| 2022-08-08 |
HLCUHAM220708959 |
Q I LOGISTICS GMBH |
10686.0 kg |
960340
|
VARNISH - HARMLESS |
| 2022-06-21 |
HLCUHAM2205AYXH4 |
Q I LOGISTICS GMBH |
1949.0 kg |
560200
|
WITH FILTRAKING, FILTRAJET , FILTRALOOM HS-CODE 5602 |
| 2022-06-07 |
MEDUD2538848 |
AGUILA COMEX SPA AV LIBERTADOR BERNARDO OHIGGINS |
21487.0 kg |
391732
|
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY F - 72.300 METROS DE MANGUERA DE RIEGO CIEGA 20-40 BAR BLANCO 300 MTS -COD. 101023676 HS 39173210 1 CONTAINER CON 241 ROLLOS POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY F - 90.000 METROS DE MANGUERA DE RIEGO CIEGA 20-40 BAR BLANCO 300 MTS -COD. 101023676 HS 39173210 1 CONTAINER CON 300 ROLLOS POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY F - 86.400 METROS DE MANGUERA DE RIEGO CIEGA 20-40 BAR BLANCO 300 MTS -COD. 101023676 HS 39173210 1 CONTAINER CON 288 ROLLOS |
| 2022-06-07 |
MEDUIO710061 |
LATIN INTERNET TECHNOLOGY CO LTD |
17800.0 kg |
460210
|
STEEL COILER(BASKET) - STEEL COILER(BASKET) STEEL COILER(BASKET) - STEEL COILER(BASKET) STEEL COILER(BASKET) - STEEL COILER(BASKET) |
| 2022-01-08 |
MAEU913516684 |
UNIWORLD LOGISTICS INDIA |
14699.82 kg |
730890
|
1X40OTH FCL CONTAINER 229 PK GS (TWO HUNDRED TWENTY NINE PA CKAGES ONLY) FABRICATED STRUC TURE FOR ROLLED SECTIONS AND P LATES WITH PAINTING (MT) SUPP LYING OF HIGH HAND RAILING (MT R) INVOICE NO: 829/21-22 DTD: 08.12.2021 PO NO:CHAR/EC/CEPL /BP/SSFB/004 DTD:19.10.2021 S /B NO: 6597677 DTD: 08.12.2021 HS CODE: 73089090 IE CODE N O. 3108018035 TOTAL NET WT: 1 4334.71 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-12-17 |
MAEU913420206 |
UNIWORLD LOGISTICS INDIA |
63032.71 kg |
731815
|
4 X 40OTH STC TOTAL 288PKGSCOP PER BUS BAR, PE EARTH STATIONS COMPLETE WITH ALL MATERIALS, NEUTRALS TO BE CONNECTED DIREC TLY TO EARTH PITS, EE EARTH ST ATIONS COMPLETE WITH ALL MATER IALS, COPPER STRIPSINVOICE NO. GPS/21-22/422DTD: 29.10.2021H S CODE:74091900, 74091100SB NO .: 5906180DTD:10.11.2021PO NO. : CHAR/EC/GES/21-22/002DTD: 16 .06.2021IEC:0510068472FOURINON E MACHINE(LATHE,DRILLING,SHAPE R & MILLING)TWO IN ONE MACHINE (LATHE & DRILLING)INVOICE NO.T PL/21-22/G/007DTD: 11/11/2021H S CODE: 82079090SB NO.:5965577 DTD:13.11.2021PO NO.:CHAR/IE/W ORKSHOP MACHINERY/TPIPL/001DTD : 28/08/2021IEC: 0316957984PRE SSURE GAUGE WITH GAUGE COCK AN D SOCKET(0-10 BAR, 0-25 BAR)BI METAL TEMP GAUGE ,0+80 DEG. CP O NO.- CHAR/EC/EEL/PGTG /001DT D:- 27.08.2021INVOICE NO :- EL /EX/21-22/017DTD:- 12.11.2021S B :-5961423DTD:- 12.11.2021HS. CODE: 90262000IEC CODE: AAIFE 5870ABOREWELL WATER TREATMENT PLANT&CONTACT WATER + FILRATE TREATMENT PLANTFIELD PIPINGPO NO.- IE/BP-WTP/2020/ PO/0013DT D:- 26.10.2020INVOICE NO :- WX /21-22/38DTD:- 22.09.2021SB :- 5924833DTD:- 11.11.2021HS. CO DE: 84219900IEC CODE: 03110739 21HEXBOLTS ,HEX NUTS ,PLAIN WA SHER ANDHEX LOCK NUT FORSTRUCT URAL STEEL ,FLANGE FOR NRV & B FV ,VALVES ,METALLICEXPANSION BELLOW ,B7 BOLT ,2H NUT, B7 ST UD ,2H NUT,PNUEMATICBUTTERFLY VALVE,WASHERS ,PIPE OD,EQUAL T EE, UNEQUAL TEE ,CS PIPE ,REDU CER, ELBOW 90 DEG BOND ,BLIND FLANGES, DRILLEDFLANGES, U BOL T ,STAINERPO NO: CHAR/EC/OM/HE X BOLT /003DTD: 12.08.2021INVO ICE NO.OM/EXP/2122/008DTD: 11. 11.2021SB NO.:5961041DTD:12.11 .2021HS CODE:73181500, 8481803 0 , 84813000 ,83071000, 848180 90 ,73069090 ,73079990,7307919 0 ,73043119 ,73063090 ,7307939 0 ,73079390 , 73199000AUTOMATI CBAND SAW MACHINEPO NO: CHAR/I E/WORKSHOP MACHINERY/OM/002DTD : 10.09.2021INVOICE NO.OM/EXP/ 2122/009DTD: 11.11.2021SB NO.: 5960629DTD:12.11.2021HS CODE: 84879000IEC:AAHFO2876RWORKSHOP EQUIPMENTPO NO: CHAR/IE/WORKS HOP MACHINERY/OM/002DTD: 10.09 .2021INVOICE NO. OM/EXP/2122/0 07DTD: 11.11.2021SB NO.:596103 5DTD:12.11.2021HS CODE: 731512 10 ,82055990 ,84622910 ,842382 10 ,90318000 ,90173010 ,846890 00 ,84564000 ,84581990 ,850131 19 ,90303390 ,82032000 ,731819 00 ,87089900 ,84581919IEC:AAHF O2876RSECONDARY BALL MILL(5.0M X9.0M L G)FEED CHUTEINTERMEDI ATECHUTEINVOICE NO. E013/21-22 DTD: 30.09.2021HS CODE:8474109 0SB NO.: 6003282DTD:15.11.2021 PO NO.: IE/MS/BALLMILL/001DTD: 24/07/2020IEC:0888007809SECON DARY BALL MILL(5 M X9.0M L G)1 YEARS SPARES FOR BALL MILLHI- CHROME FEED CHUTEINVOICE NO. E 014 /21-22DTD: 30.09.2021HS CO DE:84741090SB NO.:6007338DTD:1 5.11.2021PO NO.: IE/MS/BALLMIL L/001DTD: 24/07/2020IEC:088800 7809TOTAL NET WT: 57948.860KGS MARINE CARGO OPEN POLICY NO. 0 865085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 4 X 40OTH STC TOTAL 288PKGSCOP PER BUS BAR, PE EARTH STATIONS COMPLETE WITH ALL MATERIALS, NEUTRALS TO BE CONNECTED DIREC TLY TO EARTH PITS, EE EARTH ST ATIONS COMPLETE WITH ALL MATER IALS, COPPER STRIPSINVOICE NO. GPS/21-22/422DTD: 29.10.2021H S CODE:74091900, 74091100SB NO .: 5906180DTD:10.11.2021PO NO. : CHAR/EC/GES/21-22/002DTD: 16 .06.2021IEC:0510068472FOURINON E MACHINE(LATHE,DRILLING,SHAPE R & MILLING)TWO IN ONE MACHINE (LATHE & DRILLING)INVOICE NO.T PL/21-22/G/007DTD: 11/11/2021H S CODE: 82079090SB NO.:5965577 DTD:13.11.2021PO NO.:CHAR/IE/W ORKSHOP MACHINERY/TPIPL/001DTD : 28/08/2021IEC: 0316957984PRE SSURE GAUGE WITH GAUGE COCK AN D SOCKET(0-10 BAR, 0-25 BAR)BI METAL TEMP GAUGE ,0+80 DEG. CP O NO.- CHAR/EC/EEL/PGTG /001DT D:- 27.08.2021INVOICE NO :- EL /EX/21-22/017DTD:- 12.11.2021S B :-5961423DTD:- 12.11.2021HS. CODE: 90262000IEC CODE: AAIFE 5870ABOREWELL WATER TREATMENT PLANT&CONTACT WATER + FILRATE TREATMENT PLANTFIELD PIPINGPO NO.- IE/BP-WTP/2020/ PO/0013DT D:- 26.10.2020INVOICE NO :- WX /21-22/38DTD:- 22.09.2021SB :- 5924833DTD:- 11.11.2021HS. CO DE: 84219900IEC CODE: 03110739 21HEXBOLTS ,HEX NUTS ,PLAIN WA SHER ANDHEX LOCK NUT FORSTRUCT URAL STEEL ,FLANGE FOR NRV & B FV ,VALVES ,METALLICEXPANSION BELLOW ,B7 BOLT ,2H NUT, B7 ST UD ,2H NUT,PNUEMATICBUTTERFLY VALVE,WASHERS ,PIPE OD,EQUAL T EE, UNEQUAL TEE ,CS PIPE ,REDU CER, ELBOW 90 DEG BOND ,BLIND FLANGES, DRILLEDFLANGES, U BOL T ,STAINERPO NO: CHAR/EC/OM/HE X BOLT /003DTD: 12.08.2021INVO ICE NO.OM/EXP/2122/008DTD: 11. 11.2021SB NO.:5961041DTD:12.11 .2021HS CODE:73181500, 8481803 0 , 84813000 ,83071000, 848180 90 ,73069090 ,73079990,7307919 0 ,73043119 ,73063090 ,7307939 0 ,73079390 , 73199000AUTOMATI CBAND SAW MACHINEPO NO: CHAR/I E/WORKSHOP MACHINERY/OM/002DTD : 10.09.2021INVOICE NO.OM/EXP/ 2122/009DTD: 11.11.2021SB NO.: 5960629DTD:12.11.2021HS CODE: 84879000IEC:AAHFO2876RWORKSHOP EQUIPMENTPO NO: CHAR/IE/WORKS HOP MACHINERY/OM/002DTD: 10.09 .2021INVOICE NO. OM/EXP/2122/0 07DTD: 11.11.2021SB NO.:596103 5DTD:12.11.2021HS CODE: 731512 10 ,82055990 ,84622910 ,842382 10 ,90318000 ,90173010 ,846890 00 ,84564000 ,84581990 ,850131 19 ,90303390 ,82032000 ,731819 00 ,87089900 ,84581919IEC:AAHF O2876RSECONDARY BALL MILL(5.0M X9.0M L G)FEED CHUTEINTERMEDI ATECHUTEINVOICE NO. E013/21-22 DTD: 30.09.2021HS CODE:8474109 0SB NO.: 6003282DTD:15.11.2021 PO NO.: IE/MS/BALLMILL/001DTD: 24/07/2020IEC:0888007809SECON DARY BALL MILL(5 M X9.0M L G)1 YEARS SPARES FOR BALL MILLHI- CHROME FEED CHUTEINVOICE NO. E 014 /21-22DTD: 30.09.2021HS CO DE:84741090SB NO.:6007338DTD:1 5.11.2021PO NO.: IE/MS/BALLMIL L/001DTD: 24/07/2020IEC:088800 7809TOTAL NET WT: 57948.860KGS MARINE CARGO OPEN POLICY NO. 0 865085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 4 X 40OTH STC TOTAL 288PKGSCOP PER BUS BAR, PE EARTH STATIONS COMPLETE WITH ALL MATERIALS, NEUTRALS TO BE CONNECTED DIREC TLY TO EARTH PITS, EE EARTH ST ATIONS COMPLETE WITH ALL MATER IALS, COPPER STRIPSINVOICE NO. GPS/21-22/422DTD: 29.10.2021H S CODE:74091900, 74091100SB NO .: 5906180DTD:10.11.2021PO NO. : CHAR/EC/GES/21-22/002DTD: 16 .06.2021IEC:0510068472FOURINON E MACHINE(LATHE,DRILLING,SHAPE R & MILLING)TWO IN ONE MACHINE (LATHE & DRILLING)INVOICE NO.T PL/21-22/G/007DTD: 11/11/2021H S CODE: 82079090SB NO.:5965577 DTD:13.11.2021PO NO.:CHAR/IE/W ORKSHOP MACHINERY/TPIPL/001DTD : 28/08/2021IEC: 0316957984PRE SSURE GAUGE WITH GAUGE COCK AN D SOCKET(0-10 BAR, 0-25 BAR)BI METAL TEMP GAUGE ,0+80 DEG. CP O NO.- CHAR/EC/EEL/PGTG /001DT D:- 27.08.2021INVOICE NO :- EL /EX/21-22/017DTD:- 12.11.2021S B :-5961423DTD:- 12.11.2021HS. CODE: 90262000IEC CODE: AAIFE 5870ABOREWELL WATER TREATMENT PLANT&CONTACT WATER + FILRATE TREATMENT PLANTFIELD PIPINGPO NO.- IE/BP-WTP/2020/ PO/0013DT D:- 26.10.2020INVOICE NO :- WX /21-22/38DTD:- 22.09.2021SB :- 5924833DTD:- 11.11.2021HS. CO DE: 84219900IEC CODE: 03110739 21HEXBOLTS ,HEX NUTS ,PLAIN WA SHER ANDHEX LOCK NUT FORSTRUCT URAL STEEL ,FLANGE FOR NRV & B FV ,VALVES ,METALLICEXPANSION BELLOW ,B7 BOLT ,2H NUT, B7 ST UD ,2H NUT,PNUEMATICBUTTERFLY VALVE,WASHERS ,PIPE OD,EQUAL T EE, UNEQUAL TEE ,CS PIPE ,REDU CER, ELBOW 90 DEG BOND ,BLIND FLANGES, DRILLEDFLANGES, U BOL T ,STAINERPO NO: CHAR/EC/OM/HE X BOLT /003DTD: 12.08.2021INVO ICE NO.OM/EXP/2122/008DTD: 11. 11.2021SB NO.:5961041DTD:12.11 .2021HS CODE:73181500, 8481803 0 , 84813000 ,83071000, 848180 90 ,73069090 ,73079990,7307919 0 ,73043119 ,73063090 ,7307939 0 ,73079390 , 73199000AUTOMATI CBAND SAW MACHINEPO NO: CHAR/I E/WORKSHOP MACHINERY/OM/002DTD : 10.09.2021INVOICE NO.OM/EXP/ 2122/009DTD: 11.11.2021SB NO.: 5960629DTD:12.11.2021HS CODE: 84879000IEC:AAHFO2876RWORKSHOP EQUIPMENTPO NO: CHAR/IE/WORKS HOP MACHINERY/OM/002DTD: 10.09 .2021INVOICE NO. OM/EXP/2122/0 07DTD: 11.11.2021SB NO.:596103 5DTD:12.11.2021HS CODE: 731512 10 ,82055990 ,84622910 ,842382 10 ,90318000 ,90173010 ,846890 00 ,84564000 ,84581990 ,850131 19 ,90303390 ,82032000 ,731819 00 ,87089900 ,84581919IEC:AAHF O2876RSECONDARY BALL MILL(5.0M X9.0M L G)FEED CHUTEINTERMEDI ATECHUTEINVOICE NO. E013/21-22 DTD: 30.09.2021HS CODE:8474109 0SB NO.: 6003282DTD:15.11.2021 PO NO.: IE/MS/BALLMILL/001DTD: 24/07/2020IEC:0888007809SECON DARY BALL MILL(5 M X9.0M L G)1 YEARS SPARES FOR BALL MILLHI- CHROME FEED CHUTEINVOICE NO. E 014 /21-22DTD: 30.09.2021HS CO DE:84741090SB NO.:6007338DTD:1 5.11.2021PO NO.: IE/MS/BALLMIL L/001DTD: 24/07/2020IEC:088800 7809TOTAL NET WT: 57948.860KGS MARINE CARGO OPEN POLICY NO. 0 865085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 4 X 40OTH STC TOTAL 288PKGSCOP PER BUS BAR, PE EARTH STATIONS COMPLETE WITH ALL MATERIALS, NEUTRALS TO BE CONNECTED DIREC TLY TO EARTH PITS, EE EARTH ST ATIONS COMPLETE WITH ALL MATER IALS, COPPER STRIPSINVOICE NO. GPS/21-22/422DTD: 29.10.2021H S CODE:74091900, 74091100SB NO .: 5906180DTD:10.11.2021PO NO. : CHAR/EC/GES/21-22/002DTD: 16 .06.2021IEC:0510068472FOURINON E MACHINE(LATHE,DRILLING,SHAPE R & MILLING)TWO IN ONE MACHINE (LATHE & DRILLING)INVOICE NO.T PL/21-22/G/007DTD: 11/11/2021H S CODE: 82079090SB NO.:5965577 DTD:13.11.2021PO NO.:CHAR/IE/W ORKSHOP MACHINERY/TPIPL/001DTD : 28/08/2021IEC: 0316957984PRE SSURE GAUGE WITH GAUGE COCK AN D SOCKET(0-10 BAR, 0-25 BAR)BI METAL TEMP GAUGE ,0+80 DEG. CP O NO.