| 2026-03-10 |
UNQLSBOM2600613 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS(MACHINED) |
| 2026-02-21 |
UNQLSBOM2527949 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS (MACHINED) |
| 2026-02-15 |
UNQLSBOM2527189 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS(MACHINED) |
| 2026-02-15 |
UNQLSBOM2527624 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS(MACHINED) |
| 2026-02-06 |
MEDUP4920906 |
RAMKRISHNA FORGINGS LLC |
19158.0 kg |
551431.0
|
ITC (HS) CODE - ALLOY STEEL FORGINGS( MACHINED) DIFF CASE DIFF CASE CASE DIFF PLAIN HALF INV NO. R DATE : -- SB NO- DT-- - GROSS WT : . KGS NET WT : . KGS FREIGHR PREPAID CUC TO BE MANIFESTE D ON FREIGHT PREPAID |
| 2026-01-27 |
UNQLSBOM2526428 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS(MACHINED) |
| 2026-01-27 |
UNQLSBOM2526776 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS(MACHINED) |
| 2026-01-17 |
UNQLSBOM2525710 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
730791.0
|
ALLOY STEEL FORGINS(MACHINED) |
| 2026-01-03 |
UNQLSBOM2522683 |
RAMKRISHNA FORGINGS LLC |
17171.0 kg |
840690.0
|
ALLOY STEEL FORGINS(MACHINED)YOKE KING PIN(FINISHED) NOSPARTS OF COMMERCIAL VEHICLE (OTHER THANSPECIFIED PARTS OF TRACTORS) |
| 2025-11-17 |
MEDUKD859907 |
MERITOR HEAVY VEHICLE SYSTEMS LLC |
19613.0 kg |
730791.0
|
CASE(S) ALLOY STEEL FORGINGS (MACHINED) IT C (HS) CODE - INVOICE NO. R DATED: - - NET WEIGHT : . KGS SHIPPING BILL NO. DTD. - - |
| 2025-10-29 |
BANQ1069273573 |
CATERPILLAR INC |
2050.0 kg |
961100.0
|
ALLOY STEEL FORGINGS(ROUGH) HS CODE: CASES SAID TO CONTAIN INV NO: R DATE: - - S.BILL NO: DATE: -SEP- GROSS WT: . KGS NET WT: . KGS |
| 2025-05-04 |
MEDUVO613016 |
MERITOR HEAVY VEHICLE SYSTEMS LLC |
19575.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324224142 DATED : 25-02-2025 NET WEIGHT : 18761.600 KGS SHIPPING BILL NO. 8512791 DATED 26.02.2025 |
| 2025-05-04 |
MEDUVO613156 |
RAMKRISHNA FORGINGS LLC |
19343.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R524223539 DATED : 30-01-2025 NET WEIGHT :18430.000 SHIPPING BILL NO. 7771507 DT.31-01-2025 |
| 2025-04-01 |
MEDUVO265536 |
RAMKRISHNA FORGINGS LLC |
19365.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 19 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324221223 DATED : 29-01-2025 NET WEIGHT : 18334.200 KGS SHIPPING BILL NO. 7734359 DT.30-01-2025 |
| 2025-04-01 |
MEDUVO281707 |
RAMKRISHNA FORGINGS LLC |
19659.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 21 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R624209288 DATED : 30-01-2025 NET WEIGHT : 18441.180 KGS SHIPPING BILL NO. : 7772196 DATED : 31-01-2025 |
| 2025-04-01 |
MEDUVO281756 |
RAMKRISHNA FORGINGS LLC |
19343.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R524224186 DATED : 31-01-2025 NET WEIGHT : 18430.000 KGS SHIPPING BILL NO. : 7793693 DATED : 31-01-2025 |
| 2025-03-15 |
MEDUVO190296 |
RAMKRISHNA FORGINGS LLC |
19343.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R524221835 DATED : 30-12-2024 NET WEIGHT : 18430.000 KGS SHIPPING BILL NO. 6916706 DATED: 31-12-2025 |
| 2025-03-09 |
