| 2022-02-26 |
MAEU913795519 |
CUBUILT ENGINEERS PVT LTD |
45460.7 kg |
721632
|
3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRICATED ST RUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) HOT DIP GALVANIZED GRA TING (MT) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) INV N O : 983/21-22 DATED: 26.01 .20 22 SB NO : 7747317 DT : 26.01 .2022 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) I NV NO : 984/21-22 DATED: 26.01 .2022 SB NO : 7747391 DT : 2 6.01.2022 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) HOT D IP GALVANIZED GRATING (MT) IN V NO : 985/21-22 DATED: 26.01 .2022 SB NO : 7747269 DT : 26 .01.2022 FREIGHT PREPAID 3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRICATED ST RUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) HOT DIP GALVANIZED GRA TING (MT) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) INV N O : 983/21-22 DATED: 26.01 .20 22 SB NO : 7747317 DT : 26.01 .2022 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) I NV NO : 984/21-22 DATED: 26.01 .2022 SB NO : 7747391 DT : 2 6.01.2022 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) HOT D IP GALVANIZED GRATING (MT) IN V NO : 985/21-22 DATED: 26.01 .2022 SB NO : 7747269 DT : 26 .01.2022 FREIGHT PREPAID 3 X 40 HO CONTAINER TOTAL 64 0 PACKAGES ONLY FABRICATED ST RUCTURE FOR ROLLED SECTIONS A ND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) HOT DIP GALVANIZED GRA TING (MT) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) INV N O : 983/21-22 DATED: 26.01 .20 22 SB NO : 7747317 DT : 26.01 .2022 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILING (MTR) I NV NO : 984/21-22 DATED: 26.01 .2022 SB NO : 7747391 DT : 2 6.01.2022 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLA TES WITH PAINTING (MT) HOT D IP GALVANIZED GRATING (MT) IN V NO : 985/21-22 DATED: 26.01 .2022 SB NO : 7747269 DT : 26 .01.2022 FREIGHT PREPAID |
| 2022-01-28 |
SUDU11MAN030479C |
SPEEDBIRD SUPPLIES LTD |
4125.0 kg |
401012
|
CARTON CONVEYOR BELT 740 X 170 X 200CM HS CODE:40101200 RELEASE AGAINST FMIB/L : FMSXJ0023319 HBL NO. 3EB21110335 |
| 2022-01-21 |
MEDUMW931213 |
WAMAX WATER & ENVIRONMENT CO |
25100.0 kg |
250610
|
QUARTZ FINE SAND - QUARTZ FINE SAND (0.5-1 MM) COARSE QUART (1-3 MM) CR USHED STONE (3-6 MM) 32 BA GS H. S. CODE : 25061020 I NVOICE NO.: WX/21-22/43 DA TED.: 02/10/2021 S/BILL NO.: 5120238 DATED.: 06/10/ 2021 TOTAL GROSS WEIGHT: 2 5100.000 KGS. TOTAL NET WE IGHT: 25000.000 KGS. FREIG HT PREPAID = GSTIN: 27AWRP S0526J1Z1 == CONTACT PERSO N: MR.EDWIN DANIE L TORRES TORO EMAIL: EDWIN.TORRES=L OSPINARESHN.COM CONTACT NO : +504 9435 7979 === CONTA CT PERSON: MR.EDWIN DANIEL TORRES TORO EMAIL : EDWIN .TORRES=LOSPINARESHN.COM C ONTACT NO:+504 9435 7979 |
| 2021-11-02 |
SFFVMOPMHO106012 |
AQSEPTENCE GROUP |
138540.0 kg |
481200
|
PROJECT CASE - FILTER PRESS PROJECT CASE - FILTER PRESS PROJECT CASE - FILTER PRESS WASHING BEAMS |
| 2021-05-14 |
MAEU911956912 |
EXCELLUS ENGINEERS LLP |
8930.02 kg |
730900
|
