Details of HTS Code 740729 US Import Data Export by Saru Silver Alloy Private Limited in New York Newark Area Newark Nj

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Details of HTS Code 740729 US Import Data Export by Saru Silver Alloy Private Limited in New York Newark Area Newark Nj
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
14-Dec-2021	740729	1,608.00	2 / WDC	IN, INDIA
07-Dec-2021	740729	982.00	1 / PKG	IN, INDIA
23-Oct-2021	740729	982.00	1 / PKG	IN, INDIA
23-Oct-2021	740729	982.00	1 / PKG	IN, INDIA
03-Sep-2021	740729	982.00	1 / PKG	IN, INDIA

Exporter export under HTS Code 740729

Importer import under HTS Code 740729

buyers import under HTS Code 740729

8 Months

Year - 202115
- Jan-20214
- Feb-20212
- May-20212
- Jun-20211
- Jul-20211
- Sep-20211
- Oct-20212
- Dec-20212

1 Exporters / Shippers

SARU SILVER ALLOY PRIVATE LIMITED 15

3 Importers / Consignee

2 Buyers / Notify Party

1 HTS Codes

74
- 7407
  - 74072915

1 Port of Loading

JAWAHARLAL NEHRU15

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ15

1 Countries

INDIA 15

1 units

K 15

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to MUNDAKA TECHNOLOGIES INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

02 WOODEN CASES,BRONZE BRAZING ALLOYS ,COPPERBRAZING ALLOYS AND SILVER BRAZING ALLOYS INV.NO: SI-21222216 DATED OCT 23, 2021 IEC NO: 0592022731 H.S.CO... Read More..

Exporter - Shipper :

SARU SILVER ALLOY PRIVATE LIMITED

3 SARU NAGA SARDHANA ROAD MEERUT-250001 UTTAR PRADESH INDIA

Importer - Consignee :

MUNDAKA TECHNOLOGIES INC

20918 SHERIDAN STREET PEMBROKE PINES FL 33332 US A

Buyer - Notify Party :

MUNDAKA TECHNOLOGIES INC

Marks and Numbers :

LCL LCL
LCL LCL

Date	14-Dec-2021
Bill of Lading	HNLTINA2100201
Weight	1,608.00
Units	K
Quantity	2
Quantity Unit	WDC
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	145A
Vessel Name	MSC RITA
Carrier Code	HNLT

Contact SARU SILVER ALLOY PRIVATE LIMITED Contact MUNDAKA TECHNOLOGIES INC

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS INVOICE NO. SI-21222039 DT. 12 10 2021 S BILL NO. 5275499 DT. 13 10 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

SARU SILVER ALLOY PRIVATE LIMITED

SARDHANA ROAD SARU NAGAR P O BOX NO 103 U P MEERUT IN

Importer - Consignee :

ABB ATHENS PLANT

195 COLLINS INDUSTRIAL BLVD ATHENS GA 30601 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES
NOS. 01 PACKAGES

Date	07-Dec-2021
Bill of Lading	BANQDEL2495514
Weight	982.00
Units	K
Quantity	1
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1144
Vessel Name	CMA CGM ORFEO
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact SARU SILVER ALLOY PRIVATE LIMITED Contact ABB ATHENS PLANT

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

SARU SILVER ALLOY PRIVATE LIMITED

SARDHANA ROAD SARU NAGAR P O BOX NO 103 U P MEERUT IN

Importer - Consignee :

ABB ATHENS PLANT

195 COLLINS INDUSTRIAL BLVD ATHENS GA 30601 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES
NOS. 01 PACKAGES

Date	23-Oct-2021
Bill of Lading	BANQDEL2488178
Weight	982.00
Units	K
Quantity	1
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1130
Vessel Name	EXPRESS ROME
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact SARU SILVER ALLOY PRIVATE LIMITED Contact ABB ATHENS PLANT

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

SARU SILVER ALLOY PRIVATE LIMITED

SARDHANA ROAD SARU NAGAR P O BOX NO 103 U P MEERUT IN

Importer - Consignee :

ABB ATHENS PLANT

195 COLLINS INDUSTRIAL BLVD ATHENS GA 30601 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES
NOS. 01 PACKAGES

Date	23-Oct-2021
Bill of Lading	BANQDEL2488178
Weight	982.00
Units	K
Quantity	1
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1130
Vessel Name	EXPRESS ROME
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact SARU SILVER ALLOY PRIVATE LIMITED Contact ABB ATHENS PLANT

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

SARU SILVER ALLOY PRIVATE LIMITED

SARDHANA ROAD SARU NAGAR P O BOX NO 103 U P MEERUT IN

Importer - Consignee :

ABB ATHENS PLANT

195 COLLINS INDUSTRIAL BLVD ATHENS GA 30601 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES
NOS. 01 PACKAGES

Date	03-Sep-2021
Bill of Lading	BANQDEL2488178
Weight	982.00
Units	K
Quantity	1
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1130
Vessel Name	EXPRESS ROME
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact SARU SILVER ALLOY PRIVATE LIMITED Contact ABB ATHENS PLANT

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Details of HTS Code 740729 US Import Data Export by Saru Silver Alloy Private Limited in New York Newark Area Newark Nj

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 740729 US Import Data

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to MUNDAKA TECHNOLOGIES INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

LCL LCL LCL LCL

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS INVOICE NO. SI-21222039 DT. 12 10 2021 S BILL NO. 5275499 DT. 13 10 2021 NET WT. 907.200 KGS. HS-CODE 74072990 BRAZING ALLOY RODS INVOICE NO. SI-21222039 DT. 12 10 2021 S BILL NO. 5275499 DT. 13 10 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES NOS. 01 PACKAGES

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990 BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES NOS. 01 PACKAGES

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990 BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES NOS. 01 PACKAGES

HTS Code 740729 - SARU SILVER ALLOY PRIVATE LIMITED exports to ABB ATHENS PLANT through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990 BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NOS. 01 PACKAGES NOS. 01 PACKAGES

LCL LCL
LCL LCL

BRAZING ALLOY RODS INVOICE NO. SI-21222039 DT. 12 10 2021 S BILL NO. 5275499 DT. 13 10 2021 NET WT. 907.200 KGS. HS-CODE 74072990

NOS. 01 PACKAGES
NOS. 01 PACKAGES

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

NOS. 01 PACKAGES
NOS. 01 PACKAGES

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

NOS. 01 PACKAGES
NOS. 01 PACKAGES

BRAZING ALLOY RODS 004824016AA INVOICE NO. SI-21221089 DATE 12 07 2021 S BILL NO. 3096533 DATE 13 07 2021 NET WT. 907.200 KGS. HS-CODE 74072990

NOS. 01 PACKAGES
NOS. 01 PACKAGES