MEDUVW955060 |
RAMKRISHNA FORGINGS LLC |
19343.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R524221831 DATED : 30-12-2024 NET W EIGHT : 18430.000 KGS SHIPPING BILL NO. 6912 972 DT. 31.12.2024 |
| 2025-03-09 |
MEDUVW834331 |
MERITOR HEAVY VEHICLE SYSTEMS LLC |
19575.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324219405 DATED : 29-12-2024 NET W EIGHT : 18761.600 KGS SHIPPING BILL NO. 6895864 30.12.2024 |
| 2025-02-26 |
MEDUVW833705 |
RAMKRISHNA FORGINGS LLC |
19479.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 18 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324219410 DATED : 29-12-2024 NET WEIGHT : 18654.050 KGS SHIPPING BILL NO.6896471 DTD 30-12-2024 |
| 2025-02-21 |
MEDUVW732402 |
RAMKRISHNA FORGINGS LLC |
18951.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 21 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R624208006 DATED : 21-12-2024 NET W EIGHT : 17733.300 KGS SHIPPING BILL NO. 6661970 DT. 21/12/2024 |
| 2025-02-21 |
MEDUVW732477 |
RAMKRISHNA FORGINGS LLC |
19693.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R624208005 DATED : 21-12-2024 NET W EIGHT : 18417.500 KGS SHIPPING BILL NO.6661962 DTD 21-12-2024 |
| 2025-02-21 |
MEDUVW676310 |
MERITOR HEAVY VEHICLE SYSTEMS LLC |
19575.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324217914 DATED : 19-12-2024 NET WEIGHT : 18761.600 KGS SHIPPING BILL NO. 6595482 DT. 19-12-2024 |
| 2025-02-10 |
MEDUVW552057 |
RAMKRISHNA FORGINGS LLC |
19604.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 18 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324216598 DATED : 30-11-2024 NET W EIGHT : 18564.000 KGS SHIPPING BILL NO. 6068290 DT. 30-11-2024 |
| 2025-02-10 |
MEDUVW499390 |
RAMKRISHNA FORGINGS LLC |
19137.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 17 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324216633 DATED : 30-11-2024 NET W EIGHT : 18408.250 KGS SHIPPING BILL NO. 6068581 DTD 30-11-2024 |
| 2025-02-09 |
MEDUVW402113 |
MERITOR HEAVY VEHICLE SYSTEMS LLC |
19637.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 27 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324216577 DATED : 30-11-2024 NET W EIGHT : 18638.100 KGS SHIPPING BILL NO. 6074924 DT. 30.11.2024 |
| 2025-02-06 |
BANQ1064124221 |
DANA DE MEXICO CORP |
21609.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324219413 DT. 29-12-2024 SB NO-6936539 DT- 31.12.2024 NET WT. 20138.40 KGS GRS WT.21608.40 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 . |
| 2025-01-28 |
BANQ1064126540 |
DANA DE MEXICO CORP |
21224.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324219535 DT. 30-12-2024 SB NO-6924685 DT- 31.12.2024 NET WT.19923.75 KGS GRS WT.21223.75 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 . |
| 2025-01-27 |
MEDUVW360501 |
RAMKRISHNA FORGINGS LLC |
19492.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R624207115 DATED : 26-11-2024 NET W EIGHT : 18216.000 KGS SHIPPING BILL NO. 5942777 DT. 27/11/2024 |
| 2025-01-17 |
MEDUVW139004 |
RAMKRISHNA FORGINGS LLC |
19272.0 kg |
732619
|
