| 2025-12-30 |
HLCUBO12511ATNO5 |
MAYURA STEELS PVT LTD |
9653.0 kg |
845490.0
|
TOTAL PACKAGES PARTS OF RAW STEEL CASTING - TIP PART NO. J- PARTS OF RAW STEEL CASTING - TIP PART NO. J- PARTS OF RAW STEEL CASTING - BALL PART NO. - PO NUMBER HESC / HESJ / HESJ / HESJ / HESV INV NO & DATE B E / -OCT- B E / -OCT- B E / -OCT- SB NO & DATE / -NOV- / -NOV- / -NOV- HSN CODE NET WEIGHT . KGS FREIGHT COLLECT ALL CHARGES COLLECT ++ANDHERI EAST,MUMBAI - |
| 2025-11-28 |
HLCUBO12510AVNF6 |
MAYURA STEELS PVT LTD |
5151.0 kg |
847439.0
|
BOX PARTS OF RAW STEEL CASTING ADAPTER TIP TIP-PENE-PLU PART NO I- I- U- - PO NO HESJ HESJ HESJ HESJ HS CODE INV NO B E DT. -SEP- S.BILL NO DT -OCT- NET WT . KGS FREIGHT COLLECT |
| 2025-11-11 |
HLCUBO1251014610 |
MAYURA STEELS PVT LTD |
6729.0 kg |
293628.0
|
PARTS OF RAW STEEL CASTING TIP-PENE-PLU TIP PART NO - U- J- PO NO HESJ HESJ HESV HS CODE INV NO B E B E ,B E DT. -SEP- S.BILL NO , DT -SEP- NET WT . KGS FREIGHT COLLECT |
| 2025-11-07 |
HLCUBO12509BOUB6 |
MAYURA STEELS PVT LTD |
7001.0 kg |
847439.0
|
BOX PARTS OF RAW STEEL CASTING TIP-PENE-PLU TIP ADAPTER BALL TOOTH -RH TOOTH -LH PART NO - J- I- U- - - U- PO NO HESJ HESV HESJ HESJ HESC HESV HESV HS CODE INV NO B E B E ,B E B E DT. -SEP- S.BILL NO , DT -SEP- NET WT . KGS FREIGHT COLLECT XMATHURADAS VAS |
| 2025-08-24 |
HLCUBO12507AVQP0 |
MAYURA STEELS PVT LTD |
2453.0 kg |
847439.0
|
PARTS OF RAW STEEL CASTING TIP-PENE-PLU BALL ADAPTER PART NO - - I- I- PART NO HESJ HESC HESJ HESJ HS CODE INV NO B E B E ,B E B E DT. -JUN- S.BILL NO , DT -JUL- NET WT . KGS FREIGHT COLLECT |
| 2025-08-03 |
HLCUBO12506BSAP6 |
MAYURA STEELS PVT LTD |
4195.0 kg |
732599
|
10 BOX PARTS OF RAW STEEL CASTING TIP-PENE-PLU ADAPTER PART NO 168-1359 6I-6354 6I-6356 PART NO HESJ24890 HESJ51695 HESJ56392 HS CODE 73259999 INV NO B2526E0025 B2526E0026,B2526E0029 B2526E0021,B2526E0023 DT. 11-JUN-2025 S.BILL NO 2908511 2908506,2908575 |
| 2025-06-16 |
MAEU252786936 |
M/S ICE STEEL1 PRIVATE LIMITED |
4868.49 kg |
960330
|
EDGE ASSEMBLE INVOICE NO / DT 6200005411 6200005413 6200005412 SB NO / DT 155 8057 / 06.05.2025 1558044 / 06.05.2025 1558046 / 06.05.2 025 NET WT 4426.08 KGS |
| 2025-06-16 |
MAEU253720472 |
MAGNA ELECTRO CASTINGS LIMITED |
639.58 kg |
320411
|
CAST IRON ARTICLES INVOICE N O / DT EXP202500008 EXP20 2500019 EXP202500020 SB NO / DT 1423168 / 30.04.2025 1405353 / 30.04.2025 140533 6 / 30.04.2025 NET WT 490.19 KGS ALL CHARGES COLLECT |
| 2025-06-16 |
MAEU253408104 |
M/S ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
HS CODE : 84314990 EDGE ASSY PROTO PRODUCTION INVOICE NO / DT 6200005370 / 22.04.2 025 6200005371/ 22.04.2025 SB NO / DT 1207074 / 23.04. 2025 1205728 / 23.04.2025 NET WT 2460.8 KGS |
| 2025-06-09 |
MAEU253419641 |
M/S ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
EDGE ASSY PROTO PRODUCTION I NVOICE NO / DT 6200005372 / 23.04.2025 6200005373/ 23.04 .2025 SB NO / DT 1276643 / 25.04.2025 1276597 / 25.04. 2025 NET WT : 2460.8 KGS H S CODE :84314990 |
| 2025-06-09 |
MAEU253407750 |
M/S ICE STEEL1 PRIVATE LIMITED |
4060.17 kg |
841290
|
EDGE ASSY PROTO PRODUCTION HS CODE : 84129090 INVOICE NO / DT 6200005375 / 26.04.. 2025 6200005376 / 26.04.2025 6200005377 / 26.04.2025 S B NO / DT 1345804 / 28.04.20 25 1345803 / 28.04.2025 13 45787 / 28.04.2025 NET WT : 3691.200 KGS |
| 2025-06-02 |
MAEU250640338 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INV OICE NO/DT 6200005366/ 16.04 .2025 6200005365/ 16.04.2025 SB NO /DT 1012350 / 17.04 .2025 1012351 / 17.04.2025 NET WT - 2460.8 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-06-02 |
