ALTIUS LOGISTICA INTERNATIONAL PERU
Address: AV REDUCTO 1370 INT 601 URB LEURO MIRAFLORES LIMA-PERU
ALTIUS LOGISTICA INTERNATIONAL PERU's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 1.04
Active Months: 7 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
ALTIUS S A 7 shipments
ALTIUS SA MADRID 5 shipments
PISCES CONTAINER LINES I PVT LTD 3 shipments
DAFARRA & SEVES S R L 2 shipments
1ST LINK LOGISTICS 1 shipments
ALTIUS SA ALGECIRAS 1 shipments
ALTIUS SA VIGO 1 shipments
GS GLOBAL STONES LTD 1 shipments
SEA CARGO LOGISTICS 1 shipments
TIEFFE GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
730820 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, towers and lattice masts 3 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 2 shipments
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles 2 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
848071 Moulding boxes for metal foundry, moulding patterns, moulds for metals (excluding ingot moulds), metal carbides, glass, mineral materials, rubber or plastics : Moulds; for rubber or plastics, injection or compression types 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
911110 Watch cases and parts thereof : Watch cases; of precious metal or of metal clad with precious metal 1 shipments
950662 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; inflatable 1 shipments
961620 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 MAEU240954927 ALTIUS S A 2678.96 kg 681091 COMPONENTS FOR WINDTURBINES
2024-06-27 MAEU239693520 SEA CARGO LOGISTICS 22110.28 kg 391590 R-PET RESIN 100% RECYCLED RESI N
2024-06-15 MAEU240191170 ALTIUS SA ALGECIRAS 10224.14 kg 911110 MANUFACTURAS DIVERSAS DE METAL COMUN
2024-05-24 MAEU238972221 ALTIUS S A 9031.63 kg 902230 375 BOXES X 6 BOT. X 750 ML. R ED WINE PINTA NEGRA ADEGAMAE 420 BOXES X 6 BOT. X 750 ML .RED WINE PINTA NEGRA RESERVA ADEGAMAE 158 BOXES X 6 BOT . X 750 ML.WHITE WINE PINTA N EGRA RESERVA ADEGAMAE 105 B OXES X 6 BOT. X 750 ML. RED WI NE DORY ADEGAMAE 157 BOXES X 6 BOT. X 750 ML. ROSE WINE DORY ADEGAMAE INV. FT 22/60 09
2024-05-03 MAEU237681242 TIEFFE GROUP 4072.87 kg 870323 N. 1 MOTOR CC 426 KW 560 RPM C IZALLA 30T
2024-03-17 MAEU235998413 ALTIUS S A 5124.32 kg 681091 COMPONENTS FOR WINDTURBINES
2024-02-24 MAEU235728283 DAFARRA & SEVES S R L 5289.88 kg 848071 1 FULLY AUTOMATIC INJECTION MO ULD 1 PLACA ADAPTATOR MONOMA TERIAL HS CODE:84807100 FREIGHT PREPAID SEAWAYBI LL
2024-02-17 MAEU234879795 GS GLOBAL STONES LTD 25000.16 kg 680291 09 BUNDLES 91 SLABS -- 459.8 5 M2 -- N.W 23500 KGS -- G.W 25000 KGS 02 CM LONDON GR EY BRUSHED MARBLE SLABS : 99.11 M2 02 CM ONYX ALABAST ER POLISHED MARBLE SLABS : 11 7.80 M2 02 CM IVORY POLISHED MARBLE SLABS : 242.94 M2 H S CODE 680291
2024-01-05 MAEU233868782 ALTIUS SA MADRID 7292.07 kg 290243 PERFILERIA DE ALUMINIO Y ACCES ORIOS PARA LA CONSTRUCCION
2023-12-01 MAEU233140430 ALTIUS SA MADRID 4909.77 kg 550992 GRUA MARINA GUERRA & ACCESORIO S
2023-10-07 MAEU231332422 4997.76 kg 961620 COSMETICS NO IMO
2023-06-23 MAEU227614390 ALTIUS SA MADRID 8188.39 kg 290243 PERFILERIA DE ALUMINIO Y ACCES ORIOS PARA LA CONSTRUCCION
2023-05-19 MAEU226711395 DAFARRA & SEVES S R L 26800.05 kg 680221 WHITE CARRARA POLISHED MARBL E SLABS HS CODE:6802.2100 ---- FREIGHT PREPAID
2023-05-12 MAEU226503421 ALTIUS S A 6349.95 kg 350699 VIDRIOS TOTAL NET WEIGHT: 5 .719,27 KGS. NUMBER OF UNITS: 225
2023-01-27 MAEU223630560 PISCES CONTAINER LINES I PVT LTD 338303.04 kg 730820 TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID
2023-01-27 MAEU914818540 ALTIUS SA MADRID 16300.12 kg 292142 SUPPLY OF TECHNICAL DOCUMENTAT ION AND EQUIPMENTS OF CRANES A ND ELEVATORS MAGNET FELEMANG 221373-C FOR DOUBLE GIRDER CRA NE 2 X 5T OPEN WINCH REF: 5 0 3204 MAGNET FELEMANG 221373-D FOR DOUBLE GIRDER CRANE 2 X 5 T OPEN WINCH REF: 5 03205 CUSTOMS TARIFF: 8426.11.00 SHIPPED ON BOARD L/C NUMB ER: 414130118705 PO NUMBER: 4 500615767
2023-01-27 MAEU223488134 PISCES CONTAINER LINES I PVT LTD 327430.25 kg 730820 TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS
2023-01-20 MAEU223488032 PISCES CONTAINER LINES I PVT LTD 315036.09 kg 730820 TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID
2023-01-06 MAEU223298572 ALTIUS SA VIGO 73801.17 kg MARMORE EM OBRA MARMORE EM OBRA MARMORE EM OBRA
2022-12-10 MAEU222328960 1ST LINK LOGISTICS 3345.75 kg 950662 182 CARTONS OF SPORTS GOOD CO NTAINING ALL FOOTBALLS AND VOL LEY BALLS. H.S CODE 9506.6210 HBL-EXP-029556-24102022 HBL -EXP-029686-25102022 MEASUREM ENT 58X38X70CM (182) GROSS WEIGHT : 3346.00KGS NET WEIGH T : 2982.00KGS ACTUAL SHIPP ER COMET SPORTS (PVT) LTD. P .O.BOX 366, PLOT NO 57-59 S. I.E. SIALKOT - PAKISTAN ACT UAL CONSIGNEE CORPORACION DE INDUSTRIAS PLASTICAS S.A AV LOS FRUTALES 419 ATE LIMA 100, PERU. DOC ID .20100654025 HBL NO : KHI PECLL 202210007
2022-09-24 MAEU220747222 ALTIUS SA MADRID 689.93 kg 845710 PERFILERIA DE ALUMINIO Y ACCES ORIOS.
2022-06-13 WLWHES2245617 ALTIUS S A 20000.0 kg MAQUINA MANIPULADORA DE MATER
2021-06-11 WLWHBE2139075 ALTIUS S A 5700.0 kg 845230 CHIPSEALER MACHINE
2021-06-11 WLWHBE2139439 ALTIUS S A 5700.0 kg 845230 CHIPSEALER MACHINE
Contact information
Search contact information on RocketReach
Other address
RUC: 20563105411 AV REDUCTO NRO 1370 INT 601 URB LIMA PERU
AV JORGE CHAVEZ NRO 631 INT 4
AV REDUCTO NRO 1370 URB LEURO OF MIRAFLORES LIMA - PERU RUC: 205631 JSAAVEDRA@GRUPOALTIUS COM
NRO 1370 AV REDUCTO LIMA PERU
AV JORGE CHVEZ N 631 PISO 4 MIRAFLORES- LIMA RUC: 20563105411
AV REDUCTO 1370 - OF 601 MIRAFLORES LIM PERU 15074 ESANCHEZ@GRUPOALTIUS COM
AV REDUCTO 1370 INT 601 URB LEURO RUC 20563105411
AV REDUCTO NR 1370 INT 601 URB LEURMIRAFLORES - LIMA PERU
AV REDUCTO NR 1370 INT 601 URB LEURO - MIRAFLORES LIMA PERU RUC: 20563105411
RUC 20563105411 AV REDUCTO 1370 OF 601 MIRAFLORES LIMA PERU
RUC: 20563105411 AV REDUCTO NRO 1370 INT 601 URB LIMA-PERU
RUC: 20563105411 AV REDUCTO NRO 1370 INT 601 URB MIRAFLORES
RUC:20563105411 AV REDUCTO NR1370 INT 601 URB LEUROMIRAFLORES-LIMA-PERU
S A C RUC: 20563105411 AV REDUCTO N 1370 OF 601 URB ARMENDARIZ 15074 MIRAFLORES
S A C RUC: 20563105411 AV REDUCTO NR 1370 OF 601
S A C RUC:20563105411 AV REDUCTO NR 1370 INT 601 URB LEURO MIRAFLORES - LIMA - PERU