| 2025-12-23 |
BANQ1070205263 |
LECHLER INDIA PRIVATE LIMITED |
337.0 kg |
551342.0
|
BOTTOM HEADER ASSEMBLY TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA SCAC CODE: BANQ HBL NO: BANQ |
| 2025-12-23 |
BANQ1070205192 |
LECHLER INDIA PRIVATE LIMITED |
554.0 kg |
551342.0
|
HEADER TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA SCAC CODE: BANQ HBL NO: BANQ |
| 2025-12-21 |
BANQ1070519710 |
LECHLER INDIA PRIVATE LIMITED |
715.0 kg |
847439.0
|
I . . . . . HEADER TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: STANDARD STEEL N WALNUT ST BURNHAM PA - USA SCAC CODE: BANQ HBL NO: BANQ |
| 2025-12-21 |
BANQ1070519725 |
LECHLER INDIA PRIVATE LIMITED |
445.0 kg |
91040.0
|
I . . . . . HEADER TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: TENARIS - BAY CITY STATE HWY BAY CITY TX USA SCAC CODE: BANQ HBL NO: BANQ |
| 2025-12-21 |
BANQ1070711165 |
LECHLER INDIA PRIVATE LIMITED |
426.0 kg |
551342.0
|
HEADER TOTAL WOODEN BOX I . . . . . PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM-NS CENTRAL WAREHOUSE DOOR INDUSTRIAL PARK ROAD CALVERT AL USA SCAC CODE: BANQ HBL NO: |
| 2025-12-21 |
BANQ1070711078 |
LECHLER INDIA PRIVATE LIMITED |
125.0 kg |
551342.0
|
RING HEADER TOTAL WOODEN BOX I . . . . . PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: NUCOR STEEL - SEDALIA REBAR ROAD SEDALIA MO USA SCAC CODE: BANQ HBL NO: |
| 2025-12-21 |
BANQ1070711233 |
LECHLER INDIA PRIVATE LIMITED |
325.0 kg |
551342.0
|
HEADER TOTAL WOODEN BOX I . . . . . PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: SMS GROUP INC - OSCEOLA US HWY S OSCEOLA AR USA SCAC CODE: BANQ HBL NO: |
| 2025-12-17 |
BANQ1071550129 |
LECHLER INDIA PRIVATE LIMITED |
365.0 kg |
551342.0
|
TOTAL WOODEN BOX I . . . . . HEADER PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: BENTELER STEEL - TUBE MFG GROUP BENTELER DR SHREVEPORT LA - USA |
| 2025-11-29 |
BANQ1070104883 |
LECHLER GMBH |
3102.0 kg |
731520.0
|
VALVE SKID UNITS |
| 2025-11-08 |
BANQ1069792122 |
LECHLER INDIA PRIVATE LIMITED |
695.0 kg |
551332.0
|
I . . . . . HEADER HS CODE: TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: STEEL DYNAMICS INC - BUTLER COUNTY ROAD BUTLER IN USA SCAC CODE: BANQ HBL NO: BANQ |
| 2025-10-21 |
BANQ1069264902 |
LECHLER INDIA PRIVATE LIMITED |
1408.0 kg |
551342.0
|
TOTAL WOODEN BOX HEADER (TOP DESCALE HEADER) PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA |
| 2025-10-06 |
BANQ1069040569 |
LECHLER INDIA PRIVATE LIMITED |
514.0 kg |
551342.0
|
TOTAL WOODEN BOX M . . . . . SPILLBACK NOZZLE LANCE BH PRESSURE GAUGE PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS |
| 2025-10-06 |
BANQ1069040601 |
LECHLER INDIA PRIVATE LIMITED |
540.0 kg |
551342.0
|
