| 2025-09-09 |
MFSRUS020800 |
RATNAMANI INC |
19264.0 kg |
730660.0
|
STAINLESS STEEL WELDED PIPES |
| 2025-08-15 |
SWLVSWLBOM030233 |
RATNAMANI INC |
16261.0 kg |
730441
|
STAINLESS STEEL SEAMLESS PIPES |
| 2025-08-02 |
SWLVSWLBOM030130 |
RATNAMANI INC |
18928.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-08-02 |
SWLVSWLBOM030129 |
RATNAMANI INC |
18790.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-07-27 |
AMJALLPAOL017231 |
RATNAMANI INC |
13861.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIPES |
| 2025-07-10 |
MFSRUS020512 |
RATNAMANI INC |
13580.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-07-10 |
MFSRUS020511 |
RATNAMANI INC |
18408.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-07-10 |
MFSRUS020510 |
RATNAMANI INC |
18948.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-06-15 |
DOTDCAL00001057 |
DOW CHEMICAL CANADA |
11683.0 kg |
730660
|
S.S. FABRICATED /WELDED PIPES/TUBES-GRADE TP3 |
| 2025-06-03 |
AMJALLPAOL016011 |
RATNAMANI INC |
14731.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIPES . |
| 2025-05-24 |
AMJALLPAOL015799 |
RATNAMANI INC |
58500.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIP ES HS CODE 7306 4000 STAINLESS STEEL WELDED PIP ES HS CODE 7306 4000 STAINLESS STEEL WELDED PIP ES HS CODE 7306 4000 STAINLESS STEEL WELDED PIP ES |
| 2025-05-22 |
MFSRUS020239 |
RATNAMANI INC |
12222.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-04-23 |
AMJALLPAOL015249 |
RATNAMANI INC |
16486.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIPES |
| 2025-04-22 |
MAEU250318337 |
RATNAMANI INC |
33702.48 kg |
730640
|
2 X 40 OPEN TOP CONTAINERS 30 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 402088-01 INVOICE NO: GJ242402001154 DA TED 17.02.2025 SHIPPING B ILL NOS: 8265797 DT: 18.02.202 5 HS CODE: 7306 4000 NET WEIGHT: 33050 .00 KGS GROSS W |
| 2025-04-09 |
MFSRUS020065 |
RATNAMANI INC |
13605.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2025-04-03 |
MAEU249725576 |
RATNAMANI INC |
24690.36 kg |
730640
|
2 X 40 OPEN TOP CONTAINERS 30 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPE S AS PER PURCHASE ORDER NO: 40 2088-01 INVOICE NO: GJ2424 02001091 DATED 04.02.2025 HS CODE: 73064000 NET WEIGHT: 2 3970 .00 KGS GROSS WEIGHT:246 90.00 KGS CBM: 67.53 SHIPPIN G BI |
| 2025-04-03 |
MAEU249831254 |
RATNAMANI INC |
13764.95 kg |
730640
|
1 X 40 OPEN TOP CONTAINERS 13 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 402088-01, 4059 38-01 INVOICE NO: GJ24240 2001092, GJ242402001093 DT: 04 .02.2025 SHIPPING BILL NO :7903233 DT.05.02.2025, 790321 4 DT.05.02.2025 HS CO |
