| 2025-10-29 |
EMUICH25S0003059 |
TESLA INDUCTION ENGINEERING |
191.0 kg |
847940.0
|
CABLE WATER COOLED |
| 2025-10-19 |
GLPM459115002215 |
TRIMURTI ROPE PLOT |
25570.0 kg |
847940.0
|
HS CODE RECYCLED PP ROPE LOOSE WITH PLASTIC WRAPPING |
| 2025-05-14 |
GLPM459115000772 |
PREMIUM PLASTIC GR |
20400.0 kg |
560749
|
HS CODE 56074900 PLASTIC ROPE BLACK |
| 2025-04-02 |
GLPM459115000430 |
TRIMURTI ROPE PLOT |
23690.0 kg |
560749
|
HS CODE-56074900 RECYCLED PP ROPE PLASTIC WRAPPING |
| 2024-09-24 |
PEVHDRN24083309 |
HUZHOU SHENGZE PIPELINE TECHNOLOGY |
420.0 kg |
841221
|
CASING HYDRAULIC PRESS LOW PRESSURE BOOSTER CYLINDER CENTER PISTON ROD |
| 2024-09-09 |
GLPM459114001774 |
JINDAL SAW LTD |
8450.0 kg |
970110
|
CONTAINING PIPE HANDLING SYSTEM FOR PAINTING . |
| 2024-08-30 |
GLPM459114001724 |
JINDAL SAW LTD |
36139.0 kg |
970110
|
PIPE HANDLING SYSTEM FOR PAINTING M/C IN SKD . PIPE HANDLING SYSTEM FOR PAINTING M/C IN SKD . PIPE HANDLING SYSTEM FOR PAINTING M/C IN SKD . |
| 2024-07-30 |
GLPM459114001399 |
PREMIUM PLASTIC GR |
19002.0 kg |
847940
|
PLASTIC ROPE BLUE |
| 2024-07-10 |
GLPM459114001237 |
PREMIUM PLASTIC GR |
37862.0 kg |
847940
|
PLASTIC ROPE BLUE PLASTIC ROPE BLUE |
| 2024-04-22 |
GLPM459114000465 |
JINDAL SAW LTD |
30541.0 kg |
970110
|
PAINTING M/C CAP-24 PAINTING M/C CAP-24 |
| 2024-03-14 |
TMGB502043017636 |
SHEETLA POLYMERS KHASRA |
4200.0 kg |
400610
|
TYRE CPK |
| 2024-01-04 |
GLPM459113002543 |
JINDAL SAW LTD |
22589.0 kg |
851130
|
INTERNAL SHOT BLASTER INTERNAL SHOT BLASTER INTERNAL SHOT BLASTER |
| 2023-01-18 |
MEDUO2522888 |
JINDAL SAW LIMITED |
22340.0 kg |
846229
|
93 (NINTY THREE) PACKAGES CONTAINING. PASS 3 UPPER I DLE HOLD DOWN SUPPORT, TRO LLEY CLAMPING JPI-HFW1-300 -76-05-00, SAFETY RAILING. S.B.NO. 5776958 DT. 28 .11.2022 INV NO. XP22 010 00382 AND 383 DT. 28.11.20 22 IEC NO. 0 588137235 H.S.CODE. 84622900, 902490 00, 73089090 NET.WT. 223 00.000 KGS FREIGHT PREPA ID |
| 2022-09-19 |
MEDUI9440419 |
JINDAL SAW LTD |
22000.0 kg |
846693
|
3 (THREE) PACKAGES CONTAIN ING. CHAIN ARRANGEMENT, TR OLLEY CLAMPING. S.B.NO. 2256665. D T 20.06.2022 I NV NO. XP2201000177 & 178 DT . 20.06.2022 IEC NO. 0 588137235 H.S.CODE . 8466 9390, 90249000 NET.WT. 2 1970.000 KG S FREIGHT PRE PAID |
| 2022-09-19 |
MEDUI9440583 |
JINDAL SAW LTD |
21255.0 kg |
732690
|
228 (TWO HUNDRED TWENTY EI GHT) PACKAGES CONTAINING. SCRAP HANDLING, SCRAP HAND LING STRUCTURE, HYDRO MACH INERY PAERTS, SEAL DIE, MO DULE, CONNECTOR PANEL DRIV E, PANEL ACB, JUNCTION BOX WITH PLC, CONTROL DESK WI TH PLC, RODFERRITE, CHAIN ARRANGEMENT. S.B.NO. 22 600 59 DT. 21.06.2022 INV NO. XP2201000166, 167 , 16 8, 169, 170, 171, 172 DT. 18.06.2022 I NV NO. XP220 1000179 DT. 20.06.2022 I EC NO . 0588137235 H.S.CO DE. 73269099, 84871000, 84 879000, 85389000, 85389000 , 85369090, 85 371000, 8505 1110, 84669390. NET.WT. 21094. 000 KGS FREIGHT PR EPAID |
| 2021-04-29 |
MEDUMZ202844 |
JINDAL SAW LTD |
20770.0 kg |
730611
|
