| 2025-06-21 |
GOAGSHSE25050106 |
|
20655.0 kg |
860719
|
TRUCK PARTS-CAP,SPIGOT,#2 . |
| 2025-04-27 |
TECBSHSE25030026 |
|
21235.0 kg |
860719
|
TRUCK PARTS-CAP,SPIGOT,#2 . . . . |
| 2025-04-14 |
SSBF549RABSF0017 |
HYUNDAI WELDING CO LTD |
18910.0 kg |
831120
|
24 PACKAGES OF . FLUX CORED WIRE . - CONTRACT NO.- 10013 - ORDER NO. P41791(1) - NO. & DATE OF INVOICE - CA-3800-1-250313-001 & MAR.13,2025 - HS CODE - 8311.20 |
| 2025-04-01 |
EFLR18125053804 |
POOJA AUTO INDUSTRIES PLOT |
19910.0 kg |
870880
|
24 PACKAGE(S)HSN NO.:87088000, CURVED TORQUE ROAD PART NO.800049 - 24 PACKAGESINV. NO.EXP95/24-25 DTD: 22.02.2025PURCHASE ORDER NO. CITAC-24-0131 DT: 05.10.2024SB NO: 8416708 DT: 22.02.2025NET WEIGHT. 19622.40 KGS |
| 2025-03-11 |
EFLR18125031917 |
POOJA AUTO INDUSTRIES PLOT |
19910.0 kg |
870880
|
24 PACKAGESHSN NO.:87088000, DBK SR NO.870807BCURVED TORQUE ROAD PART NO.800049 - 24 PACKAGESINV. NO. EXP92/24-25 DTD: 31.01.2025PURCHASE ORDER NO. CITAC-24-0131 DT: 05.10.2024NET WT: 19622.400 KGS |
| 2025-01-26 |
EFLR18124319420 |
POOJA AUTO INDUSTRIES PLOT |
19910.0 kg |
870880
|
CURVED TORQUE ROAD PART NO.800049 - 24 PAC KAGESHSN NO.:87088000INV. NO. EXP81/24-25 DTD: 12.12.2024SB NO. 6377520 DTD : 12.12 .2024 PURCHASE ORDER NO. CITAC-24-0131 DT: 05.10.2024NET WT: 19622.40 KGS |
| 2025-01-18 |
GOAGSHSE24120032 |
|
20655.0 kg |
860719
|
TRUCK PARTS . |
| 2025-01-13 |
EFLR18124319768 |
POOJA AUTO INDUSTRIES PLOT |
19910.0 kg |
870880
|
24 PACKAGE(S) HSN NO.:87088000, DBK SR NO.8 70807B CURVED TORQUE ROAD PART NO.800049 - 24 PACKAGES INV. NO. EXP80/24-25 DTD : 0 5.12.2024 SB NO. 6184739 DTD:05.12.2024 PURCHASE ORDER NO. CITAC-24-0131 DT : 05.10.2024 NET WT: 19622.40 KGS |
| 2025-01-11 |
CHSL496112334TSN |
BTS FIVE CO LTD |
17490.0 kg |
870880
|
SHOCK ABSORBOR |
| 2024-11-10 |
JSSYJSSLA2410506 |
|
18270.0 kg |
831120
|
FLUX CORED WIRE |
| 2024-10-16 |
SSBF404MCBSF0010 |
HYUNDAI WELDING CO LTD |
18200.0 kg |
831120
|
24 PACKAGES OF FLUX CORED WIRE . - CONTRACT NO.- 10011 - PO NO. - P41444(2) - NO. & DATE OF INVOICE - CA-3900-1-240913-005 & SEP. 13, 2024 - HS CODE - 8311.20 |
| 2024-09-08 |
CHSL484408658TSN |
BTS FIVE CO LTD |
25787.0 kg |
981800
|
HARDWARE KIT SPARE |
| 2024-07-28 |
EFLR18124147830 |
POOJA AUTO INDUSTRIES PLOT |
19910.0 kg |
842940
|
CURVED TORQUE ROAD |
| 2024-05-21 |
CHSL469450646TSN |
BTS FIVE CO LTD |
17490.0 kg |
870880
|
SHOCK ABSORBOR |
| 2024-05-11 |
SSBF002NIBSFS035 |
HYUNDAI WELDING CO LTD |
18390.0 kg |
831120
|
24 PACKAGES OF FLUX CORED WIRE . - CONTRACT NO.- 10009 - PO NO. - P41209(4) - NO. & DATE OF INVOICE - CA-3900-1-240328-011 & MAR.28,2024 - HS CODE - 8311.20 |
| 2024-04-19 |
SSBF134VTBSFS100 |
HYUNDAI WELDING CO LTD |
18390.0 kg |
831120
|
24 PACKAGES OF FLUX CORED WIRE . - CONTRACT NO.- 10008 - PO NO. - P41209(3) - NO. & DATE OF INVOICE - CA-3900-1-240318-001 & MAR.18,2024 - HS CODE - 8311.20 |
| 2024-03-27 |
JSSYJSSLA2403510 |
|
18440.0 kg |
831120
|
FLUX CORED WIRE |
| 2024-03-11 |
SSBF123LYBSFS179 |
HYUNDAI WELDING CO LTD |
18310.0 kg |
831120
|
24 PACKAGES OF FLUX CORED WIRE . - CONTRACT NO.- 10006 - PO NO. - P41209(1) - NO. & DATE OF INVOICE - CA-3900-1-240213-001 & FEB.13,2024 - HS CODE - 8311.20 |
| 2024-02-17 |
SSBF141RABSFS082 |
HYUNDAI WELDING CO LTD |
18350.0 kg |
831120
|
24 PACKAGES OF FLUX CORED WIRE . - CONTRACT NO.- 10005 - PO NO. - P41078 - NO. & DATE OF INVOICE - CA-3800-1-231222-001 & DEC.22, 2023 - HS CODE - 8311.20 |
| 2023-12-28 |
NHLBNB2311AC1EE2 |
INTER AUTO PARTS CO LTD |
20355.0 kg |
870880
|
SHOCK ABSORBER 8708.80.99.00 |
| 2023-09-03 |
GOAGSHSE23070172 |
|
19750.0 kg |
860719
|
TRUCK PARTS . |
| 2023-06-21 |
GOAGSHSE23050151 |
|
21235.0 kg |
860719
|
TRUCK PARTS-CAP,SPIGOT . |
| 2023-06-01 |
CHSL434031447TSN |
BTS FIVE CO LTD |
17490.0 kg |
870880
|
SHOCK ABSORBOR |
| 2023-05-09 |
SSBF053MRBSFS105 |
HYUNDAI WELDING CO LTD |
17800.0 kg |
831120
|
24 PACKAGES OF FLUX CORED WIRE . - CONTRACT NO.- 10003 - PO NO. - P40741 - NO. & DATE OF INVOICE - CA-3800-1-230414-001 & APR. 14, 2023 - HS CODE - 8311.20 |
| 2023-02-11 |
WWSU127VTBSFS058 |
HYUNDAI WELDING CO LTD |
18480.0 kg |
831120
|
24 PACKAGES OF SFLUX CORED WIRE . - CONTRACT NO.- 10002 - PO NO. - P40561 - NO. & DATE OF INVOICE - CA-3800-1-230104-001 & JAN. 04, 2023 - HS CODE - 8311.20 |
| 2022-08-20 |
GOAGSHSE208D155C |
|
23788.0 kg |
880521
|
TRUCK PARTS- BRKT-40K-AIR TRAK ASSY . . |