| 2025-02-16 |
AMJALLPAOL013954 |
RATNAMANI INC |
19330.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIPES |
| 2025-02-12 |
MAEU247945560 |
RATNAMANI INC |
6287.8 kg |
730640
|
1 X 40 OPEN TOP CONTAINERS 1 2 SKID BASE BUNDLES STAINLESS STEEL WELDED PIPES AS PER PUR CHASE ORDER NO: G5406-7 INVOI CE NO: GJ242402000872 DATE: 23 .12.2024 SHIPPING BILL NOS : 6702126 DT: 23/12/2024 HS COD E: 7306 4000 NET WEIGHT: 5964 .00 KGS GROSS WEIGHT: 6288.0 0 KGS CBM: 26.43 |
| 2025-02-12 |
MAEU248054373 |
RATNAMANI INC |
63475.88 kg |
730640
|
5 X 40 OPEN TOP CONTAINERS 60 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 405938-01 INVO ICE NO: GJ242402000859 DATED 2 0.12.2024 SHIPPING BILL NO: 6 635724 DT: 20.12.2024 HS CODE : 7306 4000 NET WEIGHT: 62275 .00 KGS GROSS WEIGHT: 63475.0 0 KGS CBM: 127.95 5 X 40 OPEN TOP CONTAINERS 60 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 405938-01 INVO ICE NO: GJ242402000859 DATED 2 0.12.2024 SHIPPING BILL NO: 6 635724 DT: 20.12.2024 HS CODE : 7306 4000 NET WEIGHT: 62275 .00 KGS GROSS WEIGHT: 63475.0 0 KGS CBM: 127.95 5 X 40 OPEN TOP CONTAINERS 60 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 405938-01 INVO ICE NO: GJ242402000859 DATED 2 0.12.2024 SHIPPING BILL NO: 6 635724 DT: 20.12.2024 HS CODE : 7306 4000 NET WEIGHT: 62275 .00 KGS GROSS WEIGHT: 63475.0 0 KGS CBM: 127.95 5 X 40 OPEN TOP CONTAINERS 60 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 405938-01 INVO ICE NO: GJ242402000859 DATED 2 0.12.2024 SHIPPING BILL NO: 6 635724 DT: 20.12.2024 HS CODE : 7306 4000 NET WEIGHT: 62275 .00 KGS GROSS WEIGHT: 63475.0 0 KGS CBM: 127.95 5 X 40 OPEN TOP CONTAINERS 60 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 405938-01 INVO ICE NO: GJ242402000859 DATED 2 0.12.2024 SHIPPING BILL NO: 6 635724 DT: 20.12.2024 HS CODE : 7306 4000 NET WEIGHT: 62275 .00 KGS GROSS WEIGHT: 63475.0 0 KGS CBM: 127.95 |
| 2025-02-08 |
MAEU247850216 |
RATNAMANI INC |
18054.19 kg |
730640
|
1 X 40 OPEN TOP CONTAINERS 16 SKID BASE BUNDELS STAINLESS STEEL WELDED PIPES AS PER PURC HASE ORDER NO: 402088-01 INVOICE NO: GJ242402000838 DAT ED 16.12.2024 SHIPPING BI LL NOS: 6500270 DT: 16.12.2024 HS CODE: 7306 4000 NET WEIGHT: 17718.00 KGS GROSS WEIGHT: 18054.00 KGS CBM: 23.17 |
| 2025-02-01 |
MFSRUS019732 |
RATNAMANI INC |
6751.0 kg |
731520
|
SKID BASE BUNDELS |
| 2025-02-01 |
MFSRUS019733 |
RATNAMANI INC |
6143.0 kg |
731520
|
