1
|
DFDSSHA71119560
|
STEEL WIRE
|
SERVICE SPRING CORP
|
NANTONG JINRUI METAL PRODUCTS CO.,L
|
2023-05-24
|
China
|
35108 Kgs
|
30 PKG
|
2
|
WWSU026ETBSFS145
|
18 PACKAGE OF UNGALVANIZED STEEL WIRE DAP MILLBURY,OH . . . ., .
|
SERVICE SPRING CORP.
|
HONGDUK INDUSTRIAL CO LTD
|
2023-02-03
|
South Korea
|
18357 Kgs
|
18 PKG
|
3
|
TMGB500142054380
|
OIL TEMPERED STEEL SPRING WIRE
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PVT. LTD
|
2022-11-17
|
Egypt
|
52234 Kgs
|
86 PKG
|
4
|
BANQ1047983455
|
OIL TEMPERED STEEL SPRING WIRE INVOICE NO. 10220032 DATED 14.08.2022 SHIPPING BILL NO. 3528270 DATED 16.08.2022, NET WEIGHT :16832 KG
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PRIVATE LIM
|
2022-10-02
|
India
|
34195 Kgs
|
51 COL
|
5
|
BANQCCU1748011
|
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 KGS
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PVT. LTD
|
2022-08-12
|
Malaysia
|
34260 Kgs
|
2 PCS
|
6
|
BANQCCU1748009
|
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
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PVT. LTD
|
2022-08-12
|
Malaysia
|
17000 Kgs
|
1 PCS
|
7
|
ULPDCCU22HS00184
|
1X20' CONTAINER, STC 27 COILS SHIPPER'S LOAD,STOW,WEIGHT,COUNT & SEAL 27 COILS OF OIL TEMPERED SPRING STEEL WIRE INVOICE NO: DT. 10220014 & DATE: 12 05 2022, SHIPPING BILL NO.1379324 & DATE: 13 05 2022 HS CODE : 72299032 MBL NO. ONEYCCUC04582900 NET. WT 17166.00 KGS
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PRIVATE
|
2022-08-11
|
Singapore
|
17370 Kgs
|
27 COL
|
8
|
BANQCCU1747894
|
TOTAL 25 COILS OIL TEMPERED STEEL SPRING WIRE SHIPPING BILL # DATE HS CODE 72299032 NET WT 16945.000 KGS, GRS WT 17180.000 KGS
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PVT. LTD
|
2022-07-11
|
Singapore
|
17180 Kgs
|
25 COL
|
9
|
BANQCCU1747930
|
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
|
SERVICE SPRING CORPORATION
|
PENGG USHA MARTIN WIRES PVT. LTD
|
2022-07-11
|
Singapore
|
16630 Kgs
|
26 COL
|
10
|
DFDSNGB7217364
|
SPRING CONES
|
SERVICE SPRING CORP
|
SHANXI CENTURY METAL METAL INDUSTRI
|
2022-06-21
|
China
|
18971 Kgs
|
35 CTN
|