india|976706筆交易
活躍值77
交易: BALL SCREW DRIVE HARMONIZED CODE: 848340 . . . . .
india|837337筆交易
活躍值87
交易: FPKA FLEXI POLE KIT 10 PACKAGES NET WT: 1945KG HS CODE: 76169990 INV NO : 1055014072 INV DT : 29.05.2025 S.BILL NO: 2448849 05 06 2025
india|760251筆交易
活躍值87
交易: NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2425005186 OTHER REFERENCE: 9102073447 HS CODE NO: 40117000, 40118000 SHIPPING BILL NO.: 283 1269 DATE: 19-06-2025 NET WT: 8985.462 KGS GRS WT. 8985.462 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT SAINT PAUL, MN . UNITED STATES. CARGO INTRANSIT TO TWIN VA LLEY TIRE/MILBANK 516 W 4TH AVE MILBANK-57252-2201 SOUTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM EMAIL: ATGLOGISTIC=YOKOHAMA-OHT.C OM PHONE:+1 339-900-8080 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279
india|601646筆交易
活躍值77
交易: PASSENGER CAR TIRES 225 65 R 17 106V XL QUATRAC PRO+ 215 60 R 16 95V HITRAC 225 60 R 17 99H HITRAC 245 45 R 19 102Y XL HYPERTRAC 235 65 R 17 108W XL QUATRAC PRO+ 215 50 R 17 95V XL HITRAC INVOICE: 2991353432 DELIVERY NOTE: 40103133
india|581263筆交易
活躍值77
交易: UNASSEMBLED TRACTORS - 1X40 HC CONTAINER STC 126 (ONE HUNDRED TWENTY SIX PACKAGES ONLY) CONTAINING SIX (06) UNASSEMBLED TRACTORS EQUIPMENT MODEL: SOLIS WT 90RX-4WD EQUIPMENT BRAND:SOLIS COLOUR OF EQUIPMENT: BLUE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: 5000091992, DATED.: 20.06.2025 MANUFACTURE YEAR - 2025 S/B NO.: 2929949 DT: 23.06.2025 HS CODE - 870193 00 IEC NO :0597049572 NET WEIGHT : 20820.00 KGS CHASSIS NO. ENGINE NO. HZLDL1597630 W4105FLT54F15 80097 HZLDL1597631W4105FLT54F1580095 HZLDL1597632W4105FLT54F15 80099 HZLDL1 597655W4105FLT54F15 80096 HZLDL1597656W4105FLT54F15 80098 HZLDL1597657W4105FLT54F15 80100 FREIGHT PREPAID
india|554932筆交易
活躍值77
交易: SPEED SENSOR COMPONENTS
india|524535筆交易
活躍值77
交易: COTTON KNITTED
india|516022筆交易
活躍值77
交易: 100% COTTON COMBER NOIL 100% COTTON COMBER NOILINVOICE NO: KPR/WC/25/1013 DT: 27.06.2025 &KPR/WC/25/1014 DT: 27. 06.2025S/BILL NO: 3088419 DT: 27.06.2025 &3094658 DT: 27.06.2025SC NO.EXP/WC/4/25-26 DT.11.06.2025NET WT :38312.400 KGS
india|456948筆交易
活躍值87
交易: MOTOR VEHICLE SPARE PARTS & COMPONENTS HS CODE: 40169990 , 73181500 , 73181600 , 87088000 , 87169010
india|406772筆交易
活躍值77
交易: TOTAL 2 PALLET (41 CARTONS)CONNECTORSHS CODE:8536909010106262-0009K01LF(51939-234LF)BUYER S ORDER NO & DATE:421696,425957INVOICE NO. & DATE:2025KG56E00752DT. 16/06/25SB:7593073 DT : 25-JAN-25NET WT: 311.00 KGS
india|325006筆交易
活躍值87
交易: PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - 48 ( FORTY EIGHT ) WOODEN BOXES ONLY PARTS & ACCESSORIES OF MOTOR VEHICLE (SILENCERS (MUFFLERS) AND EXHAUST PIPES; PARTS THEREOF) SB NO SB DT INV NO 261351111-06-202525 23204 822 262058311-06-20252523204 839 262484811-06-20252510200 084 264522412-06-202525232 04 897 264584212-06-20252523204 900 265483112-06-20252523204 931 265710712-06-20252523204 910 267253213-06-20252523204 943 270444914-06-20252523205 032 270217614-06-20252510200 085270891314-06-20252510200 086 274074816-06-20 252523205 106 278494917-06-20252510200 089 278496017-06-20252523205 164 279507518-06-20252523205 194 IEC.NO. 0501003428 H.S. CODE: 8708 9200 OCEAN FREIGHT PREPAID
india|299362筆交易
活躍值87
交易: COFFEE MAKERS COFFEE MAKERS COFFEE MAKERS COFFEE MAKERS COFFEE MAKERS
india|281731筆交易
活躍值77
交易: 352 CARTONS PACKED IN 11 PLTSHAND TOOLS / ENGINEERING TOOLS / LUBRICATION TOOLS H.S.CODE NO.39269080, 82052000S/B NO. 1531873 DT.05.05.2025INV.NO.25001789 DT.30.04.2025S/B NO. 1531870 DT.05.05.2025INV.NO. 20330315 DT.29.04.2025
india|281186筆交易
活躍值77
交易: 9976908 RADIATOR CAPS - 15PSI29558351 BREATHER CAP ASSY10409635S RADIATOR CAPS15042975S RADIATOR CAPS15075118S RADIATOR CAPS3548221C2 2 CAP, FUEL TANK, PLAIN9976990 (68598844AA) 5 PSI TAMPER PROOF CAP9976871 5PSI SURGE TANK CAP6882757 (6882757) VENT ASSY TRANSMISSION3591620C2 CAP, FUEL TANK, CHROME-STAYINV NOS:10 09744833/ 16.06.2025S/BILL NOS:2770264/ 17.06.2025HS CODE: 87089900NET WEIGHT: 7718.410 KGSFREIGHT PREPAID
india|242905筆交易
活躍值87
交易: CEAT BRAND TYRES 4011.20.10.