MAEU253161447 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INV OICE NO/DT 6200005367 21.04. 2025 6200005368 21.04.2025 SB NO /DT 1135938 / 21.04.2 025 1135865 / 21.04.2025 N ET WT - 2460.8 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-05-30 |
MAEU250639785 |
ICE STEEL1 PRIVATE LIMITED |
3108.52 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INV OICE NO/DT 6200005337 / 09.0 4.2025 SB NO /DT 9820291 / 09.04.2025 NET WT - 1230.4 KGS HS CODE - 84314990 EDGE INVOICE NO/DT 6200005 360 / 11.04.2025 SB NO /DT 9883836 / 11.04 |
| 2025-05-30 |
MAEU250639898 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVO ICE NO/DT 6200005315/ 31.03. 2025 6200005316/ 31.03.2025 SB NO /DT 9788308 / 08.04. 2025 9800578 / 09.04.2025 NET WT - 2460.8 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-05-24 |
MAEU251993090 |
ICE STEEL1 PRIVATE LIMITED |
319.79 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 PLAT E AS INVOICE NO/DT 6200005 188 / 21.03.2025 SB NO /DT 9225677 / 21.03.2025 NET WT - 290.88 KGS HS CODE - 8431 4990 FREIGHT COLLECT |
| 2025-05-24 |
MAEU250639208 |
ICE STEEL1 PRIVATE LIMITED |
4060.17 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INV OICE NO/DT 6200005241 / 31.0 3.2025 6200005242 / 31.03.20 25 6200005252 / 31.03.2025 SB NO /DT 9576128 / 01.04.2 025 9586134 / 01.04.2025 9 586125 / 01.04.2025 NET WT - 3691.2 |
| 2025-05-24 |
MAEU250639130 |
ICE STEEL1 PRIVATE LIMITED |
4992.78 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE AS INVOICE NO/DT 62000052 33 / 30.03.2025 6200005232 / 30.03.2025 SB NO /DT 9560 777 / 31.03.2025 9561400 / 3 1.03.2025 NET WT - 2270 KGS HS CODE - 84314990 EDGE AS INVOICE NO/DT 62000052 40 / 30.03.20 |
| 2025-05-24 |
MAEU252443925 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE INVOICE NO/DT 6200005262 31.03.2025 6200005253 31.03. 2025 SB NO /DT 9632350 / 0 3.04.2025 9632384 / 03.04.20 25 NET WT - 2460.8 KGS HS CODE - 84314990 FREIGHT COL LECT |
| 2025-05-20 |
MAEU252562706 |
ICE STEEL1 PRIVATE LIMITED |
4060.17 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INV OICE NO/DT 6200005286 / 31.0 3.2025 6200005287 / 31.03.20 25 6200005314 / 31.03.2025 SB NO /DT 9754156 / 07.04.2 025 9754152 / 07.04.2025 9 754180 / 07.04.2025 NET WT - 3691.2 |
| 2025-05-20 |
MAEU252595618 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405-- ED GE ASSY PROTO PRODUCTION I NVOICE NO/DT 6200005263 // 3 1.03.2025 6200005267 // 31.0 3.2025 SB NO /DT 9660731 / 04.04.2025 9660712 / 04.04. 2025 NET WT - 2460.8 KGS H S CODE - 84314990 FREIGHT CO LLECT |
| 2025-05-20 |
MAEU252316741 |
ICE STEEL1 PRIVATE LIMITED |
2496.61 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE AS INVOICE NO/DT 62000051 91 / 24.03.2025 6200005192 / 24.03.2025 SB NO /DT 9297 538 / 24.03.2025 9297556 / 2 4.03.2025 NET WT - 2270 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-05-13 |
MAEU252323079 |
M/S ICE STEEL1 PRIVATE LIMITED |
122.02 kg |
843149
|
SHOE AS HSN:84314990 INVOI CE NO / DT 6200005217 SB N O / DT 9464504 / 28.03.2025 NET WT 111.198 KGS |
| 2025-05-13 |
MAEU252036937 |
ICE STEEL1 PRIVATE LIMITED |
1205.22 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE INVOICE NO/DT 6200005175 / 18.03.2025 600005177 / 18. 03.2025 SB NO /DT 9130791 / 19.03.2025 9130764 / 19.03 .2025 NET WT - 1095.87 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-05-05 |
MAEU251662007 |
ICE STEEL1 PRIVATE LIMITED |
