2020-10-19
|
25
COL
|
17626KG
|
HS CODE 72230091 STAINLESS STEEL WIRES
|
HS 722300
|
2020-10-15
|
22
PCS
|
19423KG
|
STAINLESS STEEL BARS 1 X 20 DV FCL CONTAINER TOTAL 22 BOXES 9 BOXES,13 BOXES STAINLESS STEEL BARS HTS CODE. 72222011,72222019 INVOICE NO 9200200926/9200200927/ 16-SEP-2020 SB NO 5225023 DT 16/09/2020 SB NO 5224830 DT 16/09/2020 TOTAL GROSS WT 19,423.000 K
|
HS 722220
|
2020-09-16
|
21
PCS
|
19183KG
|
STAINLESS STEEL BARS 1 X 20 DV FCL CONTAINER TOTAL 21 BUNDLES 7 BUNDLES,14 BUNDLES STAINLESS STEEL BARS HTS CODE 72222011 INVOICE NO 9200200729/9200200730/ 20-AUG-2020 SB NO 4595888 DT 20.08.2020 SB NO 4594525 DT 20.08.2020 TOTAL GROSS WT 19,183.000 KGS T
|
HS 722220
|
2020-09-02
|
21
PCS
|
18949KG
|
STAINLESS STEEL BARS 1 X 20 DV FCL CONTAINER TOTAL 21 BOXES 7 BOXES,14 BOXES STAINLESS STEEL BARS HTS CODE. 72222011 INVOICE NO 9200200571//9200200572/ 27-JUL-2020 SB NO 4096009 DT 27/07/2020 SB NO 4096017 DT 27/07/2020 TOTAL GROSS WT 18,949.000 KGS TOTAL
|
HS 722220
|
2020-08-20
|
68
PCS
|
57822KG
|
STAINLESS STEEL BARS 3 X 20 DV FCL CONTAINER TOTAL 68 PACKAGES ( 25 BUNDLES + 18 BOXES,3 BOXES + 7 BUNDLES AND 15 BOX ) 1 X 20 DV FCL CONTAINER TOTAL 25 BUNDLES STAINLESS STEEL BARS HS CODE 72222012 INVOICE NO 9200200522/20-JUL-2020 SB NO 3951725 DT 20/07
|
HS 722220
|
2020-07-14
|
21
BOX
|
18792KG
|
STAINLESS STEEL BARS
|
HS 722230
|
2020-07-14
|
21
BOX
|
18830KG
|
STAINLESS STEEL BARS
|
HS 722230
|
2020-04-11
|
23
PCS
|
18831KG
|
STAINLESS STEEL BARS 1 X 20 DV FCL CONTAINER TOTAL 23 PACKAGES 17 BUNDLES + 3 BOXES,2 BUNDLES + 1 BOX STAINLESS STEEL BARS HTS CODE. 72222011,72222019 INVOICE NO PME/192053//192054/11- MAR-2020 SB NO DT TOTAL GROSS WT 18,831.000 KGS TOTAL NET WT 18,590.00
|
HS 722220
|
2020-02-22
|
22
BOX
|
18916KG
|
HS CODE 72222011 STAINLESS STEEL BRIGHT BAR
|
HS 722220
|
2020-01-05
|
46
PKG
|
38109KG
|
STAINLESS STEEL BRIGHT BAR HS CODE 72222011,7.STAINLESS STEEL BRIGHT BAR HS CODE 72222011,7.