- CHAR/EC/EEL/PGTG /001DT D:- 27.08.2021INVOICE NO :- EL /EX/21-22/017DTD:- 12.11.2021S B :-5961423DTD:- 12.11.2021HS. CODE: 90262000IEC CODE: AAIFE 5870ABOREWELL WATER TREATMENT PLANT&CONTACT WATER + FILRATE TREATMENT PLANTFIELD PIPINGPO NO.- IE/BP-WTP/2020/ PO/0013DT D:- 26.10.2020INVOICE NO :- WX /21-22/38DTD:- 22.09.2021SB :- 5924833DTD:- 11.11.2021HS. CO DE: 84219900IEC CODE: 03110739 21HEXBOLTS ,HEX NUTS ,PLAIN WA SHER ANDHEX LOCK NUT FORSTRUCT URAL STEEL ,FLANGE FOR NRV & B FV ,VALVES ,METALLICEXPANSION BELLOW ,B7 BOLT ,2H NUT, B7 ST UD ,2H NUT,PNUEMATICBUTTERFLY VALVE,WASHERS ,PIPE OD,EQUAL T EE, UNEQUAL TEE ,CS PIPE ,REDU CER, ELBOW 90 DEG BOND ,BLIND FLANGES, DRILLEDFLANGES, U BOL T ,STAINERPO NO: CHAR/EC/OM/HE X BOLT /003DTD: 12.08.2021INVO ICE NO.OM/EXP/2122/008DTD: 11. 11.2021SB NO.:5961041DTD:12.11 .2021HS CODE:73181500, 8481803 0 , 84813000 ,83071000, 848180 90 ,73069090 ,73079990,7307919 0 ,73043119 ,73063090 ,7307939 0 ,73079390 , 73199000AUTOMATI CBAND SAW MACHINEPO NO: CHAR/I E/WORKSHOP MACHINERY/OM/002DTD : 10.09.2021INVOICE NO.OM/EXP/ 2122/009DTD: 11.11.2021SB NO.: 5960629DTD:12.11.2021HS CODE: 84879000IEC:AAHFO2876RWORKSHOP EQUIPMENTPO NO: CHAR/IE/WORKS HOP MACHINERY/OM/002DTD: 10.09 .2021INVOICE NO. OM/EXP/2122/0 07DTD: 11.11.2021SB NO.:596103 5DTD:12.11.2021HS CODE: 731512 10 ,82055990 ,84622910 ,842382 10 ,90318000 ,90173010 ,846890 00 ,84564000 ,84581990 ,850131 19 ,90303390 ,82032000 ,731819 00 ,87089900 ,84581919IEC:AAHF O2876RSECONDARY BALL MILL(5.0M X9.0M L G)FEED CHUTEINTERMEDI ATECHUTEINVOICE NO. E013/21-22 DTD: 30.09.2021HS CODE:8474109 0SB NO.: 6003282DTD:15.11.2021 PO NO.: IE/MS/BALLMILL/001DTD: 24/07/2020IEC:0888007809SECON DARY BALL MILL(5 M X9.0M L G)1 YEARS SPARES FOR BALL MILLHI- CHROME FEED CHUTEINVOICE NO. E 014 /21-22DTD: 30.09.2021HS CO DE:84741090SB NO.:6007338DTD:1 5.11.2021PO NO.: IE/MS/BALLMIL L/001DTD: 24/07/2020IEC:088800 7809TOTAL NET WT: 57948.860KGS MARINE CARGO OPEN POLICY NO. 0 865085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-12-10 |
MAEU913397624 |
UNIWORLD LOGISTICS INDIA |
47778.14 kg |
730890
|
2X40 OT STC TOTAL NO. OF PKGS 2156(LOOSE) LADDER CABLE TRAY 600MM,450MM,300MM,150MM PO NO. CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 206 DTD: 9.11.2021 SB : 59008 61 DTD: 10.11.2021 LADDER CAB LE TRAY(600 & 450MM) PERFORAT ED CABLE TRAY (600,450,300,150 ,100 MM) TEE LADDER-600MM PO NO.CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 207 DTD:10.11.2021 SB : 59103 56 DTD: 10.11.2021 HS. CODE:7 3089090 IEC CODE:3112011520 TOTAL NET WT: 40077.600KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 2X40 OT STC TOTAL NO. OF PKGS 2156(LOOSE) LADDER CABLE TRAY 600MM,450MM,300MM,150MM PO NO. CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 206 DTD: 9.11.2021 SB : 59008 61 DTD: 10.11.2021 LADDER CAB LE TRAY(600 & 450MM) PERFORAT ED CABLE TRAY (600,450,300,150 ,100 MM) TEE LADDER-600MM PO NO.CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 207 DTD:10.11.2021 SB : 59103 56 DTD: 10.11.2021 HS. CODE:7 3089090 IEC CODE:3112011520 TOTAL NET WT: 40077.600KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-12-05 |
MAEU913336932 |
UNIWORLD LOGISTICS INDIA |
18037.86 kg |
853710
|
2 X 40OT STC TOTAL 23 PKGS TR AVELLING GATE VFD PANEL PO NO .: CHAR/EC/NEC/001 DTD: 11/02/ 2020& AMEND-3 DT: 20/04/2021 INVOICE NO NECPL/21-22/0352 DT D: 12/10/2021 SB: 5336814 DTD : 16/10/2021 HS. CODE: 853710 00 LT MCCS AND PPOWER DISTRIB UTION BOARDS-WATER COMPLEX MCC LT MCC AND POWER DISTRIBUTIO N BOARDS- BUCT INVOICE NO. CP E/21-22/37 DTD: 09/10/2021 IN VOICE NO. CPE/21-22/41 DTD: 21 /10/2021 HS CODE: 85371000 S B NO.: 5485496 DTD:22/10/2021 SB NO.:5278423 DTD:13/10/2021 PO NO.: IE/CPE/2021-22/001 D TD: 11/06/2021 JUNCTION BOXES INVOICE NO. OM/EXP/2122/005 DTD: 23/10/2021 HS CODE: 8537 1000 SB NO.:5580987 DTD:26/10 /2021 PO NO.: CHAR/EC/OM/JB/0 01 DTD:23/08/2021 TOTAL NET W T: 14827.000KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 19 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 2 X 40OT STC TOTAL 23 PKGS TR AVELLING GATE VFD PANEL PO NO .: CHAR/EC/NEC/001 DTD: 11/02/ 2020& AMEND-3 DT: 20/04/2021 INVOICE NO NECPL/21-22/0352 DT D: 12/10/2021 SB: 5336814 DTD : 16/10/2021 HS. CODE: 853710 00 LT MCCS AND PPOWER DISTRIB UTION BOARDS-WATER COMPLEX MCC LT MCC AND POWER DISTRIBUTIO N BOARDS- BUCT INVOICE NO. CP E/21-22/37 DTD: 09/10/2021 IN VOICE NO. CPE/21-22/41 DTD: 21 /10/2021 HS CODE: 85371000 S B NO.: 5485496 DTD:22/10/2021 SB NO.:5278423 DTD:13/10/2021 PO NO.: IE/CPE/2021-22/001 D TD: 11/06/2021 JUNCTION BOXES INVOICE NO. OM/EXP/2122/005 DTD: 23/10/2021 HS CODE: 8537 1000 SB NO.:5580987 DTD:26/10 /2021 PO NO.: CHAR/EC/OM/JB/0 01 DTD:23/08/2021 TOTAL NET W T: 14827.000KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 19 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-11-05 |
MEDULC705604 |
FAST SRL |
6120.0 kg |
847780
|
MACHINERY FOR WORKING RUBBER OR PLASTICS OR FOR TH - PLASTIC MANUFACTURING EQUIPMENT AUXILIARY EQUIPMENT (EQUIPOS AUXILIARIES) HS:84778099 MACHINERY FOR WORKING RUBBER OR PLASTICS OR FOR TH - PLASTIC MANUFACTURING EQUIPMENT AUXILIARY EQUIPMENT (EQUIPOS AUXILIARIES) HS:84778099 FREIGHT PREPAID |
| 2021-10-22 |
MAEU913099428 |
UNIWORLD LOGISTICS INDIA |
19292.06 kg |
841480
|
1X 40OT STC TOTAL 38 PKGS AIR COMPRESSOR & SPARES PO NO. I E/BP-COMPRESSOR-1A/2021/PO/004 DT22.02.2021 INVOICE NO SMPL /EXP/2021/10 DT 26.08.2021 SB 4133034 DT 26/08/2021 HS. CO DE: 84148090 COPPER STRIPS HS. CODE: 74091100 8SWG COPP ER WIRE HS. CODE : 74081990 COPPER CABLE (MTR) HS. CODE : 85446020 PO NO. CHAR/EC/GES/ 21-22/002 DT 16.06.2021 INVOI CE NO GPS/21-22/255 DT 19.08.2 021 SB 4109360 DT 25/08/2021 HEX BOLTS WITH HEX NUTS PLA IN WASHER AND HEX LOCK NUT FOR STRUCTURAL STEE L PO NO. CH AR/EC/OM/HEX BOLT/001 DT 14.07 .2021 INVOICE NO. OM/EXP/2122 /001 DT 01.09.2021 SB 4515957 DT 11/09/2021 PO NO. CHAR/EC /OM/HEX BOLT/002 DT 28.07.2021 INVOICE NO OM/EXP/2122/002 D T 02.09.2021 SB 4515956 DT 11 /09/2021 HS. CODE:73181500 TOTAL NET WT: 17621.85 KGS MARINE CARGO OPEN POLICY NO. 0 865085714 APPLICABLE FREE TIME 19 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |
| 2021-10-01 |
MAEU912996164 |
UNIWORLD LOGISTICS INDIA |
43814.58 kg |
730799
|
3X40OT STC TOTAL 155 PKGS 200 NB PIPE PO NO: CHAR/IE/W ATER PIPES &FITTINGS /LRLPL/00 1 DT 26.07.2021 INVOICE NO L R/21-22/1774 DT 25.08.2021 SB NO:4127824 DT 26/08/2021 H S CODE :73079990 300 NB PIP E, 350 NB PIPE AND 400 NB PIPE PO NO:CHAR/IE/WATER PIPES &F ITTINGS/LRLPL/001 DT 26.07 .2021 INVOICE NO LR/21-22/17 75 DT 25.08.2021 SB NO: 4128 064 DT 26/08/2021 HS CODE:7 3079990 LT MCCS AND POWER D ISTRIBUTION BOARDS PO NO: IE/ CPE/2021-22/001 DT D: 11/06/2021 INVOICE NO.CPE/ 21-22/29 DTD:24/08/2021 SB NO:4103302 DTD:25/08/2021 HS CODE :85371000 TOTAL NET WT: 4 1509.000 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) 3X40OT STC TOTAL 155 PKGS 200 NB PIPE PO NO: CHAR/IE/W ATER PIPES &FITTINGS /LRLPL/00 1 DT 26.07.2021 INVOICE NO L R/21-22/1774 DT 25.08.2021 SB NO:4127824 DT 26/08/2021 H S CODE :73079990 300 NB PIP E, 350 NB PIPE AND 400 NB PIPE PO NO:CHAR/IE/WATER PIPES &F ITTINGS/LRLPL/001 DT 26.07 .2021 INVOICE NO LR/21-22/17 75 DT 25.08.2021 SB NO: 4128 064 DT 26/08/2021 HS CODE:7 3079990 LT MCCS AND POWER D ISTRIBUTION BOARDS PO NO: IE/ CPE/2021-22/001 DT D: 11/06/2021 INVOICE NO.CPE/ 21-22/29 DTD:24/08/2021 SB NO:4103302 DTD:25/08/2021 HS CODE :85371000 TOTAL NET WT: 4 1509.000 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) 3X40OT STC TOTAL 155 PKGS 200 NB PIPE PO NO: CHAR/IE/W ATER PIPES &FITTINGS /LRLPL/00 1 DT 26.07.2021 INVOICE NO L R/21-22/1774 DT 25.08.2021 SB NO:4127824 DT 26/08/2021 H S CODE :73079990 300 NB PIP E, 350 NB PIPE AND 400 NB PIPE PO NO:CHAR/IE/WATER PIPES &F ITTINGS/LRLPL/001 DT 26.07 .2021 INVOICE NO LR/21-22/17 75 DT 25.08.2021 SB NO: 4128 064 DT 26/08/2021 HS CODE:7 3079990 LT MCCS AND POWER D ISTRIBUTION BOARDS PO NO: IE/ CPE/2021-22/001 DT D: 11/06/2021 INVOICE NO.CPE/ 21-22/29 DTD:24/08/2021 SB NO:4103302 DTD:25/08/2021 HS CODE :85371000 TOTAL NET WT: 4 1509.000 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-10-01 |
MAEU912953261 |
UNIWORLD LOGISTICS INDIA |
67640.83 kg |
730890
|
3X40OT(ING) FCL CONTAINER 39 3 PKGS (THREE HUNDRED NINETY THREE PACKAGES ONLY) FABRI CATED STRUCTURE FOR ROLLED SEC TIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILLING (MTR) INVOICE NO: 40 5/21-22 DATE: 20.08.2021 S/B NO: 3998695 DT.20.08.2021. HS CODE: 73089090 FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING (M T) INVOICE NO: 406/21-22 DA TE: 20.08.2021 S/B NO: 399798 4 DT.20.08.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING (MT) INVOICE NO : 407/21-22 DATE: 20.08.2021 S/B NO:3999503 DT:20.08.2021 HS CODE: 73089090 BUYER OR DER NO. CHAR/EC/CEPL/BP/SSFB/0 02 DATED 12.05.2021 IE CODE NO. 3108018035 TOTAL NET WT: 66256.76 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE 21 FREE DAYS AT DEST INATION 3X40OT(ING) FCL CONTAINER 39 3 PKGS (THREE HUNDRED NINETY T HREE PACKAGES ONLY) FABRICA TED STRUCTURE FOR ROLLED SECTI ONS AND PLATES WITH PAINTING ( MT) SUPPLYING OF HIGH HAND RA ILLING (MTR) INVOICE NO: 405/ 21-22 DATE: 20.08.2021 S/B NO : 3998695 DT.20.08.2021. HS C ODE: 73089090 FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING (MT) I NVOICE NO: 406/21-22 DATE: 20. 08.2021 S/B NO: 3997984 DT.20 .08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING (MT) INVOICE NO: 407/2 1-22 DATE: 20.08.2021 S/B NO: 3999503 DT:20.08.2021 HS CODE : 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/002 DATED 12.05.2021 IE CODE NO. 31080 18035 TOTAL NET WT: 66256.76 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) 3X40OT(ING) FCL CONTAINER 39 3 PKGS (THREE HUNDRED NINETY THREE PACKAGES ONLY) FABRI CATED STRUCTURE FOR ROLLED SEC TIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILLING (MTR) INVOICE NO: 40 5/21-22 DATE: 20.08.2021 S/B NO: 3998695 DT.20.08.2021. HS CODE: 73089090 FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING (M T) INVOICE NO: 406/21-22 DA TE: 20.08.2021 S/B NO: 399798 4 DT.20.08.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING (MT) INVOICE NO : 407/21-22 DATE: 20.08.2021 S/B NO:3999503 DT:20.08.2021 HS CODE: 73089090 BUYER OR DER NO. CHAR/EC/CEPL/BP/SSFB/0 02 DATED 12.05.2021 IE CODE NO. 3108018035 TOTAL NET WT: 66256.76 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE 21 FREE DAYS AT DEST INATION |
