
|
HS 732690
|
2017-02-09
|
725
PCS
|
10878KG
|
------------ SEGU4966202 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 725 PACKAGES ONLY TOTAL SEVEN HUNDRED AND FIFTY FIVE BOXES ONLYARTICLES OF IRON IEC NO: 0589015028 INV NO: KSP/3164/16-17 DT: 05/01/2017 S.B. NO: 3413625 DT: 12/01/2017 HS.CODE: 732690 BUYER S ORDER NO.P.O 64653 TOTAL GROSS WEIGHT 10878.900 KGS TOTAL NET WEIGHT 8600.160 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0285037 -------------GENERIC DESCRIPTION-------------
|
HS 732690
|
2017-01-21
|
718
PCS
|
9705KG
|
------------ ECMU9420085 DESCRIPTION---------1X40 HC CONTAINER TOTAL 718 BOXES ONLY TOTAL SEVEN HUNDRED EIGHTEEN BOXES ONLY BOXES ONLY CONTAINING ARTICLES OF IRON AS PER INVOICE NO.: KSP/3148/16-17 DTD: 14.12.2016 BUYER S ORDER NO. P.O 64090 SB NO: 2955042 DTD 21.12.2016 IEC NO: 0589015028 HS CODE: 732690 TOTAL GROSS WEIGHT : 9705.200 KGS TOTAL NET WEIGHT : 7907.232 KGS FREIGHT COLLECT ACD DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0283100 -------------GENERIC DESCRIPTION-------------
|
HS 732690
|
115542 KG
9027 CTNS
11 orders