SKID BASE BUNDELS |
| 2025-01-31 |
MAEU247661060 |
SDB STEEL & PIPE |
21350.04 kg |
730660
|
26 SKID BASE BUNDLES STAIN LESS STEEL WELDED PIPES AS PER PURCHASE ORDER NO: 15349 INVOICE NO: GJ242402000798 DT: 07.12.2024 SHIPPING BILL NO: 6275275 DT: 08.11.2024 26 SKID BASE BUNDLES STAIN LESS STEEL WELDED PIPES AS PER PURCHASE ORDER NO: 15349 INVOICE NO: GJ242402000798 DT: 07.12.2024 SHIPPING BILL NO: 6275275 DT: 08.11.2024 26 SKID BASE BUNDLES STAIN LESS STEEL WELDED PIPES AS PER PURCHASE ORDER NO: 15349 INVOICE NO: GJ242402000798 DT: 07.12.2024 SHIPPING BILL NO: 6275275 DT: 08.11.2024 |
| 2025-01-19 |
AMJALLPAOL013812 |
RATNAMANI INC |
19182.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIPES AS PER PURCHASE . |
| 2025-01-02 |
MAEU246643916 |
RATNAMANI INC |
29711.25 kg |
730441
|
1X40 FT OPEN TOP & 1X20FT OPEN TOP CONTAINER 38 WOODE N FRAME BUNDLES STAINLESS STEEL SEAMLESS PI PES AS PER PURCHASE ORDER NO: 4500131484-001 INVOICE NO : GJ249102000112 DATE: 11.11.2 024, GJ249102000113 DATE: 11.1 1.2024 SHIPPING BILL NO : 5530275 DT.12.11.2024 5530 365 DT.12.11.2024 NOTIFY- 2 : PETRO-CHEM DEVELOPMENT CO ., INC 188, ST JAMES PLACE , SUITE 500, HOUSTON TX 77056, TEL: +1 713 524 6700 HS CODE: 7304 4100 NET WEIG HT: 28903.00 KGS GROSS WE IGHT: 29711 00 KGS CBM: 5 7.70 1X40 FT OPEN TOP & 1X20FT OPEN TOP CONTAINER 38 WOODE N FRAME BUNDLES STAINLESS STEEL SEAMLESS PI PES AS PER PURCHASE ORDER NO: 4500131484-001 INVOICE NO : GJ249102000112 DATE: 11.11.2 024, GJ249102000113 DATE: 11.1 1.2024 SHIPPING BILL NO : 5530275 DT.12.11.2024 5530 365 DT.12.11.2024 NOTIFY- 2 : PETRO-CHEM DEVELOPMENT CO ., INC 188, ST JAMES PLACE , SUITE 500, HOUSTON TX 77056, TEL: +1 713 524 6700 HS CODE: 7304 4100 NET WEI GHT: 28903.00 KGS GROSS W EIGHT: 29711 00 KGS CBM: 57.70 |
| 2024-11-28 |
MFSRUS019477 |
RATNAMANI INC |
18559.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2024-07-27 |
MFSRUS018833 |
RATNAMANI INC |
33887.0 kg |
730660
|
TOTAL 28 SKID BASE BUNDLES STAINLESS STEEL WELDED PIPES TOTAL 28 SKID BASE BUNDLES STAINLESS STEEL WELDED PIPES |
| 2024-05-23 |
MAEU237536703 |
RATNAMANI INC |
22893.19 kg |
730441
|
1 X 40 FT OPEN CONTAINER 37 24 PCS (THREE THOUSAND SEVEN H UNDRED TWENTY FOUR PCS ONLY) P ACKED IN 12 WOODEN BOXES ONLY STAINLESS STEEL SEAMLESS TU BES AS PER PURCHASE ORDER NO. 0076509-01 INVOICE NO: GJ23 2402000863 DATE: 29.03.2024 SHIPPING BILL NO: 8743219 SB DT 29/03/2024 HS CODE : 73 04 4100 NET WEIGHT: 21200.000 KGS GROSS WEIGHT: 22893.00 0 KGS |
| 2024-05-04 |
