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1
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BANQ1074315757
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9I0.675.00.00.00.0 HEADER TOTAL 01 WOODEN BOX PO NO.: XXXXXXXXXX PO DT.: 06.01.2026 INVOICE NO.: XXXXXXXXXX INVOICE DT.: 29.04.2026 S BILL NO.: 2987651, S BILL DT.: 06.05.2026 NET WT.: 1198.000 KGS GRS WT.: 1468.000 KGS DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXHS-CODE(S):84249000 SCAC CODE: BANQ HBL NO.: BANQ1074315757
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LECHLER INC
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LECHLER INDIA PRIVATE LIMITED
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2026-05-21
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India
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1455 Kgs
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1 PKG
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|
2
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BANQ1074170695
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DESCALE HEADER 9I0.991.00.00.00.0 TOTAL 01 WOODEN BOX PO NO.: XXXXXXXXXX PO DT.: 12.09.2025 INVOIE NO.: 9919002362 INVICE DT.: 25.04.2026, S BILL NO.: 2738901 S BILL DT.: 27.04.2026 NET WT.: 717.000 KGS GRS WT.: 905.000 KGS DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXHS CODE: 84249000 SCAC CODE: BANQ HBL NO.: BANQ1074170695
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LECHLER INC
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LECHLER INDIA PRIVATE LIMITED
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2026-05-13
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India
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905 Kgs
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1 PKG
|
|
3
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BANQ1074170763
|
9I0.A66.00.00.00.0 HEADER TOTAL 01 WOODEN BOX PO NO.: XXXXXXXXXX PO DT.: 14.01.2026 INVOICE NO.: XXXXXXXXXX INVOICE DT.: 21.04.2026 S BILL NO.: 2625736, S BILL DT.: 23.04.2026 NET WT.: 222.000 KGS GRS WT.: 515.000 KGS DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXHS CODE: 84249000 SCAC CODE: BANQ HBL NO: BANQ1074170763
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LECHLER INC
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LECHLER INDIA PRIVATE LIMITED
|
2026-05-13
|
India
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515 Kgs
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1 PKG
|
|
4
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BANQ1073861336
|
- I HEADER ASSEMBLY HS CODE: TOTAL WOODEN BOX PO NO.: PO DT.: .. INVOICE NO.:, INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: - FAIRCREST STEEL PLANT (REC) FAIRCREST ST SW CANTON OH OH USA SCAC CODE: BANQ HBL NO: BANQ
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LECHLER INC
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LECHLER INDIA PRIVATE LIMITED
|
2026-04-22
|
India
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36 Kgs
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1 BOX
|
|
5
|
BANQ1073768856
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C..... PIPE C..... MANIFOLD HS CODE: TOTAL WOODEN BOX PO NO.:, PO DT.: .. INVOICE NO.: INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS:SMS GROUP INC - SINTON HWY , DOOR SINTON TX USA SCAC CODE: BANQ HBL NO: BANQ
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LECHLER INC
|
LECHLER INDIA PRIVATE LIMITED
|
2026-04-22
|
India
|
3242 Kgs
|
4 PKG
|
|
6
|
BANQ1073569021
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- I.A.... HEADER HS-CODE(S): TOTAL WOODEN BOX PO NO.: PO DT.: .. INVOICE NO.:, INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: SMS GROUP INC - BRANDENBURG RONNIE GREENWELL RD BRANDENBURG KY USA SCAC CODE: BANQ HBL NO.: BANQ
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LECHLER INC
|
LECHLER INDIA PRIVATE LIMITED
|
2026-04-05
|
India
|
240 Kgs
|
1 PKG
|
|
7
|
BANQ1073428225
|
MANIFOLD C..... C..... NOZZLE HOLDER ..... TOTAL WOODEN BOX PO NO.:, PO DT.: .. INVOICE NO.: INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS:SMS GROUP INC - SINTON HWY , DOOR SINTON TX USA SCAC CODE: BANQ HBL NO: BANQ
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LECHLER INC
|
LECHLER INDIA PRIVATE LIMITED
|
2026-04-05
|
India
|
2162 Kgs
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2 CAS
|
|
8
|
BANQ1072666949
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SPRAY HEADER I.A.... ..... HS-CODE(S): TOTAL WOODEN BOX PO NO.: PO DT.: .., INVOICE NO.: INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS HS CODE: DELIVERY ADDRESS:ATI FLAT ROLLED PRODUCTS GATE DOOR RIVER ROAD BRACKENRIDGE PA SCAC CODE: BANQ HBL NO.: BANQ
|
LECHLER INC
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LECHLER INDIA PRIVATE LIMITED
|
2026-03-28
|
India
|
140 Kgs
|
1 CAS
|
|
9
|
BANQ1072788998
|
I.A.... HEADER HS CODE: TOTAL WOODEN BOX PO NO.: PO DT.: .. INVOICE NO.: INVOICE DT.: .., S BILL NO.: S BILL DT.:.. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK RDCALVERT AL USA SCAC CODE: BANQ HBL NO: BANQ
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LECHLER INC
|
LECHLER INDIA PRIVATE LIMITED
|
2026-03-25
|
India
|
672 Kgs
|
1 CAS
|
|
10
|
BANQ1072121730
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I..... SPRAY HEADER TOTAL WOODEN BOX HS CODE PO NO.: PO DT.: .. INVOICE NO.:, INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: ATI FLAT ROLLED PRODUCTS GATE DOOR RIVER ROAD BRACKENRIDGE PA USA SCAC CODE: BANQ HBL NO: BANQ
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LECHLER INC
|
LECHLER INDIA PRIVATE LIMITED
|
2026-02-07
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India
|
49 Kgs
|
1 CAS
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