LECHLER INDIA PRIVATE LIMITED
Address: PLOT NO B-2 MAIN ROAD WAGLE INDUSTRIAL ESTATE THANE
LECHLER INDIA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.62 Average TEU per month: 5.58
Active Months: 12 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 2.29
Shipments By Companies
Company Name Shipments
LECHLER INC 104 shipments
SMS GROUP 10 shipments
AM NS CALVERT LLC 6 shipments
CALVERT SPARE PARTS WAREHOUSE 6 shipments
AM NS CENTRAL WAREHOUSE 5 shipments
TECHNIFRA CONSULTING CO LTD 5 shipments
TENARIS BAY CITY 5 shipments
SMS GROUP INC 4 shipments
PRIMETALS TECHNOLOGIES USA LLC 3 shipments
TENARIS HYDRIL MCCARTY 2 shipments
TIMKENSTEEL CORP 2 shipments
AHLSTROM MUNKSJO FILTRATION LLC 1 shipments
BENTELER STEEL TUBE MFG CORP 1 shipments
SSAB IOWA INC 1 shipments
STEEL DYNAMICS 1 shipments
TENARIS ALGOMA TUBES INCCENTRAL OFF 1 shipments
Shipments By HS Code
HS Code Shipments
900921 34 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 28 shipments
551342.0 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 24 shipments
842420 Spray guns and similar appliances 16 shipments
911440 Clock or watch parts; plates and bridges 5 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 4 shipments
851711 Line telephone sets with cordless handsets 3 shipments
900120 Optical elements; polarising material, sheets and plates thereof 3 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
293219 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, n.e.c. in item no. 2932.1 2 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 2 shipments
690320 Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 2 shipments
843420 Dairy machinery 2 shipments
845110 Dry-cleaning machines 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
481200 Paper pulp; filter blocks, slabs and plates of paper pulp 1 shipments
482040 Paper and paperboard; manifold business forms and interleaved carbon sets 1 shipments
551332.0 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
640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
721113 Iron or non-alloy steel; flat-rolled, hot-rolled, rolled on four faces or in a closed box pass, of a width more than 150mm but less than 600mm, 4mm thick or more, not in coils, without patterns in relief 1 shipments
721810 Steel, stainless; ingots and other primary forms 1 shipments
820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 1 shipments
820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
842820 Elevators and conveyors; pneumatic 1 shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
845230 Sewing machine needles 1 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
846210 Machine-tools; forging or die-stamping machines (including presses) and hammers, for working metal 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847950 Machinery and mechanical appliances; industrial robots, n.e.c. or included 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
91040.0 Instrument panel clocks and clocks of a similar type for vehicles, aircraft, spacecraft or vessels 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-21 BANQ1074315757 LECHLER INC 1455.0 kg 842490 9I0.675.00.00.00.0 HEADER TOTAL 01 WOODEN BOX PO NO.: XXXXXXXXXX PO DT.: 06.01.2026 INVOICE NO.: XXXXXXXXXX INVOICE DT.: 29.04.2026 S BILL NO.: 2987651 S BILL DT.: 06.05.2026 NET WT.: 1198.000 KGS GRS WT.: 1468.000 KGS DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXX
2026-05-13 BANQ1074170763 LECHLER INC 515.0 kg 842490 9I0.A66.00.00.00.0 HEADER TOTAL 01 WOODEN BOX PO NO.: XXXXXXXXXX PO DT.: 14.01.2026 INVOICE NO.: XXXXXXXXXX INVOICE DT.: 21.04.2026 S BILL NO.: 2625736 S BILL DT.: 23.04.2026 NET WT.: 222.000 KGS GRS WT.: 515.000 KGS DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXXXX
2026-05-13 BANQ1074170695 LECHLER INC 905.0 kg 842490 DESCALE HEADER 9I0.991.00.00.00.0 TOTAL 01 WOODEN BOX PO NO.: XXXXXXXXXX PO DT.: 12.09.2025 INVOIE NO.: 9919002362 INVICE DT.: 25.04.2026 S BILL NO.: 2738901 S BILL DT.: 27.04.2026 NET WT.: 717.000 KGS GRS WT.: 905.000 KGS DELIVERY ADDRESS: XXXXXXXXXXXXXX
2026-04-27 BANQ1072788998 LECHLER INC 672.0 kg 551342.0 I.A.... 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: AM CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK RD CALVERT AL USA SCAC CODE: BANQ HBL NO: B
2026-04-22 BANQ1073768856 LECHLER INC 3242.0 kg 551342.0 C..... PIPE C..... MANIFOLD 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: SMS GROUP INC - SINTON HWY , DOOR SINTON TX USA SCAC CODE: BANQ HBL NO: BANQ<b
2026-04-22 BANQ1073861336 LECHLER INC 36.0 kg 551342.0 - I HEADER ASSEMBLY 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: - FAIRCREST STEEL PLANT (REC) FAIRCREST ST SW CANTON OH OH USA SCAC CODE: BANQ HBL NO:
2026-04-19 BANQ1073569021 LECHLER INC 240.0 kg 551342.0 - I.A.... HEADER HS-CODE(S): 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: SMS GROUP INC - BRANDENBURG RONNIE GREENWELL RD BRANDENBURG KY USA SCAC CODE: BANQ HBL
2026-04-09 BANQ1072666949 LECHLER INC 140.0 kg 551342.0 SPRAY HEADER I.A.... ..... HS-CODE(S): TOTAL WOODEN BOX PO NO.: PO DT.: .. INVOICE NO.: INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS HS CODE: DELIVERY ADDRESS: ATI FLAT ROLLED PRODUCTS GATE DOOR RIVER ROAD BRACKENRIDGE PA SCAC
2026-04-05 BANQ1073428225 LECHLER INC 2162.0 kg 551342.0 MANIFOLD C..... C..... NOZZLE HOLDER ..... 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: SMS GROUP INC - SINTON HWY , DOOR SINTON TX USA SCAC CODE: BANQ HBL NO:
2026-02-07 BANQ1072163655 LECHLER INC 330.0 kg 551342.0 HEADER I..... 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 SCAC CODE: BANQ HBL NO: BANQ .
