WHEELS INDIA LTD MADHAVARAM
Address: NO149/1&151/2 MADHAVARAM CHENNAI - 600066 CHENNAI IN
WHEELS INDIA LTD MADHAVARAM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 3.67
Active Months: 8 Average TEU per Shipment: 2.20
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
WHEELS INDIA LTD TR WH USA 72 shipments
WHEELS INDIA LTD 46 shipments
KOMATSU AMERICA CORP 28 shipments
WHEEL PROS LLC 22 shipments
CNH AMERICA LLC 18 shipments
OTR WHEEL ENGINEERING 15 shipments
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC 14 shipments
NORTH POLE STAR S DE R L DE C V 11 shipments
OTR CLINTON 10 shipments
WHEEL PROS MANUFACTURING 7 shipments
YOKOHAMA OFF HIGHWAY TIRES AMERICA 4 shipments
WHEELS INDIA LTD EM WH USA 3 shipments
HITACHI CONSTRUCTION MACHINERY LOAD 2 shipments
MAXAM TIRE NORTH AMERICA INC 2 shipments
WHEEL PROS BUENA PARK DIST 2 shipments
YOKOHAMA TWS NORTH AMERICA INC 2 shipments
RIMCO INC 1 shipments
WHEELS INDIA LTD MADHAVARAM 1 shipments
Shipments By HS Code
HS Code Shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 107 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 65 shipments
841090 Turbines; parts of hydraulic turbines and water wheels, including regulators 23 shipments
870520 Vehicles; mobile drilling derricks 20 shipments
910221 Wrist-watches; whether or not incorporating a stop-watch facility, with automatic winding 9 shipments
871492 Cycles; parts thereof, wheel rims and spokes 8 shipments
320413 Dyes; basic dyes and preparations based thereon 7 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 5 shipments
842951 Front-end shovel loaders 5 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 4 shipments
320411 Dyes; disperse dyes and preparations based thereon 2 shipments
910811 Watch movements; complete and assembled, electrically operated, with mechanical display only or with a device to which a mechanical display can be incorporated 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
841090.0 Turbines; hydraulic water wheels and regulators therefor 1 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-11 CHSL525717975MAA WHEEL PROS LLC 13189.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-10 CHSL526360893MAA WHEEL PROS LLC 13108.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-22 CHSL522849551MAA WHEEL PROS LLC 11573.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-03 CHSL522203976MAA WHEEL PROS LLC 11166.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-03 CHSL522203973MAA WHEEL PROS LLC 12479.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-23 CSPYCLSORF13205 24681.0 kg 841090.0 WHEELS
