|
1
|
MEDUXO587091
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23721.00 KGS TOTAL QUANTITY- 2726 NOS INVOICE NO-KV2/25-26SIP117 DT.30.03.2026 PURCHASE ORDER NO- 111510 DT 16-JAN-2026 & 111596 DT 18-FEB-2026 & 110949 DT 19-JUN-2025 & 111629 DT 26-FEB-2026 & 111631 DT 26-FEB-2026 SHIPPING BILL-, 1972793 DT.30.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-06-06
|
Sri Lanka
|
24911 Kgs
|
40 CRT
|
|
2
|
MEDUXO397160
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23547.00 KGS TOTAL QUANTITY- 2208 NOS INVOICE NO-KV2/25-26SIP112 DT.19.03.2026 PURCHASE ORDER NO- 111596-00 DT 18-02-2026 & 111629-00 DT 26-02-2026 & 111038-00 DT 15-07-2025 SHIPPING BILL-1632956 DT.19.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-06-06
|
Sri Lanka
|
24657 Kgs
|
37 CRT
|
|
3
|
MEDUXO500904
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 24155.00 KGS TOTAL QUANTITY- 3060 NOS INVOICE NO-KV2/25-26SIP116 DT.28.03.2026 PURCHASE ORDER NO- 305820-00 DT 26-02-2026 & 305762-00 DT 20-01-2026 SHIPPING BILL-1902490 DT.28.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-31
|
Sri Lanka
|
24930 Kgs
|
31 CRT
|
|
4
|
MEDUXO508006
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23588.00 KGS TOTAL QUANTITY- 2287 NOS INVOICE NO-KV2/25-26SIP115 DT.27.03.2026 PURCHASE ORDER NO- 305805-00 DT 18-02-2026 & 305751-00 DT 16-01-2026 & 305762-00 DT 20-01-2026 & 305820-00 DT 26-02-2026 & 305759-00 DT 20-01-2026 SHIP, PING BILL-1878991 DT.27.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-31
|
Sri Lanka
|
24848 Kgs
|
45 CRT
|
|
5
|
MEDUXO166565
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 24012.00 KGS TOTAL QUANTITY- 1361 NOS INVOICE NO-KV2/25-26SIP110 DT.14.03.2026 PURCHASE ORDER NO- 111596-00 DT 18-02-2026 & 111510-00 DT 16-01-2026 SHIPPING BILL-1497773 DT.14.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-28
|
Sri Lanka
|
24932 Kgs
|
40 CRT
|
|
6
|
MEDUXO166490
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23822.00 KGS TOTAL QUANTITY- 1299 NOS INVOICE NO-KV2/25-26SIP111 DT.16.03.2026 PURCHASE ORDER NO- 111596-00 DT 18-02-2026 & 111510-00 DT 16-01-2026 SHIPPING BILL-1533121 DT.16.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-28
|
Sri Lanka
|
24897 Kgs
|
43 CRT
|
|
7
|
MEDUXO073837
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23601.00 KGS TOTAL QUANTITY- 1370 NOS INVOICE NO-KV2/25-26SIP107 DT.02.03.2026 PURCHASE ORDER NO- 111596-00 DT 18-02-2026 SHIPPING BILL-1160867 DT.02.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-28
|
Sri Lanka
|
24711 Kgs
|
39 CRT
|
|
8
|
MEDUXO501225
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 5400 NOS INVOICE NO-XXX/25-26SIP114 DT.26.03.2026 PURCHASE ORDER NO- XXXXXXXXX DT 21-01-2026 & 110949-00 DT 19-06-2025 & 111038-00 DT 15-07-2025 & 111629-00 DT 26-02-2026 & 111045-00 DT 16-07-2025 SHIPPING BILL-1834855 DT.26, .03.2026 GROSS WEIGHT:24955.00 KGS NET WEIGHT:24355.00 KGS FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-28
|
Sri Lanka
|
24955 Kgs
|
40 CRT
|
|
9
|
MEDUXO074009
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23123.00 KGS TOTAL QUANTITY- 883 NOS INVOICE NO-KV2/25-26SIP108 DT.02.03.2026 PURCHASE ORDER NO- 305805-00 DT: 18-02-2026 SHIPPING BILL-1172966 DT.02.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-23
|
Sri Lanka
|
24323 Kgs
|
40 CRT
|
|
10
|
MEDUXO166250
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT- 23458.00 KGS TOTAL QUANTITY- 1076 NOS INVOICE NO-KV2/25-26SIP109 DT.14.03.2026 PURCHASE ORDER NO- 305805-00 DT 18-02-2026 & 305751-00 DT 16-01-2026 SHIPPING BILL-1496080 DT.14.03.2026 FREIGHT COLLECT
|
SERAMPORE INDUSTRIES PRIVATE LTD,
|
KALIMATA VYAPAAR PRIVATE LIMITED
|
2026-05-23
|
Sri Lanka
|
24538 Kgs
|
36 CRT
|