|
HS 722220
|
2019-12-12
|
22
PKG
|
19283KG
|
STAINLESS STEEL BRIGHT BAR
|
HS 720421
|
2019-12-07
|
22
PCS
|
19196KG
|
STAINLESS STEEL BRIGHT BAR 1 X 20 DC FCL TOTAL 22 PACKAGES (15 BOXES + 07 BUNDLES) STAINLESS STEEL BRIGHT BAR HS CODE 72222011, 72222012 INVOICE NO. PM/191210 05-NOV-2019 SB NO 8053583 DT 05.11.2019 TOTAL GROSS WT 19196.000 KGS TOTAL NET WT 18349.000 KGS
|
HS 722220
|
2019-10-28
|
29
PCS
|
18865KG
|
STAINLESS STEEL BRIGHT BAR 1 X 20 DV FCL TOTAL 29 BOXES TOTAL TWENTY NINE BOXES ONLY STAINLESS STEEL BRIGHT BAR H S CODE 72222012 INVOICE NO PM/190971 DT 25.09.2019 S/B NO 7195974 DT 26/09/2019 TOTAL GROSS WT 18865.000 KGS TOTAL NET WT 17539.000 KGS FREIG
|
HS 722220
|
2019-10-14
|
23
BOX
|
19423.15KG
|
1 BUNDLE 22 BOXES STAINLESS S TEEL BRIGHT BAR PM/190856 S. B.NO:6771549 DT:06.09.2019 H TS CODE : 72222011 NET WT. 18 ,213.00 KGS FREIGHT PREPAID
|
HS 722220
|
2019-10-12
|
24
PCS
|
19123KG
|
STAINLESS STEEL 1 X 20 DV FCL TOTAL 24 PACKAGES 13 BUNDLES + 11 BOXES STAINLESS STEEL BRIGHT BAR H S CODE 72222011,72222012 INVOICE NO. PM/190889 & PM/190890 DT. 12.09.2019 SB NO. 6902150 DT. 13.09.2019 SN NO. 6903406 DT. 13.09.2019 TOTAL GROSS WT 19123.0
|
HS 722220
|
2019-08-12
|
20
BDL
|
19305.22KG
|
20 BUNDLES STAINLESS STEEL BR IGHT BAR INVOICE NO. : PM/190 468 3-JUL-2019 S.B.NO:5323033 DT: 03.07.2019 HS CODE : 722 22011 NET WT : 19,285.00KGS FREIGHT PREPAID
|
HS 722220
|
2019-08-12
|
23
PKG
|
19114.25KG
|
23 PACKAGES STAINLESS STEEL B RIGHT BAR PM/190513+PM/190514 8-JUL-2019 S.BILL NO : 54695 81 / 5470784 DT 10/07/2019 HS CODE:72222011,72222012 NT.WT /KGS: 18,411.00 KGS FREIGHT P REPAID
|
HS 722220
|
2019-07-22
|
45
BOX
|
38574.14KG
|
45 BOXES STAINLESS STEEL BRI GHT BAR INVOICE NO. : PM/1903 85 - PM/190386 17-JUN-2019 S/ BILL NO 4926344 / 4926387 DATE : 17/06/2019 HS CODE: 722220 11 , 72222012 NET WT. 36301.0 0 KGS FREIGHT PREPAID45 BOXES STAINLESS STEEL BRI GHT BAR INVOICE NO. :
|
HS 722220
|
2019-05-05
|
24
PKG
|
19318KG
|
13 BOXES + 11 BUNDLES STAI NLESS STEEL BRIGHTBAR HTS CODE : 72222011,72222012, 72222019 I NVOICE NO. : PM/ 182088 30-MAR-2019 S.BILL NO.: 3141724 DT 30.03.2019 TOTAL GR. WT: 19318.000 K GS TOTAL NET WT: 18609.000 KGS FREIGHT PREPAID MFG B Y VENUS WIRE IND
|
HS 722220
|
2019-03-23
|
24
PKG
|
18468KG
|
STAINLESS STEEL BRIGHT BAR HS CODE 72222011,7.
|
HS 722220
|
2019-02-11
|
44
BOX
|
37665.13KG
|
21 BOXES + 18 BOXES + 5 BUNDLE S STAINLESS STEEL BRIGHT BAR INVOICE NO. : PM/181511 - P M/181512 28-DEC-2018 S/BI LL NO. 9943363 / 9943606 DT. 28.12.2018. TOTAL NET WT. 3 5411.000 KGS HS CODE : 72222 011,72222012 FREIGHT PREPAID-
|
HS 722220
|
2019-02-10
|
21
PKG
|
19466KG
|
STAINLESS STEEL BRIGHT BAR HTS CODE 72222011
|
HS 722220
|
2019-02-04
|
22
BOX
|
19399.11KG
|
22 BOXES STAINLESS STEEL BRI GHT BAR INVOICE NO. : PM/181 497 24-DEC-2018 HTS CODE : 72222011 S/BILL NO. 9852538 DT. 24.12.2018. NET WT. 1825 6.000 KGS FREIGHT PREPAID FREIGHT PREPAID
|
HS 722220
|
2019-01-30
|
20
PKG
|
18985KG
|
TOTAL 20 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO. : PM/181527 DATE: 31-D EC-2018 H SCODE: 72222011 TOTAL GROSS WT: 18985.000 KGS TOTAL NET WT: 18965.0 00 KGS S B NO.1013731 DT: 31.12.2018 FREIGHT PREPAI D DTHC PREPAID HAULAGE PRE PAID MFG BY VENUS WIRE IND PVT. LTD.