SAID TO CONTAIN:- 322 (THR EE HUNDRED TWENTY TWO PACK AGES ONLY) CONTAINING:- SU PPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 474 1010294 DATE 07/30/2020 IN COTERM: CIF HOUSTONNO. OF PIPES: 322 INVOICE NO. XP 2005000132 DT. 15.03.2021 S.B. NO. 9370800 DT. 15.03 .2021 IEC CODE: 0588137235 HS CODE: 73061100 NET WT. 20520.00 KGS FREIGHT COLL ECT DDC COLLEC T THC PREPAI D INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE |
| 2021-04-29 |
MEDUMZ080604 |
JINDAL SAW LTD |
41070.0 kg |
730411
|
SS WELDED PIPE SAID TO CONTAIN:- TOTAL 79 1 (SEVEN HUNDRED NINETY ON E PACKAGES ONLY) CONTAININ G:- SUPPLY OF SS WELDED PI PE AS PER PURCHASE ORDER N O- 4741010294 DATE 07/30/2 020 INCOTERM: CIF HOUSTON NO. OF PIPES: 791 INVOICE NO. XP2005000130, XP200500 0131 DT. 13.03.2021 S.B. N O.9342875 DT. 14.03.2021 IEC CODE: 0588137235 HS CO DE: 73041110 TOTAL GROSS W T. 41070.000KGS TOTAL NET WT. 40652.000 KGS FREIGHT COLL ECT DDC COLLECT THC P REPAID INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDIC E TO THE TERMS AND CONDITI ONS OF THE CONTRACT OF CAR RIAGE |
| 2021-04-16 |
SWLVSWLDEL003440 |
JINDAL SAW LTD |
7305.0 kg |
842940
|
USED V ROLLERS FOR PU COATING |
| 2021-04-14 |
HLCUBO1LAEESF4AA |
JINDAL SAW LIMITED |
40130.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 1286 (ONE THOUSAND TWO HUNDRED EIGHTY SIX PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NOS. OF PIPES 1,286 INVOICE NOS. XP2005000113, XP2005000114 DT. 27.01.2021 S.B. NO. 8183959 DT. 27.01.2021 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 40130.000 KGS TOTAL NET WT 39926.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SUPPLY OF SS WELDED PIPE |
| 2021-04-08 |
MAEU208287371 |
JINDAL SAW LIMITED |
41990.66 kg |
730611
|
TOTAL 483 (FOUR HUNDRED EIGHTY THREE PACKAGES ONLY) CONTAIN ING:- SUPPLY OF SS WELDED PIP E AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 IN COTERM: CIF HOUSTON NOS. OF P IPES: 483 INVOICE NOS. XP2005 000116 DT. 16.02.2021, XP2005 000117 DT. 17.02.2021 S.B. NO . 8699964 DT. 17.02.2021 IEC CODE: 0588137235 HS CODE: 730 61100 TOTAL GROSS WT: 41990.0 00 KGS TOTAL NET WT: 41655.00 0 KGS - MANUFACTURER ADDRES S: JINDAL SAW LIMITED UNIT 1- A1,UPSIDC IND.AREA,NANDGAON R OAD A-1, UPSIDC, INDUSTRIAL A REA KOSI KALAN, MATHURA 28140 3 UTTAR PRADESH -- EMAIL: V [email protected] CONT ACT NO.: 281-573-3003 TOTAL 483 (FOUR HUNDRED EIGHTY THREE PACKAGES ONLY) CONTAIN ING:- SUPPLY OF SS WELDED PIP E AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 IN COTERM: CIF HOUSTON NOS. OF P IPES: 483 INVOICE NOS. XP2005 000116 DT. 16.02.2021, XP2005 000117 DT. 17.02.2021 S.B. NO . 8699964 DT. 17.02.2021 IEC CODE: 0588137235 HS CODE: 730 61100 TOTAL GROSS WT: 41990.0 00 KGS TOTAL NET WT: 41655.00 0 KGS - MANUFACTURER ADDRES S: JINDAL SAW LIMITED UNIT 1- A1,UPSIDC IND.AREA,NANDGAON R OAD A-1, UPSIDC, INDUSTRIAL A REA KOSI KALAN, MATHURA 28140 3 UTTAR PRADESH -- EMAIL: V [email protected] CONT ACT NO.: 281-573-3003 |
| 2021-03-23 |
HLCUBO1LAARXB0AA |
JINDAL SAW LIMITED |
44730.0 kg |
730611
|