1X40 HC FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS (ROUGH) HS CODE 7326-1910 INVOICE NO. R524215874 DATED : 30-10-2024 NET WEIGHT : 17512.000 KGS SHIPPING BILL NO. 5282877 DT. 30/10/2024 |
| 2025-01-14 |
BANQ1062583802 |
DANA DE MEXICO CORP |
21352.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R324213085 DT.21-10-2024 S BILL NO.5024147 DT. 22.10.2024 NET WT.20036.24 KGS GRS WT.21351.24 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 . |
| 2025-01-14 |
BANQ1063894530 |
DANA DE MEXICO CORP |
21417.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324218035 DT. 21-12-2024 SB NO-6659564 DT- 21.12.2024 NET WT.20246.10 KGS GRS WT.21416.10 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 |
| 2025-01-03 |
MEDUHN923410 |
RAMKRISHNA FORGINGS LLC |
19007.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R624205413 DATED : 16-10-2024 NET W EIGHT : 17731.650 KGS SHIPPING BILL NO. 4885991 DT. 17/10/2024 |
| 2025-01-03 |
MEDUHN960958 |
MERITOR HEAVY VEHICLE SYSTEMS LLC |
19575.0 kg |
870899
|
1X 20 GP S.T.C 22 CASES ITC (HS) CODE 8708-9900 ALLOY STEEL FORGINGS(MACHINED) DRIVE PINION FA039885N INV NO: R324212929 DATE: 19-10-2024 SB NO-4974254 DT- 20.10.2024 NET WT: 18761.600 KGS FREIGHT PREPAID AMS FILE BY CARRIER CUC TO BE MANIFSTED ON FREIGHT PREPAID |
| 2025-01-01 |
BANQ1063244614 |
DANA DE MEXICO CORP |
21671.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R324215636 DT. 22-11-2024 S BILL NO.5846315 DT. 23.11.2024 NET WT.20530.20 KGS GRS WT.21670.20 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 . |
| 2024-12-29 |
BANQ1063095281 |
SISTEMAS AUTOMOTRICES DE MEXICO SA DE CV |
21155.0 kg |
870899
|
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-9900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R424203865 DT.30-10-2024 SB NO-5293128 DT-30.10.2024 GRS WT21154.64 KGS NET WT:20594.64 KGS . . . . . . |
| 2024-12-29 |
BANQ1063422503 |
DANA DE MEXICO CORP |
21605.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324216703 DT. 30.11.2024 SB NO-6076343 DT- 30.11.2024 NET WT.20629.10 KGS GRS WT.21604.10 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 |
| 2024-12-19 |
BANQ1062913220 |
DANA DE MEXICO CORP |
21223.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324213750 DT.29-10-2024 S BILL NO:5264852 DT. 30.10.2024 NET WT.19567.150 KGS GRS WT.21222.150 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 |
| 2024-12-19 |
BANQ1062864059 |
DANA DE MEXICO CORP |
21550.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324214119 DT. 29-10-2024 S BILL NO.5293147 DT. 30.10.2024 NET WT.20139.13 KGS GRS WT:21549.13 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 |
| 2024-12-19 |
BANQ1062942141 |
SISTEMAS AUTOMOTRICES DE MEXICO SA DE CV |
43000.0 kg |
870899
|
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-9900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R424203861 DT. 29-10-2024 S.BILL NO. 5293168 DT. 30-10-2024 GRS WT.21589.80 KGS NET WT.20989.80 KGS . . . . . . ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-9900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R424203862 DT. 30-10-2024 S.BILL NO. 5293127 DT. 30-10-2024 GRS WT.21409.28 KGS NET WT.20769.28 KGS TOTAL CASE: 31 CASES TOTAL NET WT: 41759.08 KGS TOTAL GROSS WT:42999.18 KGS . |