|
HS 290544
|
2019-01-21
|
22
PKG
|
19282.99KG
|
22 BOXES STAINLESS STEEL BRI GHT BAR INVOICE NO. : PM/181 447 13-DEC-2018 HTS: 722 22011 S/BILL NO. 9610484 DT. 13.12.2018. NET WT. 18134.00 0 KGS FREIGHT PREPAID
|
HS 722220
|
2019-01-21
|
21
BOX
|
18918.3KG
|
21 BOXES STAINLESS STEEL BRI GHT BAR INVOICE NO. : PM/181 465 17-DEC-2018 HTS CODE : 72222011 S/BILL NO. 9695833 DT. 17.12.2018. NET WT. 1783 6.000 KGS FREIGHT PREPAID FREIGHT PREPAID
|
HS 722220
|
2019-01-15
|
23
BOX
|
19387.32KG
|
1 X 20 DV FCL TOTAL 23 BOXES STAINLESS STEEL BRIGHT BAR INVOICE NO. : PM/181420 DATE: 10-DEC-2018 H S CODE: 7222201 1 TOTAL GROSS WT: 19387.000 K GS TOTAL NET WT: 18211.000 KG S S B NO.: 9543572 DT: 11/12/ 2018 FREIGHT PREPAID
|
HS 551342
|
2019-01-15
|
23
PKG
|
19212.23KG
|
21 BOXES + 0 2 BUNDLES STAIN LESS STEEL BRIGHT BAR INVOIC E NO. : PM/181434 11-DEC-2018 HTS: 72222011, 72222019 S/BILL NO. 9559679 DT. 11.12 .2018. NET WT. 18051.000 KGS FREIGHT PREPAID
|
HS 722220
|
2019-01-11
|
22
BOX
|
19082.04KG
|
22 BOXES STAINLESS STEEL BR IGHT BAR HTS: 72222011 , 722 22019 INVOICE NO.: PM/181415 DT. 07.12.2018 S/BILL NO. 9426970 DT. 07.12.2018 FREIG HT PREPAID NET WT : 18129.00 0 KGS - INDIA MFG BY VEN US WIRE IND PVT.LTD --EMAIL : [email protected]
|
HS 722220
|
2019-01-11
|
23
PKG
|
18855.24KG
|
17 BOXES + 6 BUNDLES STAINLES S STEEL BRIGHT BAR INVOICE NO . : PM/181376 DT. 30-NOV-2018 HTS C ODE : 72222011, 72222019 TOTA L GR. WT. 18855.00 KGS TOTAL NT. WT. 17991.00 KGS S B NO . 9242555 DT. 30.11.2018 DDC PREPAID FREIGHT PREPAID M ARKS AND NOS PRECISION/ MADE IN INDIA NOTIFY PARTY PEGA SUS MARITIME, INC. 250 W. 39T H STREET, SUITE: 505 NEW YORK , NY 10018 TEL212 840 6969,FA X 212 840 7171 E-MAIL: INFO@P EGASUSMARITIME.COM
|
HS 722220
|
2019-01-11
|
43
BOX
|
37919.6KG
|
21 BOXES + 22 BOXES STAINLES S STEEL BRIGHT BAR INVOIC E NO : PM/181383 - PM/181384 DT. 3-DEC-2018 HS CODE : 7 2222011 FREIGHT PREPAID S/ BILL NO 9309065 DT. 03.12.2018 , 9309244 DT. 03.12.2018. NETT WT. 35761.000 KGS. FREIGHT PREPAID21 BOXES + 22 BOXES STAINLES S STEEL BRIGHT BAR INVOIC E NO : PM/181383 - PM/181384 DT. 3-DEC-2018 HS CODE : 7 2222011 FREIGHT PREPAID S/ BILL NO 9309065 DT. 03.12.2018 , 9309244 DT. 03.12.2018. NETT WT. 35761.000 KGS. FREIGHT PREPAID
|
HS 722220
|
2019-01-04
|
44
BOX
|
37899.19KG
|
21 BOXES + 20 BOXES + 03 BUNDL ES STAINLESS STEEL BRIGHT BA R INVOICE NO : PM/181368 DT: 29/11/2018 & PM/181382 DT 30/11/2018 HS CODE : 7222201 1, 72222019 FREIGHT PREPAID S/BILL NO 9216262 DT 29/11/2 018 & 9264484 DT 30/11/2018. NET WT. 35809.00 KGS.21 BOXES + 20 BOXES + 03 BUNDL ES STAINLESS STEEL BRIGHT BA R INVOICE NO : PM/181368 DT: 29/11/2018 & PM/181382 DT 30/11/2018 HS CODE : 7222201 1, 72222019 FREIGHT PREPAID S/BILL NO 9216262 DT 29/11/2 018 & 9264484 DT 30/11/2018. NET WT. 35809.00 KGS.
|
HS 722220
|