3069.51 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE AS INVOICE NO/DT 62000050 81 6200005082 6200005112 / 26.02.2025 SB NO /DT 8827 923 / 08.03.2025 8827917 / 0 8.03.2025 8827912 / 08.03.20 25 NET WT - 2790.51 KGS H S CODE - 84314990 FREIGHT CO LLECT<br/ |
| 2025-05-05 |
MAEU251672750 |
ICE STEEL1 PRIVATE LIMITED |
803.33 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE INVOICE NO/DT 6200005114 28/2/2025 SB NO /DT 896873 3 / 13.03.2025 NET WT - 730. 58 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-05-05 |
MAEU249550035 |
ICE STEEL1 PRIVATE LIMITED |
7355.58 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00005161 11.03.2025 62000051 60 11.03.2025 6200005155 28. 03.2025 6200005159 / 10.03.2 025 SB NO /DT 8920359 / 11 .03.2025 8920344 / 11.03.202 5 8896923 / 11.03.2025 889 6916 |
| 2025-05-05 |
MAEU251610803 |
ICE STEEL1 PRIVATE LIMITED |
3695.93 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405-- HO USING AS PLATE AS GAURD AS INVOICE NO/DT 6200005108 6200005118 6200005153 62 00005138 / 28/2/2025 SB NO / DT 8827918 / 08.03.2025 88 27931 / 08.03.2025 8831837 / 08.03.2025 8780892 / 06.03. 2025 NET WT |
| 2025-04-28 |
MAEU249549794 |
ICE STEEL1 PRIVATE LIMITED |
4237.08 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00005090/ 27.02.2025 SB NO / DT 8599782 / 28.02.2025 NE T WT - 1284 KGS HS CODE - 84 314990 EDGE ASSEMBLE IN VOICE NO/DT 6200005083 620 0005089/ 27.02.2025 SB NO /D T 8557962 |
| 2025-04-28 |
MAEU251437958 |
ICE STEEL1 PRIVATE LIMITED |
2824.11 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00005110 6200005113 28/2/202 5 SB NO /DT 8679392 DT 03- MAR-2025 8679387 / 03.03.202 5 NET WT - 2568 KGS HS COD E - 84314990 FREIGHT COLLECT |
| 2025-04-28 |
MAEU251410410 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INV OICE NO/DT 6200005111 6200 005115 / 28.02.2025 SB NO /D T 8679385 / 03.03.2025 867 9421 / 03.03.2025 NET WT - 2460.8 KGS HS CODE - 8431499 0 FREIGHT COLLECT |
| 2025-04-14 |
MAEU251194504 |
ICE STEEL1 PRIVATE LIMITED |
2030.77 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00005078 / 26.02.2025 SB NO /DT 85329668 / 27.023.2025 NET WT - 1847.38 KGS HS CO DE - 84314990 FREIGHT COL LECT |
| 2025-04-07 |
MAEU250796616 |
ICE STEEL1 PRIVATE LIMITED |
2862.67 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE AS INVOICE NO/DT 62000050 73 / 17.02.2025 SB NO /DT 8250418 / 17.02.2025 NET WT - 2602.55 KGS HS CODE - 843 14990 FREIGHT COLLECT |
| 2025-03-31 |
MAEU250534172 |
ICE STEEL1 PRIVATE LIMITED |
4064.26 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00005070 / 13.02.2025 620000 5071 / 13.02.2025 SB NO /DT 8158609 / 14.02.2025 82039 45 / 15.02.2025 NET WT - 36 94.76 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-03-31 |
MAEU250525264 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200005068 / 12.02. 2025 6200005069 / 12.02.2025 SB NO /DT 8124459 / 13.02 .2025 8124461 / 13.02.2025 NET WT - 2460.80 KGS HS CO DE - 84314990 FREIGHT COLLEC T |
| 2025-03-15 |
MAEU248612592 |
ICE STEEL1 PRIVATE LIMITED |
1353.09 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200005027 / 23.01. 2025 SB NO /DT 7547433 / 2 4.01.2025 NET WT - 1230.40 KGS HS CODE - 84314990 FRE IGHT COLLECT |
| 2025-02-15 |
MAEU248678812 |
ICE STEEL1 PRIVATE LIMITED |
2032.13 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00004946 / 26.12.2024 SB NO /DT 6777342 / 26.12.2024 N ET WT - 1847.38 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-01-31 |
MAEU247975113 |
ICE STEEL1 PRIVATE LIMITED |