2025-08-05 MAEU253989253 WHEELS INDIA LTD EM WH USA 22053.12 kg 843149 TOTAL NO OF PACKAGES: 27 PACK ED IN PACKED IN 03 METAL PALLE TS, 23 WOODEN PALLETS & 01 WO ODEN TRAY COMMODITY WHEELS GST INVOICE NO & DATE: 25225 00403 DT. 17.06.2025 BUYER S ORDER NO. & DATE: 4000105111 / 16.05.2025 WIL REF.NO. 153 0012938 TOTAL NO OF Q
2025-07-30 MAEU254100262 WHEELS INDIA LTD EM WH USA 16944.23 kg 843149 TOTAL NO OF PACKAGES: 21 PACK ED IN 20 METAL PALLETS & 01 WO ODEN TRAY COMMODITY - WHEELS GST INVOICE NO & DATE: 25225 00371 DT. 31.05.2025 BUYER S ORDER NO. & DATE: 4000105111 / 16.05.2025 WIL REF.NO. 153 0012739 TOTAL NO OF QUANTITY 60 HS CODE: 84314990 SB NO: 2344328 DT. 31.05.2025 NET W T: 15,924.000 KG 2ND NOTIFY PARTY: STRAIGHT FORWARD CHB 50 TOMPKINS AVE. BROOKLYN, NY 11206 T: 516-828-1239 EXT. 2 06 F: 516-589-8040 ATTN: CIND Y EMAIL.: CINDY@STRAIGHTFORW ARDCHB.COM
2025-07-30 MAEU254099778 WHEELS INDIA LTD EM WH USA 19331.98 kg 843149 TOTAL NO OF PACKAGES: 13 PA CKED IN 12 M/PALLETS & 01 W/TR AY COMMODITY - WHEELS GST I NVOICE NO & DATE: 2522500326 DT. 29.05.2025 BUYER S ORDER NO. & DATE: 4000105111 / 16. 05.2025 WIL REF.NO. 15300126 57 TOTAL NO OF QUANTITY 72 HS CODE: 84314990 SB NO: 2261 195 DT.29.05.2025 NET WT: 18, 396.000 KG 2ND NOTIFY PARTY : STRAIGHT FORWARD CHB 50 TO MPKINS AVE. BROOKLYN, NY 11206 T: 516-828-1239 EXT. 206 F: 516-589-8040 ATTN: CINDY EM AIL.: CINDY@STRAIGHTFORWARDCHB .COM
2025-05-16 CHSL508460741MAA WHEEL PROS LLC 11878.0 kg 870870 TOTAL NO OF PACKAGES 30 COMMODITY - WHEELS GST INVOICE NO DATE 2430501538 DT. 12.03.2025 BUYER S ORDER NO. DATE MAILREF Q4 FY24-25 01.01.2025 WIL REF.NO. 1530011398 TOTAL NO OF QUANTITY - 468 HS CODE87087000 SB NO 8944084 DT.12.03.2025 GROSS.WT 11,878.000
2025-05-07 CSPYCLSORF12938 YOKOHAMA TWS NORTH AMERICA INC 19850.0 kg 841090 WHEELS
2025-05-01 KWEO530340085971 KOMATSU AMERICA CORP 22932.0 kg 841090 WHEELS
2025-04-11 KWEO530340085341 KOMATSU AMERICA CORP 22524.0 kg 841090 WHEELS
2025-04-11 KWEO530340085595 KOMATSU AMERICA CORP 22236.0 kg 841090 WHEELS
2025-04-08 CSPYCLSORF12850 YOKOHAMA TWS NORTH AMERICA INC 18849.0 kg 841090 WHEELS
2025-03-10 KWEO530340084744 KOMATSU AMERICA CORP 22797.0 kg 841090 WHEELS
2025-03-07 KWEO530340084545 KOMATSU AMERICA CORP 45543.0 kg 841090 WHEELS WHEELS
2025-03-07 KWEO530340084092 KOMATSU AMERICA CORP 68475.0 kg 841090 WHEELS WHEELS WHEELS
2025-03-07 KWEO530340084626 KOMATSU AMERICA CORP 68661.0 kg 841090 COMMODITY - WHEELS COMMODITY - WHEELS COMMODITY - WHEELS
2024-12-14 CHSL493292881MAA WHEEL PROS LLC 13063.0 kg 870870 TOTAL NO OF PACKAGES 44 COMMODITY - WHEELS GST INVOICE NO DATE 2430500870 DT. 22.10.2024 BUYER S ORDER NO. DATE MAILREF Q3 FY24-25 01.10.2024 WIL REF.NO. 1530009249 TOTAL NO OF QUANTITY - 360 HS CODE87087000 SB NO 5021755 DT.22.10.2024 GROSS.WT 13,062.800 KG NET WT 11,450.800 KG FREIGHT COLLECT