| 2021-10-01 |
MAEU912935132 |
UNIWORLD LOGISTICS INDIA |
80038.17 kg |
842820
|
SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX07 DT 26.07.2021 SB NO: 357684 9 DT 02/08/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM F OR ECOTEKS IRON ORE BENEFICIAT ION PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/EC/MS/RMHS /00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX08 DT 26.07. 2021 SB NO: 3576475 DT 02/08 /2021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX09 DT 26.07.2021 SB NO : 3572929 DT 2/08/2 021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX10 DT 29.07.2021 SB NO : 3590349 DT 03/08/2021 S UPPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE B ENEFICIATION PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PU RCHASE AGREEMENT NUMBER CHAR/E C/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX11 DT 29.07.2021 SB NO: 3576624 DT 02/08/2021 HS CODE : 84282011 TOTAL NET WT: 7476 0.000 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX07 DT 26.07.2021 SB NO: 357684 9 DT 02/08/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM F OR ECOTEKS IRON ORE BENEFICIAT ION PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/EC/MS/RMHS /00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX08 DT 26.07. 2021 SB NO: 3576475 DT 02/08 /2021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX09 DT 26.07.2021 SB NO : 3572929 DT 2/08/2 021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX10 DT 29.07.2021 SB NO : 3590349 DT 03/08/2021 S UPPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE B ENEFICIATION PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PU RCHASE AGREEMENT NUMBER CHAR/E C/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX11 DT 29.07.2021 SB NO: 3576624 DT 02/08/2021 HS CODE : 84282011 TOTAL NET WT: 7476 0.000 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX07 DT 26.07.2021 SB NO: 357684 9 DT 02/08/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM F OR ECOTEKS IRON ORE BENEFICIAT ION PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/EC/MS/RMHS /00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX08 DT 26.07. 2021 SB NO: 3576475 DT 02/08 /2021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX09 DT 26.07.2021 SB NO : 3572929 DT 2/08/2 021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX10 DT 29.07.2021 SB NO : 3590349 DT 03/08/2021 S UPPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE B ENEFICIATION PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PU RCHASE AGREEMENT NUMBER CHAR/E C/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX11 DT 29.07.2021 SB NO: 3576624 DT 02/08/2021 HS CODE : 84282011 TOTAL NET WT: 7476 0.000 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX07 DT 26.07.2021 SB NO: 357684 9 DT 02/08/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM F OR ECOTEKS IRON ORE BENEFICIAT ION PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/EC/MS/RMHS /00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX08 DT 26.07. 2021 SB NO: 3576475 DT 02/08 /2021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX09 DT 26.07.2021 SB NO : 3572929 DT 2/08/2 021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX10 DT 29.07.2021 SB NO : 3590349 DT 03/08/2021 S UPPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE B ENEFICIATION PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PU RCHASE AGREEMENT NUMBER CHAR/E C/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX11 DT 29.07.2021 SB NO: 3576624 DT 02/08/2021 HS CODE : 84282011 TOTAL NET WT: 7476 0.000 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX07 DT 26.07.2021 SB NO: 357684 9 DT 02/08/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM F OR ECOTEKS IRON ORE BENEFICIAT ION PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/EC/MS/RMHS /00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX08 DT 26.07. 2021 SB NO: 3576475 DT 02/08 /2021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX09 DT 26.07.2021 SB NO : 3572929 DT 2/08/2 021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX10 DT 29.07.2021 SB NO : 3590349 DT 03/08/2021 S UPPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE B ENEFICIATION PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PU RCHASE AGREEMENT NUMBER CHAR/E C/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX11 DT 29.07.2021 SB NO: 3576624 DT 02/08/2021 HS CODE : 84282011 TOTAL NET WT: 7476 0.000 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-10-01 |
MAEU912960014 |
UNIWORLD LOGISTICS INDIA |
29232.25 kg |
903290
|
5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH WITH ACCESSORIES FOR ECOTEKS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLAR Y PROJECTS LOCATED IN ATLANTID A, REPUBLIC OF HONDURAS AS P ER APPLICANTS PURCHASE AGREEME NT NUMBER CHAR/IE /DAYBIN/MS /001 DT 25.01.2021 INVOICE N O MP2162/2122/EX01 DT 12.08.20 21 SB NO: 3873826 DT 16/08/ 2021 SUPPLY OF TWO NOS DAY BINS 200 M3 EACH WITH ACCESSOR IES FOR ECOTEKS IRON ORE PEL LET PLANT AND ASSOCIATED ANCIL LARY PROJECTS LOCATED IN ATLAN TIDA, REPUBLIC OF HONDURAS A S PER APPLICANTS PURCHASE AGRE EMENT NUMBER CHAR/IE /DAYBIN /MS/001 DT 25.01.2021 INVOIC E NO MP2162/2122/EX02 DT 12.08 .2021 SB NO: 3873905 DT 16/ 08/2021 SUPPLY OF TWO NOS D AYBINS 200 M3 EACH WITH ACCESS ORIES FOR ECOTEKS IRON O RE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/IE/ DAYB IN/MS/001 DT 25.01.2021 INVO ICE NO MP2162/2122/EX03 DT 12. 08.2021 SB 3874663 DT 16/08 /2021 SUPPLY OF TWO NOS DAYBI NS 200 M3 EACH WITH ACCESSORIE S FOR ECOTEKS IRON O RE PELLE T PLANT AND ASSOCIATED ANCILLA RY PROJECTS LOCATED IN ATLANTI DA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEM ENT NUMBER CHAR/IE/ DAYBIN/M S/001 DT 25.01.2021 INVOICE NO MP2162/2122/EX04 DT 12.08.2 021 SB 3874497 DT 16/08/202 1 HS. CODE: 84829090 PRESS URE TRANSMITTER WITH ACCESSORI ES, LEVEL TRANSMITTER WITH ACC ESSORIES , FLOW TRANSMITTER, PRESSURE GAUGE INVOICE NO. E L/EX/21-22/015 D TD: 16/08/2021 HS CODE: 90329 000, 90328990, 90261010, 90262 000 SB NO.: 3987886 DTD: 20/08/2021 AIR DRYER & ACCESSORES, AIR R ECEIVER & ACCESSORIES INVOICE NO. SMPL/EXP/2021/08 DTD:1 8/08/2021 HS CODE: 84213990, 73110090 SB NO.: 4042425 DTD:23/08/2021 TOT AL NET WT: 27668.080 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) 5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH WITH ACCESSORIES FOR ECOTEKS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLAR Y PROJECTS LOCATED IN ATLANTID A, REPUBLIC OF HONDURAS AS P ER APPLICANTS PURCHASE AGREEME NT NUMBER CHAR/IE /DAYBIN/MS /001 DT 25.01.2021 INVOICE N O MP2162/2122/EX01 DT 12.08.20 21 SB NO: 3873826 DT 16/08/ 2021 SUPPLY OF TWO NOS DAY BINS 200 M3 EACH WITH ACCESSOR IES FOR ECOTEKS IRON ORE PEL LET PLANT AND ASSOCIATED ANCIL LARY PROJECTS LOCATED IN ATLAN TIDA, REPUBLIC OF HONDURAS A S PER APPLICANTS PURCHASE AGRE EMENT NUMBER CHAR/IE /DAYBIN /MS/001 DT 25.01.2021 INVOIC E NO MP2162/2122/EX02 DT 12.08 .2021 SB NO: 3873905 DT 16/ 08/2021 SUPPLY OF TWO NOS D AYBINS 200 M3 EACH WITH ACCESS ORIES FOR ECOTEKS IRON O RE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/IE/ DAYB IN/MS/001 DT 25.01.2021 INVO ICE NO MP2162/2122/EX03 DT 12. 08.2021 SB 3874663 DT 16/08 /2021 SUPPLY OF TWO NOS DAYBI NS 200 M3 EACH WITH ACCESSORIE S FOR ECOTEKS IRON O RE PELLE T PLANT AND ASSOCIATED ANCILLA RY PROJECTS LOCATED IN ATLANTI DA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEM ENT NUMBER CHAR/IE/ DAYBIN/M S/001 DT 25.01.2021 INVOICE NO MP2162/2122/EX04 DT 12.08.2 021 SB 3874497 DT 16/08/202 1 HS. CODE: 84829090 PRESS URE TRANSMITTER WITH ACCESSORI ES, LEVEL TRANSMITTER WITH ACC ESSORIES , FLOW TRANSMITTER, PRESSURE GAUGE INVOICE NO. E L/EX/21-22/015 D TD: 16/08/2021 HS CODE: 90329 000, 90328990, 90261010, 90262 000 SB NO.: 3987886 DTD: 20/08/2021 AIR DRYER & ACCESSORES, AIR R ECEIVER & ACCESSORIES INVOICE NO. SMPL/EXP/2021/08 DTD:1 8/08/2021 HS CODE: 84213990, 73110090 SB NO.: 4042425 DTD:23/08/2021 TOT AL NET WT: 27668.080 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) 5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH WITH ACCESSORIES FOR ECOTEKS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLAR Y PROJECTS LOCATED IN ATLANTID A, REPUBLIC OF HONDURAS AS P ER APPLICANTS PURCHASE AGREEME NT NUMBER CHAR/IE /DAYBIN/MS /001 DT 25.01.2021 INVOICE N O MP2162/2122/EX01 DT 12.08.20 21 SB NO: 3873826 DT 16/08/ 2021 SUPPLY OF TWO NOS DAY BINS 200 M3 EACH WITH ACCESSOR IES FOR ECOTEKS IRON ORE PEL LET PLANT AND ASSOCIATED ANCIL LARY PROJECTS LOCATED IN ATLAN TIDA, REPUBLIC OF HONDURAS A S PER APPLICANTS PURCHASE AGRE EMENT NUMBER CHAR/IE /DAYBIN /MS/001 DT 25.01.2021 INVOIC E NO MP2162/2122/EX02 DT 12.08 .2021 SB NO: 3873905 DT 16/ 08/2021 SUPPLY OF TWO NOS D AYBINS 200 M3 EACH WITH ACCESS ORIES FOR ECOTEKS IRON O RE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/IE/ DAYB IN/MS/001 DT 25.01.2021 INVO ICE NO MP2162/2122/EX03 DT 12. 08.2021 SB 3874663 DT 16/08 /2021 SUPPLY OF TWO NOS DAYBI NS 200 M3 EACH WITH ACCESSORIE S FOR ECOTEKS IRON O RE PELLE T PLANT AND ASSOCIATED ANCILLA RY PROJECTS LOCATED IN ATLANTI DA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEM ENT NUMBER CHAR/IE/ DAYBIN/M S/001 DT 25.01.2021 INVOICE NO MP2162/2122/EX04 DT 12.08.2 021 SB 3874497 DT 16/08/202 1 HS. CODE: 84829090 PRESS URE TRANSMITTER WITH ACCESSORI ES, LEVEL TRANSMITTER WITH ACC ESSORIES , FLOW TRANSMITTER, PRESSURE GAUGE INVOICE NO. E L/EX/21-22/015 D TD: 16/08/2021 HS CODE: 90329 000, 90328990, 90261010, 90262 000 SB NO.: 3987886 DTD: 20/08/2021 AIR DRYER & ACCESSORES, AIR R ECEIVER & ACCESSORIES INVOICE NO. SMPL/EXP/2021/08 DTD:1 8/08/2021 HS CODE: 84213990, 73110090 SB NO.: 4042425 DTD:23/08/2021 TOT AL NET WT: 27668.080 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) 5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH WITH ACCESSORIES FOR ECOTEKS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLAR Y PROJECTS LOCATED IN ATLANTID A, REPUBLIC OF HONDURAS AS P ER APPLICANTS PURCHASE AGREEME NT NUMBER CHAR/IE /DAYBIN/MS /001 DT 25.01.2021 INVOICE N O MP2162/2122/EX01 DT 12.08.20 21 SB NO: 3873826 DT 16/08/ 2021 SUPPLY OF TWO NOS DAY BINS 200 M3 EACH WITH ACCESSOR IES FOR ECOTEKS IRON ORE PEL LET PLANT AND ASSOCIATED ANCIL LARY PROJECTS LOCATED IN ATLAN TIDA, REPUBLIC OF HONDURAS A S PER APPLICANTS PURCHASE AGRE EMENT NUMBER CHAR/IE /DAYBIN /MS/001 DT 25.01.2021 INVOIC E NO MP2162/2122/EX02 DT 12.08 .2021 SB NO: 3873905 DT 16/ 08/2021 SUPPLY OF TWO NOS D AYBINS 200 M3 EACH WITH ACCESS ORIES FOR ECOTEKS IRON O RE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/IE/ DAYB IN/MS/001 DT 25.01.2021 INVO ICE NO MP2162/2122/EX03 DT 12. 08.2021 SB 3874663 DT 16/08 /2021 SUPPLY OF TWO NOS DAYBI NS 200 M3 EACH WITH ACCESSORIE S FOR ECOTEKS IRON O RE PELLE T PLANT AND ASSOCIATED ANCILLA RY PROJECTS LOCATED IN ATLANTI DA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEM ENT NUMBER CHAR/IE/ DAYBIN/M S/001 DT 25.01.2021 INVOICE NO MP2162/2122/EX04 DT 12.08.2 021 SB 3874497 DT 16/08/202 1 HS. CODE: 84829090 PRESS URE TRANSMITTER WITH ACCESSORI ES, LEVEL TRANSMITTER WITH ACC ESSORIES , FLOW TRANSMITTER, PRESSURE GAUGE INVOICE NO. E L/EX/21-22/015 D TD: 16/08/2021 HS CODE: 90329 000, 90328990, 90261010, 90262 000 SB NO.: 3987886 DTD: 20/08/2021 AIR DRYER & ACCESSORES, AIR R ECEIVER & ACCESSORIES INVOICE NO. SMPL/EXP/2021/08 DTD:1 8/08/2021 HS CODE: 84213990, 73110090 SB NO.: 4042425 DTD:23/08/2021 TOT AL NET WT: 27668.080 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) 5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH WITH ACCESSORIES FOR ECOTEKS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLAR Y PROJECTS LOCATED IN ATLANTID A, REPUBLIC OF HONDURAS AS P ER APPLICANTS PURCHASE AGREEME NT NUMBER CHAR/IE /DAYBIN/MS /001 DT 25.01.2021 INVOICE N O MP2162/2122/EX01 DT 12.08.20 21 SB NO: 3873826 DT 16/08/ 2021 SUPPLY OF TWO NOS DAY BINS 200 M3 EACH WITH ACCESSOR IES FOR ECOTEKS IRON ORE PEL LET PLANT AND ASSOCIATED ANCIL LARY PROJECTS LOCATED IN ATLAN TIDA, REPUBLIC OF HONDURAS A S PER APPLICANTS PURCHASE AGRE EMENT NUMBER CHAR/IE /DAYBIN /MS/001 DT 25.01.2021 INVOIC E NO MP2162/2122/EX02 DT 12.08 .2021 SB NO: 3873905 DT 16/ 08/2021 SUPPLY OF TWO NOS D AYBINS 200 M3 EACH WITH ACCESS ORIES FOR ECOTEKS IRON O RE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/IE/ DAYB IN/MS/001 DT 25.01.2021 INVO ICE NO MP2162/2122/EX03 DT 12. 08.2021 SB 3874663 DT 16/08 /2021 SUPPLY OF TWO NOS DAYBI NS 200 M3 EACH WITH ACCESSORIE S FOR ECOTEKS IRON O RE PELLE T PLANT AND ASSOCIATED ANCILLA RY PROJECTS LOCATED IN ATLANTI DA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEM ENT NUMBER CHAR/IE/ DAYBIN/M S/001 DT 25.01.2021 INVOICE NO MP2162/2122/EX04 DT 12.08.2 021 SB 3874497 DT 16/08/202 1 HS. CODE: 84829090 PRESS URE TRANSMITTER WITH ACCESSORI ES, LEVEL TRANSMITTER WITH ACC ESSORIES , FLOW TRANSMITTER, PRESSURE GAUGE INVOICE NO. E L/EX/21-22/015 D TD: 16/08/2021 HS CODE: 90329 000, 90328990, 90261010, 90262 000 SB NO.: 3987886 DTD: 20/08/2021 AIR DRYER & ACCESSORES, AIR R ECEIVER & ACCESSORIES INVOICE NO. SMPL/EXP/2021/08 DTD:1 8/08/2021 HS CODE: 84213990, 73110090 SB NO.: 4042425 DTD:23/08/2021 TOT AL NET WT: 27668.080 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-09-17 |
MAEU912694330 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
12899.93 kg |
730900
|
1X40FR STC TOTAL 2 PKGS FABRI CATION & RUBBER LINING OF PUMP BOX INVOICE NO. LR/21-22/167 4 DT: 15/07/2021 HS CODE: 73 090090 SB NO: 3158397 DT: 1 5/07/2021 IEC: 2591000034 BUYER ORDER NO.:CHAR/IE/PUMPBO X/LRLPL/001 DT:27.01.2021 AME ND NO. 1 DT25.03.2021 TOTAL N ET WT: 11914.000 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-09-17 |
MAEU912885229 |
UNIWORLD LOGISTICS INDIA |
36575.58 kg |
731815
|
5X40OT TOTAL PACKAGES 75 PACK AGES HEX BOLTS, HEX NUTS, P LAIN WASHER AND HEX LOCK NUT F OR STRUCTURAL STEEL INVOICE N O.EL/EX/21-22/013 DTD:30.07. 2021 HS CODE:73181500 SB NO. 3543956 DTD:31/07/2021 H EX BOLTS, HEX NUTS, PLAIN WASH ER AND HEX LOCK NUT FOR STRUCT URAL STEEL INVOICE NO.EL/EX/2 1-22/014 DTD:31.07.2021 HS CODE:73181500 SB NO.3543940 DTD:31/07/2021 PARTS OF T RANSFORMER:200 KVA 0.48/0.22KV , DRY TYPE TRANSFORMER INVOIC E NO. 7202100297 DTD: 29/07/2 021 HS CODE: 85043300, 850490 10 SB NO.: 3492558 DTD: 30/ 07/2021 HIGH RATE SOLID CON TACT REACTIVATOR CLARIFIER MEC HANISM, SLUDGE THICKNER MECH ANISM(WITHOUT BRIDGE) INVOICE NO. WX/21-22/17 DTD: 26/07/2 021 HS CODE: 84212110 SB NO. : 3561217 DTD: 02/08/2021 (PUMP+ ACCESSORIES+MOTOR), HOR IZONTAL CENTRIFUGAL, FILTER FE ED PUMP ,FILT ER BACKWASH PUM P,FILTER FEED PUMP, RO FEED PU MP, B-CONTACTRWFP PUMP, SLUD GE TRANSFER PUMP, CENTRIFUGE F EED PUMP, SUPPLY OF ARMOURED C ABLES INVOICE NO. WX/21-22/18 DTD: 26/07/2021 HS CODE: 84 137091, 85444999 SB NO.: 3558 022 DTD: 02/08/2021 DOSIN G TANKS, CIP TANKS, MIXING QUI LLS, PH DOSING TANK, TWIN LOBE ROOTS B LOWER WITH MOTOR AND ACCESSORIES INVOICE NO. WX/2 1-22/19 DTD: 26/07/2021 HS C ODE: 39251000, 73090090, 84145 930 SB NO.: 3560080 DTD: 02/ 08/2021 ACTIVATED CARBON FI LTER WITH ACCESSORIES INVOICE NO.WX/21-22/22 DTD: 04/08/ 2021 HS CODE:84212110 SB NO. 3674178 DTD: 06/08/2021 D UAL MEDIA FILTER WITH ACCESSOR IES INVOICE NO. WX/21-22/21 HS CODE: 84212110 SB NO.:3674 320 DTD: 06/08/2021 TOTAL NET WT: 31504.500 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-91288 5229 5X40OT TOTAL PACKAGES 75 PACK AGES HEX BOLTS, HEX NUTS, P LAIN WASHER AND HEX LOCK NUT F OR STRUCTURAL STEEL INVOICE N O.EL/EX/21-22/013 DTD:30.07. 2021 HS CODE:73181500 SB NO. 3543956 DTD:31/07/2021 H EX BOLTS, HEX NUTS, PLAIN WASH ER AND HEX LOCK NUT FOR STRUCT URAL STEEL INVOICE NO.EL/EX/2 1-22/014 DTD:31.07.2021 HS CODE:73181500 SB NO.3543940 DTD:31/07/2021 PARTS OF T RANSFORMER:200 KVA 0.48/0.22KV , DRY TYPE TRANSFORMER INVOIC E NO. 7202100297 DTD: 29/07/2 021 HS CODE: 85043300, 850490 10 SB NO.: 3492558 DTD: 30/ 07/2021 HIGH RATE SOLID CON TACT REACTIVATOR CLARIFIER MEC HANISM, SLUDGE THICKNER MECH ANISM(WITHOUT BRIDGE) INVOICE NO. WX/21-22/17 DTD: 26/07/2 021 HS CODE: 84212110 SB NO. : 3561217 DTD: 02/08/2021 (PUMP+ ACCESSORIES+MOTOR), HOR IZONTAL CENTRIFUGAL, FILTER FE ED PUMP ,FILT ER BACKWASH PUM P,FILTER FEED PUMP, RO FEED PU MP, B-CONTACTRWFP PUMP, SLUD GE TRANSFER PUMP, CENTRIFUGE F EED PUMP, SUPPLY OF ARMOURED C ABLES INVOICE NO. WX/21-22/18 DTD: 26/07/2021 HS CODE: 84 137091, 85444999 SB NO.: 3558 022 DTD: 02/08/2021 DOSIN G TANKS, CIP TANKS, MIXING QUI LLS, PH DOSING TANK, TWIN LOBE ROOTS B LOWER WITH MOTOR AND ACCESSORIES INVOICE NO. WX/2 1-22/19 DTD: 26/07/2021 HS C ODE: 39251000, 73090090, 84145 930 SB NO.: 3560080 DTD: 02/ 08/2021 ACTIVATED CARBON FI LTER WITH ACCESSORIES INVOICE NO.WX/21-22/22 DTD: 04/08/ 2021 HS CODE:84212110 SB NO. 3674178 DTD: 06/08/2021 D UAL MEDIA FILTER WITH ACCESSOR IES INVOICE NO. WX/21-22/21 HS CODE: 84212110 SB NO.:3674 320 DTD: 06/08/2021 TOTAL NET WT: 31504.500 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-91288 5229 5X40OT TOTAL PACKAGES 75 PACK AGES HEX BOLTS, HEX NUTS, P LAIN WASHER AND HEX LOCK NUT F OR STRUCTURAL STEEL INVOICE N O.EL/EX/21-22/013 DTD:30.07. 2021 HS CODE:73181500 SB NO. 3543956 DTD:31/07/2021 H EX BOLTS, HEX NUTS, PLAIN WASH ER AND HEX LOCK NUT FOR STRUCT URAL STEEL INVOICE NO.EL/EX/2 1-22/014 DTD:31.07.2021 HS CODE:73181500 SB NO.3543940 DTD:31/07/2021 PARTS OF T RANSFORMER:200 KVA 0.48/0.22KV , DRY TYPE TRANSFORMER INVOIC E NO. 7202100297 DTD: 29/07/2 021 HS CODE: 85043300, 850490 10 SB NO.: 3492558 DTD: 30/ 07/2021 HIGH RATE SOLID CON TACT REACTIVATOR CLARIFIER MEC HANISM, SLUDGE THICKNER MECH ANISM(WITHOUT BRIDGE) INVOICE NO. WX/21-22/17 DTD: 26/07/2 021 HS CODE: 84212110 SB NO. : 3561217 DTD: 02/08/2021 (PUMP+ ACCESSORIES+MOTOR), HOR IZONTAL CENTRIFUGAL, FILTER FE ED PUMP ,FILT ER BACKWASH PUM P,FILTER FEED PUMP, RO FEED PU MP, B-CONTACTRWFP PUMP, SLUD GE TRANSFER PUMP, CENTRIFUGE F EED PUMP, SUPPLY OF ARMOURED C ABLES INVOICE NO. WX/21-22/18 DTD: 26/07/2021 HS CODE: 84 137091, 85444999 SB NO.: 3558 022 DTD: 02/08/2021 DOSIN G TANKS, CIP TANKS, MIXING QUI LLS, PH DOSING TANK, TWIN LOBE ROOTS B LOWER WITH MOTOR AND ACCESSORIES INVOICE NO. WX/2 1-22/19 DTD: 26/07/2021 HS C ODE: 39251000, 73090090, 84145 930 SB NO.: 3560080 DTD: 02/ 08/2021 ACTIVATED CARBON FI LTER WITH ACCESSORIES INVOICE NO.WX/21-22/22 DTD: 04/08/ 2021 HS CODE:84212110 SB NO. 3674178 DTD: 06/08/2021 D UAL MEDIA FILTER WITH ACCESSOR IES INVOICE NO. WX/21-22/21 HS CODE: 84212110 SB NO.:3674 320 DTD: 06/08/2021 TOTAL NET WT: 31504.500 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-91288 5229 5X40OT TOTAL PACKAGES 75 PACK AGES HEX BOLTS, HEX NUTS, P LAIN WASHER AND HEX LOCK NUT F OR STRUCTURAL STEEL INVOICE N O.EL/EX/21-22/013 DTD:30.07. 2021 HS CODE:73181500 SB NO. 3543956 DTD:31/07/2021 H EX BOLTS, HEX NUTS, PLAIN WASH ER AND HEX LOCK NUT FOR STRUCT URAL STEEL INVOICE NO.EL/EX/2 1-22/014 DTD:31.07.2021 HS CODE:73181500 SB NO.3543940 DTD:31/07/2021 PARTS OF T RANSFORMER:200 KVA 0.48/0.22KV , DRY TYPE TRANSFORMER INVOIC E NO. 7202100297 DTD: 29/07/2 021 HS CODE: 85043300, 850490 10 SB NO.: 3492558 DTD: 30/ 07/2021 HIGH RATE SOLID CON TACT REACTIVATOR CLARIFIER MEC HANISM, SLUDGE THICKNER MECH ANISM(WITHOUT BRIDGE) INVOICE NO. WX/21-22/17 DTD: 26/07/2 021 HS CODE: 84212110 SB NO. : 3561217 DTD: 02/08/2021 (PUMP+ ACCESSORIES+MOTOR), HOR IZONTAL CENTRIFUGAL, FILTER FE ED PUMP ,FILT ER BACKWASH PUM P,FILTER FEED PUMP, RO FEED PU MP, B-CONTACTRWFP PUMP, SLUD GE TRANSFER PUMP, CENTRIFUGE F EED PUMP, SUPPLY OF ARMOURED C ABLES INVOICE NO. WX/21-22/18 DTD: 26/07/2021 HS CODE: 84 137091, 85444999 SB NO.: 3558 022 DTD: 02/08/2021 DOSIN G TANKS, CIP TANKS, MIXING QUI LLS, PH DOSING TANK, TWIN LOBE ROOTS B LOWER WITH MOTOR AND ACCESSORIES INVOICE NO. WX/2 1-22/19 DTD: 26/07/2021 HS C ODE: 39251000, 73090090, 84145 930 SB NO.: 3560080 DTD: 02/ 08/2021 ACTIVATED CARBON FI LTER WITH ACCESSORIES INVOICE NO.WX/21-22/22 DTD: 04/08/ 2021 HS CODE:84212110 SB NO. 3674178 DTD: 06/08/2021 D UAL MEDIA FILTER WITH ACCESSOR IES INVOICE NO. WX/21-22/21 HS CODE: 84212110 SB NO.:3674 320 DTD: 06/08/2021 TOTAL NET WT: 31504.500 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-91288 5229 5X40OT TOTAL PACKAGES 75 PACK AGES HEX BOLTS, HEX NUTS, P LAIN WASHER AND HEX LOCK NUT F OR STRUCTURAL STEEL INVOICE N O.EL/EX/21-22/013 DTD:30.07. 2021 HS CODE:73181500 SB NO. 3543956 DTD:31/07/2021 H EX BOLTS, HEX NUTS, PLAIN WASH ER AND HEX LOCK NUT FOR STRUCT URAL STEEL INVOICE NO.EL/EX/2 1-22/014 DTD:31.07.2021 HS CODE:73181500 SB NO.3543940 DTD:31/07/2021 PARTS OF T RANSFORMER:200 KVA 0.48/0.22KV , DRY TYPE TRANSFORMER INVOIC E NO. 7202100297 DTD: 29/07/2 021 HS CODE: 85043300, 850490 10 SB NO.: 3492558 DTD: 30/ 07/2021 HIGH RATE SOLID CON TACT REACTIVATOR CLARIFIER MEC HANISM, SLUDGE THICKNER MECH ANISM(WITHOUT BRIDGE) INVOICE NO. WX/21-22/17 DTD: 26/07/2 021 HS CODE: 84212110 SB NO. : 3561217 DTD: 02/08/2021 (PUMP+ ACCESSORIES+MOTOR), HOR IZONTAL CENTRIFUGAL, FILTER FE ED PUMP ,FILT ER BACKWASH PUM P,FILTER FEED PUMP, RO FEED PU MP, B-CONTACTRWFP PUMP, SLUD GE TRANSFER PUMP, CENTRIFUGE F EED PUMP, SUPPLY OF ARMOURED C ABLES INVOICE NO. WX/21-22/18 DTD: 26/07/2021 HS CODE: 84 137091, 85444999 SB NO.: 3558 022 DTD: 02/08/2021 DOSIN G TANKS, CIP TANKS, MIXING QUI LLS, PH DOSING TANK, TWIN LOBE ROOTS B LOWER WITH MOTOR AND ACCESSORIES INVOICE NO. WX/2 1-22/19 DTD: 26/07/2021 HS C ODE: 39251000, 73090090, 84145 930 SB NO.: 3560080 DTD: 02/ 08/2021 ACTIVATED CARBON FI LTER WITH ACCESSORIES INVOICE NO.WX/21-22/22 DTD: 04/08/ 2021 HS CODE:84212110 SB NO. 3674178 DTD: 06/08/2021 D UAL MEDIA FILTER WITH ACCESSOR IES INVOICE NO. WX/21-22/21 HS CODE: 84212110 SB NO.:3674 320 DTD: 06/08/2021 TOTAL NET WT: 31504.500 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-91288 5229 |
| 2021-09-17 |
MAEU912804718 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
32950.41 kg |
730799
|
2X40OT TOTAL 116 PKGS SUPP LY, FABRICATION OF PIPES HS C ODE: 73079990 INVOIC E NO.: L R/21-22/1702 DT:30/7/2021 SB NO: 3511403 DT:30/07/2021 S UPPLY FABRICATION OF 350NB PIP ES INVOIC E NO: LR/21-22/1701 DT: 30/07/2021 SB NO: 351116 9 DT: 30/07/2021 TOTAL NET WT : 32215.000 KGS IEC: 25910000 34 PO NO:CHAR/IE/SLURRY PIPE & FITTINGS/LRLPL/001 DT:20/04 /2021 MARINE CARGO OPEN POLIC Y NO. 0865085714 TOTAL NET WT : 32215.000 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 2X40OT TOTAL 116 PKGS SUPP LY, FABRICATION OF PIPES HS C ODE: 73079990 INVOIC E NO.: L R/21-22/1702 DT:30/7/2021 SB NO: 3511403 DT:30/07/2021 S UPPLY FABRICATION OF 350NB PIP ES INVOIC E NO: LR/21-22/1701 DT: 30/07/2021 SB NO: 351116 9 DT: 30/07/2021 TOTAL NET WT : 32215.000 KGS IEC: 25910000 34 PO NO:CHAR/IE/SLURRY PIPE & FITTINGS/LRLPL/001 DT:20/04 /2021 MARINE CARGO OPEN POLIC Y NO. 0865085714 TOTAL NET WT : 32215.000 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) |
| 2021-09-17 |
MAEU912876972 |
UNIWORLD LOGISTICS INDIA |
111481.73 kg |
730890
|
5X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 3 49/21-22 DATE: 07.08.2021 S/B NO: 3704554 DTD: 07.08.2021 HS CODE: 73089090 FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING SU PPLYING OF HIGH HAND RAILLING INVOICE NO: 351/21-22 DATE: 0 8.08.2021 S/B NO: 3709069 DT. 08.08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HI GH HAND RAILLING(MTR) HOT DIP GALVANIZED GRATING (MT) INVO ICE NO: 352/21-22 DATE: 08.08. 2021 S/B NO: 3708926 DT.08.08 .2021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2020 BUY ER ORDER NO. CHAR/EC/CEPL/BP/S SFB/002 DATED 12.05.2021 IE C ODE NO. 3108018035 TOTAL NET WT: 109667.11 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) MBL-9128 76972 5X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 3 49/21-22 DATE: 07.08.2021 S/B NO: 3704554 DTD: 07.08.2021 HS CODE: 73089090 FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING SU PPLYING OF HIGH HAND RAILLING INVOICE NO: 351/21-22 DATE: 0 8.08.2021 S/B NO: 3709069 DT. 08.08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HI GH HAND RAILLING(MTR) HOT DIP GALVANIZED GRATING (MT) INVO ICE NO: 352/21-22 DATE: 08.08. 2021 S/B NO: 3708926 DT.08.08 .2021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2020 BUY ER ORDER NO. CHAR/EC/CEPL/BP/S SFB/002 DATED 12.05.2021 IE C ODE NO. 3108018035 TOTAL NET WT: 109667.11 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) MBL-9128 76972 5X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 3 49/21-22 DATE: 07.08.2021 S/B NO: 3704554 DTD: 07.08.2021 HS CODE: 73089090 FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING SU PPLYING OF HIGH HAND RAILLING INVOICE NO: 351/21-22 DATE: 0 8.08.2021 S/B NO: 3709069 DT. 08.08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HI GH HAND RAILLING(MTR) HOT DIP GALVANIZED GRATING (MT) INVO ICE NO: 352/21-22 DATE: 08.08. 2021 S/B NO: 3708926 DT.08.08 .2021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2020 BUY ER ORDER NO. CHAR/EC/CEPL/BP/S SFB/002 DATED 12.05.2021 IE C ODE NO. 3108018035 TOTAL NET WT: 109667.11 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) MBL-9128 76972 5X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 3 49/21-22 DATE: 07.08.2021 S/B NO: 3704554 DTD: 07.08.2021 HS CODE: 73089090 FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING SU PPLYING OF HIGH HAND RAILLING INVOICE NO: 351/21-22 DATE: 0 8.08.2021 S/B NO: 3709069 DT. 08.08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HI GH HAND RAILLING(MTR) HOT DIP GALVANIZED GRATING (MT) INVO ICE NO: 352/21-22 DATE: 08.08. 2021 S/B NO: 3708926 DT.08.08 .2021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2020 BUY ER ORDER NO. CHAR/EC/CEPL/BP/S SFB/002 DATED 12.05.2021 IE C ODE NO. 3108018035 TOTAL NET WT: 109667.11 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) MBL-9128 76972 5X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 3 49/21-22 DATE: 07.08.2021 S/B NO: 3704554 DTD: 07.08.2021 HS CODE: 73089090 FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING SU PPLYING OF HIGH HAND RAILLING INVOICE NO: 351/21-22 DATE: 0 8.08.2021 S/B NO: 3709069 DT. 08.08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HI GH HAND RAILLING(MTR) HOT DIP GALVANIZED GRATING (MT) INVO ICE NO: 352/21-22 DATE: 08.08. 2021 S/B NO: 3708926 DT.08.08 .2021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2020 BUY ER ORDER NO. CHAR/EC/CEPL/BP/S SFB/002 DATED 12.05.2021 IE C ODE NO. 3108018035 TOTAL NET WT: 109667.11 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) MBL-9128 76972 |
| 2021-09-11 |
MAEU912761102 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
43694.38 kg |
251749
|
3X40 OT CONTAINERS STC TOTA L 57 PACKAGES ELECTRICAL CONT ROL PANEL CABLE TRAYS & ACCES SORIES, CABLE LUGS&CABLE GLAND S, RO MEMBERANES SWC5LD- HYDR AUNAUTICS RO MEMBERANE CPA5LD -HYDRAUNATICS SUPPLY OF DECAN TER CENTRIFUE WITH MAIN DRIVE MOTOR OF CAPACITY 15KW, STAR DELTA CONTROL PANEL INV NO.W X/21-22/11 DT:19/07/2021 HS C ODE:85371000, 85381090, 842111 00, 84211950 SB NO.3387457 DT :21/07/2021 SUPPLY OF FILTE R MEDIA-MEDIUM GRAVELS,MNO2,SU PPLY OF FILTER ACTIVATED CAR BON INV NO.WX/21-22/15 DT:19/ 07/2021 HS CODE:25174900, 251 74900, 38021000 SB NO.3406936 DT:27/07/2021 SUPPLY OF FI LTER MEDIA-ANTHRACITE INV NO .WX/21-22/12 DT:19/07/2021 H S CODE:38021000 SB NO:3387767 DT:26/07/2021 HEX BOLTS,HE X NUTS,PLAIN WASHER AND HEX LO CK NUT FOR STRUCTURAL STEEL I NV NO:EL/EX/21-22/011 DT:15/0 7/2021 HS CODE:73181500 SB N O:3351586 DT:24/07/2021 LCB WITH 1. 6MM CRCA SHEET WALL MOUNTED-IN DOOR IP-54 INV NO:EL/EX/21-22 /012 DT:20/07/2021 HS CODE:8 5371000 SB NO:3401927 DT: 26 /07/2021 TOTAL NET WT:40569.28 KGS MARINE CAR GO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) 3X40 OT CONTAINERS STC TOTA L 57 PACKAGES ELECTRICAL CONT ROL PANEL CABLE TRAYS & ACCES SORIES, CABLE LUGS&CABLE GLAND S, RO MEMBERANES SWC5LD- HYDR AUNAUTICS RO MEMBERANE CPA5LD -HYDRAUNATICS SUPPLY OF DECAN TER CENTRIFUE WITH MAIN DRIVE MOTOR OF CAPACITY 15KW, STAR DELTA CONTROL PANEL INV NO.W X/21-22/11 DT:19/07/2021 HS C ODE:85371000, 85381090, 842111 00, 84211950 SB NO.3387457 DT :21/07/2021 SUPPLY OF FILTE R MEDIA-MEDIUM GRAVELS,MNO2,SU PPLY OF FILTER ACTIVATED CAR BON INV NO.WX/21-22/15 DT:19/ 07/2021 HS CODE:25174900, 251 74900, 38021000 SB NO.3406936 DT:27/07/2021 SUPPLY OF FI LTER MEDIA-ANTHRACITE INV NO .WX/21-22/12 DT:19/07/2021 H S CODE:38021000 SB NO:3387767 DT:26/07/2021 HEX BOLTS,HE X NUTS,PLAIN WASHER AND HEX LO CK NUT FOR STRUCTURAL STEEL I NV NO:EL/EX/21-22/011 DT:15/0 7/2021 HS CODE:73181500 SB N O:3351586 DT:24/07/2021 LCB WITH 1. 6MM CRCA SHEET WALL MOUNTED-IN DOOR IP-54 INV NO:EL/EX/21-22 /012 DT:20/07/2021 HS CODE:8 5371000 SB NO:3401927 DT: 26 /07/2021 TOTAL NET WT:40569.28 KGS MARINE CAR GO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 3X40 OT CONTAINERS STC TOTA L 57 PACKAGES ELECTRICAL CONT ROL PANEL CABLE TRAYS & ACCES SORIES, CABLE LUGS&CABLE GLAND S, RO MEMBERANES SWC5LD- HYDR AUNAUTICS RO MEMBERANE CPA5LD -HYDRAUNATICS SUPPLY OF DECAN TER CENTRIFUE WITH MAIN DRIVE MOTOR OF CAPACITY 15KW, STAR DELTA CONTROL PANEL INV NO.W X/21-22/11 DT:19/07/2021 HS C ODE:85371000, 85381090, 842111 00, 84211950 SB NO.3387457 DT :21/07/2021 SUPPLY OF FILTE R MEDIA-MEDIUM GRAVELS,MNO2,SU PPLY OF FILTER ACTIVATED CAR BON INV NO.WX/21-22/15 DT:19/ 07/2021 HS CODE:25174900, 251 74900, 38021000 SB NO.3406936 DT:27/07/2021 SUPPLY OF FI LTER MEDIA-ANTHRACITE INV NO .WX/21-22/12 DT:19/07/2021 H S CODE:38021000 SB NO:3387767 DT:26/07/2021 HEX BOLTS,HE X NUTS,PLAIN WASHER AND HEX LO CK NUT FOR STRUCTURAL STEEL I NV NO:EL/EX/21-22/011 DT:15/0 7/2021 HS CODE:73181500 SB N O:3351586 DT:24/07/2021 LCB WITH 1. 6MM CRCA SHEET WALL MOUNTED-IN DOOR IP-54 INV NO:EL/EX/21-22 /012 DT:20/07/2021 HS CODE:8 5371000 SB NO:3401927 DT: 26 /07/2021 TOTAL NET WT:40569.28 KGS MARINE CAR GO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2021-09-11 |
MAEU912779911 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
45470.68 kg |
730890
|
2X40OT(ING) FCL CONTAINER 22 7 PKGS (TWO HUNDRED TWENTY SEV EN PACKAGES ONLY) FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING IN VOICE NO: 305/21-22 DATE: 26.0 7.2021 S/B NO: 3391786 DT.26. 07.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 308/21-22 D ATE: 26.07.2021 S/B NO: 33963 95 DT.26.07.2021 HS CODE: 730 89090 BUYER ORDER NO. CHAR/ EC/CEPL/BP/SSFB/001 DATED 30.1 1.2O2O IE CODE NO. 3108018035 TOTAL NET WT:44578.62 KGS M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 22 7 PKGS (TWO HUNDRED TWENTY SEV EN PACKAGES ONLY) FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING IN VOICE NO: 305/21-22 DATE: 26.0 7.2021 S/B NO: 3391786 DT.26. 07.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 308/21-22 D ATE: 26.07.2021 S/B NO: 33963 95 DT.26.07.2021 HS CODE: 730 89090 BUYER ORDER NO. CHAR/ EC/CEPL/BP/SSFB/001 DATED 30.1 1.2O2O IE CODE NO. 3108018035 TOTAL NET WT:44578.62 KGS M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) |
| 2021-09-11 |
MAEU912726364 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
15000.1 kg |
730900
|
1X40FR TOTAL 3 PKGS FABRICAT ION & RUBBER LINING OF PUMP BO X INVOICE NO. LR/21-22/1673 D T: 15/07/2021 HS CODE: 730900 90 SB NO: 3158404DT: 15/07/20 21 IEC: 2591000034 BUYER O RDER NO.:CHAR/IE/PUMPBOX/LRLPL /001 DT:27.01.2021 AMEND NO. 1 DT25.03.2021 TOTAL NET WT: 13773.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-09-04 |
MAEU912729995 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
7024.0 kg |
842820
|
1X40 OT FCL CONTAINER . 11 PK GS SUPPLY OF RAW MATERIAL HAN DLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICAN TS PURCHASE AGREEMENT NUMBER C HAR/EC/MS/RMHS/00 1 DT 04.01. 2021 INVOICE NO MP2159/2122/E X4(B) DT 25.06.2021 SB NO: 31 06182 DT 13.07.2021 HS. CODE: 84282011 TOTAL NET WT: 673 5.00 KGS IEC NUMBER:059502098 4 MARINE CARGO OPEN POLICY NUMBER: 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2021-09-04 |
MAEU912752132 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
40180.34 kg |
730890
|
2X40OT(ING) FCL CONTAINER 12 2 PKGS ( ONE HUNDRED TWENTY TW O PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 297/21-22 DATE: 19.07 .2021 S/B NO: 3236321 DT.19.0 7.2021 HS CODE: 73089090 F ABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAIN TING INVOICE NO: 298/21-22 DA TE: 19.07.2021 S/B NO: 323967 1 DT.19.07.2021 HS CODE: 7308 9090 BUYER ORDER NO. CHAR/E C/CEPL/BP/SSFB/001 DATED 30.11 .2020 IE CODE NO. 3108018035 TOTAL NET WT: 39728.29 KGS M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 12 2 PKGS ( ONE HUNDRED TWENTY TW O PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 297/21-22 DATE: 19.07 .2021 S/B NO: 3236321 DT.19.0 7.2021 HS CODE: 73089090 F ABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAIN TING INVOICE NO: 298/21-22 DA TE: 19.07.2021 S/B NO: 323967 1 DT.19.07.2021 HS CODE: 7308 9090 BUYER ORDER NO. CHAR/E C/CEPL/BP/SSFB/001 DATED 30.11 .2020 IE CODE NO. 3108018035 TOTAL NET WT: 39728.29 KGS M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) |
| 2021-09-04 |
MAEU912731027 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
90351.22 kg |
854449
|
5X40 OT TOTAL 65 PACKAG ES ONLY (64 DRUMS AND 1 PALLET) ELELCTRICAL CABLES INVOICE NO. EXP/CI/2122/11 2 DTD. 22-JULY-2021 HS CODE: 85444920 SHIPPING BILL NO: 3291968 DT.22-JUL-2021 3 291963 DT.22-JUL-2021 329464 6 DT.22-JUL-2021 3306326 D T. 22-JUL-2021 PO NO. IE/ PIL/2021-22/PO/001 DTD. 11-MAY -21 IEC:0397003498 TOTAL NET WT: 78538.000 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5X40 OT TOTAL 65 PACKAG ES ONLY (64 DRUMS AND 1 PALLET) ELELCTRICAL CABLES INVOICE NO. EXP/CI/2122/11 2 DTD. 22-JULY-2021 HS CODE: 85444920 SHIPPING BILL NO: 3291968 DT.22-JUL-2021 3 291963 DT.22-JUL-2021 329464 6 DT.22-JUL-2021 3306326 D T. 22-JUL-2021 PO NO. IE/ PIL/2021-22/PO/001 DTD. 11-MAY -21 IEC:0397003498 TOTAL NET WT: 78538.000 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5X40 OT TOTAL 65 PACKAG ES ONLY (64 DRUMS AND 1 PALLET) ELELCTRICAL CABLES INVOICE NO. EXP/CI/2122/11 2 DTD. 22-JULY-2021 HS CODE: 85444920 SHIPPING BILL NO: 3291968 DT.22-JUL-2021 3 291963 DT.22-JUL-2021 329464 6 DT.22-JUL-2021 3306326 D T. 22-JUL-2021 PO NO. IE/ PIL/2021-22/PO/001 DTD. 11-MAY -21 IEC:0397003498 TOTAL NET WT: 78538.000 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5X40 OT TOTAL 65 PACKAG ES ONLY (64 DRUMS AND 1 PALLET) ELELCTRICAL CABLES INVOICE NO. EXP/CI/2122/11 2 DTD. 22-JULY-2021 HS CODE: 85444920 SHIPPING BILL NO: 3291968 DT.22-JUL-2021 3 291963 DT.22-JUL-2021 329464 6 DT.22-JUL-2021 3306326 D T. 22-JUL-2021 PO NO. IE/ PIL/2021-22/PO/001 DTD. 11-MAY -21 IEC:0397003498 TOTAL NET WT: 78538.000 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5X40 OT TOTAL 65 PACKAG ES ONLY (64 DRUMS AND 1 PALLET) ELELCTRICAL CABLES INVOICE NO. EXP/CI/2122/11 2 DTD. 22-JULY-2021 HS CODE: 85444920 SHIPPING BILL NO: 3291968 DT.22-JUL-2021 3 291963 DT.22-JUL-2021 329464 6 DT.22-JUL-2021 3306326 D T. 22-JUL-2021 PO NO. IE/ PIL/2021-22/PO/001 DTD. 11-MAY -21 IEC:0397003498 TOTAL NET WT: 78538.000 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-09-03 |
MAEU912720675 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
8545.82 kg |
842199
|
1X40OT CONTAINERS STC TOTAL 13 PKGS BQR 200 FLOTATION CELL S SPARE PARTS INVOICE NO. 120 21DEL00115EX DT: 14/07/2021 HS CODE: 84219900 SB NO: 3138 488 DT: 15/07/2021 PO NO. I E/BP FLOATATION/2020/PO/004 D ATE :16 JULY 2020 INSURANCE P OLICY: POLICY TYPE: MARINE CA RGO OPEN POLICY POLICY NUMBER : 0865085714 IEC:0309027535 TOTAL NET WT:7690.000 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2021-09-03 |
MAEU912690313 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
5200.07 kg |
847480
|
STC TOTAL 4 PACKAGES 8M BRIDG E FOR CONCENTRATE SLURRY TANK 6M BRIDGE FOR TAILING SLURRY TANK INVOICE NO.TTPL/2021-22/ IE/004 INVOICE DATE:05 /07/20 21 SB: 2947948 DT: 06/07/2021 HS CODE: 84748090 IEC:AAICT 2911L TOTAL NET WT: 5200.000 KGS CARGO OPEN MARINE POLICY NUMBER: 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) |
| 2021-09-03 |
MAEU912687330 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
20411.09 kg |
847410
|
TOTAL 44 PKGS PART OF HIGH RA TE THICKENER: BRIDGE MARK 2 WITH DRIVE MECHANISM, HYDRAUL IC POWER PACK WITH HOSES, HAN DRAILS, HRT CTRL PANEL FOR 22M DIA CONC. THICKE NER PART C ODE-7HRTB20M2021E0004014 INVO ICE NO. BLR/EXP2122007 DT: 25/ 06/2021 HS CODE-84741090 SB NO. 2869374 DT: 03/07/2021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS PER THE LIST FOR 20M DIA CON THICKENE R INVOICE NO.BLR/EXP2122008 D T: 28/06/2021 HS CODE: 847410 90 SB NO. 2871142 DT: 03/07/2 021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS P ER THE LIST FOR 30M DIA TAILI NG THICKRNER INVOICE NO.BLR/E XP212209 DT: 28/06/2021 HS CO DE: 84741090 SB NO. 2871296 D T: 03/07/2021 BRIDGE MARK 1 & MARK 3 AND FLOCCULENT SYSTE M? WITH PLC CONTROL PANEL & FA STENERS FOR 22M DIA CONC. TH ICKENER INVOICE NO. BLR/EXP21 22010 DT: 28/06/2021 HS CODE: 84741090 SB NO.: 2871577 DT: 03/07/2021 HANDRAILS, HRT CTRL PANEL FRAME & CANOPY , FL OCCULENT SYSTEM WITH PLC CON TROL PANEL & FASTENERS FOR 30M DIA TAILING THICKENER INVOIC E NO. BLR/EXP2122011 DT: 30/06 /2021 HS CODE: 84741090 SB N O. 2872868 DT: 03/07/2021 T OTAL NET WT: 17586.000 KGS BU YER ORDER NO. IE/MSEL/BP-THK/0 01 DT:03/08/2020 IE/MSEL/BP-T HK/001/A1 DT: 20/08/20 IEC: 0 888007809 MARINE CARGO OPEN P OLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 44 PKGS PART OF HIGH RA TE THICKENER: BRIDGE MARK 2 WITH DRIVE MECHANISM, HYDRAUL IC POWER PACK WITH HOSES, HAN DRAILS, HRT CTRL PANEL FOR 22M DIA CONC. THICKE NER PART C ODE-7HRTB20M2021E0004014 INVO ICE NO. BLR/EXP2122007 DT: 25/ 06/2021 HS CODE-84741090 SB NO. 2869374 DT: 03/07/2021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS PER THE LIST FOR 20M DIA CON THICKENE R INVOICE NO.BLR/EXP2122008 D T: 28/06/2021 HS CODE: 847410 90 SB NO. 2871142 DT: 03/07/2 021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS P ER THE LIST FOR 30M DIA TAILI NG THICKRNER INVOICE NO.BLR/E XP212209 DT: 28/06/2021 HS CO DE: 84741090 SB NO. 2871296 D T: 03/07/2021 BRIDGE MARK 1 & MARK 3 AND FLOCCULENT SYSTE M? WITH PLC CONTROL PANEL & FA STENERS FOR 22M DIA CONC. TH ICKENER INVOICE NO. BLR/EXP21 22010 DT: 28/06/2021 HS CODE: 84741090 SB NO.: 2871577 DT: 03/07/2021 HANDRAILS, HRT CTRL PANEL FRAME & CANOPY , FL OCCULENT SYSTEM WITH PLC CON TROL PANEL & FASTENERS FOR 30M DIA TAILING THICKENER INVOIC E NO. BLR/EXP2122011 DT: 30/06 /2021 HS CODE: 84741090 SB N O. 2872868 DT: 03/07/2021 T OTAL NET WT: 17586.000 KGS BU YER ORDER NO. IE/MSEL/BP-THK/0 01 DT:03/08/2020 IE/MSEL/BP-T HK/001/A1 DT: 20/08/20 IEC: 0 888007809 MARINE CARGO OPEN P OLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 44 PKGS PART OF HIGH RA TE THICKENER: BRIDGE MARK 2 WITH DRIVE MECHANISM, HYDRAUL IC POWER PACK WITH HOSES, HAN DRAILS, HRT CTRL PANEL FOR 22M DIA CONC. THICKE NER PART C ODE-7HRTB20M2021E0004014 INVO ICE NO. BLR/EXP2122007 DT: 25/ 06/2021 HS CODE-84741090 SB NO. 2869374 DT: 03/07/2021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS PER THE LIST FOR 20M DIA CON THICKENE R INVOICE NO.BLR/EXP2122008 D T: 28/06/2021 HS CODE: 847410 90 SB NO. 2871142 DT: 03/07/2 021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS P ER THE LIST FOR 30M DIA TAILI NG THICKRNER INVOICE NO.BLR/E XP212209 DT: 28/06/2021 HS CO DE: 84741090 SB NO. 2871296 D T: 03/07/2021 BRIDGE MARK 1 & MARK 3 AND FLOCCULENT SYSTE M? WITH PLC CONTROL PANEL & FA STENERS FOR 22M DIA CONC. TH ICKENER INVOICE NO. BLR/EXP21 22010 DT: 28/06/2021 HS CODE: 84741090 SB NO.: 2871577 DT: 03/07/2021 HANDRAILS, HRT CTRL PANEL FRAME & CANOPY , FL OCCULENT SYSTEM WITH PLC CON TROL PANEL & FASTENERS FOR 30M DIA TAILING THICKENER INVOIC E NO. BLR/EXP2122011 DT: 30/06 /2021 HS CODE: 84741090 SB N O. 2872868 DT: 03/07/2021 T OTAL NET WT: 17586.000 KGS BU YER ORDER NO. IE/MSEL/BP-THK/0 01 DT:03/08/2020 IE/MSEL/BP-T HK/001/A1 DT: 20/08/20 IEC: 0 888007809 MARINE CARGO OPEN P OLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-09-03 |
MAEU912683681 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
43002.64 kg |
847490
|
5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION |
| 2021-08-29 |
MAEU912540643 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
78001.06 kg |
847410
|