india|242140筆交易
活躍值87
交易: BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - SHIPPER: HIMATSINGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% COTTON TOWELS- TOILET LINEN AND KITCHEN LINEN, OF TERRY T OWELING OR SIMILAR TERRY FABRICS, OF COTTON -OTHER PO# 1251031776 INVOICE NO. 241008017 I NVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS C BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031867 INVOICE NO. 241008027 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600602 1251031867 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031858 INVOICE NO. 241008025 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600699 1251031858 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031861 INVOICE NO. 241008026 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600699 1251031861 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO#1251031805 INVOICE NO. 241008023 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600602 1251031805 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251032066 INVOICE NO. 241008028 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600602 1251032066 ODE: 6302600602 CNTR_NO MSMU8562762 MSCU5139504 CARRIER SEAL FX36227008 FX36227010 WALMAR T SEAL KWINC31992 KWINC31993 ====PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM0 00704FD6 ==C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1=WALMART.C OM ===FAX: 52 55 5899 1293 RFC (TAX I D): CMA9109119L0 EMAIL: PATRICIA.VARGAS1=WALMART.C OM NOTIFY PARTY 2 DAMCO LOGISTICS MEXICO BOULEVARD (BLVD.) MANUEL AVILA CAMACHO # 32PLSO 21 LOMAS DE CHAPULTEPEC III SECCION MIG UEL HIDALGO ==== 1251031855 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031783 INVOICE NO. 241008018 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600699 1251031783 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031776 INVOICE NO. 241008017 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600602 1251031776 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO#1251031802 INVOICE NO. 241008019 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600699 1251031802 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031803 INVOICE NO. 241008020 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600602 1251031803 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251032023 INVOICE NO. 241008022 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600602 1251032023 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TOWELS - TOILET LINEN ANDKITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER PO# 1251031804 INVOICE NO. 241008021 INVOICE DATE 26.06.2025 S.B NO. S.B DATE HTS CODE: 6302600699 1251031804
india|227800筆交易
活躍值77
交易: C11580000 - PIPE LAYER CYLINDER 100X50X538.5 PACKED 6067160 508 - PISTON ROD ASSY -LIFT D6-CATERPILLAR 508-3814 508 - PISTON ROD ASSY -ANGLE CYL-CAT-D6-FERT 508-3809 555 - ANGLE CYLINDER (RH) 555-8742 C11210100 - TUBE ASSEMBLY SHC-1121-FERT 624-9301 C11210200 - PISTON ROD ASSY - SHC 1121-FERT 624-9303 C11211500 - SEAL KIT C-1121 625-6835 C11240000 - LIFT CYLINDER 115X60X445- PACKED 607-0318 INV NO:2528500098 DT. 30.05.2025 SB NO:2287478 DT:30.05.2025 HS CODE:84314930 NET WT:6481.6 KGS FREIGHT COLLECT
india|224296筆交易
活躍值87
