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1-10 of 6,500M+ Bill of lading Import Export Trade Records

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730723

CAST IRON 3X20 FT CONTAINER CONTAINING 92 PA CKAGES (25 + 39 + 28 = 92) WOODEN & IRON CRATES / PALLETS / BOXES. ALLOY STEEL FORGINGS ROUGH (BUTT WELDED) BUTT WELDED STEEL PIPE FITTINGS (MADE FROM ERW STEEL PIPE) STAINLESS ST EEL FORGING (ROUGH) OTHER CAST ARTICLES OF I RON SANITARY CASTINGS NON-MALLEABLE CAST ART ICLES OF IRON SANITARY CASTINGS (H.S.CODE=73072300,73079390, 73261990,73259910 & 73251000 ) INVOICE NO= B/E/GFI/392/2324 DT=12.03.2024 SHIPPING BILL NO= 8250528 DT= 12.03.2024 NET T WT=19830.000 KGS; GROSS WT= 21490.000 KGS INVOICE NO= B/E/GFI/393/2324 DT= 12.03.2024 S HIPPING BILL NO=8252504 DT=12.03.2024 NETT W T= 18976.000 KGS; GROSS WT= 20736.000 KGS INV OICE NO= B/E/GFI/395/2324 DT= 12.03.2024 SHI PPING BILL NO= 8255578 DT= 12.03.2024 NETT W T= 20367.000 KGS; GROSS WT= 21467.000 KGS TOTAL NEET WT= 59173.000 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RA DIATION DETECTEDCAST IRON 3X20 FT CONTAINER CONTAINING 92 PA CKAGES (25 + 39 + 28 = 92) WOODEN & IRON CRATES / PALLETS / BOXES. ALLOY STEEL FORGINGS ROUGH (BUTT WELDED) BUTT WELDED STEEL PIPE FITTINGS (MADE FROM ERW STEEL PIPE) STAINLESS ST EEL FORGING (ROUGH) OTHER CAST ARTICLES OF I RON SANITARY CASTINGS NON-MALLEABLE CAST ART ICLES OF IRON SANITARY CASTINGS (H.S.CODE=73072300,73079390, 73261990,73259910 & 73251000 ) INVOICE NO= B/E/GFI/392/2324 DT=12.03.2024 SHIPPING BILL NO= 8250528 DT= 12.03.2024 NET T WT=19830.000 KGS; GROSS WT= 21490.000 KGS INVOICE NO= B/E/GFI/393/2324 DT= 12.03.2024 S HIPPING BILL NO=8252504 DT=12.03.2024 NETT W T= 18976.000 KGS; GROSS WT= 20736.000 KGS INV OICE NO= B/E/GFI/395/2324 DT= 12.03.2024 SHI PPING BILL NO= 8255578 DT= 12.03.2024 NETT W T= 20367.000 KGS; GROSS WT= 21467.000 KGS TOTAL NEET WT= 59173.000 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RA DIATION DETECTEDCAST IRON 3X20 FT CONTAINER CONTAINING 92 PA CKAGES (25 + 39 + 28 = 92) WOODEN & IRON CRATES / PALLETS / BOXES. ALLOY STEEL FORGINGS ROUGH (BUTT WELDED) BUTT WELDED STEEL PIPE FITTINGS (MADE FROM ERW STEEL PIPE) STAINLESS ST EEL FORGING (ROUGH) OTHER CAST ARTICLES OF I RON SANITARY CASTINGS NON-MALLEABLE CAST ART ICLES OF IRON SANITARY CASTINGS (H.S.CODE=73072300,73079390, 73261990,73259910 & 73251000 ) INVOICE NO= B/E/GFI/392/2324 DT=12.03.2024 SHIPPING BILL NO= 8250528 DT= 12.03.2024 NET T WT=19830.000 KGS; GROSS WT= 21490.000 KGS INVOICE NO= B/E/GFI/393/2324 DT= 12.03.2024 S HIPPING BILL NO=8252504 DT=12.03.2024 NETT W T= 18976.000 KGS; GROSS WT= 20736.000 KGS INV OICE NO= B/E/GFI/395/2324 DT= 12.03.2024 SHI PPING BILL NO= 8255578 DT= 12.03.2024 NETT W T= 20367.000 KGS; GROSS WT= 21467.000 KGS TOTAL NEET WT= 59173.000 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RA DIATION DETECTED