2026-02-07 BANQ1072116218 LECHLER INC 870.0 kg 847439.0 I..... HEADER I..... HEADER I..... HEADER TOTAL WOODEN BOX HS CODE PO NO.: PO DT.: .. INVOICE NO.: INVOICE DT.: .. S BILL NO.: S BILL DT.:.. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: CLEVELAND-CLIFFS STEEL CORP - MIDDL MATT HINSSEN B - HSM ROUGHING
2026-02-07 BANQ1072121730 LECHLER INC 49.0 kg 551342.0 I..... SPRAY HEADER TOTAL WOODEN BOX HS CODE PO NO.: PO DT.: .. INVOICE NO.: INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: ATI FLAT ROLLED PRODUCTS GATE DOOR RIVER ROAD BRACKENRIDGE PA USA SCAC CODE: BANQ HBL N
2026-01-17 BANQ1070986034 LECHLER INC 9079.0 kg 640420.0 BRACKET - PRODUCT NUMBER: D. . . . . (DESCALING BOX) (TWO PACKAGES) INV NO. DT. -NOV- PO NO. S BILL NO. DT. NOV NET WT. . KGS
2026-01-17 BANQ1071295314 LECHLER INC 956.0 kg 551342.0 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 HS CODE: DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA SCAC CODE:
2026-01-17 BANQ1071295267 LECHLER INC 340.0 kg 551342.0 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 HS CODE: DELIVERY ADDRESS: SMS GROUP INC - OSCEOLA US HWY S OSCEOLA AR , USA SCAC CODE: BANQ HBL NO: BANQ
2026-01-17 BANQ1071359273 LECHLER INC 1210.0 kg 551342.0 I . . . . . DESCALE HEADER TOTAL WOODEN BOX HS CODE: PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS SCAC CODE: BANQ HBL NO: BANQ
2026-01-17 BANQ1071295357 LECHLER INC 372.0 kg 551342.0 I . . . . . BOTTOM HEADER ASSEMBLY 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: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL
2025-12-23 BANQ1070205263 LECHLER INC 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 INC 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 INC 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 INC 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 INC 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 INC 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 INC 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 INC 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
2025-11-08 BANQ1069792122 LECHLER INC 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 INC 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 INC 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 INC 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 INC 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 INC 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 INC 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:
2025-08-26 DSVFBOM8138948 STEEL DYNAMICS 429.0 kg 847439 COOLING HEADER ASSLYHS CODE: INVOICE N O:GNP/ / S/B NO: DT: . .
2025-08-16 BANQ1067788898 LECHLER INC 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.
2025-07-14 BANQ1068009480 LECHLER INC 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 INC 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 INC 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 INC 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 INC 605.0 kg HEADER
2025-06-28 DSVFBOM8136873 BENTELER STEEL TUBE MFG CORP 322.0 kg 842420 01 WOODEN BOX9I0.910.00.00.00.0HEADERTARIFF CODE: 84242000 PRODUCTS OF ORIGIN OF INMATERIAL: 983230INVOICE NO. 9919001588 DATE 01.05.2025S/B NO:1566579 DT:06.05.2025
2025-06-11 BANQ1066632008 LECHLER INC 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 INC 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
2025-05-25 DSVFBOM8135224 TENARIS ALGOMA TUBES INCCENTRAL OFF 565.0 kg 842490 01 WOODEN BOX9I0.901.00.00.00.0HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 981271NET WEIGHT: 340 KGINVOICE NO. 9919001516DATE 31.03.2025PO NUMBER : 4513010552 DATED 11.12.2024S/B NO:9701736 DT:05.04.2025
2025-05-03 DSVFBOM8133607 LECHLER INC 331.0 kg 842490 BOTTOM HEADER ASSEMBLYHS CODE:84249000INVOICENO:9919001458S/B NO:8767478 DT:06.03.2025
2025-05-03 DSVFBOM8133739 LECHLER INC 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 INC 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 INC 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 INC 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
2025-03-28 DSVFBOM8132247 CALVERT SPARE PARTS WAREHOUSE 91.0 kg 842490 9I0.108.00.00.00.0SPRAY HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 880718INVOICE NO. 9919001412 DATE 05.02.2025PO NUMBER : 4513010121 DATED 18.10.2024S/B NO:7983240 DT:07.02.2025
2025-03-25 DSVFBOM8131456 LECHLER INC 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
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GALENDA VILLAGE TALUKA VAGRAPLOT NOD-2 E 43 BHARUCH 392130 IN
PLOT NO D-2/E/43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
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PLOT NO D-2/E/43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
GALENDA VILLAGE TALUKA VAGRAPLOT NOD-2 E 43 BHARUCH 392130 IN
PLOT NO B-2 MAIN ROAD WAGLE INDUSTRIAL ESTATE THANE
PLOT NO D 2 E 43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
PLOT NO B-2 MAIN ROAD WAGLE INDUSTRIAL ESTATE THANE