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Who are the manufacturers of SERVICE SPRING CORP?

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service spring corp is a CONEBEARING , and company. This page shows the major manufacturers of SERVICE SPRING CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SERVICE SPRING CORP.


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address of service spring corp:

6615 maumee western rd maumee oh 43537 us


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Supplier list of SERVICE SPRING CORP

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service spring corp imports
most of their products from:

  • 1. INDIA
  • 2. CHINA
  • 1

  • PENGG USHA M…

  • 26 trades

  • close-key

2022-07-06

25 PKG

17295KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220011 DT 08.05.2022 SB NO 1278087 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 17055 .000 KGS E SEAL NO IDTS00309900 FREIGHT PREPAID

HS 722990

2022-07-06

27 PKG

17196KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220012 DT 08.05.2022 SB NO 1278111 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 16963 .000 KGS E SEAL NO IDTS00374944 FREIGHT PREPAID

HS 722990

2022-07-01

25 PKG

17201KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220008 DT 30.04.2022 SB NO 1131632 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16963.000 KGS E SEAL NO IDTS00374941 FREIGHT PREPAID

HS 722990

2022-07-01

27 PKG

17195KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220009 DT 30.04.2022 SB NO 1131691 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16947.000 KGS E SEAL NO IDTS00374942 FREIGHT PREPAID

HS 722990

2022-07-01

25 PKG

17120KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220010 DT 30.04.2022 SB NO 1132025 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16879.000 KGS E SEAL NO IDTS00374943 FREIGHT PREPAID

HS 722990

2022-06-12

25 PKG

17201KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220008 DT 30.04.2022 SB NO 1131632 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16963.000 KGS E SEAL NO IDTS00374941 FREIGHT PREPAID

HS 722990

2022-06-12

27 PKG

17195KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220009 DT 30.04.2022 SB NO 1131691 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16947.000 KGS E SEAL NO IDTS00374942 FREIGHT PREPAID

HS 722990

2022-06-12

25 PKG

17120KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220010 DT 30.04.2022 SB NO 1132025 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16879.000 KGS E SEAL NO IDTS00374943 FREIGHT PREPAID

HS 722990

2022-06-12

25 PKG

17295KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220011 DT 08.05.2022 SB NO 1278087 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 17055 .000 KGS E SEAL NO IDTS00309900 FREIGHT PREPAID

HS 722990

2022-06-12

27 PKG

17196KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220012 DT 08.05.2022 SB NO 1278111 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 16963 .000 KGS E SEAL NO IDTS00374944 FREIGHT PREPAID

HS 722990

2022-05-25

25 PKG

16930KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220002 DT 12.04.2022 SB NO 9666804 DT. 13.04.2022 HS CODE 72299032 NET WEIGHT 16815.000 KGS FREIGHT PREPAID

HS 722990

2022-05-25

25 PKG

17010KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220003 DT 12.04.2022 SB NO 9667019 DT. 13.04.2022 HS CODE 72299032 NET WEIGHT 16859.000 KGS FREIGHT PREPAID

HS 722990

2022-05-10

29 PKG

17110KG

TOTAL 29 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210102 DT 23.03.2022 SB NO 9213842 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16886.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309898

HS 722990

2022-05-10

25 PKG

17050KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210101 DT 23.03.2022 SB NO 9213938 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16836.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309897

HS 722990

2022-05-10

29 PKG

17110KG

TOTAL 29 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210102 DT 23.03.2022 SB NO 9213842 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16886.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309898

HS 722990

2022-05-10

25 PKG

17050KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210101 DT 23.03.2022 SB NO 9213938 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16836.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309897

HS 722990

2022-04-28

25 PKG

17100KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210098 DT 12.03.2022 SB NO 8928567 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16901.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

27 PKG

17180KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210095 DT 01.03.2022 SB NO 8700043 DT. 04.03.2022 PO NO SSC142428 SSC142429 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16940.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