TOTAL WOODEN BOX . . .BH. . BOTTOM HEADER ASSEMBLY PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS |
| 2025-10-06 |
BANQ1068674139 |
LECHLER INDIA PRIVATE LIMITED |
655.0 kg |
551342.0
|
TOTAL WOODEN BOX D. . .DD. . COVER ASSLY DRG D DESCALING BOX INVOICE NO.: GNP INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: GERDAU - PETERSBURG HOFHEIMER WAY PETERSBURG VA USA HS CODE: |
| 2025-09-04 |
BANQ1068305381 |
LECHLER INDIA PRIVATE LIMITED |
520.0 kg |
551342.0
|
TOTAL WOODEN BOX HEADER ASSEMBLY PO NO.: PO DT.: . . INVOICE NO. : INVOICE DT. : . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS HS CODE: |
| 2025-09-04 |
BANQ1068305406 |
LECHLER INDIA PRIVATE LIMITED |
1724.0 kg |
551342.0
|
TOTAL WOODEN BOX HEADER PO NO.: PO DT.: . . INVOICE NO. : INVOICE DT. : . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS HS CODE: |
| 2025-08-16 |
BANQ1067788898 |
LECHLER INDIA PRIVATE LIMITED |
2010.0 kg |
842490
|
TOTAL 02 WOODEN BOX HS CODE: 84249000 9I0.924.00.00.00.0 HEADER PO NO.& DATE 4513011127 DT.28.02.2025 4513011084 DT.24.02.2025 INVOIE NO. & DATE 9919001692 DT. 16.06.2025 9919001691 DT. 16.06.2025 S BILL NO.& DATE 2910182 DT. 21.06.2025 2910148 DT. 21.06. |
| 2025-08-15 |
BANQ1067834554 |
|
270.0 kg |
551342
|
897.358.09.11.00.0 ARRANGEMENT - HEADER PO NO.: 4513011284 PO DT.: 17 03 3035 INVOICE NO.: 9919001675 INVOICE DT.: 10.06.2025 S BILL NO.: 3036954 S BILL DT.: 26 06 2025 NET WT.: 130.000 KGS GRS WT.: 270.000 KGS |
| 2025-07-14 |
BANQ1068009480 |
LECHLER INDIA PRIVATE LIMITED |
2446.0 kg |
551342
|
TOTAL 02 WOODEN BOX HEADER PO NO.: 4513011071 PO DT.: 21.02.2025 INVOICE NO.: 9919001733 INVOICE DT.: 28.06.2025 S BILL NO.: 3299361 S BILL DT.: 04 07 2025 NET WT.: 1755.900 KGS GRS WT.: 2446.000 KGS |
| 2025-07-14 |
BANQ1068009436 |
LECHLER INDIA PRIVATE LIMITED |
107.0 kg |
551342
|
TOTAL 01 WOODEN BOX 99N.029.00.00.00.0 HEADER PO NO.: 4513011323 PO DT.: 21.03.2025 INVOICE NO.: 9919001728 INVOICE DT.: 27.06.2025 S BILL NO.: 3298253 S BILL DT.: 04.07.2025 NET WT.: 48.000 KGS GRS WT.: 107.000 KGS |
| 2025-07-07 |
BANQ1066836532 |
LECHLER INDIA PRIVATE LIMITED |
1005.0 kg |
960330
|
TOTAL 03 WOODEN BOX 99P.017.00.00.00.0 HEADER 9I0.284.00.00.00.0 HEADER PO NO.& DATE 4513010802 DT.22.01.2025 4513010804 DT.22.01.2025 4513010788 DT.21.01.2025 INVOIE NO. & DATE 9919001598 DT. 06.05.2025 9919001599 DT. 06.05.2025 9919001600 DT. 06.05.2025 S BILL NO.& DATE 1727860 12.05.2025 1727876 12.05.2025 1735946 13.05.2025 NET WT.: 610.000 KGS GRS WT.: 1005.000 KGS |
| 2025-07-04 |
DSVFBOM8137007 |
LECHLER INDIA PRIVATE LIMITED |
1405.0 kg |
842490
|
01 WOODEN BOX99N.015.00.00.00.0HEADERTARIFF CODE 84249000MATERIAL 877365NET WEIGHT 1180,000 KGSPO NUMBER : 4513010590 DTD : 16,12,2024INVOICE NUMBER 9919001590 DATE : 03.05.2025S/BNO:1599347 DT:07.05.2025 |
