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Proxima Steel Forge Pvt Ltd Import Data from India

As of 2026-07-20, Proxima Steel Forge Pvt Ltd is recorded in India trade data on TradeInt, importing goods into India from INDIA. Its bill of lading records cover products such as 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767484 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT, 820559 (HS) 17 CARTONS 12969.3 KGM 9.149 MTQ 17 PALLETS AND 225 CARTONS OF HAND TOOLS INVOICE NO. 9286 DT. 01.07.2024 PURCHASE ORDER NUMBER: 263197171 PO NO. 263197171 SHIPPING BILL NO. 2157826 DT. 03.07.2024 PCS 2583 NET WT. 16035.300 GROSS WEIGHT: 17363.550 IEC: 3092005562 820559 (HS) 225 CARTONS 4394.25 KGM 5.89 MTQ PURCHASE ORDER NUMBER: 263197171 17 PALLETS AND 225 CARTONS OF HAND TOOLS INVOICE NO. 9286 DT. 01.07.2024 PO NO. 263197171 SHIPPING BILL NO. 2157826 DT. 03.07.2024 PCS 2583 NET WT. 16035.300 GROSS WEIGHT: 17363.550 IEC: 3092005562 TOTAL PKGS 242 PK FREIGHT COLLECT and 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 under HS codes 844914, 171296 and 182325. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Proxima Steel Forge Pvt Ltd Import Trade Records from India

The table below shows import bill of lading records matching Proxima Steel Forge Pvt Ltd in India, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Proxima Steel Forge Pvt Ltd.

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Trade Data Analysis India Import Export Database Download bill of lading data, excel file trade data of India Company data
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
84705020
******
CALCULATOR
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Proxima Steel Forge Private Limited
2026-01
INDIA
GERMANY
0
2 UNT
******
GRFL ICD SAHNWEWAL
ROTTENDORF WURZBURG
2
44079990
******
HAND TOOLS-330MM CLAW HAMMER SHAFT-HICKORY (HANDLE ONLY
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******
Proxima Steel Forge Private Limited
2026-03
INDIA
UNITED KINGDOM
0
240 PCS
******
NHAVA SHEVA SEA
FELIXSTOWE
3
44079990
******
HAND TOOLS-400MM BALL PEIN SHAFT-HICKORY(HANDLE ONLY)
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******
Proxima Steel Forge Private Limited
2026-03
INDIA
UNITED KINGDOM
0
320 PCS
******
NHAVA SHEVA SEA
FELIXSTOWE
4
846719
Tools; for working in the hand, pneumatic, other than rotary type
HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS
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******
PROXIMA STEEL FORGE PVT
2024-08
INDIA
UNITED STATES
******
2,131 CTN
******
MUNDRA
SAVANNAH, GA
5
844914
Machinery; for manufacture or finishing felt or non-wovens in the piece or in shapes, including machinery for making felt hats, blocks for making hats
820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767484 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT
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PROXIMA STEEL FORGE PVT LTD
2024-08
INDIA
UNITED STATES
******
1,211 CTN
******
MUNDRA
SAVANNAH, GA
6
171296
Sugars and sugar confectionery
820559 (HS) 17 CARTONS 12969.3 KGM 9.149 MTQ 17 PALLETS AND 225 CARTONS OF HAND TOOLS INVOICE NO. 9286 DT. 01.07.2024 PURCHASE ORDER NUMBER: 263197171 PO NO. 263197171 SHIPPING BILL NO. 2157826 DT. 03.07.2024 PCS 2583 NET WT. 16035.300 GROSS WEIGHT: 17363.550 IEC: 3092005562 820559 (HS) 225 CARTONS 4394.25 KGM 5.89 MTQ PURCHASE ORDER NUMBER: 263197171 17 PALLETS AND 225 CARTONS OF HAND TOOLS INVOICE NO. 9286 DT. 01.07.2024 PO NO. 263197171 SHIPPING BILL NO. 2157826 DT. 03.07.2024 PCS 2583 NET WT. 16035.300 GROSS WEIGHT: 17363.550 IEC: 3092005562 TOTAL PKGS 242 PK FREIGHT COLLECT
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PROXIMA STEEL FORGE PVT LTD
2024-08
INDIA
UNITED STATES
******
242 CTN
******
MUNDRA
SAVANNAH, GA
7
182325
Cocoa and cocoa preparations
1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250
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PROXIMA STEEL FORGE PVT LTD
2024-08
INDIA
UNITED STATES
******
1,802 CTN
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
8
844914
Machinery; for manufacture or finishing felt or non-wovens in the piece or in shapes, including machinery for making felt hats, blocks for making hats
820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PURCHASE ORDER NUMBER: 261767485 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT
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PROXIMA STEEL FORGE PVT LTD
2024-08
INDIA
UNITED STATES
******
1,211 CTN
******
MUNDRA
SAVANNAH, GA
9
844914
Machinery; for manufacture or finishing felt or non-wovens in the piece or in shapes, including machinery for making felt hats, blocks for making hats
820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767520 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT
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******
PROXIMA STEEL FORGE PVT LTD
2024-08
INDIA
UNITED STATES
******
1,211 CTN
******
MUNDRA
NORFOLK, VA
10
117684
Products of the milling industry; malt; starches; inulin; wheat gluten
820140 (HS) 117 CARTONS 684.45 KGM 0.842 MTQ 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PURCHASE ORDER NUMBER: 261767516 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 934.08 KGM 0.232 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.948 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.902 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.271 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767516 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9276 9277 DT. 01.07.2024 PO NO. 261767516 SHIPPING BILL NO. 2158798 2158782 DT. 03.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
Unlock w/ tradeint
******
PROXIMA STEEL FORGE PVT LTD
2024-08
INDIA
UNITED STATES
******
1,129 CTN
******
MUNDRA
NORFOLK, VA

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