AMJALLPAOL9424 |
|
13827.0 kg |
730640
|
STAINLESS STEEL WELDED PIPES HS CODE 7306 400. |
| 2024-04-20 |
AMJALLPAOL9238 |
|
35982.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIP . HS CODE 7306 4000 STAINLESS STEEL WELDED PIP . |
| 2024-04-12 |
AMJALLPAOL9320 |
|
18180.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIP . |
| 2024-01-02 |
MFSRUS016621 |
|
19362.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
| 2023-12-20 |
AMJALLPAOL7763 |
|
17038.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED PIP . |
| 2023-12-02 |
MAEU232374224 |
|
3663.73 kg |
730449
|
1 X 40 OPEN TOP CONTAINE RS 100 PCS (ONE HUN DRED ONLY) PACKED IN 4 (FOUR BUNDLES) STAINLESS STEEL SEAMLESS PIPES AS PER PU RCHASE ORDER NO: 358179-01 DE LIVERY TERM: CIF HOUSTON SEAPO RT, USA INVOICE NO: GJ2391020 00104 DATE 21.10.2023 SHIPPIN G BILL NO: 4825060 - DT. 21.1 0.2023 HS CODE: 7304 4900 NET WEIGHT: 3656 KGS GR OSS WEIGHT: 3664 KGS CBM: 2.12 |
| 2023-12-02 |
MAEU232374148 |
RATNAMANI INC |
29156.05 kg |
730449
|
2 X 40 OPEN TOP CONTAINERS 196 PCS (ONE HUNDRED N INETY SIX ONLY) PACKED IN 36 (THIRTY SIX BUNDLES) STAINLESS STEEL SEAMLE SS PIPES AS PER PURCHASE ORDER NO: 350173-00 & 358174-01 DEL IVERY TERM: DDP HOUSTON PORT, USA INVOICE NO: GJ232402000 384 DATE 21.10.2023, GJ2391020 00106 DATE 21.10.2023, GJ23910 2000105 DATE 21.10.2023, GJ239 102000107 DATE 21.10.2023 SHIPPING BILL NOS:4844018 DT. 23.10.2023 4844484 DT. 23 .10.2023 4847472 DT. 23.10.20 23 4844652 DT. 23.10.2023 HS CODE: 7304 4900 & 7304 4100 NET WEIGHT: 29 074 KGS GROSS WEIGHT: 291 56 KGS CBM: 37.38 2 X 40 OPEN TOP CONTAINERS 196 PCS (ONE HUNDRED N INETY SIX ONLY) PACKED IN 36 (THIRTY SIX BUNDLES) STAINLESS STEEL SEAMLE SS PIPES AS PER PURCHASE ORDER NO: 350173-00 & 358174-01 DEL IVERY TERM: DDP HOUSTON PORT, USA INVOICE NO: GJ232402000 384 DATE 21.10.2023, GJ2391020 00106 DATE 21.10.2023, GJ23910 2000105 DATE 21.10.2023, GJ239 102000107 DATE 21.10.2023 SHIPPING BILL NOS:4844018 DT. 23.10.2023 4844484 DT. 23 .10.2023 4847472 DT. 23.10.20 23 4844652 DT. 23.10.2023 HS CODE: 7304 4900 & 7304 4100 NET WEIGHT: 29 074 KGS GROSS WEIGHT: 291 56 KGS CBM: 37.38 |
| 2023-11-17 |
MAEU231727378 |
RATNAMANI INC |
4052.92 kg |
730449
|
1 X 40 OPEN TOP CONTAINER 55 PCS (FIFTY FIVE PCS ONLY) PACKED IN 07 BUNDLES ( SEVEN BUNDLES ONLY) STAINLESS STEEL SEAMLESS PIPES AS PER P URCHASE ORDER NO: F3647-630 I NVOICE NO: GJ239102000085 DATE 30.09.2023 TERMS OF DELIVER Y: DDP SAVANNAH, GEORGIA, USA. SB NO. 4322750 DT. 30.09.2 023 HS CODE: 7304 4900 NET WEIGHT: 4039.000 KGS GROSS WEIGHT: 4053.000 K GS CBM: 2.74 |