交易: SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - TOTAL 508 CARTON 508 CARTON ON 19 PALLETS SYNTHETIC ORGANIC DYES, H.S. CODE: 320411 CORALENE NAVY BLUE S2GC - 2,200.000 KGS CORALENE ROYAL BLUE MD - 400.000 KGS CORALENE RUBINE S-2G 150% - 1,200.000 KGS CORALENE YELLOW SG H/C - 900.000 KGS CORALENE BLACK RLS 200 % - 8,000.000 KGS ORDER NO.: 25-26/007 DT. 11.04.2025 INVOICE NO.: PI/379038423, PI/379038424, DT. 23.05.2025 NET WT.: 12,700.000 KGS SB NO. 2802158 DT. 18.06.2025 FREIGHT PREPAID =GST NO. 27AAMCA1167B1ZY
india|217825筆交易
活躍值87
交易: 977 CARTONSJ130 W LSEFIT WSHDCK INS ACTIVE JA( WOMENS JACKET 100% COTTON WOVENQUILTED)PO NO STYLE QTY (IN PCS)3510058362104053-BRN3904TOTAL3904PCSINVOICE NOS: GE/203926/25-26DATED 03.06.2025S/BILL #S2580107DATED 10.06.2025HS CODE :6202.30.8061NET WEIGHT :5,235.250KGALS O NOTIFY PARTY:-CARMICHAEL INTERNATIONAL SERV ICE1755 LYNNFIELD RD SUITE 105MEMPHIS, TN 38119CARHARTTMEM@CARMNET.COMTEL:305 - 468 - 3120CARMICHAEL IMPORTS
india|212996筆交易
活躍值77
交易: HS CODE 40112010 JK BRAND TUBELESS TRUCK RADIAL TYRES
india|209850筆交易
活躍值87
交易: PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER - 9305635 2ND NOTIFY PARTY GT COMMODITIES LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD CT, 06901 CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 17600 PIECES IN 400 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0404 SPECIFICATIONS INVOICE NO ADT/P/2026/91 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 2295408 DT. 30.05.2025 GROSS WEIGHT 399.769 MT NET WEIGHT 399.769 MT FREIGHT PREPAID IMO NUMBER -
india|198313筆交易
活躍值77
交易: PRECISION STEEL TUBES CDW
india|192860筆交易
活躍值77
交易: GLASS ARTWARE WITH BRASS AND ALUMINIUM
india|192181筆交易
活躍值77
交易: READYMADE GARMENT 98% COTTON 2% SPANDEX WOVEN MENS PANTS 98% COTTON 2% SPANDEX WOVEN WOMENS PANTS 98% COTTON 2% SPANDEX WOVEN MENS PANTS 100% COTTON WOVEN WOMENS DRESS 100% COTTON WOVEN WOMENS BLOUSE INV NO. PGCE2510130 DT.13.06.2025 PO # 67-10262 67-10251 STYLE # AE0XSA5A(AE0XS25A) BE1Y5A5 A(BE1Y525A AE0XLA5A(AE0XL25A) BC2PNA5A(BC2PN25A BC2O7A5A(BC2O725A) HS CODE # 6203.42 6204.62 6204.42 6206.30 LC NO. S-003-2033621 DT: 07.04.2025 SB NO. 2787712 DT. 17.06.2025 NET WEIGHT: 2279.180 KGS SHIPPED ON BOARD DATE : 03.07.25 FREIGHT PAYABLE AT TOKYO
india|177069筆交易
活躍值77
交易: HYDRAULIC MOTORHS CODE: 84128090INVOICE NO: DT: 25-001780 17.06.202525-001781 17. 06.202525-001785 18.06.202525-001795 18 .06.202525-001799 19.06.202525-001800 1 9.06.202525-001803 19.06.202525-001804 19.06.202525-001812 20.06.202525-001821 20.06.2025S.B NO: 2982533 DT: 24-06-2025NET WT: 17329.600 KGS
india|177057筆交易
活躍值87
交易: BODY CASTING BODY CASTING
india|168797筆交易
活躍值77
交易: BONNET, EXT STYLE 3, ONE PIECE 8, CL600, 3 9 /16 Y BONNET, EXT STYLE 3, ONE PIECE 8, CL600, 3 9 /16 Y
india|165061筆交易
活躍值77
交易: CONNECTORS/TERMINAL BLOCKS IN POLYMIDE
india|157084筆交易
活躍值77
交易: RUBBER HYDRAULIC PRODUCTS ITC HS CODE 40092100/40093100 WIRE/YARN BRAIDED HOSE PACKED IN 30 PALLETS INVOICE NO & DT: 2521100275 DT: 31.05.2025 SBILL NO & DT: 2734552 DT 16-JUN-2025HS CODE:40093100 / 40092100 NET WT:5326.000 KGS FREIGHT COLLECT
india|155102筆交易
活躍值87
交易: 5771 NOS CARD BOARD CARTONS PACKED IN 41 NOS WOODEN PALLETS OTHER ARTICLES OF IRON/STEEL (GALVANISED/PLATED). ZINC PLATED GALVANISED STEEL NUT. GROSS WEIGHT : 22,630.000 KG NET WEIGHT : 19,571.590 KG INVOICE NO.: 2526210052 DT 21.05.2025 SHIPPING BILL NO. 2030292 DT: 21-05-2025 REF:NO. : AII001/2526 HS CODE: 73181 600, 73261990
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