Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-01-25 | STAINLESS STEEL HRAP WIRE ROD GRADE: 304H - TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDLE S ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADE: 304 H AS PER SALES CONTRACT NO . RIL-263/2021-2022 DATE: 12.08.2021 PURCHASE ORDE R NO: 31017 AS PER INVOICE NO: 9122100720 DATED: 06.12.2021 S/BILL NO: 656 7437 DATED: 07.12.2021 H .S CODE: 72210090 NET WT:20565.00KGS IEC NO: 069500 3020 FREIGHT PREP AID =(O12 47)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE4 | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,605
| KG |
20
| PKG |
4,533,100
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-01-25 | STAINLESS STEEL HRAP WIRE ROD GRADE: 304H - TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDLE S ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADE: 304 H AS PER SALES CONTRACT NO . RIL-263/2021-2022 DATE: 12.08.2021 PURCHASE ORDE R NO: 31017 AS PER INVOICE NO: 9122100720 DATED: 06.12.2021 S/BILL NO: 656 7437 DATED: 07.12.2021 H .S CODE: 72210090 NET WT:20565.00KGS IEC NO: 069500 3020 FREIGHT PREP AID =(O12 47)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE4 | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,605
| KG |
20
| PKG |
4,533,100
| USD |