1
|
MEDUEU090605
|
NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 24 WOODEN BOXES OF NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTI NGS-NON GALVANISED (H.S . CODE: 73079390) INVOIC E NO.: RPP/E007/24-25 DATE D: 16-MAY-2024 S.BILL NO. 9931410 DT 16.05.2024 NET WT : 22.313 MT FREIGHT CO LLECT
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PROVEEDORA DE MATERIALES ANCER, S.A
|
RENIN PIPING PRODUCTS
|
2024-07-13
|
India
|
23440 Kgs
|
24 BOX
|
2
|
MEDUE7695640
|
CS FORGED FLANGES- NON GALVANISED - 18 WOODEN BOXES OF CS FO RGED FLANGES- NON GALVA NISED (H.S. CODE: 730791 90) INVOICE NO.: RPP/E07 5/23-24 DATED: 26-FEBRUARY -2024 RFID SEAL : ITEK02 935241 NET WT : 18.084M. T. FREIGHT PREPAID SB NO : 7843337 DT 26-FEB-2024 =I.E. CODE : AJHPP4513H GS T NO. 24, AJHPP4513H1ZC
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PROVEEDORA DE MATERIALES ANCER, S.A
|
RENIN PIPING PRODUCTS
|
2024-04-16
|
India
|
18780 Kgs
|
18 BOX
|
3
|
MEDUE7467016
|
CS FORGED FLANGES- NON GALVANISED - TOTAL 20 BOXES 20 WOODEN BOXES OF CS FORGED FLAN GES- NON GALVANISED(H.S. CODE: 73079190) & CS FORG ED FLANGES [GALVANIZED] H.S. CODE: 73079110 INVO ICE NO.: RPP/E072/23-24 DA TED: 09-FEBRUARY-2024 NE T WT : 19.882M.T. RFID N O : ITEK02935238 FREIGHT PREPAID SHIPPI, NG BILL NO. 7415646 DATED 09.02.2024 = I.E. CODE : AJHPP4513H GST NO. 24AJHPP4513H1ZC T AX ID:AJHPP4513H
|
PROVEEDORA DE MATERIALES ANCER, S.A
|
RENIN PIPING PRODUCTS
|
2024-04-04
|
India
|
20850 Kgs
|
20 BOX
|
4
|
SUDU71999AHRB006
|
FORGED FITTINGS - INVOICES NO. 1701, 1700 & 1699 DTD 22/09/2021 - HSCODE 73079910 FREIGHT PREPAID
|
PROVEEDORA DE MATERIALES ANCER SA
|
MEGA SPA
|
2021-11-12
|
Italy
|
21318 Kgs
|
22 PKG
|
5
|
ZIMUGOA441355
|
FORGED STEEL FITTINGS INVOICES NO. 41,42,43 AND 44 DATED 11/01/2021 - HS CODE 73079980 - 73079910
|
PROVEEDORA DE MATERIALES ANCER SA
|
MEGA SPA
|
2021-02-11
|
Italy
|
23430 Kgs
|
22 PKG
|
6
|
MEDULN296487
|
TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - FORGED STEEL FITTINGS INVOICES NO. 660 AND NO. 661 DATED 27/04/2020 HS CODE 73079980 FREIGHT PREPAID
|
PROVEEDORA DE MATERIALES ANCER, S.A
|
MEGA SPA
|
2020-05-22
|
Italy
|
19130 Kgs
|
18 PKG
|
7
|
MEDULN066500
|
BASE METAL MOUNTINGS, FITTINGS AND SIMILAR ARTICLE - FORGED STEEL FITTINGS 21151,000 20,000 INV.NO. 2026 DATED 08/10/2019 & INV.NO. 453 & 452 DATED 05/03/2020 HS CODE 73079980 & 73079910
|
PROVEEDORA DE MATERIALES ANCER, S.A
|
MEGA SPA
|
2020-04-06
|
Italy
|
21151 Kgs
|
19 PKG
|
8
|
MEDUG3138419
|
TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - FORGED STEEL FITTINGS INV.NO.2025 DTD. 08/10/2019 & INV.NO. 1948 & 1949 DTD. 30/09/2019 HS CODE 73079910/73079980
|
PROVEEDORA DE MATERIALES ANCER, S.A
|
M.E.G.A. FLORA SOC COOP
|
2019-11-02
|
Italy
|
20106 Kgs
|
19 PKG
|
9
|
SUDU79999A8JN029
|
FORGED STEEL FITTINGS AS PER INVOICE NO. 1421 DATED 28/06/2019 FREIGHT PREPAID
|
PROVEEDORA DE MATERIALES ANCER SA
|
MEGA SPA
|
2019-07-27
|
Italy
|
21301 Kgs
|
20 PKG
|
10
|
CMDUAMC0703168
|
------------ AMFU8732697 DESCRIPTION---------1 X 40'HC CONTAINER TOTAL 28 WOODEN BOXES ONLY TOTAL TWENTY EIGHT WOODEN BOXES ONLY NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIFITTINGS- NON GALVANISED (H.S. CODE: 73079390), 6588 FAX :+91 265 2830324 PHONE : (+52) 81 83 51 2424 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0103047 -------------GENERIC DESCRIPTION-------------.
|
PROVEEDORA DE MATERIALES ANCER S.A
|
ADITYA FORGE
|
2019-02-27
|
Belgium
|
22020 Kgs
|
28 PCS
|