| 2023-10-05 |
MAEU230251643 |
VICTORY ENERGY |
21039.33 kg |
730640
|
1 X 40 FT OPEN TOP CONTAINERS 1200 PCS (ONE THO USAND TWO HUNDRED PCS ONLY) PA CKED IN 16 (SIXTEEN ONLY) SKID BASE BUNDELS STA INLESS STEEL WELDED PIPES AS P ER PURCHASE ORDER NO: 67767 INVOICE NO:, GJ232402000245 DATE: 16.08.2023 SH IPPING BILL NO: 3232288 DT 16/ 08/2023 HS CODE: 7306 400 0 NET WEIGHT: 20723.00 KGS GROSS WEIGHT: 210 39.00 KGS CBM: 26.79 FREIGHT PREPAID |
| 2023-09-10 |
MAEU229815085 |
RATNAMANI INC |
18997.22 kg |
730441
|
1 X 40 OPEN TOP CONTAINERS 156 PCS (ONE HUNDRED F IFTY SIX ONLY) PACKED IN 34 ( THIRTY FOUR BUNDLES) STAINLESS STEEL SEAMLE SS PIPES AS PER PURCHASE ORDER NO: 350173 RELEASE 00 INVO ICE NO: GJ232402000215 DATE 31 .07.2023, GJ239102000055 DATE 31.07.2023 DELIVERY TERM : DD P HOUSTON, TEXAS, USA. SHIPPING BILL NOS: 2873165 DT 01/08/2023 & 2873184 DT 0 1/08/2023 HS CODE: 7304 4100, 7304 4900 NET WEIGHT: 18940 KGS GROSS W EIGHT: 18997 KGS CBM: 38. 15 |
| 2023-08-26 |
MAEU229305472 |
RATNAMANI INC |
20880.12 kg |
730449
|
1 X 40 OPEN TOP CONTAINERS 203 PCS (TWO HUNDRED T HREE ONLY) PACKED IN 18 (EIGH TEEN BUNDLES) STAIN LESS STEEL SEAMLESS PIPES AS P ER PURCHASE ORDER NO: E3647-91 56 TERMS OF DELIVERY : DDP SA VANNAH, GEORGIA, USA INVOICE NO: GJ239102000042 DT. 17.07.2 023 SHIPPING BILL NOS : 2517625 SB DATE 17.07.2023 HS CODE: 7304 4900 NET WEIGHT: 20847 KGS GROSS WEIGHT: 20880 KGS CBM: 15.04 |
| 2023-08-10 |
MAEU228652894 |
RATNAMANI INC |
19265.3 kg |
730449
|
1 X 40 OPEN TOP CONTAINERS 132 PCS (ONE HUNDRED T HIRTY TWO ONLY) PACKED IN 11 (ELEVEN) BUNDLES STAINLESS ST EEL SEAMLESS PIPES AS PER PURC HASE ORDER NO: E3647-9156 TER MS OF DELIVERY: DDP SAVANNAH, GEORGIA, USA. INVOICE NO: GJ2 39102000041 DATE 26.06.2023 S HIPPING BILL NOS: 2031003 DATE 26.06.2023 HS CODE : 7304 4900 NET WEIGHT: 1 9243 KGS GROSS WEIGHT: 19 265 KGS CBM: 8.59 |
| 2023-07-10 |
MAEU228065134 |
RATNAMANI INC |
18710.09 kg |
730449
|
1 X 40 OPEN TOP CONTAINERS 220 PCS (TWO HUNDRED T WENTY ONLY) PACKED IN 13 (THI RTEEN BUNDLES) STAINLESS STEEL SEAMLESS PIP ES AS PER PURCHASE ORDER NO: E 3647-9156 INVOICE NO: GJ2 39102000035 DATE 06.06.2023 SHIPPING BILL NOS: 1564829 DATE 06.06.2023 HS CODE: 7304 4900 NET WEIGH T: 18684 KGS GROSS WEIGHT : 18710 KGS CBM: 14.03 DELIVERY TERMS: DDP, SAVA NNAH, GEORGIA, USA |
| 2023-03-29 |
MAEU914865961 |
RATNAMANI INC |
16270.18 kg |
730640
|