| 2024-12-19 |
BANQ1062913300 |
SISTEMAS AUTOMOTRICES DE MEXICO SA DE CV |
21413.0 kg |
870899
|
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-9900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO R424203859 DT 29-10-2024 S.BILL NO 5293098 DT 30.10.2024 GRS WT.21412.530 KGS NET WT.20812.530 KGS . . . . . |
| 2024-12-19 |
BANQ1062913298 |
SISTEMAS AUTOMOTRICES DE MEXICO SA DE CV |
21367.0 kg |
870899
|
ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-9900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO R424203860 DT 29-10-2024 S.BILL NO 5293150 DT 30.10.2024 GRS WT.21366.200 KGS NET WT.20806.200 KGS VGM WT.23596.000 KGS . . . . |
| 2024-12-19 |
BANQ1062969146 |
SISTEMAS AUTOMOTRICES DE MEXICO SA DE CV |
42814.0 kg |
870899
|
14 CASES SAID TO CONTIAN ALLOY STEEL FORGINGS(MACHINED) INV NO:R424203864 DATE:30.10.2024 S.BILL NO:5293144 DT- 30.10.2024 GROSS WT:21435.36 KGS NET WT:20875.36 HS CODE: 87089900 TOTAL GROSS WT: 42813.28 KGS TOTSL NET WT:41373.28 KGS TOTAL: 36 CASES ALLOY STEEL FORGINGS (MACHINED) HS CODE: 8708-9900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO. R424203939 DT. 30-10-2024 S.BILL NO. 5305039 DT. 31.10.2024 GRS WT.21377.92 KGS NET WT.20497.92 KGS . . . . . . |
| 2024-12-19 |
BANQ1063177496 |
DANA DE MEXICO CORP |
21168.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324215215 DT. 16-11-2024 S BILL NO.5693883 DT- 18.11.2024 NET WT.19937.05 KGS GRS WT.21167.05 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 FREIGHT PREPAID |
| 2024-11-16 |
BANQ1062305004 |
DANA DE MEXICO CORP |
21638.0 kg |
870899
|
ALLOY STEEL FORGINGS MACHINED ITC (HS) CODE: 87089900 DETAILS AS PER COMMERCIAL INVOICES NOS AS BELOW INV NO.R324211650 DT. 28-09-2024 S BILL NO.4481426 DT. 30.09.2024 NET WT.20097.90 KGS GRS WT.21637.90 KGS DELIVERY ADDRESS: RAMKRISHNA FORGINGS MEXICO S.A. DE C.V. AVE. STIVA #103-B PARQUE INDUSTRIAL STIVA EL JARAL CP, EL CARMEN, NUEVO LEON-66580 . |
| 2024-11-16 |
MEDUHN645609 |
RAMKRISHNA FORGINGS LLC |
19232.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 22 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R624204753 DATED : 23-09-2024 NET WEIGHT : 17956.750 KGS SHIPPING BILL NO. 4272728 DT. 23/09/2024 |
| 2024-10-21 |
MEDUHN122385 |
RAMKRISHNA FORGINGS LLC |
19413.0 kg |
870899
|
1X20 DV FCL CONTAINER S.T.C 20 CASES ALLOY S TEEL FORGINGS(MACHINED) HS CODE 8708-9900 INVOICE NO. R324208310 DATED : 10-08-2024 NET WEIGHT : 18028.450 KGS SHIPPING BILL NO. 3131051 DT. 12/08/2024 |
| 2023-07-13 |
FLXT00002121284A |
SAF HOLLAND INC |
6465.0 kg |
730791
|
ALLOY STEEL FORGINGS(MACHINED) |
| 2023-07-13 |
FLXT00002121284B |
SAF HOLLAND INC |
2331.0 kg |
730791
|
ALLOY STEEL FORGINGS(MACHINED) |
| 2023-07-10 |
MEDUIV076183 |
ELLWOOD NATIONAL CRANKSHAFT |
19681.0 kg |
732619
|
ITC (HS) CODE 7326-1910 ALLOY STEEL FORGINGS (ROUG H) INVOICE -2324100742 DATE-20-05-202 3 SB NO-1 165892 DT- 20.05.2023 TO TAL NE T WEIGHT-19406.000 |