GENERAL FOUNDRIES INC

BINAYAK HI TECH ENGINEERING PVT

2024-05-13

INDIA

UNITED STATES

63,693

92 PKG

SINGAPORE

NEW YORK/NEWARK AREA, NEWARK, NJ

730793

CAST IRON 03X20 FCL CONTAINER S.T.C (28+27+ 28=83) WOODEN CRATES / PALLETS BUTT WELDED S TEEL PIPE FITTINGS (MADE FROM ERW STEEL PIPE)STAINLESS STEEL FORGINGS(ROUGH) FABRICATED S TEEL ARTICLES NON-MALLEABLE CAST ARTICLES OF IRON SANITARY CASTINGS (H.S.CODE=73079390,73261990, 73269099 & 73251000) INVOICE NO= B/E/ GFI/381/2324 DT= 01.03.2024 SHIPPING BILL NO=8012733 DT= 02.03.2024 NETT WT=19948.000 KGS GROSS WT= 21488.000 KGS INVOICE NO= B/E/GFI/ 383/2324 DT= 05.03.2024 SHIPPING BILL NO= 8071482 DT= 05.03.2024 NETT WT=19780.000 KGS; GROSS WT.= 21200.000 KGS INVOICE NO= B/E/GFI/384/2324 DT= 05.03.2024 SHIPPING BILL NO= 8080 403 DT= 05.03.2024 NETT WT= 18596.000 KGS; GR OSS WT= 19916.000 KGS TOTAL NEET WT= 58324.000 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RADIATION DETECTED F AX= 0091 33 2645 5091CAST IRON 03X20 FCL CONTAINER S.T.C (28+27+ 28=83) WOODEN CRATES / PALLETS BUTT WELDED S TEEL PIPE FITTINGS (MADE FROM ERW STEEL PIPE)STAINLESS STEEL FORGINGS(ROUGH) FABRICATED S TEEL ARTICLES NON-MALLEABLE CAST ARTICLES OF IRON SANITARY CASTINGS (H.S.CODE=73079390,73261990, 73269099 & 73251000) INVOICE NO= B/E/ GFI/381/2324 DT= 01.03.2024 SHIPPING BILL NO=8012733 DT= 02.03.2024 NETT WT=19948.000 KGS GROSS WT= 21488.000 KGS INVOICE NO= B/E/GFI/ 383/2324 DT= 05.03.2024 SHIPPING BILL NO= 8071482 DT= 05.03.2024 NETT WT=19780.000 KGS; GROSS WT.= 21200.000 KGS INVOICE NO= B/E/GFI/384/2324 DT= 05.03.2024 SHIPPING BILL NO= 8080 403 DT= 05.03.2024 NETT WT= 18596.000 KGS; GR OSS WT= 19916.000 KGS TOTAL NEET WT= 58324.000 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RADIATION DETECTED F AX= 0091 33 2645 5091CAST IRON 03X20 FCL CONTAINER S.T.C (28+27+ 28=83) WOODEN CRATES / PALLETS BUTT WELDED S TEEL PIPE FITTINGS (MADE FROM ERW STEEL PIPE)STAINLESS STEEL FORGINGS(ROUGH) FABRICATED S TEEL ARTICLES NON-MALLEABLE CAST ARTICLES OF IRON SANITARY CASTINGS (H.S.CODE=73079390,73261990, 73269099 & 73251000) INVOICE NO= B/E/ GFI/381/2324 DT= 01.03.2024 SHIPPING BILL NO=8012733 DT= 02.03.2024 NETT WT=19948.000 KGS GROSS WT= 21488.000 KGS INVOICE NO= B/E/GFI/ 383/2324 DT= 05.03.2024 SHIPPING BILL NO= 8071482 DT= 05.03.2024 NETT WT=19780.000 KGS; GROSS WT.= 21200.000 KGS INVOICE NO= B/E/GFI/384/2324 DT= 05.03.2024 SHIPPING BILL NO= 8080 403 DT= 05.03.2024 NETT WT= 18596.000 KGS; GR OSS WT= 19916.000 KGS TOTAL NEET WT= 58324.000 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RADIATION DETECTED F AX= 0091 33 2645 5091