SS WELDED PIPE CONTAINING - TOTAL 699 (SIX HUNDRED NINTY NINE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 699 INVOICE NOS. XP2005000094, XP2005000097 DT. 30.12.2020 S.B. NO. 7571596 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 44730.000 KGS TOTAL NET WT 44566.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SS WELDED PIPE CONTAINING - TOTAL 699 (SIX HUNDRED NINTY NINE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 699 INVOICE NOS. XP2005000094, XP2005000097 DT. 30.12.2020 S.B. NO. 7571596 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 44730.000 KGS TOTAL NET WT 44566.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-03-23 |
HLCUBO1LABVZN9AA |
JINDAL SAW LIMITED |
44130.0 kg |
730611
|
SS WELDED PIPE CONTAINING - TOTAL 1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NOS. OF PIPES 1189 INVOICE NOS. XP2005000104, XP2005000105 DT. 08.01.2021 S.B. NO. 7784917 DT. 08.01.2021 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 44130.000 KGS TOTAL NET WT 44045.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SS WELDED PIPE CONTAINING - SS WELDED PIPE |
| 2021-03-12 |
HLCUBO1LABVVR0AA |
JINDAL SAW LIMITED |
27530.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 42 (FORTY TWO PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 42 INVOICE NO. XP2001000895 DT. 08.01.2021 S.B. NO. 7784928 DT. 08.01.2021 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 27530.000 KGS TOTAL NET WT 27330.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SUPPLY OF SS WELDED PIPE |
| 2021-03-05 |
HLCUBO1KLDYXN1AA |
JINDAL SAW LIMITED |
21240.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 21 (TWENTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 21 INVOICE NO. XP2001000847 DT. 30.12.2020 S.B. NO. 7568682 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 21240.000 KGS TOTAL NET WT 21040.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 21 (TWENTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 21 INVOICE NO. XP2001000847 DT. 30.12.2020 S.B. NO. 7568682 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 21240.000 KGS TOTAL NET WT 21040.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-02-13 |
HLCUBO1KLCTFI4AA |
JINDAL SAW LIMITED |
14095.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE CONTAINING TOTAL 70 (SEVENTY PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 70 INVOICE NO. XP2001000791 DT. 21.12.2020 S.B. NO. 7357065 DT. 21.12.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 13995.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-02-11 |
HLCUBO1KLDSNR6AA |
JINDAL SAW LIMITED |
29110.0 kg |
730611
|
SS WELDED PIPE CONTAINING - TOTAL 87 (EIGHTY SEVEN PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 87 INVOICE NO. XP2001000837 DT. 28.12.2020 S.B. NO. 7512254 DT. 28.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 29110.000 KGS TOTAL NET WT 28950.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SS WELDED PIPE CONTAINING - TOTAL 87 (EIGHTY SEVEN PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 87 INVOICE NO. XP2001000837 DT. 28.12.2020 S.B. NO. 7512254 DT. 28.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 29110.000 KGS TOTAL NET WT 28950.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-02-05 |
HLCUBO1KLBZLX0AA |
