Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
DELMNL6788
2021-06-16
841311 PANDA CONSTRUCTION SUPPLY INC
GROZ ENGINEERING TOOLS PVT LTD 1X20 CONTAINER STC: 50 PCS VOLUME BUCKET GREASE PUMP , CAPACITY 3 KGS (6.5 LBS) , COMPLETE WITH STEEL BUCKET , RUBBER LINED FOLLOWER PLATE , 2M HIGH PRESSURE HOSE FITTED WITH STEEL HANDLE, EXTN. <(>&<)> COUPLER
INDIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
300
KG
50
Piece
1934
USD
CHSL365845340DEL
2021-12-02
391733 IMPERIAL SUPPLIES LLC GROZ ENGINEERING TOOLS PVT LTD 145 CARTONS ONE HUNDRED FORTY FIVE CARTONS ONLY HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS H.S.CODE NO.39173300 S B NO.3598132 DT.03.08.2021 INV.NO.0020072413 DT.30.07.2021 IEC CODE 4102000054 NET WT 2710 KGS DDC COLLECT AMS PREPAID FREIGHT PAYABLE AT DESTINATION<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
3164
KG
145
PKG
0
USD
OSTIMUCHS20B0307
2021-01-06
391733 NORTHERN TOOL EQUIPMENT NTE FORT MILL DIST CENTER M S GROZ ENGINEERING TOOLS PVT LTD 1 X 40 FCL CONTAINER SAID TO CONTAIN 56 PACKAGES (FIFTY SIX PACKAGES ONLY) (3 CTNS + 561 CTNS PACKED IN 53 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS H.S.CODE NO.39173300, 82052000,82054000, 84671900,90261020, ,82057000, 82055920, 82055910, 9405
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
12322
KG
56
PKG
0
USD
773464100606
2021-04-27
844851 TROMBEN S A GROZ BECKERT PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETA65.41 G004
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
3
KG
1
KILOGRAMOS NETOS
1117
USD
LUHB04606300
2021-08-05
820411 SELTA INTERNATIONAL CO LTD DEEPS TOOLS PVT LTD HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., NONADJUSTABLE
INDIA
CHINA TAIWAN
PIPAVAV
TAICHUNG CITY
209657
KG
1217
CT
0
USD
LUHB04606300
2021-08-05
820411 SELTA INTERNATIONAL CO LTD DEEPS TOOLS PVT LTD HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., NONADJUSTABLE
INDIA
CHINA TAIWAN
PIPAVAV
TAICHUNG
209657
KG
1217
CT
0
USD
ULPDAHM21HS00001
2021-05-11
840490 CLYDE INDUSTRIES INC JASUBHAI ENGINEERING PVT LTD ABM DIVISION BRANCH 02 WOODEN BOX AUXILIARY PLANT FOR USE WITH BOILERS OF HEADING 8402 OR 8403 (FOR EXAMPLE, ECONOMIZERS, SUPER-HEATERS, SOOT REMOVERS, GAS RECOVEREES); CONDENSERS FOR STEAM OR OTHER VAPORS POWER UNITS SB NO. : 9666385 DTD 26.03.2021 INV NO. 2021SGE0119 DTD 26.03.2021 HS CODE : 84049000 NET. WT 650.61 KGS FREIGHT COLLECT EXPRESS RELEASE BL SHIPPED ON BOARD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
747
KG
2
BOX
14940
USD
773036824093
2021-03-11
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETALEHAL 81.230 G01
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
20
KG
8
KILOGRAMOS NETOS
2213
USD
774024072340
2021-06-25
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETAVOTA LS 105.48 G005
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
11
KG
7
KILOGRAMOS NETOS
4308
USD
773972278413
2021-06-18
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETA113.50 G003
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
18
KG
3
KILOGRAMOS NETOS
3268
USD
771985660729
2020-11-10
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETALEHAL 81.230 G01
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. M
18
KG
7
KILOGRAMOS NETOS
1955
USD
775324948138
2021-12-09
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETAVOTA LS 105.48 G005
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
11
KG
5
KILOGRAMOS NETOS
2916
USD
772261909832
2020-12-10
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE ACEROHOFA 71.60 G0207
INDIA
CHILE
MIAMI
AEROPUERTO COM. A. MERINO B.
2
KG
1
KILOGRAMOS NETOS
929
USD
775324948138
2021-12-09
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAPLATINAS DE ACEROSNK-OL 56.20 G5
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
11
KG
4
KILOGRAMOS NETOS
2171
USD
773286578577
2021-04-08
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETA113.50 G003
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. MERINO B.
1
KG
1
KILOGRAMOS NETOS
1161
USD
772087489680
2020-11-23
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE ACERO94.41 G0033
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. M
18
KG
11
KILOGRAMOS NETOS
5453
USD
771985660729
2020-11-10
844851 TROMBEN S A GROZ BECKERT F PLATINAS, AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN FORMACION MALLAS TELAAGUJAS DE LENGUETAVOTA 62.50 G001
INDIA
CHILE
OTROS PUERTOS EE.UU.