2 X 40 OPEN TOP CONTAINERS 28 PCS (TWENTY EIGHT ONLY) PACKED IN 28 (TWENTY EIGHT SKID BASE BUNDLES) STAINLESS STEEL WELD ED PIPES ASPER PURCHASE ORDER NO: 26098 INVOICE NO: GJ222402000580 DATE: 17.0 2.2023 SHIPPING BIL L NOS:7869518 DT 17/02/2023 HS CODE: 7306 4000 NET WEIGHT: 15150.00 KGS. 2 X 40 OPEN TOP CONTAINERS 28 PCS (TWENTY EIGHT ONLY) PACKED IN 28 (TWENTY EIGHT SKID BASE BUNDLES) STAINLESS STEEL WELD ED PIPES ASPER PURCHASE ORDER NO: 26098 INVOICE NO: GJ222402000580 DATE: 17.0 2.2023 SHIPPING BIL L NOS:7869518 DT 17/02/2023 HS CODE: 7306 4000 NET WEIGHT: 15150.00 KGS. |
| 2023-01-28 |
MAEU914740407 |
RATNAMANI INC |
38873.52 kg |
730441
|
2 X 40 OPEN TOP CONTAINERS 759 PCS (SEVEN HUNDRED FIFTY NINE ONLY) PACKED IN 61 (SIXTY ONE BUNDLES) STAINLESS STEEL SEAML ESS PIPES AS PER PURCHASE ORDE R NO: 320342 RELEASE 00 I NVOICE NO: GJ229102000080 DT. 19.12.2022, GJ229102000081 DT. 19.12.2022, GJ229102000083 DT . 19.12.2022, GJ229102000084 D T. 19.12.2022, GJ229102000085 DT. 19.12.2022 INV. NO. 80 SB NO 6292008 SB DT 2 0/12/2022, INV. NO. 81 SB NO 6292166 SB DT 20/12/2022, INV. NO. 83 SB NO 6292145 SB DT 2 0/12/2022, INV. NO. 84 SB NO 6292159 SB DT 20/12/2022, INV . NO. 85 SB NO 6292092 SB DT 20/12/2022 HS CODE: 7304 41 00, 7304 49 00 NET WEIGHT: 38749 KGS GROSS WEIGHT: 38873 KGS CBM: 41.75 2 X 40 OPEN TOP CONTAINERS 759 PCS (SEVEN HUNDRED FIFTY NINE ONLY) PACKED IN 61 (SIXTY ONE BUNDLES) STAINLESS STEEL SEAML ESS PIPES AS PER PURCHASE ORDE R NO: 320342 RELEASE 00 I NVOICE NO: GJ229102000080 DT. 19.12.2022, GJ229102000081 DT. 19.12.2022, GJ229102000083 DT . 19.12.2022, GJ229102000084 D T. 19.12.2022, GJ229102000085 DT. 19.12.2022 INV. NO. 80 SB NO 6292008 SB DT 2 0/12/2022, INV. NO. 81 SB NO 6292166 SB DT 20/12/2022, INV. NO. 83 SB NO 6292145 SB DT 2 0/12/2022, INV. NO. 84 SB NO 6292159 SB DT 20/12/2022, INV . NO. 85 SB NO 6292092 SB DT 20/12/2022 HS CODE: 7304 41 00, 7304 49 00 NET WEIGHT: 38749 KGS GROSS WEIGHT: 38873 KGS CBM: 41.75 |
| 2022-12-21 |
MAEU222896971 |
RATNAMANI INC |
36046.23 kg |
730449
|
2 X 40 OPEN TOP CONTAINERS 347 PCS (THREE HUNDRED FORTY SEVEN ONLY) PACKED IN 37 (THIRTY SEVEN BUNDLES) STAINLESS STEEL S EAMLESS PIPES AS PER PURCHASE ORDER NO: 320342 RELEASE 00 INVOICE NO: GJ229102000054 DT.11.11.2022, GJ229102000055 DT.11.11.2022, GJ229102000056 DT.11.11.2022, GJ229102000057 DT.11.11.2022, GJ22910200005 8 DT.11.11.2022 SHIPPIN G BILL NOS: 5410237 DT. 11.11. 