JINDAL SAW LIMITED |
15060.0 kg |
730611
|
SS WELDED PIPE CONTAINING - TOTAL 70 (SEVENTY PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 70 INVOICE NO. XP2001000777 DT. 17.12.2020 S.B. NO. 7272900 DT. 17.12.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 14910.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-02-05 |
HLCUBO1KLBOHM0AA |
JINDAL SAW LIMITED |
21690.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE CONTAINING TOTAL 253 (TWO HUNDRED FIFTY THREE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 253 INVOICE NO. XP2005000090 DT. 12.12.2020 S.B. NO. 7156900 DT. 12.12.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 21607.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-02-05 |
HLCUBO1KLAWNG3AA |
JINDAL SAW LIMITED |
43710.0 kg |
730611
|
SAID TO CONTAIN - CONTAINING - TOTAL 798 (SEVEN HUNDRED NINTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 798 INVOICE NO. XP2005000087, XP2005000086 DT. 03.12.2020 S.B. NO. 6967293, 6967460 DT. 03.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 43710.000 KGS TOTAL NET WT 43514.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID SAID TO CONTAIN - CONTAINING - TOTAL 798 (SEVEN HUNDRED NINTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 798 INVOICE NO. XP2005000087, XP2005000086 DT. 03.12.2020 S.B. NO. 6967293, 6967460 DT. 03.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 43710.000 KGS TOTAL NET WT 43514.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-01-31 |
HLCUEURKKEGAW8AA |
JINDAL SAW LIMITED |
15275.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 58 (FIFTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 58 INVOICE NO. XP2001000695 DT. 26.11.2020 S.B. NO. 6784977 DT. 26.11.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 15055.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-01-22 |
HLCUMEAKK04540AA |
JINDAL SAW LIMITED |
20870.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE TOTAL 746 (SEVEN HUNDRED FORTY SIX PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 746 INVOICE NO. XP2005000078, XP2005000079 DT. 18.11.2020 S.B. NO. 6611673, 6611894 DT. 18.11.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 20839.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-01-08 |
HLCUBO1KK18744AA |
JINDAL SAW LIMITED |
12510.0 kg |
730611
|
WELDED PIPE CONTAINING - TOTAL 41 (FORTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 41 INVOICE NO. XP2001000585, XP2001000586 DT. 29.10.2020 S.B. NO. 6196871, 6199487 DT. 29.10.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 12405.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
| 2021-01-08 |
HLCUEURKKAZOI6AA |
JINDAL SAW LIMITED |
43330.0 kg |
730611
|
SUPPLY OF SS WELDED PIPE SUPPLY OF SS WELDED PIPE TOTAL 1652 (ONE THOUSAND SIX HUNDRED FIFTY TWO PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 1652 INVOICE NO. XP2005000076, XP2005000077 DT. 12.11.2020 S.B. NO. 6523884, 6525528 DT. 12.11.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 43330.000 KGS TOTAL NET WT 43303.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |