INDORE COMPOSITE P LTD
Address: PLOT NO N-50 ADDITIONAL AMBERNATH MMUMBAI 421506 IN
INDORE COMPOSITE P LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 9.85 Average TEU per month: 15.33
Active Months: 13 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 10.45
Shipments By Companies
Company Name Shipments
INDORE COMPOSITES NA INC 125 shipments
CORNING CABLE SYSTEMS WCP 20 shipments
STERLITE TECHNOLOGIES INC 14 shipments
PRYSMIAN CABLES AND SYSTEMS USA LLC 9 shipments
PRYSMIAN CABLE AND SYSTEM USA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
701990 Glass fibres; n.e.c. in heading no. 7019 28 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 27 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 19 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 12 shipments
100110 Wheat and meslin 11 shipments
720229 Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 10 shipments
847230.0 Office machines; not elsewhere classified 9 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 6 shipments
320417 Dyes; pigments and preparations based thereon 6 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 4 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 4 shipments
701980 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 4 shipments
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 4 shipments
071029 Vegetables, leguminous; (other than peas or beans), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
761610.0 Aluminium; articles n.e.c. in chapter 76 3 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 2 shipments
020553 Meat; of horses, asses, mules or hinnies, fresh, chilled or frozen 1 shipments
284210.0 Salts of inorganic acids or peroxoacids, n.e.c. including aluminosilicates whether or not chemically defined, but excluding azides 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
405962 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
481151.0 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 1 shipments
841231.0 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-26 BANQ1070760728 17815.0 kg 761610.0 FRP ROD . MM DIA HARD COAT IRR- -RLR FRP, . MM FRP ROD . MM DIA HARD COAT IRR- RLR FRP, . MM FRP FRP ROD . MM DIA HARD COAT IRR- RLR FRP, . MM FRP PACKAGES PACKED ON PALLETS NO OF PACKAGES - PKG INV NO - ICP DT - SB NO: DT -NOV- PO NO- DT - NET.WT - . KGS GROSS.WT - . KGS
2025-12-19 BANQ1070618147 STERLITE TECHNOLOGIES INC 17522.0 kg 841231.0 FRP ROD . MM DIA HARD COAT IRR- RLR FRP ROD, . MM FRP PKG IN PLT INV NO. & DATE: ICP PO NO.: - SB NO AND DATE: DT -NOV- GROSS WT: . KGS NET WT: . KGS
2025-12-19 BANQ1070628506 STERLITE TECHNOLOGIES INC 16365.0 kg 961100.0 FRP ROD . MM DIA HARD COAT IRR- RLR FRP ROD, . MM FRP INVOICE NO. & DATE: ICP SB NO. DATE: -NOV- PO NO. & DATE: - GROSS WT: . KGS NET WT: . KGS
2025-12-19 BANQ1070663067 11192.0 kg 481151.0 FRP ROD . TO . DIA MEGABOND IRR- -RLM FRP, . . ,RESIN COATED FRP ROD . TO . MEGABOND METERMARK IRR- FRP, . . ,RESIN COATED FRP -W INV.NO. ICP DT. SB NO: DT -NOV- PO.NO. DT. TOTAL NET WT IN KG : . TOTAL GROSS WT IN KG : .
2025-12-05 BANQ1070192672 STERLITE TECHNOLOGIES INC 17401.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- RLR FRP ROD, . MM FRP PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. - DATE SB NO: DT. -OCT- NET WT.: . KGS GROSS WT.: . KGS
2025-12-05 BANQ1070182580 STERLITE TECHNOLOGIES INC 16294.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- RLR FRP ROD, . MM FRP PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. - DATE SB NO: DT. -OCT- NET WT.: . KGS GROSS WT.: . KGS
2025-12-05 BANQ1070193121 STERLITE TECHNOLOGIES INC 6143.0 kg 961100.0 WS DOUBLE SIDED TAPE WSD WSD- INVOICE NO. & DATE: ICP PO NO. & DATE: - SB NO. DT: -OCT- PACKAGES PACKED ON PALLET TOTAL NET WT: . KGS TOTAL GRS WT: . KGS
2025-12-02 BANQ1069920338 INDORE COMPOSITES NA INC 14779.0 kg 930119.0 FRP ROD . MM DIA WATER SWELLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO.: DT. . . NET WT.: . KGS GROSS WT.: . KGS
2025-12-02 BANQ1069920437 INDORE COMPOSITES NA INC 13006.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO.: DT. . . NET WT.: . KGS GROSS WT.: . KGS
2025-11-28 BANQ1070091646 STERLITE TECHNOLOGIES INC 17495.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- RLR FRP ROD, . MM FRP PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. - DATE SB NO: DT. -OCT- NET WT.: . KGS GROSS WT.: . KGS
2025-11-21 BANQ1070030201 INDORE COMPOSITES NA INC 12307.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR FRP ROD . MM DIA HARD COAT METER-MARK IRR- -FRP FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -OCT- NET WT.: . KGS
2025-11-07 BANQ1069675396 INDORE COMPOSITES NA INC 12968.0 kg 961100.0 FRP ROD . MM DIA HARD COAT IRR- -RLR INVOICE NO.& DATE: ICP DT PO NO.& DATE: DT SB NO. & DATE: -SEP- NET WT: . KGS
2025-11-07 BANQ1069675394 INDORE COMPOSITES NA INC 14761.0 kg 847230.0 FRP ROD . MM DIA WATER SWELLABLE IRR- -RLW PACKAGES PACKED ON PALLET TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -SEP- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYUR
2025-11-07 BANQ1069675534 INDORE COMPOSITES NA INC 14752.0 kg 961100.0 FRP ROD . MM DIA WATER SWELLABLE IRR- -RLW INVOICE NO.& DATE: ICP DT PO NO.& DATE: DT SB NO. DATE: -SEP- NET WT: . KGS
2025-11-07 BANQ1069675071 INDORE COMPOSITES NA INC 13026.0 kg 847230.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED ON PALLET TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -SEP- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYUR.GHEVA
2025-11-07 BANQ1069676435 STERLITE TECHNOLOGIES INC 5816.0 kg 961100.0 WS DOUBLE SIDED TAPE WSD WSD- PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP , ICP DATE PO NO. - DATE SB NO: DT. -SEP- NET WT.: . KGS GROSS WT.: . KGS .
2025-11-07 BANQ1069676221 STERLITE TECHNOLOGIES INC 4213.0 kg 961100.0 WS DOUBLE SIDED TAPE WSD WSD- PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP , ICP , ICP DATE PO NO. - DATE SB NO.: DT. -SEP- NET WT.: . KGS GROSS WT.: . KGS
2025-11-07 BANQ1069675019 INDORE COMPOSITES NA INC 12969.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -SEP- NET WT.: . KGS GROSS WT.: . KGS
2025-10-04 BANQ1068697507 STERLITE TECHNOLOGIES INC 5472.0 kg 284210.0 WS DOUBLE SIDED TAPE WSD WSD- WS DOUBLE SIDED TAPE WSD WSD- WS DOUBLE SIDED TAPE WSD WSD- TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP , ICP DATE PO NO. - DATE SB NO: & DT. -AUG- NET WT.: . KGS GROSS WT.: . KGS
2025-09-27 BANQ1068203783 INDORE COMPOSITES NA INC 14915.0 kg 847230.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYU
2025-09-25 BANQ1068651283 STERLITE TECHNOLOGIES INC 5313.0 kg 961100.0 WS DOUBLE SIDED TAPE WSD WSD- PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -AUG- NET WT.: . KGS GROSS WT.: . KGS
2025-09-19 BANQ1068318515 INDORE COMPOSITES NA INC 19193.0 kg 961100.0 FRP ROD . MM DIA HARD COAT IRR- -RLR FRP ROD . MM DIA SOFT COAT METER MARK IRR- PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE ICP DATE PO NO. DATE DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAH
2025-09-19 BANQ1068736208 INDORE COMPOSITES NA INC 16361.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED ON PALLET COMMERCIAL INVOICE NO.ICP DATE . . SB NO: DT -AUG- PO NO. & DATE: TOTAL NET WT IN KG : . TOTAL GROSS WT IN KG : .