27 PKG

17160KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210096 DT 10.03.2022 SB NO 8930068 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16895.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

24 PKG

16950KG

TOTAL 24 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210094 DT 01.03.2022 SB NO 8680027 DT. 04.03.2022 PO NO SSC142428, SSC142429, SSC142431 SSC142432 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16837.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

27 PKG

17160KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210096 DT 10.03.2022 SB NO 8930068 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16895.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

25 PKG

17100KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210098 DT 12.03.2022 SB NO 8928567 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16901.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

27 PKG

17180KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210095 DT 01.03.2022 SB NO 8700043 DT. 04.03.2022 PO NO SSC142428 SSC142429 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16940.000 KGS FREIGHT PREPAID

HS 722990

2022-04-28

24 PKG

16950KG

TOTAL 24 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210094 DT 01.03.2022 SB NO 8680027 DT. 04.03.2022 PO NO SSC142428, SSC142429, SSC142431 SSC142432 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16837.000 KGS FREIGHT PREPAID

HS 722990

2022-04-15

25 PKG

16950KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210092 DT 24.02.2022 SB NO HS CODE 72299032 NET WEIGHT 16678.000 KGS PO NO- FREIGHT PREPAID

HS 722990

2022-04-15

27 PKG

17106KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210093 DT 25.02.2022 SB NO HS CODE 72299032 NET WEIGHT 16843.000KGS PO NO- FREIGHT PREPAID

HS 722990

2022-03-31

25 PKG

17250KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210087 DT 31.01.2022 SB NO 7929930 DT. 02.02.2022 HS CODE 72299032 NET WEIGHT 16995.000 KGS PO NO- SSC141980, SSC141985 SSC142105 FREIGHT PREPAID

HS 722990

2022-03-24

25 PKG

17150KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210084 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16871.000 KGS PO NO- SSC141980, SSC141982, SSC141983, SSC141985 FREIGHT PREPAID

HS 722990

2022-03-24

25 PKG

17150KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210085 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16858.000 KGS PO NO- SSC141984, SSC141985, SSC141986 FREIGHT PREPAID

HS 722990

2022-03-24

25 PKG

17150KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210084 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16871.000 KGS PO NO- SSC141980, SSC141982, SSC141983, SSC141985 FREIGHT PREPAID

HS 722990

2022-03-24

25 PKG

17150KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210085 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16858.000 KGS PO NO- SSC141984, SSC141985, SSC141986 FREIGHT PREPAID

HS 722990

2022-03-24

25 PKG

17150KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210084 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16871.000 KGS PO NO- SSC141980, SSC141982, SSC141983, SSC141985 FREIGHT PREPAID

HS 722990

2022-03-24

25 PKG

17150KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210085 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16858.000 KGS PO NO- SSC141984, SSC141985, SSC141986 FREIGHT PREPAID

HS 722990

2022-03-20

27 PKG

17195KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210083 DT 24.01.2022 SB NO 7783423 28.01.2022 HS CODE 72299032 NET WEIGHT 16962.000 KGS PO NO- SSC141982, SSC141983, SSC141984, SSC141986 FREIGHT PREPAID

HS 722990

2022-03-20

25 PKG

17200KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210082 DT 23.01.2022 SB NO 7783368 DT. 28.01.2022 HS CODE 72299032 NET WEIGHT 16955.000 KGS PO NO- SSC141982, SSC141984, SSC141986 FREIGHT PREPAID

HS 722990

2022-03-04

26 PKG

17245KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210071 DT.03.12.2021 SB NO 6535606 DT. 06.12.2021 NET WEIGHT 16985.000 KGS GROSS WEIGHT 17245.000 KGS FREIGHT PREPAID

HS 722990

2022-03-03

25 PKG

17318KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210072 DT.03.12.2021 SB NO 6535406 DT. 06.12.2021 NET WEIGHT 17062.000 KGS GROSS WEIGHT 17318.000 KGS FREIGHT PREPAID