MANUFACTURING & SUPPLY OF COND ITIONER TANKS WITH RUBBER LINI NG CONDITIONER TANK 12CN01 W ITH RUBBER LINING CONDITIONER TANK 12CN02 WITH RUBBER LINI NG CONDITIONER TANK 12CN03 W ITH RUBBER LINING TOTAL 3 P KGS TOTAL NET WT-8700.00 KGS TOTAL GROSS WT-8930.00KGS INVOICE NO: EL/EX/20-21/003 D ATE: 18.02.2021 S/B NO: 9055 529 DTD: 02.03.2021 HS-CODE: 73090090 BUYER ORDER NO CHAR/ EC/EEL/CT/004 DT 16.12.2020 IE CODE NO. AAIFE5870A GST NO . 27AAIFE5870A1ZK MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) THE DESTINATION |
| 2021-04-23 |
MAEU911886950 |
MAKHARIA MACHINERIES P LTD |
28490.16 kg |
850153
|
HT MOTOR FOR PRIMARY BALL MILL HT MOTOR FOR SECONDARY BALL MILL INVOICE NO: MH/301734/20 21 DTD: 15.02.2021 LT MOTOR FOR PRIMARY BALL MILL LT MOT OR FOR SECONDARY BALL MILL IN VOICE NO- MH/301731/2021 DTD: 15.02.2021 SHIPPING BILL NO :8675684 DTD: 16.02.2021 IEC NO-0305080709 HS CODE-8501531 0 BUYER ORDER NO-IE/BMM/2020/ PO/009 DATE- 21/07/2020 TOTAL NET WT- 25390.000 MARINE POL ICY NO-0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) |
| 2021-04-23 |
MAEU208422968 |
NITYA ELECTROCONTROLS PVT LTD |
4479.75 kg |
853710
|
EMERGENCY & NORMAL LOAD PDB-(S INGLE FRONT-FIXED TYPE)-INDOOR -IP52 MANDATORY SPARE LIST INVOICE NO: NECPL/20-21/0435 DTD: 17/12/2020 S/B NO: 87761 68 DT:19/02/2021 HS CODE: 853 71000 BUYER ORDER NO.CHAR/EC /NEC/20-21/001 DT: 27/07/2020 IEC: 0509090290 TOTAL NET WT : 3465.000 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-04-16 |
MAEU911930650 |
CU BUILT ENGINEERS PVT LTD |
22610.15 kg |
730890
|
1X40OT(ING) FCL CONTAINER 128 PKGS (ONE HUNDRED TWENTY E IGHT PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 506/20-21 DATE: 02.03.2021 S/B NO: 9059449 DT.02.03.2021 HS CODE: 73089 090 BUYER ORDER NO. CHAR/EC /CEPL/BP/SSFB/001 DATED 30.1 1.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 21949.71 KGS MARINE CARGO OPEN POLICY NO. 0 865085714 14 DAYS FREE TIME D ETENTION AT DESTINATION |
| 2021-04-16 |
MAEU911925512 |
CU BUILT ENGINEERS PVT LTD |
43650.38 kg |
730890
|
2X40OT(ING) FCL CONTAINER 14 5 PKGS (ONE HUNDRED FORTY FIVE PACKAGES ONLY) FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOIC E NO: 504/20-21 DATE: 02.03.20 21 S/B NO: 9055355 DT.02.03.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 505/20-21 DATE: 02.03.2021 S/B NO: 9055944 D T.02.03.2021 HS CODE: 7308909 0 BUYER ORDER NO. CHAR/EC/CEP L/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTA L NET WT: 42593.18 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 14 5 PKGS (ONE HUNDRED FORTY FIVE PACKAGES ONLY) FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING INVOIC E NO: 504/20-21 DATE: 02.03.20 21 S/B NO: 9055355 DT.02.03.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 505/20-21 DATE: 02.03.2021 S/B NO: 9055944 D T.02.03.2021 HS CODE: 7308909 0 BUYER ORDER NO. CHAR/EC/CEP L/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTA L NET WT: 42593.18 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-04-16 |
