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Goodluck Engineering Co A — supplier / exporter profile · BoatDB
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Bills of lading
Goodluck Engineering Co A
Supplier / exporter
Goodluck Engineering Co A
Last shipment 26 Jun 2021
16 shipments
India
16
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
26 Jun 2021
Last arrival
Top buyers
US importers they ship to
Kerkau Manufacturing
16 shipments
Products shipped
what they export
Iron & steel articles
· HS 73
11
Plastics
· HS 39
3
Musical instruments
· HS 92
1
Man-made staple fibres
· HS 55
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
26 Jun 2021
Kerkau Manufacturing
stainless steel flanges 1063 pcs stainless steel flanges all details are as per purchase order no. 111023 dt.01.02.2021, 112064 dt.06.04.2021, 111104 dt.05.02.2021, 111581 dt.08.03.2021, 111127 dt.05.02.2021, 111572 dt.05.03.2021, 111699 dt.15.03.2021, 111804 dt.19.03.2021, all other details are as per commercial invoice no. sigle2122/ 000385 d.02.05.2021 s.b. no. 1531430 dt 03-05-2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net wt 15,007.00 kgs freight prepaid
16 t
HLCUDE12104ATFI9
01 Jun 2021
Kerkau Manufacturing
stainless steel flanges 1210 pcs (15 wooden box) stainless steel flanges all details are as per purchase order no. 111039 dt.02.02.2021, 111199 dt.10.02.2021, 111269 dt.16.02.2021, 111505 dt.02.03.2021, 111106 dt.05.02.2021, 111619 dt.10.03.2021, 111555 dt.04.03.2021, 112054 dt.06.04.2021 all other details are as per commercial invoice no. sigle2122/000319 dt.27.04.2021 iec no. 0593020707 rbi no. dg-003131 sb no 1396596 dt 27-04-2021 hs code 73072100 net wt 15564.00 kgs freight prepaid
16 t
HLCUDE12104ATFM3
24 May 2021
Kerkau Manufacturing
stainless steel flanges 2999 pcs (23 wooden box) stainless steel flanges all details are as per purchase order no.po no. 110894 dt.22.01.2021, 110898 dt.22.01.2021, 111008 dt.01.02.2021, 110856 dt.20.01.2021, 110333 dt.04.12.2020, 111126 dt.05.02.2021, 111066 dt.03.02.2021, 110470 dt.15.12.2020, 110917 dt.25.01.2021, 111581 dt.08.03.2021, 111443 dt.26.02.2021, 110523 dt.18.12.2020, 111601 dt.09.03.2021, 111006 dt.01.02.2021, 111041 dt.02.02.2021, 111765 dt.17.03.2021 all other details are as per commercial invoice no. silgle2122/00031 dt.14.04.2021 s.b. no. 1101226 dt 14-04-2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net wt;15,656.00 kgs freight prepaid
17 t
HLCUDE1210470670
14 May 2021
Kerkau Manufacturing
stainless steel flanges 3268 pcs (17 wooden box) stainless steel flanges all details are as per purchase order no. po no. 110650 dt.05.01.2021, 110893 dt.22.01.2021, 110915 dt.25.01.2021, 1110856 dt.20.01.2021, 110898 dt.22.01.2021, 110928 dt.26.01.2021, 111128 dt.05.02.2021, 111213 dt.11.02.2021, 111258 dt.15.02.2021, 111266 dt.16.02.2021 all other details are as per commercial invoice no.si-gle/2021/4918 dt.31.03.2021 s.b. no. 9814677 dt.01.04.2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net weight 14397. 000 kgs freight prepaid
15 t
HLCUDE12103AVMM7
14 May 2021
Kerkau Manufacturing
stainless steel flanges 1219 pcs (19 wooden box) stainless steel flanges all details are as per purchase order no. po no. 110911 dt.25.01.2021, 111638 dt.10.03.2021, 110928 dt.26.01.2021, 111008 dt.01.02.2021, 110917 dt.25.01.2021, 111041 dt.02.02.2021, 111186 dt.10.02.2021, 111266 dt.16.02.2021, 111554 dt.04.03.2021, 111601 dt.09.03.2021, 111006 dt.01.02.2021 all other details are as per commercial invoice no. sigle2122/000044 dt.03.04.2021 s.b. no. 9863275 dt.03.04.2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net weight- 16,100 kgs freight prepaid