HS 722990

2022-03-03

25 PKG

17318KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210072 DT.03.12.2021 SB NO 6535406 DT. 06.12.2021 NET WEIGHT 17062.000 KGS GROSS WEIGHT 17318.000 KGS FREIGHT PREPAID

HS 722990

2022-01-19

25 PKG

17318KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210072 DT.03.12.2021 SB NO NET WEIGHT 17062.000 KGS GROSS WEIGHT 17318.000 KGS FREIGHT PREPAID

HS 722990

2022-01-07

26 PKG

17355KG

TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210066 DT.15.11.2021 P.O. NO SB NO 6086983 DT. 18.11.2021 NET WEIGHT 17094.000 KGS GROSS WEIGHT 17355.000 KGS FREIGHT PREPAID

HS 722990

2022-01-07

27 PKG

17367KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210065 DT.15.11.2021 P.O. NO SSC141522, SSC141525, SSC141524, SSC141520, SSC141521 SB NO 6086811 DT. 18.11.2021 NET WEIGHT 17104.000 KGS GROSS WEIGHT 17367.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

27 PKG

17350KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210060 DT.24.10.2021 P.O. NO. SSC141520, SSC141521, SSC141524 SSC141525 SB NO 5573680 DT. 26.10.2021 NET WEIGHT 17073.000KGS GROSS WEIGHT 17350.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

22 PKG

16750KG

TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210063 DT.31.10.2021 P.O. NO P.O. NO. SSC141020 SSC141525 SB NO 5737173 DT. 01.11.2021 NET WEIGHT 16502.000 KGS GROSS WEIGHT 16750.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

26 PKG

17450KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210062 DT.31.10.2021 P.O. NO. SSC141521 SSC141523 SB NO 5748921 DT. 01.11.2021 NET WEIGHT 17186.000 KGS GROSS WEIGHT 17450.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

22 PKG

16750KG

TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210063 DT.31.10.2021 P.O. NO P.O. NO. SSC141020 SSC141525 SB NO 5737173 DT. 01.11.2021 NET WEIGHT 16502.000 KGS GROSS WEIGHT 16750.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

27 PKG

17350KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210060 DT.24.10.2021 P.O. NO. SSC141520, SSC141521, SSC141524 SSC141525 SB NO 5573680 DT. 26.10.2021 NET WEIGHT 17073.000KGS GROSS WEIGHT 17350.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

26 PKG

17450KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210062 DT.31.10.2021 P.O. NO. SSC141521 SSC141523 SB NO 5748921 DT. 01.11.2021 NET WEIGHT 17186.000 KGS GROSS WEIGHT 17450.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

22 PKG

16750KG

TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210063 DT.31.10.2021 P.O. NO P.O. NO. SSC141020 SSC141525 SB NO 5737173 DT. 01.11.2021 NET WEIGHT 16502.000 KGS GROSS WEIGHT 16750.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

27 PKG

17350KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210060 DT.24.10.2021 P.O. NO. SSC141520, SSC141521, SSC141524 SSC141525 SB NO 5573680 DT. 26.10.2021 NET WEIGHT 17073.000KGS GROSS WEIGHT 17350.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

26 PKG

17450KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210062 DT.31.10.2021 P.O. NO. SSC141521 SSC141523 SB NO 5748921 DT. 01.11.2021 NET WEIGHT 17186.000 KGS GROSS WEIGHT 17450.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

27 PKG

17350KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210060 DT.24.10.2021 P.O. NO. SSC141520, SSC141521, SSC141524 SSC141525 SB NO 5573680 DT. 26.10.2021 NET WEIGHT 17073.000KGS GROSS WEIGHT 17350.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