2024-10-12 CHSL485385502MAA WHEEL PROS LLC 11600.0 kg 870870 TOTAL NO OF PACKAGES 40 COMMODITY - WHEELS GST INVOICE NO DATE 2430500626 DT. 13.08.2024 BUYER S ORDER NO. DATE Q2 FYY24-1054-FORGED 01.08.2024 WIL REF.NO. 1530008450 TOTAL NO OF QUANTITY - 300 HS CODE87087000 SB NO 3171504 DT.13.08.2024 GROSS.WT 11,600.000 KG NET WT 10,268.400 KG FREIGHT COLLECT
2024-09-23 CMDUAIS0477064 KOMATSU AMERICA CORP 26526.0 kg 843149 1X40 HC FCL CONTAINS 35 PACKAGES PACKED IN 34 WOODEN PALLETS 01 WOODEN TRAY EARTHMOVING WHEELS EW497 - EM WHEEL ASSY-19.50/2.5X25-3PC PART 4233041501NK - 102 NOS GST INV NO: 2430500559 DT:29.07.2024 PACKING LIST REF NO: 83002186 DT:29.07.2024 WIL REF. NO: 1530008260 DT:29.07.2024 IE. CODE: 0488000742 HS CODE: 84314990 PO NUMBER/DATE: 4500802049 / 10.06.2024 NET WEIGHT: 21216.000 KGS FREIGHT PREPAID
2024-09-11 CSPYCLSNYC12251 19148.0 kg 871492 EM WHEEL ASSY
2024-03-01 CSPYCLSLAX11911 19539.0 kg 841090 WHEELS
2024-02-21 CHSL459539366MAA WHEEL PROS LLC 12725.0 kg 870870 TOTAL NO OF PACKAGES 21 COMMODITY FORGED AND MACHINED ALUMINIUM WHEEL GST INVOICE NO 2335501540 DATES 20.12.2023 BUYERS ORDER NO. DATE WI Q42023 01.10.2023, WIL REF.NO. 1530006017 DATE 20.12.2023 TOTAL NO OF QUANTITY 330.00 HS CODE 87087000, NET WEIGHT 11,240.400 KGS GROSS WEIGHT 12,724.800KGS SHIPPING BILL NO 6195741 DATE 21.12.2023 FREIGHT COLLECT
2023-10-04 OSTIMUMTX2370179 MAXAM TIRE NORTH AMERICA INC 18937.0 kg 910811 1 X 40HC FCL CONTAINER STC:TOTAL NO OF PACKAGES: 28 (TWENTY EIGHT PACKEGS ONLY) COMMODITY :WHEELS PACKED IN 27 W PALLETS & 01 W TRAY
2023-09-16 MAEU230119249 WHEELS INDIA LTD 19236.27 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 28 W/ PALLETS GST INVOICE NO : 2335 500712 DATE: 09.08.2023 WIL R EF.NO. : 1530004936 DATE : 09. 08.2023 TOTAL NO OF QUANTITY : 84.00 HS CODE : 84314990, NET WEIGHT : 17,976.000 KGS , GROSS WEIGHT : 19,236.000 KGS SHIPPING BILL NO :3080365 DA TE : 09/08/2023
2023-09-09 MAEU229743328 WHEELS INDIA LTD 19029.88 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 03 M/ PALLETS, 24 W/PALLETS & 01 W/T RAY GST INVOICE NO : 23355006 65 DATE: 28.07.2023 WIL REF.N O. : 1530004857 DATE : 28.07.2 023 TOTAL NO OF QUANTITY : 81 .00 HS CODE : 84314990, NET WEIGHT : 17,796.600 KGS , GRO SS WEIGHT : 19,029.600 KGS SH IPPING BILL NO : 2799768 DATE : 28/07/2023
2023-09-09 MAEU229657846 WHEELS INDIA LTD 18723.25 kg 843149 TOTAL NO OF PACKAGES: 26 COMM ODITY :WHEELS PACKED IN 04 M/ PALLETS, 21 W/PALLETS & 01 W/T RAY GST INVOICE NO : 23355006 38 DATE: 26.07.2023 WIL REF.N O. : 1530004825 DATE : 26.07.2 023 TOTAL NO OF QUANTITY : 13 8.00 HS CODE : 84314990, NE T WEIGHT : 17,259.000 KGS , GR OSS WEIGHT : 18,723.000 KGS S HIPPING BILL NO :2744173 DATE :26/07/2023