2025-09-19 BANQ1068698002 INDORE COMPOSITES NA INC 19445.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED ON PALLET COMMERCIAL INVOICE NO. ICP DATE: . . SB NO: -AUG- PO NO. PO DATE: TOTAL NET WT IN KG : . TOTAL GROSS WT IN KG : .
2025-09-19 BANQ1068736070 INDORE COMPOSITES NA INC 14819.0 kg 961100.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED ON PALLET INVOICE NO. & DATE: ICP SB NO. & DATE: DT -AUG- PO NO. & DATE: GRS WT: . KGS NET WT: . KGS
2025-09-19 BANQ1068698232 INDORE COMPOSITES NA INC 16321.0 kg 961100.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED ON PALLET INVOICE NO: ICP DATE: . . SB NO. & DATE: DT -AUG- PO NO. & DATE: DTD. NET WT: . KGS
2025-09-19 BANQ1068698103 16752.0 kg 761610.0 FRP ROD . MM DIA HARD COAT IRR- RLR FRP, . MM FRP FRP ROD . MM DIA HARD COAT IRR- RLR FRP, . MM FRP INVOICE NO: ICP DATE: . . SB NO. & DATE: DT -AUG- PO NO. & DATE: NET WT: . KGS
2025-09-19 BANQ1068697742 INDORE COMPOSITES NA INC 12624.0 kg 961100.0 FRP ROD . TO . DIA MEGABOND IRR- -RLM FRP ROD . TO . DIA MEGABOND IRR- -RLM PACKAGES PACKED ON PALLET INVOICE NO.: ICP DATE: . . P.O NO. & DATE: SB NO. & DATE: DT -AUG- GROSS WT: . KGS NET WT: . KGS
2025-09-19 BANQ1068697639 INDORE COMPOSITES NA INC 17740.0 kg 961100.0 FRP ROD . MM DIA SOFT COAT METER MARK IRR- - PACKAGES PACKED ON PALLET INVOICE NO.: ICP ICP DATE: . . P.O NO. & DATE: SB NO. & DATE: -AUG- GROSS WT: KGS NET WT: . KGS
2025-09-19 BANQ1068736309 INDORE COMPOSITES NA INC 15961.0 kg 961100.0 FRP ROD . MM DIA HARD COAT IRR- -RLR FRP ROD . MM DIA HARD COAT IRR- RLR FRP PACKAGES PACKED ON PALLET INVOICE NO.: ICP ICP DATE: . . P.O NO. & DATE: SB NO. & DATE: -AUG- GROSS WT: . KGS NET WT: . KGS
2025-09-19 BANQ1068697803 STERLITE TECHNOLOGIES INC 5338.0 kg 961100.0 WS DOUBLE SIDED TAPE WSD WSD- PACKAGES IN PALLETS INVOICE NO.: ICP DT: . . SB NO. & DATE: DT -AUG- PO NO. & DATE: - NET WT: . KGS
2025-09-19 BANQ1068736251 INDORE COMPOSITES NA INC 14584.0 kg 930119.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED ON PALLET COMMERCIAL INVOICE NO. ICP DT: . . PO NO. & DATE: SB NO. & DATE: DT -AUG- TOTAL GROSS WT IN KG : . TOTAL NET WT IN KG : .
2025-09-19 BANQ1068736137 INDORE COMPOSITES NA INC 14919.0 kg 961100.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW INVOICE NO. & DATE: ICP PO NO. & DATE: SB NO. & DATE: DT -AUG- PKGS IN PLTS TOTAL NET WT: . KGS TOTAL GRS WT: . KGS
2025-09-19 BANQ1068736174 INDORE COMPOSITES NA INC 14925.0 kg 961100.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED ON PALLET COMMERCIAL INVOICE NO. ICP DATE: . . PO NO. & DATE: SB NO. & DATE: DT -AUG- TOTAL GROSS WT IN KG : . TOTAL NET WT IN KG : .
