|
1
|
MLCWMAAH10012134
|
TOP DRIVE SPARES
|
CANRIG DRILLING TECHNOLOGY LTD
|
M/S. HARIHAR ALLOYS PVT LTD
|
2026-04-06
|
Sri Lanka
|
2438 Kgs
|
5 PKG
|
|
2
|
MLCWMAAH10012013
|
ALLOY STEEL FORGING (MACHINED)
|
CANRIG-MAGNOLIA FACILITY
|
M/S. HARIHAR ALLOYS PVT LTD
|
2026-03-02
|
Sri Lanka
|
1087 Kgs
|
6 PKG
|
|
3
|
MLCWMAAH10011889
|
ALLOY STEEL FORGING (MACHINED)
|
CANRIG-MAGNOLIA FACILITY
|
M/S. HARIHAR ALLOYS PVT LTD
|
2026-01-27
|
Sri Lanka
|
1490 Kgs
|
3 PKG
|
|
4
|
MLCWMAAH10011758
|
ALLOY STEEL FORGING (MACHINED)
|
CANRIG DRILLING TECHNOLOGY LTD
|
M/S. HARIHAR ALLOYS PVT LTD
|
2025-12-15
|
Sri Lanka
|
231 Kgs
|
2 PKG
|
|
5
|
MLCWMAAH10011591
|
ALLOY STEEL FORGING (MACHINED)
|
CANRIG DRILLING TECHNOLOGY LTD
|
M/S. HARIHAR ALLOYS PVT LTD
|
2025-12-08
|
Sri Lanka
|
824 Kgs
|
4 PKG
|
|
6
|
MLCWMAAH10011572
|
ALLOY STEEL FORGING (MACHINED)
|
CANRIG DRILLING TECHNOLOGY LTD
|
M/S. HARIHAR ALLOYS PVT LTD
|
2025-09-23
|
Sri Lanka
|
1153 Kgs
|
2 PKG
|
|
7
|
AWSLAWSL239226
|
01X 20 FCL CONTAINER TOTAL 44 PACKAGES VALVE COMPONENTS BUYERS ORDER NO :71080 DT:07.08.2022 BUYERS ORDER NO :70901 DT:11.04.2022 BUYERS ORDER NO : 70984 DT:20.05.2022 BUYERS ORDER NO : 71081 DT:08.7.2022 BUYERS ORDER NO : 70745 DT:17.01.2022 BUYERS ORDER NO :, 71048 DT:16.06.2022 BUYERS ORDER NO : 71249 DT:15.10.2022 INVOICE NO : U3 G240 DT:04.11.2022 INVOICE NO :U4 H115 DT:05.11.2022 INVOICE NO : U4 H114 DT:04.11.2022 SB NO:5597362 DT:21.11.2022 SB NO:5597310 DT:21.11.2022 HS CODE : 84819090 TOTAL GR WT : 14553.000KGS TOTAL NET WT :12392.000KGS FREIGHT COLLECT
|
M/S FRANKLIN VALVE,LP
|
M S HARIHAR ALLOYS PVT LTD
|
2022-12-28
|
India
|
14553 Kgs
|
44 WDC
|