GENERAL FOUNDRIES INC

BINAYAK HI TECH ENGINEERING PVT

2024-05-13

INDIA

UNITED STATES

62,604

83 PKG

SINGAPORE

NEW YORK/NEWARK AREA, NEWARK, NJ

392310

16 CRATES CONTAINING OTHER CAST ARTICLES OF

ERIC SONS DURA TRENCH 574C INDUSTRIL WAY N DALLAS GA

BINAYAK HI TECH ENGINEERING PVT LTD

2024-07-17

INDIA

UNITED STATES

16 CRT

SINGAPORE

SAVANNAH, GA

732510

ARTICLES OF IRON OR STEEL OF NON-MALLEABLE CAST IRON N.E.S

GENERAL FOUNDRIES INC

BINAYAK HI TECH ENGINEERING PVT

2021-11-01

INDIA

UNITED STATES

29,900

50 PACKAGE(S)

CALCUTTA

NEW YORK

681290

FABRICATED STEEL ARTICLESFABRICATED STEEL ARTICLES

GENERAL FOUNDRIES INC

BINAYAK HI TECH ENGINEERING PVT LTD

2022-06-14

SRI LANKA

UNITED STATES

51,807

115 PKG

1,036,140

Colombo Harbor Port

New York Port

841490

GEAR OF COMPRESSOR ( K055771)

BENDIX BX DEL RIO

THE HI TECH ENGINEERING SYSTEMS PVT

2023-07-05

INDIA

UNITED STATES

1 PKG

JAWAHARLAL NEHRU

CHARLESTON, SC

272731

PUMP ASM - 1X40 CNTR (S) S.T.C TOTA L : 40 CARTON BOXES WITH W OODEN PALLET AND TOP PLATE INVOICE NO : 2134100168 D ATE : 20.12.2021 PUMP ASM ADVIK PART NO : A973000000 00 YOUR PART NO:M0127476 H S CODE: 84133020 PACKING D ETAILS 2160 CORROUGATED BO XES(1/40-40/40 CARTON BOXE S CONTAINS 2160 BOXEX X 16 NOS=34560 NOS)TOTAL QTY=3 4560 NOS EXPORT BOX SIZE 1 2 00 X 950 X 1050 MM = 40 N O S PO NO : 5500001981 GRO SS WT : 19,800.000 KGS NET WT : 18,000.000 KGS SHIPP ING BILL NO : DATE : = FAX : + STATE CODE : 27 GSTIN : 27AACCA3106E1ZB

3D QUALITY SERVICES SA DE CV

ADVIK HI TECH PVT LTD

2022-02-15

INDIA

UNITED STATES

19,800

40 CTN

4,752,000

Jawaharlal Nehru Port

Norfolk Port

292229

1 X 40 HC FCL TOTAL 4 WOODEN CRATES RADIATOR QUANTITY: 14 NOS. INVNO.KE/0343/20-21 DT 3 0.11.2020 SB NO. 7061955 DT: 08.12.2020 GROSS WT:- 6.000 M T NET WT:- 5.620 MT APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE /

DELCROSA S A

HI TECH RADIATORS PVT LTD

2021-01-14

SPAIN

UNITED STATES

6,000

4 CTN

119,043

Algeciras Port

New York/Newark Area Port

841967

1 X 40 FCL TOTAL 07 WOODEN C RATES RADIATORS QUANTITY: 27 NOS. INV NO. KE/0073/20-21 D T:28.05.2020, S/B NO: 3050249 DT: 07.06.2020 NCM CODE: 850 4.90.10 & NCM: 8419 GROSS WT: 6.739 MTS NET WT: 6.224 MTS APPLICABLE FREE TIME 21 DAY S COMBINED(DETENTION &

SIEMENS ENERGY S A

HI TECH RADIATORS PVT LTD

2020-07-25

SPAIN

UNITED STATES

6,739

7 CRT

133,704

Algeciras Port

New York/Newark Area Port

843699

SHIELD LEFT FRONT HTS: 8436990020

SOLIDUS GLOBAL LLC

SOLIDUS HI TECH PRODUCTS PVT LTD

2023-07-20

INDIA

UNITED STATES

10,668

33 PKG

JAWAHARLAL NEHRU

SAVANNAH, GA

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