22 PKG

16750KG

TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210063 DT.31.10.2021 P.O. NO P.O. NO. SSC141020 SSC141525 SB NO 5737173 DT. 01.11.2021 NET WEIGHT 16502.000 KGS GROSS WEIGHT 16750.000 KGS FREIGHT PREPAID

HS 722990

2021-12-26

26 PKG

17450KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210062 DT.31.10.2021 P.O. NO. SSC141521 SSC141523 SB NO 5748921 DT. 01.11.2021 NET WEIGHT 17186.000 KGS GROSS WEIGHT 17450.000 KGS FREIGHT PREPAID

HS 722990

2021-12-14

26 PKG

17355KG

TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210066 DT.15.11.2021 P.O. NO SB NO 6086983 DT. 18.11.2021 NET WEIGHT 17094.000 KGS GROSS WEIGHT 17355.000 KGS FREIGHT PREPAID

HS 722990

2021-12-14

27 PKG

17367KG

TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210065 DT.15.11.2021 P.O. NO SSC141522, SSC141525, SSC141524, SSC141520, SSC141521 SB NO 6086811 DT. 18.11.2021 NET WEIGHT 17104.000 KGS GROSS WEIGHT 17367.000 KGS FREIGHT PREPAID

HS 722990

2021-12-02

51 PKG

34700KG

TOTAL 2X20 CONTAINER STC TOTAL 51 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 26 PACKAGES INVOICE NO 10210047 DT.16.09.2021 P.O. NO. SSC141019 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17156.000 KGS GROSS WEIGHT 17400.00 KGS 25 PACKAGES INVOICE NO 10210048 DT.16.09.2021 P.O. NO. SSC141020 SSC141021 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17073.000 KGS GROSSOIL TEMPERED STEEL SPRING WIRE

HS 722990

2021-12-02

51 PKG

34700KG

TOTAL 2X20 CONTAINER STC TOTAL 51 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 26 PACKAGES INVOICE NO 10210047 DT.16.09.2021 P.O. NO. SSC141019 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17156.000 KGS GROSS WEIGHT 17400.00 KGS 25 PACKAGES INVOICE NO 10210048 DT.16.09.2021 P.O. NO. SSC141020 SSC141021 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17073.000 KGS GROSSOIL TEMPERED STEEL SPRING WIRE

HS 722990

2021-11-18

26 PKG

17400KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210057 DT.07.10.2021 P.O. NO SSC141521, SSC141522 SSC141524 SB NO 5192914 DT. 09.10.2021 NETWEIGHT 17148.000 KGS GROSS WEIGHT 17400.000 KGS FREIGHT PREPAID

HS 722990

2021-11-18

25 PKG

17250KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210056 DT.06.10.2021 P.O. NO SSC141520, SSC141521 SSC141522 SB NO 5152843 DT. 07.10.2021 NETWEIGHT 17030.000 KGS GROSS WEIGHT 17250.000 KGS FREIGHT PREPAID

HS 722990

2021-11-18

25 PKG

17250KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210056 DT.06.10.2021 P.O. NO SSC141520, SSC141521 SSC141522 SB NO 5152843 DT. 07.10.2021 NETWEIGHT 17030.000 KGS GROSS WEIGHT 17250.000 KGS FREIGHT PREPAID

HS 722990

2021-11-18

26 PKG

17400KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210057 DT.07.10.2021 P.O. NO SSC141521, SSC141522 SSC141524 SB NO 5192914 DT. 09.10.2021 NETWEIGHT 17148.000 KGS GROSS WEIGHT 17400.000 KGS FREIGHT PREPAID

HS 722990

2021-11-18

26 PKG

17400KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210057 DT.07.10.2021 P.O. NO SSC141521, SSC141522 SSC141524 SB NO 5192914 DT. 09.10.2021 NETWEIGHT 17148.000 KGS GROSS WEIGHT 17400.000 KGS FREIGHT PREPAID