2022 5410241 DT. 11.11.2022 5410221 DT. 11.11.2022 541024 6 DT. 11.11.2022 5410310 DT. 11.11.2022 HS CODE: 7 304 4900 NET WEIGHT: 3598 3 KGS GROSS WEIGHT: 36046 .00 KGS CBM: 37.46 2 X 40 OPEN TOP CONTAINERS 347 PCS (THREE HUNDRED FORTY SEVEN ONLY) PACKED IN 37 (THIRTY SEVEN BUNDLES) STAINLESS STEEL S EAMLESS PIPES AS PER PURCHASE ORDER NO: 320342 RELEASE 00 INVOICE NO: GJ229102000054 DT.11.11.2022, GJ229102000055 DT.11.11.2022, GJ229102000056 DT.11.11.2022, GJ229102000057 DT.11.11.2022, GJ22910200005 8 DT.11.11.2022 SHIPPIN G BILL NOS: 5410237 DT. 11.11. 2022 5410241 DT. 11.11.2022 5410221 DT. 11.11.2022 541024 6 DT. 11.11.2022 5410310 DT. 11.11.2022 HS CODE: 7 304 4900 NET WEIGHT: 3598 3 KGS GROSS WEIGHT: 36046 .00 KGS CBM: 37.46 |
| 2022-12-21 |
MAEU222896866 |
RATNAMANI INC |
11564.99 kg |
730640
|
1 X 40 OPEN TOP CONTAINERS 32 PCS (THIRTY TWO ON LY) PACKED IN 12 (TWELVE SKI D BASE BUNDLES) STAINLESS STEEL WELDED P IPES AS PER PURCHASE ORDER NO: 325078, 330971-01, INVO ICE NO: GJ222402000410 DATE: 1 1.11.2022 GJ222402000411 DATE : 11.11.2022 SHIPPI NG BILL NOS: 5401628 DATE 11 /11/2022, 5401629 DATE: 11/11 /2022 HS CODE: 7306 4000 NET WEIGHT: 11414.0 0 KGS GROSS WEIGHT: 11565 .00 KGS CBM: 24.83 |
| 2022-12-21 |
MAEU223053853 |
RATNAMANI INC |
12076.19 kg |
730640
|
1 X 40 OPEN TOP CONTAINERS 34 PCS (THIRTY FOUR O NLY) PACKED IN 12 (TWELVE SK ID BASE BUNDLES) STAINLESS STEEL WELDED PIPES AS PER PURCHASE ORDER NO : 325078, 330971-01, INV OICE NO: GJ222402000413 DATE: 14.11.2022 GJ222402000414 DAT E: 14.11.2022 SHIP PING BILL NOS: 5453258 SB DT 1 4/11/2022, 5453260 SB DT 14/11 /2022 HS CODE: 73 06 4000 NET WEIGHT: 11822 .00 KGS GROSS WEIGHT: 120 76.00 KGS CBM: 29.31 |
| 2022-11-25 |
MAEU914653931 |
RATNAMANI INC |
27617.44 kg |
730640
|
2 X 40 OPEN TOP CONTAINERS 512 PCS (FIVE HUNDRED TWELVE ONLY) PACKED IN 31 ( THIRTY ONE SKID BASE BUNDLES) STAINLESS STEE L WELDED BEAD ROLLED PIPES STAINLESS STEEL WELDED P IPES AS PER PURCHASE ORDER NO: 320371-00, 325078, 330971-01, INVOICE NO: GJ2224020003 76 DATE: 14.10.2022, GJ222402 000377 DATE: 14.10.2022, GJ22 2402000379 DATE: 14.10.2022, GJ222402000380 DATE: 14.10.20 22, GJ222402000381 DATE: 14.1 0.2022, GJ222402000382 DATE: 14.10.2022, SHIPPI NG BILL NOS: 4829711, 4830120, 4829692, 4829748, 4831697, 48 31653 HS CODE: 7306 4000 NET WEIGHT: 26997.0 0 KGS GROSS WEIGHT: 27617 .00 KGS CBM: 59.11 2 X 40 OPEN TOP CONTAINERS 512 PCS (FIVE HUNDRED TWELVE ONLY) PACKED IN 31 ( THIRTY ONE SKID BASE BUNDLES) STAINLESS STEE L WELDED BEAD ROLLED PIPES STAINLESS STEEL WELDED P IPES AS PER PURCHASE ORDER NO: 320371-00, 325078, 