| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TATA PROJECTS LTD | 2 shipments |
| 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-11 | MAEU212558715 | TATA PROJECTS LTD | 153974.97 kg | 730820 | PIECES PIECES SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR T HE CONNECTION OF THE SAN GABAN III HYDROELECTRIC POWER PLANT TO THE NATIONAL ELECTRIC SYS TEM SUPPLY OF GALVANIZED STEEL TOWERS 1697 BUNDLES, 3 4 DRUMS AND 156 BAGS HS C ODE NO. : 73082011 INVOICE DATE: TPL-299027-S-003 DT:-27 .07.2021 S/BILL NO.: 3530 894 DT. 31.07.2021 DELIVERY TERMS: CALLAO PORT -- MAI L: [email protected]. PE/ C: 993.519.363 GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FREIGHT PREPAID PIECES PIECES PIECES |
| 2021-09-11 | MAEU912765434 | TATA PROJECTS LTD | 153976.33 kg | 730820 | SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR THE CONNECTION OF THE SAN GAB AN III HYDROELECTRIC POWER P LANT TO THE NATIONAL INTERCONN ECTED ELECTRIC SYSTEM SU PPLY OF GALVANIZED STEEL TOWER S 1697 BUNDLES, 34 DRUMS AN D 156 BAGS HS CODE NO. : 73 082011 INVOICE DATE: TPL-2990 27-S-003 DT:-27.07.2021 S/BIL L NO.: 3530894 DT. 31.07.2021 CONTRACT NO. & DATE : 006-SCN -004 , DTD 06-JUL-2020 ORDER NO. & DATE : HGP-OT-0008 , DTD 08-SEP-2020 PROJECT NAME : E DEMSA PERU SA DELIVERY TERM S: CALLAO PORT GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FRE IGHT PREPAID SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR THE CONNECTION OF THE SAN GAB AN III HYDROELECTRIC POWER P LANT TO THE NATIONAL INTERCONN ECTED ELECTRIC SYSTEM SU PPLY OF GALVANIZED STEEL TOWER S 1697 BUNDLES, 34 DRUMS AN D 156 BAGS HS CODE NO. : 73 082011 INVOICE DATE: TPL-2990 27-S-003 DT:-27.07.2021 S/BIL L NO.: 3530894 DT. 31.07.2021 CONTRACT NO. & DATE : 006-SCN -004 , DTD 06-JUL-2020 ORDER NO. & DATE : HGP-OT-0008 , DTD 08-SEP-2020 PROJECT NAME : E DEMSA PERU SA DELIVERY TERM S: CALLAO PORT GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FRE IGHT PREPAID SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR THE CONNECTION OF THE SAN GAB AN III HYDROELECTRIC POWER P LANT TO THE NATIONAL INTERCONN ECTED ELECTRIC SYSTEM SU PPLY OF GALVANIZED STEEL TOWER S 1697 BUNDLES, 34 DRUMS AN D 156 BAGS HS CODE NO. : 73 082011 INVOICE DATE: TPL-2990 27-S-003 DT:-27.07.2021 S/BIL L NO.: 3530894 DT. 31.07.2021 CONTRACT NO. & DATE : 006-SCN -004 , DTD 06-JUL-2020 ORDER NO. & DATE : HGP-OT-0008 , DTD 08-SEP-2020 PROJECT NAME : E DEMSA PERU SA DELIVERY TERM S: CALLAO PORT GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FRE IGHT PREPAID SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR THE CONNECTION OF THE SAN GAB AN III HYDROELECTRIC POWER P LANT TO THE NATIONAL INTERCONN ECTED ELECTRIC SYSTEM SU PPLY OF GALVANIZED STEEL TOWER S 1697 BUNDLES, 34 DRUMS AN D 156 BAGS HS CODE NO. : 73 082011 INVOICE DATE: TPL-2990 27-S-003 DT:-27.07.2021 S/BIL L NO.: 3530894 DT. 31.07.2021 CONTRACT NO. & DATE : 006-SCN -004 , DTD 06-JUL-2020 ORDER NO. & DATE : HGP-OT-0008 , DTD 08-SEP-2020 PROJECT NAME : E DEMSA PERU SA DELIVERY TERM S: CALLAO PORT GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FRE IGHT PREPAID SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR THE CONNECTION OF THE SAN GAB AN III HYDROELECTRIC POWER P LANT TO THE NATIONAL INTERCONN ECTED ELECTRIC SYSTEM SU PPLY OF GALVANIZED STEEL TOWER S 1697 BUNDLES, 34 DRUMS AN D 156 BAGS HS CODE NO. : 73 082011 INVOICE DATE: TPL-2990 27-S-003 DT:-27.07.2021 S/BIL L NO.: 3530894 DT. 31.07.2021 CONTRACT NO. & DATE : 006-SCN -004 , DTD 06-JUL-2020 ORDER NO. & DATE : HGP-OT-0008 , DTD 08-SEP-2020 PROJECT NAME : E DEMSA PERU SA DELIVERY TERM S: CALLAO PORT GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FRE IGHT PREPAID SUPPLY OF GALVANIZED STEEL TOW ERS TO BE USED FOR THE PROJECT 220KV TRANSMISSION LINE FOR THE CONNECTION OF THE SAN GAB AN III HYDROELECTRIC POWER P LANT TO THE NATIONAL INTERCONN ECTED ELECTRIC SYSTEM SU PPLY OF GALVANIZED STEEL TOWER S 1697 BUNDLES, 34 DRUMS AN D 156 BAGS HS CODE NO. : 73 082011 INVOICE DATE: TPL-2990 27-S-003 DT:-27.07.2021 S/BIL L NO.: 3530894 DT. 31.07.2021 CONTRACT NO. & DATE : 006-SCN -004 , DTD 06-JUL-2020 ORDER NO. & DATE : HGP-OT-0008 , DTD 08-SEP-2020 PROJECT NAME : E DEMSA PERU SA DELIVERY TERM S: CALLAO PORT GROSS WEIGHT :- 153973.94 KGS NET WEIGHT :- 146353.49 KGS FRE IGHT PREPAID |