HS 722990

2021-11-18

25 PKG

17250KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210056 DT.06.10.2021 P.O. NO SSC141520, SSC141521 SSC141522 SB NO 5152843 DT. 07.10.2021 NETWEIGHT 17030.000 KGS GROSS WEIGHT 17250.000 KGS FREIGHT PREPAID

HS 722990

2021-11-09

26 PKG

17452KG

TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210051 DT.25.09.2021 PO NO. P.O. NO SSC141018 SSC141522 SB NO 4892797 DT.27.09.2021 NETWEIGHT 17193.000 KGS GROSS WEIGHT 17452.000 KGS E SEAL NO IDTS00309875 FREIGHT PREPAID

HS 392690

2021-10-23

51 PKG

34700KG

TOTAL 2X20 CONTAINER STC TOTAL 51 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 26 PACKAGES INVOICE NO 10210047 DT.16.09.2021 P.O. NO. SSC141019 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17156.000 KGS GROSS WEIGHT 17400.00 KGS 25 PACKAGES INVOICE NO 10210048 DT.16.09.2021 P.O. NO. SSC141020 SSC141021 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17073.000 KGS GROSSOIL TEMPERED STEEL SPRING WIRE

HS 722990

2021-10-23

28 PKG

17456KG

TOTAL 28 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210040 DT. 23.08.2021 P.O. NO. SSC140797, SSC140799 SSC140960 SB NO 4109186 DT. 25.08.2021 NETWEIGHT 17190.000 KGS GROSS WEIGHT 17456.000 KGS E SEAL NO IDTS00309869

HS 722990

2021-10-23

28 PKG

17456KG

TOTAL 28 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210040 DT. 23.08.2021 P.O. NO. SSC140797, SSC140799 SSC140960 SB NO 4109186 DT. 25.08.2021 NETWEIGHT 17190.000 KGS GROSS WEIGHT 17456.000 KGS E SEAL NO IDTS00309869

HS 722990
  • 2

  • PENGG USHA M…

  • 1 trades

  • close-key

2022-11-24

86 PKG

52234KG

OIL TEMPERED STEEL SPRING WIREOIL TEMPERED STEEL SPRING WIREOIL TEMPERED STEEL SPRING WIRE

HS 731821

2022-08-16

26 COL

17000KG

DESCRIPTION OF GOODS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO. - 10220021 DATED - 24 06 2022 HS CODE 72299032 S BILL NO. 2380448, DATED 25 06 2022 NET WEIGHT 16852 KGS GROSS WEIGHT 17000 KGS

HS 722990

2022-08-16

51 COL

34260KG

SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO - 10220024 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449032 DATED. 28 06 2022 NET WEIGHT 16874 KGS GROSS WEIGHT 17135 KGSSAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 25 COILS INVOICE NO - 10220023 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449035 DATED. 28 06 2022 NET WEIGHT 16867 KGS GROSS WEIGHT 17125 KGS

HS 722990

2022-08-16

26 COL

17000KG

DESCRIPTION OF GOODS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO. - 10220021 DATED - 24 06 2022 HS CODE 72299032 S BILL NO. 2380448, DATED 25 06 2022 NET WEIGHT 16852 KGS GROSS WEIGHT 17000 KGS

HS 722990

2022-08-16

51 COL

34260KG

SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO - 10220024 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449032 DATED. 28 06 2022 NET WEIGHT 16874 KGS GROSS WEIGHT 17135 KGSSAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 25 COILS INVOICE NO - 10220023 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449035 DATED. 28 06 2022 NET WEIGHT 16867 KGS GROSS WEIGHT 17125 KGS

HS 722990

2022-08-09

26 COL

16630KG

TOTAL 26 COILS OIL TEMPERED STEEL SPRING WIRE INVOICE NO -10220019 INVOICE DATE - 07 06 22 SHIPPING BILL # 1987585 DATE 08-JUN-22 HS CODE 72299032 NET WT. 16519.000 KGS GROSS WT 16630.00 KGS VGM WT 18730.000 KGS