MAEU912061259 |
MCNALLY SAYAJI ENGINEERING LIMITED |
23150.38 kg |
847410
|
1X40OT CONTAINER 21 PKGS(WOOD EN BOXES) SECONDARY BALL MI LL SH ELL & HEAD LINER INVOI CE NO. E030/20-21 DTD:17/02/20 21 S/B NO: 9186128 DTD: 08/03 /21 HS CODE: 84741090 BUYE R ORDER NO. IE/MS/BALL MILL/00 1 DTD. 24/07/2020 IEC:0888007 809 TOTAL NET WT. 21194 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |
| 2021-04-16 |
MAEU209003540 |
ENTERPRISING ENGINEERS |
3397.01 kg |
853340
|
LIQUID ROTOR STARTER TYPE LSHM -5R FOR 1400KW LIQUID RO TOR STARTER TYPE LSHM-9R FOR 3 300KW HS CODE: 85334090 INVOICE NO: EE/20-21/353 D TD: 01.02.2021 SHIPPING B ILL NO: 8325937 DTD: 01.02.20 21 IEC : 1197004840 BUY ER ORDER NO. : IE/EE/LRS/2020/ PO/010 DATE 03/09/2020 TO TAL NET WT: 2265.000KGS MARIN E CARGO OPEN POLICY: 086508571 4 14DAYS FREE TIME AT THE P ORT OF DESTINATION |
| 2021-04-02 |
MAEU911951205 |
MCNALLY SAYAJI ENGINEERING LIMITED |
13179.8 kg |
847410
|
PRIMARY BALL MILL: MAIN BEARIN G ASSEMBLY, BALL CHARGER ARRAN GEMENT INVOICE NO: E 028 / 20 -21 DT:30/01/2021 S/B NO: 862 7199 DT: 13/02/2021 HS CODE: 84741090 SECONDARY BALL MIL L: PU TROMMEL SCREEN WITH FLIG HT, BALL CHARGER ARRANGEM ENT INVOICE NO: E 029/ 20-21 DT: 30/01/2021 S/B NO: 8621473 DT : 13/02/2021 HS CODE: 8474109 0 BUYER ORDER NO. IE/MS/BALL MILL/001 DTD. 24.07.2020 IEC: 0888007809 TOTAL NET WT: 1207 2.000KGS 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) |
| 2021-03-26 |
MAEU911925585 |
CU BUILT ENGINEERS PVT LTD |
38860.37 kg |
730890
|
2X40OT(ING) FCL CONTAINER 139 PKGS (ONE HUNDRED THIRTY-N INE PACKAGES ONLY) FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING I NVOICE NO: 481/20-21 DATE: 23. 02.2021 S/B NO: 8866674 DT.23 .02.2021 HS-CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 482/20-21 DATE: 23.02.2021 S/B NO: 8867 217 DT.23.02.2021 HS-CODE: 73 089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT: 37974.37 KG S MARINE CARGO OPEN POLICY NO . 0865085714 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 139 PKGS (ONE HUNDRED THIRTY-N INE PACKAGES ONLY) FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING I NVOICE NO: 481/20-21 DATE: 23. 02.2021 S/B NO: 8866674 DT.23 .02.2021 HS-CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 482/20-21 DATE: 23.02.2021 S/B NO: 8867 217 DT.23.02.2021 HS-CODE: 73 089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT: 37974.37 KG S MARINE CARGO OPEN POLICY NO . 0865085714 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |
| 2021-03-26 |
MAEU911892194 |
JET FREIGHT |
47374.89 kg |
853510
|
LOAD BREAK SWITCH FOR TRANSFOR MER 11KV, 630A, 25KA, INDOOR T YPE LOAD BREA K SWITCH WITHOU T FUSE & FUSE TRIP ARRANGEMENT INVOICE NO: EL/EX/20-21/002 DTD: 10/02/2021 S/B NO: 8647 289 DT: 15/02/2021 HS CODE: 8 5351090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 488/20-21 DATE: 24.02.2021 S/B NO: 8896429 DTD: 24.02.2 021 HS CODE: 73089090 HDG AVG 66 MICRON LTCT PTCT TEE BE ND CROSS BEND INVOICE NO-2020 2108 DT22/02/2021 HS CODE- 73 089090 S/B NO. 8881126 DT. 24 /02/2021 MARINE POLICY NO- 08 65085714 TOTAL NET-41539.04 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) LOAD BREAK SWITCH FOR TRANSFOR MER 11KV, 630A, 25KA, INDOOR T YPE LOAD BREA K SWITCH WITHOU T FUSE & FUSE TRIP ARRANGEMENT INVOICE NO: EL/EX/20-21/002 DTD: 10/02/2021 S/B NO: 8647 289 DT: 15/02/2021 HS CODE: 8 5351090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 488/20-21 DATE: 24.02.2021 S/B NO: 8896429 DTD: 24.02.2 021 HS CODE: 73089090 HDG AVG 66 MICRON LTCT PTCT TEE BE ND CROSS BEND INVOICE NO-2020 2108 DT22/02/2021 HS CODE- 73 089090 S/B NO. 8881126 DT. 24 /02/2021 MARINE POLICY NO- 08 65085714 TOTAL NET-41539.04 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) LOAD BREAK SWITCH FOR TRANSFOR MER 11KV, 630A, 25KA, INDOOR T YPE LOAD BREA K SWITCH WITHOU T FUSE & FUSE TRIP ARRANGEMENT INVOICE NO: EL/EX/20-21/002 DTD: 10/02/2021 S/B NO: 8647 289 DT: 15/02/2021 HS CODE: 8 5351090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 488/20-21 DATE: 24.02.2021 S/B NO: 8896429 DTD: 24.02.2 021 HS CODE: 73089090 HDG AVG 66 MICRON LTCT PTCT TEE BE ND CROSS BEND INVOICE NO-2020 2108 DT22/02/2021 HS CODE- 73 089090 S/B NO. 8881126 DT. 24 /02/2021 MARINE POLICY NO- 08 65085714 TOTAL NET-41539.04 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-26 |
MAEU911925534 |
CU BUILT ENGINEERS PVT LTD |
36190.48 kg |
730890
|
2X40OT(ING) FCL CONTAINER FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 472/20-21 DTD : DATE: 22.02.2021 S/B NO: 88 31142 DT.22.02.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 473/20-21 DTD: DATE: 22.02.20 21 S/B NO: 8832368 DT.22.02.2 021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 35425.80 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 2X40OT(ING) FCL CONTAINER FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 472/20-21 DTD : DATE: 22.02.2021 S/B NO: 88 31142 DT.22.02.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 473/20-21 DTD: DATE: 22.02.20 21 S/B NO: 8832368 DT.22.02.2 021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 35425.80 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-03-26 |
MAEU911905516 |
CU BUILT ENGINEERS PVT LTD |
41340.65 kg |
730890
|
FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 441/20-21 D TD: 10.02.2021 S/B NO: 855453 8 DT: 10.02.2021 HS CODE: 730 89090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 44 2/20-21 DTD: 10.02.2021 S/B N O: 8555188 DT: 10.02.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 D ATED 30.11.2O2O IE CODE NO. 3 108018035 TOTAL NET WT: 40463 .190 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) FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 441/20-21 D TD: 10.02.2021 S/B NO: 855453 8 DT: 10.02.2021 HS CODE: 730 89090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 44 2/20-21 DTD: 10.02.2021 S/B N O: 8555188 DT: 10.02.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 D ATED 30.11.2O2O IE CODE NO. 3 108018035 TOTAL NET WT: 40463 .190 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) |