1878.81 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00004878 / 29.11.2024 SB NO /DT 6312574 / 10.12.2024 N ET WT - 1708 KGS HS CODE - 8 4314990 FREIGHT COLLECT |
| 2025-01-31 |
MAEU247993999 |
ICE STEEL1 PRIVATE LIMITED |
3139.37 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00004880 / 30.11.2024 620000 4894 / 30.11.2024 SB NO /DT 6129797 / 03.12.2024 62172 18/ 06.12.2024 NET WT - 2854 KGS HS CODE - 84314990 FR EIGHT COLLECT |
| 2025-01-31 |
MAEU248011591 |
ICE STEEL1 PRIVATE LIMITED |
2824.57 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00004892 / 30.11.2024 620000 4893 / 30.11.2024 SB NO /DT 6175710 / 04.12.2024 61756 95 / 04.12.2024 NET WT - 256 8 KGS HS CODE - 84314990 F REIGHT COLLECT |
| 2025-01-31 |
MAEU247989970 |
ICE STEEL1 PRIVATE LIMITED |
2824.57 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO / DT 6200004876 / 29.11.2024 6200 004877 / 29.11.2024 SB NO /D T 6169648 / 04.12.2024 615 1332 / 04.12.2024 NET WT - 2 568 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2025-01-12 |
MAEU247455924 |
ICE STEEL1 PRIVATE LIMITED |
1353.09 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200004854 / 22.11. 2024 SB NO /DT 5821744 / 2 2.11.2024 NET WT - 1230.40 K GS HS CODE - 84314990 FREI GHT COLLECT |
| 2024-12-29 |
MAEU246696301 |
ICE STEEL1 PRIVATE LIMITED |
75.75 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 HOUS ING AS INVOICE NO/DT 62000 04796 / 31.10.2024 SB NO /DT 5376740 / 05.11.2024 NET WT - 69.19 KGS HS CODE - 843 14990 FREIGHT COLLECT |
| 2024-12-23 |
MAEU245358072 |
ICE STEEL1 PRIVATE LIMITED |
3982.61 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00004778 / 25.10.2024 620000 4780 / 25.10.2024 SB NO /DT 5137758 / 25.10.2024 51440 01 / 25.10.2024 NET WT - 362 0.55 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2024-12-10 |
MAEU245885366 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200004730 / 30.09. 2024 6200004731 / 30.09.2024 SB NO /DT 4659360 / 08.10 .2024 4659361 /08.10.2024 NET WT - 2460.80 KGS HS CO DE - 84314990 FREIGHT COLLEC T |
| 2024-12-10 |
MAEU245866962 |
ICE STEEL1 PRIVATE LIMITED |
4433.94 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION EDGE ASSEMBLE INVOICE NO/DT 620 0004728 / 30.09.2024 6200004 729 / 30.09.2024 6200004759 / 30.09.2024 SB NO /DT 465 9353 / 08.10.2024 4659354 / 08.10.2024 4659358 / 08.10.2 024 NET WT - 4030.80 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2024-12-10 |
MAEU245932720 |
ICE STEEL1 PRIVATE LIMITED |
4516.04 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSEMBLE INVOICE NO/DT 62 00004770 / 15.10.2024 620000 4771 / 15.10.2024 SB NO /DT 4911889 / 18.10.2024 49118 99 / 18.10.2024 NET WT - 4 106 KGS HS CODE - 84314990 FREIGHT COLLECT |
| 2024-12-06 |
MAEU246197164 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200004772 / 19.10. 2024 6200004773 / 19.10.2024 SB NO /DT 5024752 / 22.10 .2024 5025570 / 22.10.2024 NET WT - 2460.80 KGS HS COD E - 84314990 FREIGHT COLLECT |
| 2024-11-24 |
MAEU244366906 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200004725 / 30.09. 2024 6200004726 / 30.09.2024 SB NO /DT 4612090 / 05.10 .2024 4612097 / 05.10.2024 NET WT - 2460.80 KGS HS C ODE - 84314990 FREIGHT COLLE CT |
| 2024-11-24 |
MAEU245536426 |
ICE STEEL1 PRIVATE LIMITED |
2706.63 kg |
843149
|
--MUKUNDARYAPURAM POST RANIPET TAMIL NADU 632405 EDGE ASSY PROTO PRODUCTION INVOI CE NO/DT 6200004722 / 30.09. 2024 6200004723 / 30.09.2024 SB NO /DT 4511858 / 01.10 .2024 4511894 / 01.10.2024 NET WT - 2460.80 KGS HS C ODE - 84314990 FREIGHT COLLE CT |