AEROPUERTO COM. A. M
18
KG
7
KILOGRAMOS NETOS
1815
USD
15721113164
2020-12-17
820720 ALMAN PHARMACEUTICALS INC
PARLE ELIZABETH TOOLS PVT LTD 6.00 MM ROUND SHAPE FLAT BEVEL EDGE UPPER PUNCH BREAKLINE STANDARD STEEL LOWER PUNCH PLAIN STANDARD STEEL DIES AISI D3 STEEL = 41 SETS
INDIA
PHILIPPINES
Ninoy Aquino Int'l Airport
Ninoy Aquino Int'l Airport
33
KG
41
Piece
1148
USD
DCWPPUN21220272
2022-03-08
846019 BAY AREA GRINDING INC ALEX MACHINE TOOLS PVT LTD HS CODE 84601900 MACHINE MODEL - R-40 ROTARY LE, ALL STANDARD AND OPTIONAL ACCESSORIES, CONTROL PANEL, COCOLANT SYSTEM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
7500
KG
3
BOX
0
USD
LUHB01431300
2021-03-27
820411 HILKA TOOLS UK LTD VISHAL TOOLS FORGINGS PVT LTD HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., NONADJUSTABLE
INDIA
UNITED KINGDOM
MUNDRA
SOUTHAMPTON
230658
KG
1302
CT
0
USD
EGLV100180078638
2021-11-06
820555 WILMAR CORP CHETAK TOOLS INDIA PVT LTD HAND PUMP OILER TOTAL 081 PACKAGES ONLY (ONE THOUSAND EIGHTY-ONE PACKAGES ONLY) CONTAINING GREASE GUN, SUCTION GUN, HAND PUMP OILER INVOICE NO. EXP1077 DT.19.08.2021 SB NO. 4102481 DT.25.08.2021 HS CODE 820555910, 84131110 IEC CODE AAICC0102E NET WEIGHT 17919.560 KGS<br/>
INDIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
18787
KG
1081
PKG
0
USD
EGLV100180034355
2021-06-21
820555 WILMAR CORP CHETAK TOOLS INDIA PVT LTD GREASE GUN, SUCTION GUN, TOTAL 1211 PACKAGES ONLY (ONE THOUSAND TWO HUNDRED ELEVEN PACKAGES ONLY) CONTAINING GREASE GUN, SUCTION GUN, HAND PUMP OILER AND BLISTER INVOICE NO. EXP1052 DT.14.04.2021 SB NO. 1160533 DT.16.04.2021 HS CODE 820555910, 84131110 IEC CODE AAICC0102E NET WEIGHT 18031.100 KGS<br/>
INDIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
18388
KG
1211
PKG
0
USD
HLCUBO12105BPLQ3
2021-06-26
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19701
KG
38
PCS
0
USD
MEDUM6883851
2021-04-10
730820 FORBES BROS TIMBERLINE CONSTRUCTION KARAMTARA ENGINEERING PVT LTD 00X20 & 01X40 CONTAINER 23 PACKAGES ONLY (2 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1502 DT. 02.03.2021 SB. NO: 9070493 DT:.03/03/2 021 KEPL/EXP/2020-21/47D DT. 02.03.2021 SB.NO:. 9069127 DT:.03/03/2021 CO NTRACT NO. :- AGREEMENT DA TED 19TH DECEMBER 2019 SHI PMENT INVOICE NO. FTCI/20 -21/99 DT. 04.03.2021 HS C ODE. 73082011 TOTAL GROSS WEIGHT: 42445.278 LBS TOTA L NET WEIGHT: 42394.57 1 LBS FREIGHT PREPAID DOOR DELIVERY ADDRESS 3237 ARN OLD AVE, SALINA, KS 67401 NAME ACCOUNT :KARAMTARA EN GINEERING PVT LTD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19252
KG
23
PKG
0
USD
HLCUBO12012CTMU0
2021-01-22
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
75432
KG
98
PCS
0
USD
SHKK356904051090
2021-01-04
843100 BOSTON GEAR LLC SHIMPUKADE ENGINEERING PVT LTD PARTS OF ELEVATORS,CONVEYORS AND MOVING EQUIPMENTS - MACHINED CASTINGS HS CODE 8431<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
375
KG
1
PCS
0
USD
CHSL313867260BOM
2020-02-14
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5870 19-20 DT.11.01.2020 P.O NO. 0000603883 S.BILL NO. 9588413 DT.11.01.2020 NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL314303021BOM
2020-02-13
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5923 19-20 DT.15.01.2020 P.O NO. 0000603883 S.BILL NO. NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL313744766BOM
2020-02-08
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 5840 19-20 DT.10.01.2020 P.O NO. 0000603957 S.BILL NO. NT WT.16600.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17593
KG
18
PKG
0
USD
CHSL315414548BOM
2020-03-05
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 6265 19-20 DT.31.01.2020 P.O NO. 587934 DT.03.01.2020 S.BILL NO. DT. NT WT.13668.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15161
KG
16
PKG
0
USD