17 t
HLCUDE12103AVIL9
07 May 2021
Kerkau Manufacturing
stainless steel flanges 1334 pcs (17 wooden box) stainless steel flanges all details are as per purchase order no. po no. 110054 dt.10.11.2020, 110374 dt.08.12.2020, 110892 dt.22.01.2021, 110893 dt.22.01.2021, 110916 dt.25.01.2021, 111504 dt.02.03.2021, 111313 dt.18.02.2021, 110470 dt.15.12.2020, 111197 dt.10.02.2021, 109828 dt.23.10.2020, 110889 dt.22.01.2021, 110539 dt.21.12.2021, 111007 dt.01.02.2021, 111185 dt.10.02.2021, 110521 dt.18.12.2020, 110326 dt.03.12.2020, 111383 dt.24.02.2021, 110470 dt.15.12.2020, 111553 dt.04.03.2021 all other details are as per commercial invoice no. glee/20-21/ 0459 dt.24.03.2021 s.b. no. 9608657 dt.24.03.2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 freight prepaid net weight 16505.000 kgs
18 t
HLCUDE1210399814
07 May 2021
Kerkau Manufacturing
stainless steel flanges 1948 pcs (16 wooden box) stainless steel flanges all details are as per purchase order no. po no. 110333 dt.04.12.2020, 111313 dt.18.02.2021, 110892 dt.22.01.2021, 111553 dt.04.03.2021, 110650 dt.05.01.2021, 110915 dt.25.01.2021, 110956 dt.28.01.2021, 111105 dt.05.02.2021, 111247 dt.15.02.2021, 111553 dt.04.03.2021, 110521 dt.18.12.2020, 110889 dt.22.01.2021, 111554 dt.04.03.2021, 110539 dt.21.12.2020, 111128 dt.05.02.2021 all other details are as per commercial invoice no. glee/20-21/0467 dt.27.03.2021 s.b. no. 9702674 dt.27.03.2021 iec no. 0593020707 rbi no. dg-003131 hs code;73072100 net weight 16025.000 kgs freight prepaid
17 t
HLCUDE12103ARQH0
21 Apr 2021
Kerkau Manufacturing
stainless steel flanges 4626 pcs (18 wooden box) stainless steel flanges all details are as per purchase order no. po no. 109760 dt.20.10.2021, 110054 dt.10.11.2020, 110208 dt.24.11.2020, 110911 dt.25.01.2021, 110384 dt.09.12.2020, 110374 dt.08.12.2020, 110374 dt.08.12.2020, 110471 dt.15.12.2020 , 110515 dt.17.12.2020, 110859 dt.20.01.2021, 110860 dt.20.01.2021, 110858 dt.20.01.2021, 110326 dt.03.12.2020, 110374 dt.08.12.2020, 110104 dt.13.11.2020 all other details are as per commercial invoice no. glee/20-21/0437 dt.01.03.2021 s.b. no. 9055957 dt.02.03.2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net weight 16005. 000 kgs freight prepaid
17 t
HLCUBO12102CRVI2
26 Mar 2021
Kerkau Manufacturing
stainless steel flanges 3608 pcs (18 wooden box) stainless steel flanges all details are as per purchase order no. po no. 110829 dt.18.01.2021, 110337 dt.04.12.2020, 110836 dt.18.01.2021, 110207 dt.24.11.2020, 110385 dt.09.12.2020, 109907 dt.30.10.2020, 110816 dt.15.01.2021, 109760 dt.20.10.2020, 109805 dt.22.10.2020, 110390 dt.09.12.2020, 109972 dt.03.11.2020, 110104 dt.13.11.2020, 110468 dt.15.12.2020, 110092 dt.12.11.2020, 110519 dt.18.12.2020, 110528 dt.18.12.2020, 110506 dt.17.12.2020 all other details are as per commercial invoice no. si-gle/2021/4248 dt.10.02.2021 s.b. no. 8548149 dt.10.02.2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net weight 16948.000 kgs freight prepaid
18 t
HLCUBO12102BFVF8
13 Mar 2021
Kerkau Manufacturing