| 2025-07-02 |
DSVFBOM8137522 |
LECHLER INDIA PRIVATE LIMITED |
605.0 kg |
|
HEADER |
| 2025-06-11 |
BANQ1066632008 |
LECHLER INDIA PRIVATE LIMITED |
9398.0 kg |
842490
|
NOZZLE HOLDER SPRAY HEADER MANIFOLD HS CODE: 84249000 INV: 9919001545 15 04 2025 SB NO: 1666051 DT 09.05.25 NOZZLE HOLDER SPRAY HEADER MANIFOLD HS CODE: 84249000 DELIVERY ADDRESS: SMS GROUP- SINTON SEGMENT & MOLD SHOP - DOOR 27 ATTN: TIM STEGALL 8534 |
| 2025-05-25 |
DSVFBOM8135549 |
LECHLER INDIA PRIVATE LIMITED |
225.0 kg |
842490
|
9I0.355.00.00.00.0HEADERTARIFF CODE: 84249000PRODUCTS OF ORIGIN OF INMATERIAL: 883901INVO ICE NO. 9919001527 DATE 05.04.2025S/B NO:9796092 DT:09.04.2025 |
| 2025-05-03 |
DSVFBOM8133607 |
LECHLER INDIA PRIVATE LIMITED |
331.0 kg |
842490
|
BOTTOM HEADER ASSEMBLYHS CODE:84249000INVOICENO:9919001458S/B NO:8767478 DT:06.03.2025 |
| 2025-05-03 |
DSVFBOM8133739 |
LECHLER INDIA PRIVATE LIMITED |
105.0 kg |
842490
|
1 WOODEN BOX99N.029.00.00.00.0HEATERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 877545INVOICE NUMBER : 9919001462 DATE : 05.03.2025PO NUMBER : 4513010335 DATED 14.11.2024S/B NO:8783552 DT:06.03.2025 |
| 2025-05-03 |
DSVFBOM8134182 |
LECHLER INDIA PRIVATE LIMITED |
575.0 kg |
842490
|
9I0.026.00.00.00.0BOTTOM HEADER ASSEMBLYTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL:879466INVOICE NUMBER : 9919001486 DATE :13.03.2025PO NUMBER : 4513010374 DATED 20.11 .2024S/B NO:9091826 DT:18.03.2025 |
| 2025-05-03 |
DSVFBOM8134380 |
LECHLER INDIA PRIVATE LIMITED |
265.0 kg |
842490
|
961.135.00.TH.EN.0TOP HEADER ASSEMBLYTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 976943INVOICE NUMBER : 9919001489 DATE : 15.03.2025ORDER NUMBER : 4513010026 DATED 03.10.2024S/B NO:9215081 DT:21.03.2025 |
| 2025-03-28 |
DSVFBOM8132246 |
LECHLER INDIA PRIVATE LIMITED |
345.0 kg |
842490
|
9I0.660.00.00.00.0HEADERTARIFF CODE: 84249000PRODUCTS OF ORIGIN OF INMATERIAL: 916666NET WEIGHT: 225 KGINVOICE NO. 9919001407DATE 04.02.2025PO NUMBER : 4513009930 DATED 23 |
| 2025-03-27 |
GOLA356910921219 |
LECHLER INDIA PVT LTD |
602.0 kg |
842420
|
HEADER ASSEMBLY HS CODE 84242000 INV NO 9919001399 DT 28 01 2025 SB NO. 8174684 DT 14-FEB |
| 2025-03-25 |
DSVFBOM8131456 |
LECHLER INDIA PRIVATE LIMITED |
1174.0 kg |
842420
|
9I0.630.00.00.00.0HEADERTARIFF CODE: 84242000PRODUCTS OF ORIGIN OF INMATERIAL: 914073NET WEIGHT: 400 KG9I0.537.00.00.00.0BOTTOM WORK ROLL HEADER ASSEMBLY 1 PCTARIFF CODE: 84242000PRODUCTS OF ORIGIN OF INMATERIAL: 904516NET WEIGHT: 400 KGORDER-NO.: 4513010 |
| 2025-03-20 |
BANQ1065242320 |
LECHLER INDIA PRIVATE LIMITED |
11800.0 kg |
845910
|