HS 722990

2022-08-09

25 COL

17180KG

TOTAL 25 COILS OIL TEMPERED STEEL SPRING WIRE SHIPPING BILL # DATE HS CODE 72299032 NET WT 16945.000 KGS GRS WT 17180.000 KGS

HS 722990

2022-08-09

26 COL

16630KG

TOTAL 26 COILS OIL TEMPERED STEEL SPRING WIRE INVOICE NO -10220019 INVOICE DATE - 07 06 22 SHIPPING BILL # 1987585 DATE 08-JUN-22 HS CODE 72299032 NET WT. 16519.000 KGS GROSS WT 16630.00 KGS VGM WT 18730.000 KGS

HS 722990

2022-08-09

25 COL

17180KG

TOTAL 25 COILS OIL TEMPERED STEEL SPRING WIRE SHIPPING BILL # DATE HS CODE 72299032 NET WT 16945.000 KGS GRS WT 17180.000 KGS

HS 722990

2022-03-24

23 PKG

17400KG

OIL TEMPERED STEEL SPRING WIRE PO NO- SSC141982, SSC141984, SSC141986 INVOICE NO 10210079 DT 12.01.2022 SB NO 7783368 DT. 28.01.2022 HS CODE 72299032 NET WT 17182.000 KGS GRS WT 17400.000 KGS HS CODE 72299032 GST NO 27AAACK2676H1ZG

HS 722990

2022-03-24

25 PKG

17220KG

TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210081 DT 22.01.2022 SB NO 7749912 DT. 27.01.2022 NET WEIGHT 16986.000 KGS PO NO- SSC141980, SSC141982, SSC141983 HS-CODE 72299032

HS 722990

2022-03-15

53 COL

34595KG

OIL TEMPERED STEEL SPRING WIRE NET WT. 17104.00KGS GWT 17330.00KGS S BILL NO. 7376202 S BILL DATE 10.01.2022 INVOICE NO. 10210077 INVOICE DATE 09.01.2022 PO #SSC141979 HS-CODE 72299032OIL TEMPERED STEEL SPRING WIRE NET WT. 17001.00 KGS GWT 17265.00 KGS S BILL NO. 7376008 S BILL DATE 10.01.2022 INVOICE NO. 10210078 INVOICE DATE 09.01.2022 PO # SSC141981, SSC141522 HS-CODE 72299032