2023-09-09 MAEU229696143 WHEELS INDIA LTD 19656.3 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 28 W/ PALLETS GST INVOICE NO : 2335 500649 DATE: 27.07.2023 WIL R EF.NO. : 1530004839 DATE : 27. 07.2023 TOTAL NO OF QUANTITY : 84.00 HS CODE : 84314990, NET WEIGHT : 17,976.000 KGS , GROSS WEIGHT : 19,656.000 KGS SHIPPING BILL NO : 2770282 D ATE : 27/07/2023
2023-08-20 MAEU229213493 WHEELS INDIA LTD 19498.9 kg 843149 TOTAL NO OF PACKAGES: 15 COMM ODITY :WHEELS PACKED IN 14 M/ PALLETS & 01 W/TRAY GST INVOI CE NO : 2335500550 DATE: 13.07 .2023 WIL REF.NO. : 153000471 6 DATE : 13.07.2023 TOTAL NO OF QUANTITY : 72.00 HS CODE : 84314990, NET WEIGHT : 18,5 14.800 KGS , GROSS WEIGHT : 19 ,498.800 KGS SHIPPING BILL NO : 2426480 DATE : 13/07/2023
2023-08-20 MAEU229263596 WHEELS INDIA LTD 19692.59 kg 843149 TOTAL NO OF PACKAGES: 24 COMM ODITY :WHEELS PACKED IN 23 M/ PALLETS & 01 W/TRAY GST INVOI CE NO : 2335500568 DATE: 15.07 .2023 WIL REF.NO. : 153000473 6 DATE : 15.07.2023 TOTAL NO OF QUANTITY : 69.00 HS CODE : 84314990, NET WEIGHT : 18,31 2.600 KGS , GROSS WEIGHT : 19, 692.600 KGS SHIPPING BILL NO : 2473379 DATE :15/07/2023
2023-08-01 MAEU228549438 WHEELS INDIA LTD 19578.28 kg 843149 TOTAL NO OF PACKAGES: 20 COMM ODITY :WHEELS PACKED IN 18 M/ PALLETS & 02 W/TRAYS GST INVO ICE NO : 2335500423 DATE: 21.0 6.2023 WIL REF.NO. : 15300045 55 DATE : 21.06.2023 TOTAL NO OF QUANTITY : 178.00 HS COD E : 84314990, NET WEIGHT : 18 ,424.000 KGS , GROSS WEIGHT : 19,578.000 KGS SHIPPING BILL NO : 1912870 DATE : 21/06/202 3
2023-07-30 CHSL438960646MAA WHEEL PROS LLC 12451.0 kg 870870 TOTAL NO OF PACKAGES 40 COMMODITY - WHEELS GST INVOICE NO DATE 2335500373 DT. 12.06.2023 BUYER S ORDER NO. DATE WI Q2 2023 PO 01.04.2023 WIL REF.NO. 1530004493 TOTAL NO OF QUANTITY - 366 HS CODE 87087000 SB NO 1709770 DT.13.06.2023 GROSS.WT 12,450.600 KG NET WT 10,800.400 KG
2023-07-23 MAEU228312321 WHEELS INDIA LTD 19485.75 kg 843149 TOTAL NO OF PACKAGES: 24 COMM ODITY :WHEELS PACKED IN 23 M/ PALLETS & 01 W/TRAY GST INVOI CE NO : 2335500376 DATE: 13.06 .2023 WIL REF.NO. : 153000449 6 DATE : 13.06.2023 TOTAL NO OF QUANTITY : 69.00 HS CODE : 84314990, NET WEIGHT : 18,3 12.600 KGS , GROSS WEIGHT : 19 ,485.600 KGS SHIPPING BILL NO : 1725843 DATE : 13/06/2023
2023-07-23 MAEU228389118 WHEELS INDIA LTD 19670.36 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 07 M/ PALLETS, 20 W/PALLETS & 01 W/T RAY GST INVOICE NO : 23355003 88 DATE: 15.06.2023 WIL REF.N O. : 1530004509 DATE : 15.06.2 023 TOTAL NO OF QUANTITY : 81 .00 HS CODE : 84314990, NET WEIGHT : 18,413.400 KGS , GRO SS WEIGHT : 19,670.400 KGS SH IPPING BILL NO : 1773379 DATE :15/06/2023
2023-07-14 OSTIMUWNP2350223 RIMCO INC 12970.0 kg 841090 WHEELS .
