EUROPARTNERS LOGISTICS GUATEMALA S
Address: CALZADA ROOSEVELT 22 43 ZONA 11 TORRE LUNA TIKAL FUTURA OFICINA 12C GUATEMALA
EUROPARTNERS LOGISTICS GUATEMALA S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
SINOTRANS INDIA PVT LTD 6 shipments
ADUANTIR SRL 5 shipments
ZONA FRANCA MULTIMODAL CAUCEDO EDIFICIO ADMINISTRATIVO 3 shipments
C T I INTERCARGO 1999 S A 2 shipments
CONSTRUCCIONS LERASA MAR SL 2 shipments
ALTIUS S A 1 shipments
CLASQUIN T I INTERCARGO 1999 S A 1 shipments
CLASQUIN T I INTERCARGO 1999 SA 1 shipments
CLEARSHIP FORWARDERS PVT LTD 1 shipments
ECU WORLDWIDE ECUADOR SA EDIFICIO SKY 1 shipments
SAMER & CO SHIPPING S P A 1 shipments
SL EUROPE AGENCY SRL 1 shipments
TRASPORTI INTERNAZIONALI TRANSMEC S 1 shipments
Shipments By HS Code
HS Code Shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 6 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 3 shipments
180500 Cocoa; powder, not containing added sugar or other sweetening matter : Cocoa; powder, not containing added sugar or other sweetening matter 2 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
441011 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances : Particle board of wood, whether or not agglomerated with resins or other organic binding substances 1 shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
820551 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; household tools 1 shipments
841850 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Furniture incorporating refrigerating or freezing equipment; for storage and display, n.e.c. in item no. 8418.1, 8418.2, 8418.3 or 8418.4 (chests, cabinets, display counters, show-cases and the like) 1 shipments
841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture 1 shipments
845590 Metal-rolling mills and rolls therefor : Metal-rolling mills; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU237382170 ADUANTIR SRL 6074.61 kg 293627 CAMARAS DE FERMENTACION Y DE C ONSERVACION CAMARAS DE FERMENTACION Y DE C ONSERVACION
2024-03-17 MAEU236498221 ADUANTIR SRL 12539.77 kg 170240 ERCAREL, ERCAWAX, ERCAMULS IN CLUSO 30 DRUMS IMO UN3082 CLAS S 9
2024-02-05 MEDUD8439900 CLASQUIN T I INTERCARGO 1999 SA 23760.0 kg 180500 COCOA POWDER, NOT CONTAINING ADDED SUGAR OR OTHER - 1 CONTAINER SAID TO CONTAIN 19 PALLETS19 PALLETS, 920 SACOS, 23.000KG NETOS, 23.76 0KG BRUTOS CACAO EN POLVO DESGRASADO ALCALINOPAF112 H.S. CODE: 18050000
2024-01-12 MAEU234274938 SAMER & CO SHIPPING S P A 900.85 kg 761010 PUERTA VAIVEN PUERTA CORREDIZ A PUERTA DE ACCESO PUERTA CO RREDIZA AUTOMATICA HS CODE: 7 6101000/73083000
2023-12-29 MAEU233187253 SL EUROPE AGENCY SRL 8448.75 kg 290243 MATERIAL PARA INDUSTRIA CERAMI CA
2023-12-16 MAEU233468520 ADUANTIR SRL 2685.77 kg 841899 REFRIGERADORES HS CODE 84189 9, 841850
2023-12-03 HLCUSDQ231155123 ZONA FRANCA MULTIMODAL CAUCEDO EDIFICIO ADMINISTRATIVO 23940.0 kg 392220 PLASTIC PRODUCTS PLASTIC PRODUCTS PLASTIC PRODUCTS PLASTIC PRODUCTS