| 2021-03-26 |
MAEU911884797 |
MCNALLY SAYAJI ENGINEERING LIMITED |
27400.16 kg |
847490
|
PRIMARY BALL MILL: MILL HEAD INVOICE NO: E014/20-21 DTD: 31 /12/2020 S/B NO: 8196167 DT:2 7/01/2021 HS CODE: 84749000 TOTAL NET WT: 26090.00 KGS BUYER ORDER NO. IE/MS/BALL MIL L/001 DT: 24/07/2020 IEC NO. 0888007809 MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-03-26 |
MAEU911876840 |
ELCON CABLE TRAYS PRIVATE LIMITED |
38075.18 kg |
730890
|
HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-03-19 |
MAEU911707698 |
MCNALLY SAYAJI ENGINEERING LTD |
65866.8 kg |
847410
|
TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TANK SIDE WALL WITH LAUNDER, F LOOR GORE, RADIAL BEAM, SUPPOR T STRUCTURE & UNDERFLOW CONE FOR 22M DIA CONC (PART OF HIG H RATE THICKENER) HS CODE: 84 741090 INVOICE NO.BLR/EXP2021 016 DT: 12/01/2021 S/B NO. 79 82559 DT: 18/01/2021 BUYER OR DER NO. IE/MSEL/BP-THK/001 DAT ED 03/08/2020 IE/MSEL/BP-THK/ 001/A1 DATED 20/08/2020 IE C NO.: 0888007809 TOTAL NET W T:65676.00 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2021-03-12 |
MAEU207528343 |
MASYC PROJECTS PVT LTD |
60340.59 kg |
842820
|
BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF HO NDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/BBC/001 DATED 10.06.2019 1 .PARTS AND SEGMENTS OF BELT CO NVEYORS & HEAVY STRUCTURE OF B ELT CONVEYOR SYSTEM INV NO. MP2081/2021/EX14 DATED 28.12.2 020 S/B NO. 7821905 DATED 11. 01.2021 2.GROUND HOPPER IN COAL SHED WITH SUPPORTING STRU CTURE INV NO : MP2122/2021/EX 03 DATED 28.12.2020 PURCHASE AGREEMENT NUMBER : CHAR/EC/MS/ CGHCGT/001 DT 10.02.2020 SB N O : 7822529 DATED 11 .01.2021 3. PELLET BELT CONVEYORS (P BC-06) FOR ECOTEKS IRON ORE PE LLET PLANT PARTS & SEGMENTS O F BELT CONVEYOR SYSTEM INV NO . MP2111/2021/EX04 DATED 28.12 .2020 PURCHASE AGREEMENT NUMB ER : CHAR/EC/MS/PBC-06/001 DT 21.11.2019 SB NO: 7820565 DAT ED 11.01.2021 HS CODE 84282 011 TOTAL GROSS WT. 62014.62 KGS TOTAL NET WT. 60045.740 K GS TOTAL VGM WT. 71890.000 KG S MARINE CARGO OPEN POLICY NO . 0865085714 IEC NO.: 0595020 984 (TOTAL 312 PKGS SOME ARE DISMANTLE IN LOOSE) APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF HO NDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/BBC/001 DATED 10.06.2019 1 .PARTS AND SEGMENTS OF BELT CO NVEYORS & HEAVY STRUCTURE OF B ELT CONVEYOR SYSTEM INV NO. MP2081/2021/EX14 DATED 28.12.2 020 S/B NO. 7821905 DATED 11. 01.2021 2.GROUND HOPPER IN COAL SHED WITH SUPPORTING STRU CTURE INV NO : MP2122/2021/EX 03 DATED 28.12.2020 PURCHASE AGREEMENT NUMBER : CHAR/EC/MS/ CGHCGT/001 DT 10.02.2020 SB N O : 7822529 DATED 11 .01.2021 3. PELLET BELT CONVEYORS (P BC-06) FOR ECOTEKS IRON ORE PE LLET PLANT PARTS & SEGMENTS O F BELT CONVEYOR SYSTEM INV NO . MP2111/2021/EX04 DATED 28.12 .2020 PURCHASE AGREEMENT NUMB ER : CHAR/EC/MS/PBC-06/001 DT 21.11.2019 SB NO: 7820565 DAT ED 11.01.2021 HS CODE 84282 011 TOTAL GROSS WT. 62014.62 KGS TOTAL NET WT. 60045.740 K GS TOTAL VGM WT. 71890.000 KG S MARINE CARGO OPEN POLICY NO . 