2023-06-23 NEDFMAABYP18105 KOMATSU AMERICA CORP 24096.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-06-08 OSTIMUMEM2330216 MAXAM TIRE NORTH AMERICA INC 17530.0 kg 847149 PACKED IN 27 W PALLETS & 01 W TRAY EWP1230 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A6 - 16 NOS EWP1231 - EM WHEEL ASSY-25.00 3.5X29-5PC CUST-PART-NO:W54010A2 - 16 NOS EW519 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A4 - 8 NOS EW1152 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A2 - 8 NOS EW426 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A3 - 8 NSO EW1133 - EM WHEEL ASSY-19.50 2.5X25-3PC CUST-PART-NO:W54003A4 - 8 BNOS EWP1252 - EM WHEEL ASSY-22.00 3.0X25-3PC CUST-PART-NO:W54004A3 - 8 NOS EW345 - EM WHEEL ASSY-19.50 2.5X25-3PC CUST-PART-NO:W54003A14 - 12 NOS
2023-06-02 CHSL433020397MAA WHEEL PROS LLC 13864.0 kg 870870 TOTAL NO OF PACKAGES 42 COMMODITY - WHEELS GST INVOICE NO DATE 2335500040 DT. 17.04.2023 BUYER S ORDER NO. DATE WI Q2 2023 PO 01.04.2023 WIL REF.NO. 1530004090 TOTAL NO OF QUANTITY - 440 HS CODE 87087000 SB NO 9344834 DT.17.04.2023 GROSS.WT 13,863.800 KG NET WT 12,245.600 KG
2023-06-02 NEDFMAABXR68343 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-06-02 NEDFMAABXR68365 KOMATSU AMERICA CORP 22067.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-06-02 NEDFMAABXR68402 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-05-20 CHSL431441567MAA WHEEL PROS LLC 13036.0 kg 870870 TOTAL NO OF PACKAGES 20 COMMODITY - WHEELS GST INVOICE NO DATE 2235501970 DT. 30.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2023 WIL REF.NO. 1530004010 TOTAL NO OF QUANTITY - 544 HS CODE87087000 SB NO 8949310 DT.30.03.2023 GROSS.WT 13036.400 KGS NET WT 11190.400 KGS SCAC CODE CHSL HBL 431441567MAA FREIGHT COLLECT
2023-05-20 NEDFMAABXR68380 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-05-12 CHSL430559188MAA WHEEL PROS LLC 13416.0 kg 870870 TOTAL 18 PACKAGES WHEELS HS CODE 87087000 GST INVOICE NO DATE 2235501883 DT. 21.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003916 TOTAL NO OF QUANTITY - 336 SB NO 8670491 DT.22.03.2023 GROSS.WT 13,416.120 KGS NET WT 11,313.600 KGS FREIGHT COLLECT
2023-05-06 CHSL429830711MAA WHEEL PROS LLC 13362.0 kg 870870 TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO DATE 2235501846 DT. 15.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003878 TOTAL NO OF QUANTITY - 396 HS CODE87087000 SB NO 8507516 DT.16.03.2023 GROSS.WT 13,362.000 KG NET WT 11,896.800 KG FREIGHT COLLECT
2023-05-06 NEDFMAABXD43603 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-05-06 NEDFMAABXD37244 KOMATSU AMERICA CORP 22746.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-04-28 CHSL427585442MAA WHEEL PROS LLC 5894.0 kg 870870 TOTAL NO OF PACKAGES 36 COMMODITY - WHEELS GST INVOICE NO DATE 2235501820 DT. 08.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003843 TOTAL NO OF QUANTITY - 244 HS CODE87087000 SB NO 8332874 DT.09.03.2023 GROSS.WT 5,894.000 KG NET WT 5,058.000 KG FREIGHT COLLECT
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NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI-600066 INDIA -
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