330971-01, INVOICE NO: GJ2224020003 76 DATE: 14.10.2022, GJ222402 000377 DATE: 14.10.2022, GJ22 2402000379 DATE: 14.10.2022, GJ222402000380 DATE: 14.10.20 22, GJ222402000381 DATE: 14.1 0.2022, GJ222402000382 DATE: 14.10.2022, SHIPPI NG BILL NOS: 4829711, 4830120, 4829692, 4829748, 4831697, 48 31653 HS CODE: 7306 4000 NET WEIGHT: 26997.0 0 KGS GROSS WEIGHT: 27617 .00 KGS CBM: 59.11 |
| 2022-10-25 |
MAEU914573811 |
RATNAMANI INC |
36714.38 kg |
730640
|
2 X 40 OPEN TOP CONTAINERS 1135 PCS (ONE THOUSAN D ONE HUNDRED THIRTY FIVE ONL Y) PACKED IN 38 (THIRTY EIGHT SKID BASE BUNDLES) STAINLESS STEEL WELDED BE AD ROLLED PIPES INVOICE NO: GJ222402000319 D ATE: 29.08.2022 SHI PPING BILL NOS :3833405 DATE: 29/08/2022 HS CODE : 7306 4000 NET WEIGHT: 3 5931.00 KGS GROSS WEIGHT: 36714.00 KGS CBM: 73.34 2 X 40 OPEN TOP CONTAINERS 1135 PCS (ONE THOUSAN D ONE HUNDRED THIRTY FIVE ONL Y) PACKED IN 38 (THIRTY EIGHT SKID BASE BUNDLES) STAINLESS STEEL WELDED BE AD ROLLED PIPES INVOICE NO: GJ222402000319 D ATE: 29.08.2022 SHI PPING BILL NOS :3833405 DATE: 29/08/2022 HS CODE : 7306 4000 NET WEIGHT: 3 5931.00 KGS GROSS WEIGHT: 36714.00 KGS CBM: 73.34 |
| 2022-10-07 |
MAEU914573545 |
RATNAMANI INC |
114497.71 kg |
730640
|
7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID 7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID 7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID 7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID 7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID 7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID 7 X 40 FT OPEN TOP CONTAINERS 2247 PCS (TWO TH OUSAND TWO HUNDRED FORTY SEVEN PCS ONLY) PACKED IN 102 (ONE HUNDRED TWO ONLY) SKID BASE BU NDELS STAINL ESS STEEL WELDED PIPES AS PER PURCAHSE ORDER NO. 309508-0 0, 320371-00 & 325078 STAINLESS STEEL WELDED BEAD RO LLED PIPES INVOICE NO:,G J222402000310 DATE: 27.08.2022 , GJ222402000311 DATE :27.08.2 022, GJ222402000312 DATE: 27.0 8.2022, GJ222402000313 DATE: 2 7.08.2022,GJ222402000314 DATE: 27.08.2022, GJ222402000315 DA TE: 29.08.2022, GJ222402000316 DATE: 29.08.2022, GJ222402000 317 DATE: 29.08.2022, GJ222402 000318 DATE: 29.08.2022 SHIPPING BILL NO3801602 DATE :27.08.2022, 3801603 DATE:27.0 8.2022, 3801606 DATE: 27.08.20 22, 3801605 DATE: 27.08.2022, 3801601 DATE: 27.08.2022, 383 2572 DATE: 29.08.2022, 3832519 DATE: 29.08.2022, 3832579 DAT E: 29.08.2022,3832520 DATE: 29 .08.2022 HS CODE: 7306 4000 NET WEIGHT:1,12,247.00 KGS GROSS WEIGHT: 1, 14,496.00 KGS CBM:183.4 0 FREIGHT PREPAID |