2X40FR STC TOTAL 2 PKGS SECO NDARY BALL MILL:MILL SHELL WEL DMENT INVOICE NO. E001/21-22 DT: 07/04/2021 HS CODE:8474 1090 SB NO.2338737 DT: 10/06/ 2021 SECONDARY BALL MILL: M ILL SHELL WELDMENT INVOICE NO . E002/21-22 DT: 07/04/2021 HS CODE: 84741090 SB NO. 2338 325 DT: 10/06/2021 BUYER OR DER NO.IE/MS/BALL MILL/001 DT: 24/07/2020 TOTAL NET WT: 772 00.000 KGS IEC: 0888007809 M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 2X40FR STC TOTAL 2 PKGS SECO NDARY BALL MILL:MILL SHELL WEL DMENT INVOICE NO. E001/21-22 DT: 07/04/2021 HS CODE:8474 1090 SB NO.2338737 DT: 10/06/ 2021 SECONDARY BALL MILL: M ILL SHELL WELDMENT INVOICE NO . E002/21-22 DT: 07/04/2021 HS CODE: 84741090 SB NO. 2338 325 DT: 10/06/2021 BUYER OR DER NO.IE/MS/BALL MILL/001 DT: 24/07/2020 TOTAL NET WT: 772 00.000 KGS IEC: 0888007809 M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-08-29 |
MAEU912555547 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
32615.2 kg |
853710
|
3X40OT : TOTAL 47 PKGS INDOOR IP52: RTDB-1, RTDB-2 & 3, RTD B-4 ,RTDB-6 & 7 RTDB-7A, FL OOR MOUNTED: RTDB-5 RTDB-11, R TDB-12- STRAIGHT RUN, 90-DEN D, SUPPORTING STRUCTURE, DUMMY PANEL WITH COPPER MCC PANEL :MIXING & MILLING , CONVEYORS , WATER COMPLEX & FIRE FIGHTIN G , PELLETIZING , TRAVELLING GRATE , ENVIRONMENT DEDUSTING , ROTARY KILN, FI NISHED PRO DUCTS, FINISHED PRODUCTS EMCC PANEL INVOICE NO. NECPL/21-22 /0134 DT:29/05/2021 HS CODE: 85371000 BUYER ORDER NO.IE/NE C/NEC//001,AMD-3 DT:11.02.202 0AMD DT:20/04/2021 LCP: ON/ OFF TYPE, REVISED TYPE/SOFT ST ARTER, ON/OFF TYPE WITH AMMETE R, CO NVEYORS TRIPPER INVOIC E NO. NECPL/21-22/0135 DT: 29 /05/2021 HS CODE: 85371000 B UYER ORDER NO.CHAR/EC/NEC/20-2 1/002 DT: 25/09/2020 SB NO. 2231357 DT: 05/06/2021 TOTAL NET WT: 27040.000KGS IEC: 05 09090290 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) 3X40OT : TOTAL 47 PKGS INDOOR IP52: RTDB-1, RTDB-2 & 3, RTD B-4 ,RTDB-6 & 7 RTDB-7A, FL OOR MOUNTED: RTDB-5 RTDB-11, R TDB-12- STRAIGHT RUN, 90-DEN D, SUPPORTING STRUCTURE, DUMMY PANEL WITH COPPER MCC PANEL :MIXING & MILLING , CONVEYORS , WATER COMPLEX & FIRE FIGHTIN G , PELLETIZING , TRAVELLING GRATE , ENVIRONMENT DEDUSTING , ROTARY KILN, FI NISHED PRO DUCTS, FINISHED PRODUCTS EMCC PANEL INVOICE NO. NECPL/21-22 /0134 DT:29/05/2021 HS CODE: 85371000 BUYER ORDER NO.IE/NE C/NEC//001,AMD-3 DT:11.02.202 0AMD DT:20/04/2021 LCP: ON/ OFF TYPE, REVISED TYPE/SOFT ST ARTER, ON/OFF TYPE WITH AMMETE R, CO NVEYORS TRIPPER INVOIC E NO. NECPL/21-22/0135 DT: 29 /05/2021 HS CODE: 85371000 B UYER ORDER NO.CHAR/EC/NEC/20-2 1/002 DT: 25/09/2020 SB NO. 2231357 DT: 05/06/2021 TOTAL NET WT: 27040.000KGS IEC: 05 09090290 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) 3X40OT : TOTAL 47 PKGS INDOOR IP52: RTDB-1, RTDB-2 & 3, RTD B-4 ,RTDB-6 & 7 RTDB-7A, FL OOR MOUNTED: RTDB-5 RTDB-11, R TDB-12- STRAIGHT RUN, 90-DEN D, SUPPORTING STRUCTURE, DUMMY PANEL WITH COPPER MCC PANEL :MIXING & MILLING , CONVEYORS , WATER COMPLEX & FIRE FIGHTIN G , PELLETIZING , TRAVELLING GRATE , ENVIRONMENT DEDUSTING , ROTARY KILN, FI NISHED PRO DUCTS, FINISHED PRODUCTS EMCC PANEL INVOICE NO. NECPL/21-22 /0134 DT:29/05/2021 HS CODE: 85371000 BUYER ORDER NO.IE/NE C/NEC//001,AMD-3 DT:11.02.202 0AMD DT:20/04/2021 LCP: ON/ OFF TYPE, REVISED TYPE/SOFT ST ARTER, ON/OFF TYPE WITH AMMETE R, CO NVEYORS TRIPPER INVOIC E NO. NECPL/21-22/0135 DT: 29 /05/2021 HS CODE: 85371000 B UYER ORDER NO.CHAR/EC/NEC/20-2 1/002 DT: 25/09/2020 SB NO. 2231357 DT: 05/06/2021 TOTAL NET WT: 27040.000KGS IEC: 05 09090290 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) |
| 2021-08-28 |
MAEU912695702 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
71228.81 kg |
842820
|
5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) |
| 2021-08-28 |
MAEU912706278 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
20167.06 kg |
740919
|
1X40OT 28 PKGS COPPER STRIPS , 17.2 MM COPPER BONDED EARTH ING ROD 3MTR EARTHING SIGN BOA RD BACKFILL COMPOUND TEK LS R 50 EARTHING PIT COVER EPC B 10 COPPER CABLE , EARTH BOX ALLTEC LIGHTENING COUNTER LSC 7D ALLTEC TERRASTREAMER TSP 6 0 LA MAST GIB 220 WITH 1.25 M TR FRP WITH ACCESSORIES INV NO.GPS/21-22/115 DT: 30/06/202 1 HS CODE: 74091900, 72159020 , 28030010, 39235090, 83100010 , 85446020, 85446020, 8536903 0, 85354010, 90308990, 7307119 0 SB : 2846828 DT: 02/07/2021 DG CONTROL PANEL -EMERGENC Y & NORMAL LOAD PDB INVOICE N O. EL/EX/21-22/010 DT: 04/07/2 021 HS CODE: 85371000 SB NO. 2965010 DT: 07/07/2021 TOTAL NET WT: 17046.83 MARINE CARG O OPEN POLICY:0865085714 APPL ICABLE APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-08-28 |
MAEU912689218 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
65010.86 kg |
730890
|
3X40OT(ING) FCL CONTAINER 23 6 PKGS (TWO HUNDRED THIRTY SIX PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVO ICE NO: 285/21-22 DATE: 12.07. 2021 S/B NO: 3077046 DT.12.07 .2021 HS CODE: 73089090 FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 286/21-22 DAT E: 12.07.2021 S/B NO: 3077569 DT.12.07.2021 HS CODE: 73089 090 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES W ITH PAINTING INVOICE NO: 288/ 21-22 DATE: 13.07.2021 S/B NO : 3103264 DT.13.07.2021 HS CO DE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT: 64916.750 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) 3X40OT(ING) FCL CONTAINER 23 6 PKGS (TWO HUNDRED THIRTY SIX PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVO ICE NO: 285/21-22 DATE: 12.07. 2021 S/B NO: 3077046 DT.12.07 .2021 HS CODE: 73089090 FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 286/21-22 DAT E: 12.07.2021 S/B NO: 3077569 DT.12.07.2021 HS CODE: 73089 090 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES W ITH PAINTING INVOICE NO: 288/ 21-22 DATE: 13.07.2021 S/B NO : 3103264 DT.13.07.2021 HS CO DE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT: 64916.750 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) 3X40OT(ING) FCL CONTAINER 23 6 PKGS (TWO HUNDRED THIRTY SIX PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVO ICE NO: 285/21-22 DATE: 12.07. 2021 S/B NO: 3077046 DT.12.07 .2021 HS CODE: 73089090 FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 286/21-22 DAT E: 12.07.2021 S/B NO: 3077569 DT.12.07.2021 HS CODE: 73089 090 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES W ITH PAINTING INVOICE NO: 288/ 21-22 DATE: 13.07.2021 S/B NO : 3103264 DT.13.07.2021 HS CO DE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT: 64916.750 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) |
| 2021-08-28 |
MAEU912574415 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
68100.78 kg |
847480
|
TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-08-20 |
MAEU912661216 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
21425.34 kg |
731815
|
STC TOTAL 14 PACKAGES HEX BOL TS, HEX NUTS, PLAIN WASHER AND HEX LOCK NUT FOR STRUCURAL ST EEL INVOICE NO. EL/EX/21-22/0 09 DT: 03/07/2021 HS CODE:731 81500 SB NO.2942568 DT:06/07/ 21 SECONDARY BALL MILL: MA IN GEAR BOX(FLS WITH PLC PANNE L)+INCHING GEAR BOX +OD COUPLI NG WITH CONTROL PANNEL INVOIC E NO. E009 / 21-22 DT: 21/06/2 021 HS CODE: 84741090 SB NO. 2727934 DT:28/06/2021 HT T ERMINATION KITS FOR CABLE SIZE S GLANDS AND LUGS FOR LT CABL E INVOICE NO.TPL/EX/21-22/004 DT: 22/06/2021 SB NO.2812294 DT:30/06/21 HS CODE:85446020 , 85361090 TOTAL NET WT: 19 329.25 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-08-20 |
MAEU912538825 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
21599.98 kg |
730900
|
IX40FR STC 3 PACKAGES GYPSUM FILTRATE WATER TANK 20M3 (DRG NO.1902-ST-FB-131) MANHOLE COV ER 2NOS ASSEMBLED WITH TANK C ONCENTRATE & TAILING FILTER PR ESS WATER STORAGE TANK 20M3(D RG NO.1902-ST-FB-131) MANHOLE COVER 2NOS ASSEMBLED WITH TANK INVOICE NO. EL/EX/21-22/007 DT:19/05/2021 SB NO. 2287100 DT: 08/06/2021 HS CODE: 730 90090 TOTAL NET WT: 21600.0 00 KGS IEC: AAIFE5870A MAR INE CARGO OPEN POLICY NO. 0865 085714 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
| 2021-08-20 |
MAEU211424622 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
10777.08 kg |
847490
|
2X40OT CONTAINERS STC TOTAL 15 PKGS SUPPLY OF AGITATOR MEC HANISM PARTS REAGENT TANK SCO PE AS PER ATTACHED ANNEXURE-II INTERCONNECTING PIPING AS PE R GA AND P& ID ( 1 LUM ) PO NO. IE/BP-FLOATATION/2020/PO/ 004 DATE 16 JULY 2020 INSURA NCE POLICY: POLICY TYPE: MARI NE CARGO OPEN POLICY POLICY N UMBER: 0865085714 INVOICE N O. 12021DEL00074EX DATE : 15.0 6.2021 SHIPPING BILL NO. 2453 741 DT:16/06/2021 HS CODE:847 49000, 84219900 IEC:0309027 535 TOTAL NET WT:9560.000 KGS APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 2X40OT CONTAINERS STC TOTAL 15 PKGS SUPPLY OF AGITATOR MEC HANISM PARTS REAGENT TANK SCO PE AS PER ATTACHED ANNEXURE-II INTERCONNECTING PIPING AS PE R GA AND P& ID ( 1 LUM ) PO NO. IE/BP-FLOATATION/2020/PO/ 004 DATE 16 JULY 2020 INSURA NCE POLICY: POLICY TYPE: MARI NE CARGO OPEN POLICY POLICY N UMBER: 0865085714 INVOICE N O. 12021DEL00074EX DATE : 15.0 6.2021 SHIPPING BILL NO. 2453 741 DT:16/06/2021 HS CODE:847 49000, 84219900 IEC:0309027 535 TOTAL NET WT:9560.000 KGS APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |
| 2021-08-14 |
MAEU912548452 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
46000.48 kg |
854460
|
INSTRUMENTATION CABLES ZR-KVV RP 6-1.5MM2 , ZR-KC-GBFRP 2-1 .5MM2 ZR-KVVRP 10-1.5 MM2, ZR-KVVRP 3-1.5MM2 ZR-YJV 4-2. 5MM2, ZR-YJV 4-6 MM2 INVOICE NO. TPL/EX/21-22/003 DTD: 14 /06/2021 SB NO. 2507238: 18/0 6/2021 HS CODE: 85446020, 854 44999, 85446090 AIR RECIVER TANK(AHTL-1078 A1) INVOICE N O. E008-1 DTD: 05/06/2021 SB NO. 2509430 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 A2) INVOICE NO . E009-1 DTD: 05/06/2021 SB NO. 2509329 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 B1&B2) ACCESSO RIES FOR AIR RECEIVER TANK FO UNDATION BOLTS FOR AIR RECEIVE R TANK INVOICE NO. E010-1 DT D: 05/06/2021 SB NO. 2507999 DT: 18/06/2021 HS CODE: 73090 090 TOTAL NET WT: 45407.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) INSTRUMENTATION CABLES ZR-KVV RP 6-1.5MM2 , ZR-KC-GBFRP 2-1 .5MM2 ZR-KVVRP 10-1.5 MM2, ZR-KVVRP 3-1.5MM2 ZR-YJV 4-2. 5MM2, ZR-YJV 4-6 MM2 INVOICE NO. TPL/EX/21-22/003 DTD: 14 /06/2021 SB NO. 2507238: 18/0 6/2021 HS CODE: 85446020, 854 44999, 85446090 AIR RECIVER TANK(AHTL-1078 A1) INVOICE N O. E008-1 DTD: 05/06/2021 SB NO. 2509430 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 A2) INVOICE NO . E009-1 DTD: 05/06/2021 SB NO. 2509329 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 B1&B2) ACCESSO RIES FOR AIR RECEIVER TANK FO UNDATION BOLTS FOR AIR RECEIVE R TANK INVOICE NO. E010-1 DT D: 05/06/2021 SB NO. 2507999 DT: 18/06/2021 HS CODE: 73090 090 TOTAL NET WT: 45407.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) INSTRUMENTATION CABLES ZR-KVV RP 6-1.5MM2 , ZR-KC-GBFRP 2-1 .5MM2 ZR-KVVRP 10-1.5 MM2, ZR-KVVRP 3-1.5MM2 ZR-YJV 4-2. 5MM2, ZR-YJV 4-6 MM2 INVOICE NO. TPL/EX/21-22/003 DTD: 14 /06/2021 SB NO. 2507238: 18/0 6/2021 HS CODE: 85446020, 854 44999, 85446090 AIR RECIVER TANK(AHTL-1078 A1) INVOICE N O. E008-1 DTD: 05/06/2021 SB NO. 2509430 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 A2) INVOICE NO . E009-1 DTD: 05/06/2021 SB NO. 2509329 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 B1&B2) ACCESSO RIES FOR AIR RECEIVER TANK FO UNDATION BOLTS FOR AIR RECEIVE R TANK INVOICE NO. E010-1 DT D: 05/06/2021 SB NO. 2507999 DT: 18/06/2021 HS CODE: 73090 090 TOTAL NET WT: 45407.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2021-08-07 |