stainless steel flanges 1974 pcs (21 wooden box) stainless steel flanges all details are as per purchase order no. po no. 109262 dt.10.09.2021, 109792 dt.22.10.2020, 110077 dt.11.11.2020, 110462 dt.15.12.2020, 109805 dt.22.10.2020, 110076 dt.11.11.2020, 110385 dt.09.12.2020, 109985 dt.04.11.2020, 109197 dt.03.09.2020, 109769 dt.21.10.2020, 109828 dt.23.10.2020, 110108 dt.13.11.2020, 110136 dt.17.11.2020, 110188 dt.23.11.2020, 110317 dt.03.12.2020 all other details are as per commercial invoice no. glee/20-21/0390 dt.02.02.2021 s.b. no. 8343444 dt.02.02.2021 iec no. 0593020707 rbi no. dg-003131 net weight 16926.000 kgs freight prepaid
19 t
HLCUBO12101EDPQ6
05 Mar 2021
Kerkau Manufacturing
stainless steel flanges 1983 pcs (22 wooden box) stainless steel flanges all details are as per purchase order no. po no. 109769 dt.21.10.2020, 110108 dt.13.11.2020, 110136 dt.17.11.2020, 110387 dt.09.12.2020, 109561 dt.02.10.2020, 109792 dt.22.10.2020, 109795 dt.22.10.2020, 109985 dt.04.11.2020, 110462 dt.15.12.2020 all other details are as per commercial invoice no. si-gle/2021/4013 dt.28.01.2021 s.b. no. 8218381 dt.28.01.2021 iec no. 0593020707 rbi no. dg-003131 hs code 73072100 net weight 17652.000 kgs freight prepaid
18 t
HLCUBO12101DCSX0
02 Mar 2021
Kerkau Manufacturing
stainless steel flanges 2838 pcs (17 wooden box) stainless steel flanges all details are as per purchase order no. po no. 110337 dt.04.12.2020, 109893 dt.29.10.2020, 110463 dt.15.12.2020, 109561 dt.02.10.2020, 109886 dt.28.10.2020, 109795 dt.22.10.2020, 109889 dt.28.10.2020, 110069 dt.10.11.2020, 110464 dt.15.12.2020, 110354 dt.07.12.2020, 110389 dt.09.12.2020 all other details are as per commercial invoice no. si-gle/2021/3900 dt.20.01.2021 s.b. no. 8037895 dt.20.01.2021 iec no. 0593020707 rbi no. dg-003131 net weight 17673.000 kgs freight prepaid
18 t
HLCUBO12101BOWW0
02 Mar 2021
Kerkau Manufacturing
stainless steel flanges 711 pcs (21 wooden box) stainless steel flanges all details are as per purchase order no. po no. 109889 dt.28.10.2020, 110042 dt.09.11.2020, 109160 dt.01.09.2020, 110518 dt.18.12.2020, 110354 dt.07.12.2020, 110388 dt.09.12.2020, 109622 dt.08.10.2020 all other details are as per commercial invoice no. glee/20- 21/0348 dt.15.01.2021 s.b. no. 7932423 dt.15.01.2021 iec no. 0593020707 rbi no. dg-003131 net weight 15544.000 kgs freight prepaid
16 t
HLCUBO12101BPNI3
19 Feb 2021
Kerkau Manufacturing
stainless steel flanges 2371 pcs (17 wooden box) stainless steel flanges all details are as per purchase order no. po no. 109588 dt.06.10.2020, 109846 dt.26.10.2020, 109606 dt.07.10.2020, 109885 dt 28.10.2020, 11006 dt.10.11.2020, 110105 dt.13.11.2020, 110337 dt.04.12.2020, 110375 dt.08.12.2020, 110107 dt.13.11.2020, 110338 dt.04.12.2020, 109965 dt. 02.11.2020, 110168 dt.19.11.2020 all other details are as per commercial invoice no. glee/20- 21/0315 dt.30.12.2020 s.b. no. 7565153 dt.30.12.2020 iec no. 0593020707 rbi no. dg-003131 net weight 15868.000 kgs freight prepaid
17 t
HLCUBO12012DIQY0
19 Feb 2021
Kerkau Manufacturing
stainless steel flanges 1518 pcs (21 wooden box) stainless steel flanges all details are as per purchase order no. po no. 109157 dt.01.09.2020, 109761 dt. 20.10.2020, 109807 dt.22.10.2020, 109808 dt 22.10.2020, 110147 dt.18.11.2020, 109583 dt.05.10.2020, 109563 dt.02.10.2020, 109499 dt.30.09.2020, 110015 dt.06.11.2020, 109964 dt.02.11.2020, 109971 dt. 03.11.2020, 109621 dt.08.10.2020, 109779 dt. 21.10.2020, 109780 dt. 21.10.2020, 109753 dt. 20.10.2020, 109822 dt. 23.10.2020, 109693 dt. 14.10.2020, 109879 dt. 28.10.2020 all other details are as per commercial invoice no. glee/20- 21/0311 dt.29.12.2020 s.b. no. 7544389 dt.29.12.2020 iec no. 0593020707 rbi no. dg-003131 net weight 16830.000 kgs freight prepaid
18 t
HLCUBO12012DIRB2
India