89D.000.54.00.00.0 BRACKET (THREE PACKAGES) INV NO. 9919001408 DT. 04-FEB-2025 PO NO. 4513009502 S BILL NO.8571590 DT.28.02.2025 NET WT. 8700.00 KGS . DELIVERY ADDRESS : GERDAU - PETERSBURG, 25801 HOFHEIMER WAY, PETERSBURG VA 23803, USA |
| 2025-03-15 |
DSVFBOM8131252 |
LECHLER INDIA PRIVATE LIMITED |
290.0 kg |
842490
|
9I0.804.00.EA.00.0HEADERTARIFF CODE: 84249000PRODUCTS OF ORIGIN OF INMATERIAL: 9476339I0. 804.00.NO.00.0HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 9476359I0.804.00.SO.00.0HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 947 |
| 2025-02-02 |
DSVFBOM8129115 |
LECHLER INDIA PRIVATE LIMITED |
87.0 kg |
842420
|
802.016.35.00.02.0PNEUMATIC NOZZLE LANCETARIFF CODE: 84242000 PRODUCTS OF ORIGIN OF INMATERIAL: 947166INVOICE NO.: 9919001298 DATE : 26.11.2024ORDER NO.: 4513009875 DATED 13.09.2024HS CODE:84242000S/B NO:6196979 DT:05.12.2024 |
| 2025-01-03 |
DSVFBOM8127586 |
LECHLER INDIA PRIVATE LIMITED |
535.0 kg |
842420
|
HEADER PRODUCT NO-910 303.00.00.00.0 MATERIAL:-883154HSN CODE : 84242000PO NO. 4513005652 INV NO: 9919000139 DTD 28.06.2023 S/ NO:25 75020 DT:19.07.2023NET WT:354.00 KGS |
| 2024-10-07 |
TMGB500144039041 |
LECHLER INDIA PRIVATE LIMITED |
568.0 kg |
482040
|
MANIFOLD |
| 2024-09-25 |
DSVFBOM8121692 |
LECHLER INDIA PRIVATE LIMITED |
247.0 kg |
900921
|
ENGINEERED SPRAYING SYSTEM |
| 2024-09-25 |
DSVFBOM8121067 |
LECHLER INDIA PRIVATE LIMITED |
657.0 kg |
900921
|
ENGINEERED SPRAYING SYSTEM |
| 2024-05-30 |
DSVFBOM8115759 |
LECHLER INDIA PRIVATE LIMITED |
955.0 kg |
911440
|
BOTTOM HEADER ASSEMBLY |
| 2024-05-25 |
DSVFBOM8116138 |
LECHLER INDIA PRIVATE LIMITED |
310.0 kg |
|
HEADER |
| 2024-04-28 |
DSVFBOM8114214 |
LECHLER INDIA PRIVATE LIMITED |
47.0 kg |
851711
|
HEADER GALVANIZE LINE HOT DIP |
| 2024-04-28 |
DSVFBOM8114216 |
LECHLER INDIA PRIVATE LIMITED |
58.0 kg |
851711
|
HEADER GALVANIZE LINE HOT DIP GALAVANIZE |
| 2024-04-28 |
DSVFBOM8111920 |
LECHLER INDIA PRIVATE LIMITED |
1034.0 kg |
830400
|
HEADER FUME TOP |
| 2024-04-28 |
DSVFBOM8114603 |
LECHLER INDIA PRIVATE LIMITED |
122.0 kg |
845110
|
CLEANING TOP HEADER |
| 2024-04-06 |
DSVFBOM8113796 |
LECHLER INDIA PRIVATE LIMITED |
1500.0 kg |
721113
|
DESCALE HEADER HOT MILL |
| 2024-04-06 |
DSVFBOM8113793 |
LECHLER INDIA PRIVATE LIMITED |
47.0 kg |
851711
|
HEADER GALVANIZE LINE |
| 2024-03-26 |
DSVFBOM8111926 |
LECHLER INDIA PRIVATE LIMITED |
161.0 kg |
845110
|
CLEANING HEADR TOP STRPR MATERIAL |
| 2024-03-22 |
DSVFBOM8113421 |
LECHLER INDIA PRIVATE LIMITED |
10500.0 kg |
842490
|
1X40 FLAT RACK CONTAINSONE PACKAGE ONLY9I0.815.00.00.00.0 HEADER ASSEMBLY - MATERIAL: 949630HS.CODE:84249000INV NO:9919000665 DT:03-FEB-2024NET WGT:7500.000 KGSSB.NO:7292187 DT 05-FEB-2024SCAC CODE:DSVFHBL NO:SBOM8113421 |
| 2024-03-14 |
DSVFBOM8112301 |
LECHLER INDIA PRIVATE LIMITED |
193.0 kg |
900120
|
HEADER MATERIAL |