2023-11-04 HLCUSDQ231055845 ZONA FRANCA MULTIMODAL CAUCEDO EDIFICIO ADMINISTRATIVO 13470.0 kg 391590 PLASTICS FOAM PRODUCTS PLASTICS FOAM PRODUCTS PLASTICS PRODUCTS, BIONATURE PRODUCTS
2023-10-20 MAEU231785877 C T I INTERCARGO 1999 S A 23760.02 kg 180500 19 PALLETS, 920 SACOS, 23000 K GS NETOS, 23760 KGS BRUTOS CAC AO EN POLVO DESGRASADO ALCALIN O PAF112 H.S. CODE: 18050000 CFR PUERTO BARRIOS
2023-10-06 HLCUSDQ231050501 ZONA FRANCA MULTIMODAL CAUCEDO EDIFICIO ADMINISTRATIVO 16710.0 kg 391590 PLASTICS FOAM PRODUCTS, BIONATURE PRODUCTS PLASTICS PRODUCTS
2023-09-29 MAEU230661502 ADUANTIR SRL 26800.05 kg 690721 BALDOSAS EN GRES PORCELANICO HS CODE 690721
2023-01-06 MAEU223198361 CLEARSHIP FORWARDERS PVT LTD 26800.05 kg 690721 1X20 ST FCL CONTAINER TOTA L 930 BOXES ONLY TOTAL NINE HUNDRED THIRTY BOXES ONLY TO TAL 930 BOXES PACKED IN 17 PAL LETS CERAMIC GLAZED VITRIFIED FLOOR TILES CERAMIC TILES 6 00X1200 MM (02PCS/BOX) H.S. CODE NO. 69072100 S/BILL NO:- 5663561 DT. 23-11-2022 TOTAL NET WT:-26300.00 KGS FREIGHT : PREPAID
2022-12-10 MAEU222774471 ADUANTIR SRL 4438.48 kg 290243 MAQUINAS PARA CAFE, MOLEDORES DOSIFICADORES Y REPUESTOS
2022-10-29 MAEU1KT702670 CONSTRUCCIONS LERASA MAR SL 5269.92 kg 701720 S.T.C. CONJUNTO BARRAS MKT 52 0 GALVANIZADAS M48 FREIGHT P REPAID ON BOARD
2022-04-04 ECUWGYEGUA00149 ECU WORLDWIDE ECUADOR SA EDIFICIO SKY 2497.0 kg 845590 PACKAGE STC MILL PARTS HS CODE: 84559000, 73269098 DAS: 02820228300234411
2022-02-01 MAEU1KT352257 CONSTRUCCIONS LERASA MAR SL 51335.27 kg 290243 S.T.C. ESTABILIZANTE PARA PLA STICO FREIGHT PREPAID ON BOA RD S.T.C. ESTABILIZANTE PARA PLA STICO FREIGHT PREPAID ON BOA RD
2021-11-05 MEDUCI415463 CLASQUIN T I INTERCARGO 1999 S A 18160.0 kg 340213 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - OXIDET L-75 CP 950KG CT HS CODE 3402130090
2021-11-05 MEDULC818993 TRASPORTI INTERNAZIONALI TRANSMEC S 2650.0 kg 841850 REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - VITRINAS REFRIGERADAS SWEET GLOBAL 2 VD GI L140 HS CODE 84185019 . FREIGHT PREPAID
2021-07-03 MAEU912352389 ALTIUS S A 21750.12 kg 441011 12 PALLETS CON PLYWOOD SUDESPA N - LL BCO. B/B HS CODE: 4410 .11.0000
2021-03-09 MAEU911855236 C T I INTERCARGO 1999 S A 1459.23 kg 820551 S.T.C. REPUESTOS MECANICOS EOLICOS HS CODE: 82055110
2021-03-01 MAEU206607235 SINOTRANS INDIA PVT LTD 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID
2021-02-28 MAEU1KT031119 SINOTRANS INDIA PVT LTD 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020
2021-02-20 MAEU1KT031108 SINOTRANS INDIA PVT LTD 250503.78 kg 940430 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID
2021-02-20 MAEU1KT031118 SINOTRANS INDIA PVT LTD 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020
2021-01-31 MAEU206268384 SINOTRANS INDIA PVT LTD 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020
2021-01-22 MAEU206607571 SINOTRANS INDIA PVT LTD 125251.66 kg 940430 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020
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