MAEU912595176 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
6062.36 kg |
853720
|
. TOTAL 353PKGS 450 KVAR, 6.6 KV (578KVAR @7.7KV) 3PH, 60 H Z FIX TYPE MV CAPACITOR BANK INVOICE NO. 01 DTD: 27/05/2021 SB NO. 2507833 DT: 18/06/202 1 HS CODE: 85372000 BJFL 3 50W LED WH MB BEL INV REF NO S27210001488 PRODUCT CODE 11 3831 WARRANTY 24MONTHS ENXTP 108L WH HW TG AD BEL INV REF NO S27210001488 PRODUCT CODE 113796 WARRANTY 24MONTHS I NVOICE NO. 1726 DTD: 03/06/20 21 SB NO. 2487629DT: 17/06/20 21 HS CODE: 94054090 TOTAL NET WT: 5461.400 KGS MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-08-07 |
MAEU912576656 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
25560.36 kg |
730890
|
1X40OT(ING) FCL CONTAINER 27 4 PKGS ( TWO HUNDRED SEVENTY F OUR PACKAGES ONLY) FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING I NVOICE NO: 238/21-22 DATE: 21. 06.2021 S/B NO: 2572265 DT.21 .06.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/ BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NET WT: 25340.87 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-08-07 |
MAEU912659388 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
64770.9 kg |
730890
|
3X40OT(ING) FCL CONTAINER 50 8 PKGS ( FIVE HUNDRED EIGHT P ACKAGES ONLY) FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOI CE NO: 275/21-22 DATE: 06.07. 2021 S/B NO: 2938324 DTD: 0 6.07.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 276/21-2 2 DATE: 06.07.2021 S/B NO: 2938826 DTD: 06.07.2021 HS C ODE: 73089090 FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOI CE NO: 277/21-22 DATE: 06.07. 2021 S/B NO: 2943768 DTD: 0 6.07.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL /BP/SSFB/001 DATED 30.11.202 0 IE CODE NO. 3108018035 TOT AL NET WT: 64224.81 KGS MARIN E CARGO OPEN POLICY NO. 086508 5714 21 DAYS FREE TIME DETENT ION AT DESTINATION 3X40OT(ING) FCL CONTAINER 50 8 PKGS ( FIVE HUNDRED EIGHT P ACKAGES ONLY) FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOI CE NO: 275/21-22 DATE: 06.07. 2021 S/B NO: 2938324 DTD: 0 6.07.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 276/21-2 2 DATE: 06.07.2021 S/B NO: 2938826 DTD: 06.07.2021 HS C ODE: 73089090 FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOI CE NO: 277/21-22 DATE: 06.07. 2021 S/B NO: 2943768 DTD: 0 6.07.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL /BP/SSFB/001 DATED 30.11.202 0 IE CODE NO. 3108018035 TOT AL NET WT: 64224.81 KGS MARIN E CARGO OPEN POLICY NO. 086508 5714 21 DAYS FREE TIME DETENT ION AT DESTINATION 3X40OT(ING) FCL CONTAINER 50 8 PKGS ( FIVE HUNDRED EIGHT PA CKAGES ONLY) FABRICATED STR UCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 275/21-22 DATE: 06.07.202 1 S/B NO: 2938324 DTD: 06.07. 2021 HS CODE: 73089090 FAB RICATED STRUCTURE FOR ROLLED S ECTIONS AND PLATES WITH PAINTI NG INVOICE NO: 276/21-22 DATE : 06.07.2021 S/B NO: 2938826 DTD: 06.07.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 277 /21-22 DATE: 06.07.2021 S/B N O: 2943768 DTD: 06.07.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NET WT: 6422 4.81 KGS MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-08-07 |
MAEU912548795 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
29600.12 kg |
730890
|
2X40OT(ING) FCL CONTAINER 551 PKGS (FIVE HUNDRED FIFT ON E PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 221/21-22 DATE: 14.06 .2021 S/B NO: 2411495 DTD: 14 .06.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 226/21-22 DATE:15.06.2021 S/B NO: 24442 90 DTD: 15.06.2021 HS CODE: 7 3089090 BUYER ORDER NO. CHA R/EC/CEPL/BP/SSFB/001 DATED 30 .11.2020 IE CODE NO. 31080180 35 TOTAL NET WT: 29174.07 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 551 PKGS (FIVE HUNDRED FIFT ON E PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 221/21-22 DATE: 14.06 .2021 S/B NO: 2411495 DTD: 14 .06.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 226/21-22 DATE:15.06.2021 S/B NO: 24442 90 DTD: 15.06.2021 HS CODE: 7 3089090 BUYER ORDER NO. CHA R/EC/CEPL/BP/SSFB/001 DATED 30 .11.2020 IE CODE NO. 31080180 35 TOTAL NET WT: 29174.07 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |
| 2021-07-23 |
MAEU912514682 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
43510.67 kg |
730890
|
2X40OT(ING) FCL CONTAINER 523 PKGS (FIVE HUNDRED TWENTY THREE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 207/21-22 DATE: 0 7.06.2021 S/B NO: 2261632 DT. 07.06.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 210/21-2 2 DATE: 08.06.2021 S/B NO: 22 89308 DT.08.06.2021 HS CODE: 73089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT:41916.35 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 523 PKGS (FIVE HUNDRED TWENTY THREE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 207/21-22 DATE: 0 7.06.2021 S/B NO: 2261632 DT. 07.06.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 210/21-2 2 DATE: 08.06.2021 S/B NO: 22 89308 DT.08.06.2021 HS CODE: 73089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT:41916.35 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |
| 2021-07-16 |
MAEU912373666 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
38400.42 kg |
847410
|
2X40FR 4 PKGS: SECONDARY BA LL MILL: HELICAL SPLIT RING GE AR ASSEMBLY INVOICE NO. E004/ 21-22 DT: 27.04.2021 SB: 1675 997 DT: 10.05.2021 SECONDAR Y BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E005 /21-22 DT: 27.04.2021 SB: 167 6019 DT: 10.05.2021 SECONDA RY BALL MILL: HELICAL SPLIT RI NG GEAR ASSEMBLY INVOICE NO. E006/21-22 DT: 27.04.2021 SB: 1676397 DT: 10.05.2021 SEC ONDARY BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E007/21-22 DT: 27.04.2021 SB: 1676398 DT: 10.05.2021 HS CODE: 84741090 TOTAL NET WT: 37620.000KGS BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24.07. 2020 IEC: 0888007809 MARINE CARGO OPEN POLICY NO. 08650857 14 APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL- 91 2373666 2X40FR 4 PKGS: SECONDARY BA LL MILL: HELICAL SPLIT RING GE AR ASSEMBLY INVOICE NO. E004/ 21-22 DT: 27.04.2021 SB: 1675 997 DT: 10.05.2021 SECONDAR Y BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E005 /21-22 DT: 27.04.2021 SB: 167 6019 DT: 10.05.2021 SECONDA RY BALL MILL: HELICAL SPLIT RI NG GEAR ASSEMBLY INVOICE NO. E006/21-22 DT: 27.04.2021 SB: 1676397 DT: 10.05.2021 SEC ONDARY BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E007/21-22 DT: 27.04.2021 SB: 1676398 DT: 10.05.2021 HS CODE: 84741090 TOTAL NET WT: 37620.000KGS BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24.07. 2020 IEC: 0888007809 MARINE CARGO OPEN POLICY NO. 08650857 14 APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL- 91 2373666 |
| 2021-07-16 |
MAEU912295530 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
23999.98 kg |
847410
|
1X40OT (OUTGAUGE) STC 3 PKGS SECONDARY BALL MILL MAIN BEA RING ASSLY (DETAILS AS PER INV OICE) INV NO. E039/20-21 DT: 22/02/2021 HS CODE: 84741090 SB NO. 9994048 DT: 09-04-2021 BUYER ORDER NO. IE/MS/BALL MILL/001, DTD. 24.07.2020 IE C: 0888007809 TOTAL NET WT: 2 3400.000KGS MARINE CARGO OP EN POLICY NO. 0865085714 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) |
| 2021-07-16 |
MAEU912363800 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
15410.15 kg |
730900
|
1X40FR STC 1 PKG FO STORAGE TANK 119 KL INVOICE NO: SMPL /EXP/2122/003 DTD: 28/04/2021 S/B NO: 1636624 DTD: 07/05/20 21 HS CODE: 73090090 TOTAL G ROSS WT: 15410.000 KGS TOTAL NET WT:15390.000 KGS BUYER OR DER NO: IE/BP- FUEL-SYS/2021/P O/002 DT: 12.01.2021 IEC: 05 99046741 MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-07-03 |
MAEU912406290 |
GALLIARD FREIGHT SOLUTIONS PVT LT |
47350.4 kg |
730890
|
710 PKGS (SEVEN HUNDRED TEN PACKAGES ONLY) FABRICATED S TRUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING INVOI CE NO: 96/21-22 DATE: 17.05.2 021 S/B NO: 1825488 DT.17.0 5.2021 HS CODE: 73089090 F ABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAIN TING INVOICE NO: 100/21-22 DATE: 18.05.2021 S/B NO: 18 44355 DT.18.05.2021 HS CODE: 73089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT:46566.76 KGS MARINE CARGO OPEN POLICY NO. 0865085714 14 DAYS FREE T IME DETENTION AT DESTINATION 710 PKGS (SEVEN HUNDRED TEN PACKAGES ONLY) FABRICATED S TRUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING INVOI CE NO: 96/21-22 DATE: 17.05.2 021 S/B NO: 1825488 DT.17.0 5.2021 HS CODE: 73089090 F ABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAIN TING INVOICE NO: 100/21-22 DATE: 18.05.2021 S/B NO: 18 44355 DT.18.05.2021 HS CODE: 73089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT:46566.76 KGS MARINE CARGO OPEN POLICY NO. 0865085714 14 DAYS FREE T IME DETENTION AT DESTINATION |
| 2021-06-25 |
MAEU912249422 |
BML GLOBAL LOGISTICS PVT LTD |
102013.28 kg |
842820
|
6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) |
| 2021-06-25 |
MAEU912292543 |
GALLIARD FREIGHT SOLUTIONS PVT LTD |
15339.84 kg |
730900
|
1X40FR STC 1 PKG FO STORAGE TANK 119KL INVOICE NO: SMPL/ EXP/2122/001 DTD: 13/04/2021 S/B NO: 1442990 DTD: 29/04/202 1 HS CODE: 73090090 TOTAL GR OSS WT: 15340.000 KGS TOTAL N ET WT:15320.000 KGS BUYER ORD ER NO: IE/BP- FUEL-SYS/2021/PO /002 DT: 12.01.2021 IEC: 0599 046741 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-06-25 |
MAEU210217306 |
BML GLOBAL LOGISTICS PVT LTD |
20635.62 kg |
847410
|
PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) |