2025-09-19 BANQ1068697691 INDORE COMPOSITES NA INC 19298.0 kg 961100.0 FRP ROD . MM DIA HARD COAT METER-MARK IRR- - PACKAGES PACKED ON PALLET INVOICE NO.: ICP DT: . . SB NO. & DATE: DT -AUG- PO NO. & DATE: NET WT: . KGS
2025-09-16 BANQ1068406903 INDORE COMPOSITES NA INC 17788.0 kg 930119.0 FRP ROD . MM DIA SOFT COAT METER MARK IRR- - FRP ROD . MM DIA SOFT COAT METER MARK IRR- - PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS : TOTAL NO. OF PKGS : INV.NO.ICP DT. PO NO. , DT. SB NO: DT -AUG- NET WT : . KGS GROSS WT.: . KGS +INC. HANAHAN, USA
2025-09-16 BANQ1068406691 INDORE COMPOSITES NA INC 15742.0 kg 761610.0 FRP ROD . MM DIA S BOND FRP ROD . MM DIA S BOND FRP ROD . MM DIA HARD COAT FRP ROD . MM DIA HARD COAT FRP ROD . MM DIA HARD COAT FRP ROD . MM DIA HARD COAT PACKAGES PACKED IN PALLETS TOTAL NO OF PALLET : TOTAL NO. OF PACKAGES : INV NO: ICP ,ICP ICP , ICP
2025-09-16 BANQ1068407607 INDORE COMPOSITES NA INC 14870.0 kg 930119.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS
2025-09-16 BANQ1068406794 INDORE COMPOSITES NA INC 18289.0 kg 847230.0 FRP ROD . MM DIA HARD COAT IRR-IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -AUG- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYUR.
2025-09-16 BANQ1068406976 INDORE COMPOSITES NA INC 5201.0 kg 847230.0 WS DOUBLE SIDED TAPE WSD WSD- PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DT. . . PO NO. - DATE SB NO: DT. -AUG- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYUR.GHEVAD
2025-09-16 BANQ1068407543 INDORE COMPOSITES NA INC 14838.0 kg 930119.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS
2025-09-16 BANQ1068407480 INDORE COMPOSITES NA INC 14874.0 kg 847230.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYU
2025-09-15 BANQ1068318831 INDORE COMPOSITES NA INC 19448.0 kg 930119.0 FRP ROD . MM DIA SOFT COAT METER MARK IRR- PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS
2025-09-15 BANQ1068203027 INDORE COMPOSITES NA INC 14980.0 kg 930119.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. . . NET WT.: . KGS GROSS WT.: . KGS
2025-09-15 BANQ1068202823 INDORE COMPOSITES NA INC 14952.0 kg 930119.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. . . NET WT.: . KGS GROSS WT.: . KGS
2025-09-15 BANQ1068204005 INDORE COMPOSITES NA INC 19474.0 kg 930119.0 PACKAGES PACKED IN PALLETS FRP ROD . MM DIA SOFT COAT METER MARK IRR- - FRP ROD . MM DIA SOFT COAT METER MARK IRR- - TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INV.NO. ICP & ICP DT. PO NO: DT SB NO: DT. -JUL- SB NO: DT -JUL- NT.WT. . KGS
2025-09-15 BANQ1068203893 INDORE COMPOSITES NA INC 14905.0 kg 847230.0 FRP ROD . MM DIA WATER SWALLABLE IRR- -RLW PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS +INC. HANAHAN, USA CONTACT PERSON MAYUR GHEVDEKAR MAIL ID MAYU
2025-09-15 BANQ1068203948 INDORE COMPOSITES NA INC 12916.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS
2025-09-15 BANQ1068203677 INDORE COMPOSITES NA INC 12919.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE. . . PO NO. DATE SB NO: DT. -JUL- NET WT.: . KGS GROSS WT.: . KGS
2025-09-12 BANQ1068407071 INDORE COMPOSITES NA INC 18462.0 kg 930119.0 FRP ROD . MM DIA HARD COAT IRR- -RLR PACKAGES PACKED IN PALLETS TOTAL NO. OF PALLETS: TOTAL NO. OF PKGS: INVOICE NO. ICP DATE PO NO. DATE SB NO: DT. NET WT.: . KGS GROSS WT.: . KGS .
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PLOT NO N-50 MIDC ADDITIONAL AMBERNATH MUMBAI IN
PLOT NO N-50 ADDITIONAL AMBERNATH MMUMBAI 421506 IN