HS 722990

2021-10-12

25 PKG

17327KG

OIL TEMPERED STEEL SPRING WIRE

HS 731821
  • 3

  • SHANXI CENTU…

  • 1 trades

  • close-key

2022-06-21

35 CTN

18971KG

SPRING CONES

HS 392329

2022-05-30

36 CTN

18974KG

SPRING CONES

HS 392329

2022-05-30

36 CTN

18974KG

SPRING CONES

HS 392329

2022-01-08

24 PKG

10040KG

SPRING CONES

HS 392329

2022-01-08

24 PKG

10040KG

SPRING CONES

HS 392329

2022-01-08

24 PKG

10040KG

SPRING CONES

HS 392329

2021-11-10

24 PKG

10048KG

SPRING CONES

HS 392329
  • 4

  • XINCHANG DAN…

  • 1 trades

  • ROLLER, CONE, HINGE

  • close-key

2022-04-30

40 PKG

21000KG

CONE

HS 121020

2022-02-25

40 PKG

21000KG

CONE

HS 121020

2022-02-14

40 PKG

21300KG

CONE

HS 121020

2022-01-27

40 PKG

21300KG

CONE

HS 121020

2022-01-27

40 PKG

21300KG

CONE

HS 121020

2022-01-27

40 PKG

21300KG

CONE

HS 121020

2022-01-08

40 PKG

22900KG

CONEBEARING

HS

2022-01-08

40 PKG

22900KG

CONEBEARING

HS

2022-01-08

40 PKG

22900KG

CONEBEARING

HS

2021-10-27

40 PKG

22900KG

CONEBEARING

HS

total import quantity of SERVICE SPRING CORP

Imports in 2021
weight551611 KG
CTNS830 CTNS
orders29 orders

Imports / year in kg



SERVICE SPRING CORP supplier cooperation insights

PENGG USHA MARTIN WIRES PVT

arrow-right search factory

#1 supplier
SERVICE SPRING CORP

pengg usha martin wires pvt is the major supplier of service spring corp

pengg usha martin wires pvt support from india. Their major products are . service spring corp gets its from pengg usha martin wires pvt.

Address:

summery

Summary of service spring corp and pengg usha martin wires pvt's cooperation.

Between 2014 and 2017, service spring corp ordered 26 shipments from pengg usha martin wires pvt.

In 2014, service spring corp made up 0% of pengg usha martin wires pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, service spring corp made up 0% of pengg usha martin wires pvt’s sales to USA

pengg usha martin wires pvt products

service spring corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 26 41 0 0 0

PENGG USHA MARTIN WIRES PVT LTD

arrow-right search factory

#2 supplier
SERVICE SPRING CORP

pengg usha martin wires pvt ltd is the major supplier of service spring corp

pengg usha martin wires pvt ltd support from india. Their major products are . service spring corp gets its from pengg usha martin wires pvt ltd.

Address:

summery

Summary of service spring corp and pengg usha martin wires pvt ltd's cooperation.

Between 2014 and 2017, service spring corp ordered 1 shipments from pengg usha martin wires pvt ltd.

In 2014, service spring corp made up 0% of pengg usha martin wires pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, service spring corp made up 0% of pengg usha martin wires pvt ltd’s sales to USA

pengg usha martin wires pvt ltd products

service spring corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 12 0 0 0

SHANXI CENTURY METAL METAL INDUSTRI C3 DAYUAN TAIYU

arrow-right search factory

#3 supplier
SERVICE SPRING CORP

shanxi century metal metal industri c3 dayuan taiyu is the major supplier of service spring corp

shanxi century metal metal industri c3 dayuan taiyu support from china. Their major products are . service spring corp gets its from shanxi century metal metal industri c3 dayuan taiyu.

Address:

summery

Summary of service spring corp and shanxi century metal metal industri c3 dayuan taiyu's cooperation.

Between 2014 and 2017, service spring corp ordered 1 shipments from shanxi century metal metal industri c3 dayuan taiyu.

In 2014, service spring corp made up 0% of shanxi century metal metal industri c3 dayuan taiyu's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, service spring corp made up 0% of shanxi century metal metal industri c3 dayuan taiyu’s sales to USA

shanxi century metal metal industri c3 dayuan taiyu products

service spring corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 6 0 0 0

XINCHANG DANCHENG BEARING CO LTD

arrow-right search factory

#4 supplier
SERVICE SPRING CORP

xinchang dancheng bearing co ltd is the major supplier of service spring corp

xinchang dancheng bearing co ltd support from china. Their major products are ROLLER, CONE, HINGE . service spring corp gets its CONE, CONEBEARING from xinchang dancheng bearing co ltd.

Address:

summery

Summary of service spring corp and xinchang dancheng bearing co ltd's cooperation.

Between 2014 and 2017, service spring corp ordered 1 shipments from xinchang dancheng bearing co ltd.

In 2014, service spring corp made up 0% of xinchang dancheng bearing co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, service spring corp made up 0% of xinchang dancheng bearing co ltd’s sales to USA

xinchang dancheng bearing co ltd products

  • 1.ROLLER

  • 2.CONE

  • 3.HINGE

  • 4.CONEBEARING

  • 5.ROLLERBEARINGDRUMHINGE

service spring corp ordered

  • 1.CONE

  • 2.CONEBEARING

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 9 0 0 0
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