0865085714 IEC NO.: 0595020 984 (TOTAL 312 PKGS SOME ARE DISMANTLE IN LOOSE) APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF HO NDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/BBC/001 DATED 10.06.2019 1 .PARTS AND SEGMENTS OF BELT CO NVEYORS & HEAVY STRUCTURE OF B ELT CONVEYOR SYSTEM INV NO. MP2081/2021/EX14 DATED 28.12.2 020 S/B NO. 7821905 DATED 11. 01.2021 2.GROUND HOPPER IN COAL SHED WITH SUPPORTING STRU CTURE INV NO : MP2122/2021/EX 03 DATED 28.12.2020 PURCHASE AGREEMENT NUMBER : CHAR/EC/MS/ CGHCGT/001 DT 10.02.2020 SB N O : 7822529 DATED 11 .01.2021 3. PELLET BELT CONVEYORS (P BC-06) FOR ECOTEKS IRON ORE PE LLET PLANT PARTS & SEGMENTS O F BELT CONVEYOR SYSTEM INV NO . MP2111/2021/EX04 DATED 28.12 .2020 PURCHASE AGREEMENT NUMB ER : CHAR/EC/MS/PBC-06/001 DT 21.11.2019 SB NO: 7820565 DAT ED 11.01.2021 HS CODE 84282 011 TOTAL GROSS WT. 62014.62 KGS TOTAL NET WT. 60045.740 K GS TOTAL VGM WT. 71890.000 KG S MARINE CARGO OPEN POLICY NO . 0865085714 IEC NO.: 0595020 984 (TOTAL 312 PKGS SOME ARE DISMANTLE IN LOOSE) APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-12 |
MAEU911741264 |
M/S ERIEZ MAGNETICS INDIA PVT LTD |
40104.59 kg |
847410
|
CDA WIDE COUNTER ROTATION SELF LEVELLING, SINGLE STAGE 1150 GAUSS INTERPO LE DESIGN, CDA WIDE COUNTER CURRENT, THREE ST AGES, 750 GAUSS INTERPOLE DE SIGN, WET DRUM SPARES HS CODE : 84741090 INVOICE NO. E030/2 020-21 DT:31/12/2020 S/B NO.7 869107 DT:12/01/2021 BUYER OR DER NO.IE/BP-LIMS/2020/PO/006/ A1 DT: 15/12/2020 IEC NO.: 0799011410 TOTAL NET WT:37274 .00KGS MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) CDA WIDE COUNTER ROTATION SELF LEVELLING, SINGLE STAGE 1150 GAUSS INTERPO LE DESIGN, CDA WIDE COUNTER CURRENT, THREE ST AGES, 750 GAUSS INTERPOLE DE SIGN, WET DRUM SPARES HS CODE : 84741090 INVOICE NO. E030/2 020-21 DT:31/12/2020 S/B NO.7 869107 DT:12/01/2021 BUYER OR DER NO.IE/BP-LIMS/2020/PO/006/ A1 DT: 15/12/2020 IEC NO.: 0799011410 TOTAL NET WT:37274 .00KGS MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) CDA WIDE COUNTER ROTATION SELF LEVELLING, SINGLE STAGE 1150 GAUSS INTERPO LE DESIGN, CDA WIDE COUNTER CURRENT, THREE ST AGES, 750 GAUSS INTERPOLE DE SIGN, WET DRUM SPARES HS CODE : 84741090 INVOICE NO. E030/2 020-21 DT:31/12/2020 S/B NO.7 869107 DT:12/01/2021 BUYER OR DER NO.IE/BP-LIMS/2020/PO/006/ A1 DT: 15/12/2020 IEC NO.: 0799011410 TOTAL NET WT:37274 .00KGS MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-03-09 |
MAEU911876855 |
MCNALLY SAYAJI ENGINEERING LIMITED |
23506.01 kg |
847410
|
SECONDARY BALL MILL SHELL & H EAD LINER HS CODE: 84741090 INVOICE NO. E019/20-21 DATED 2 0/01/2021 S/B NO. 8344633 DT 02/02/2021 BUYER ORDER NO.I E/MS/BALL MILL/001 DT 24/07/20 20 IEC NO. 0888007809 MARINE CARGO OPEN POLICY NO. 0865085 714 TOTAL NET WT. 21088.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-06 |
MAEU911771652 |
MASYC PROJECTS PVT LTD |
14725.22 kg |
842820
|
BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PUR CHASE AGREEMENT NUMBER: CHAR/E C/MS/BBC/001 DATED 10/06/2019 PARTS AND SEGMENTS OF BELT C ONVEYORS & HEAVY STRUCTURE OF BELT CONVEYOR SYSTEM HS CO DE: 84282011 INVOICE NO. MP20 81/2021/EX13 DATED 19/12/2020 S/B NO. 7606525 DATED 31/12/2 020 IEC NO.: 0595020984 TO TAL NET WEIGHT: 13870.00 KGS MARINE POLICY NUMBER:086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) BENEFICIATION BELT CONVEYORS F OR ECOTEKS IRON ORE BENEFICIAT ION & PELLET PLANT AND ASSOCI ATED ANCILLARY PROJECTS LOCATE D IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PUR CHASE AGREEMENT NUMBER: CHAR/E C/MS/BBC/001 DATED 10/06/2019 PARTS AND SEGMENTS OF BELT C ONVEYORS & HEAVY STRUCTURE OF BELT CONVEYOR SYSTEM HS CO DE: 84282011 INVOICE NO. MP20 81/2021/EX13 DATED 19/12/2020 S/B NO. 7606525 DATED 31/12/2 020 IEC NO.: 0595020984 TO TAL NET WEIGHT: 13870.00 KGS MARINE POLICY NUMBER:086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
| 2021-03-06 |
MAEU911747891 |
MCNALLY SAYAJI ENGINEERING LIMITED |
24860.0 kg |
847410
|
PRIMARY BALL MILL: SHELL & HEA D LINER, SHAFT GUARD, LEVER SU PPORT HS CODE: 84741090 INVO ICE NO. E002/20-21 DT 09/12/20 20 S/B NO. 7873655 DT 13/01/2 021 SECONDARY BALL MILL: SH AFT GUARD, LEVER SUPPORT HS C ODE: 84741090 INVOICE NO. E00 3/20-21 DT 09/12/2020 S/B NO. 7874042 DT 13/01/2021 BUYE R ORDER NO.IE/MS/BALL MILL/001 DT: 24/07/2020 IEC NO. 08880 07809 TOTAL NET WT.23009.00 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) |
| 2021-03-06 |
MAEU911747862 |
MCNALLY SAYAJI ENGINEERING LTD |
24710.31 kg |
847410
|
PRIMARY BALL MALL: SHELL & HEA D LINER, RUBBER SUB LINING HS N. CODE: 84741090 INVOICE NO. E008/20-21 DT 28/12/2020 S/B NO. 7787090 DT 09/01/2021 IE C NO.0888007809 BUYER ORDER N O. IE/MS/BALL MILL/001 DT: 24/ 07/2020 TOTAL NET WT: 22704.0 0 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) |
| 2021-03-06 |
MAEU911774384 |
MCNALLY SAYAJI ENGINEERING LIMITED |
14331.04 kg |
847410
|
PRIMARY BALL MILL: WEDGE RING, TROLLEY BASE FRAME, FOUNDATIO N BOLTS, D.C. ELECTROMAGNETIC BRAKE, LIMIT SWITCH, FEED HOP PER, INTEGRAL PINION SHAFT A SSEMBLY, COUPLINGS HS CODE: 8 4741090 INVOICE NO. E009/20-2 1 DT 30/12/2020 S/B NO. 78978 56 DT 13/01/2021 SECONDARY BALL MILL: RUBBER SUB LINING, WEDGE RING, FOUNDATION BOLTS, LIM IT SWITCH, COUPLINGS HS CODE: 84741090 INVOICE NO. E0 10/20-21 DT 30/12/2020 S/B NO . 7897912 DT 13/01/2021 PRI MARY BALL MILL: DISCHARGE SLEE VE HS CODE: 84741090 INVOICE NO. E011/20-21 DT 30/12/2020 S/B NO. 7787123 DT 09/01/2021 BUYER ORDER NO. IE/MS/BALL MILL/001 DT 24/07/2020 TOTAL NET WT. 12220.00KGS IEC NO.: 0888007809 MARINE CARGO OPEN POLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) |
| 2021-03-06 |
MAEU911754246 |
MCNALLY SAYAJI ENGINEERING LIMITED |
9949.72 kg |
847410
|
SECONDARY BALL MILL: DISCHARGE SLEEVE, BASE FRAME HS CODE:8 4741090 INVOICE NO. E012/20-2 1 DT: 30/12/2020 SB NO. 77871 48 DT: 09/01/2021 PRIMARY B ALL MILL: BEARING LINER HS CO DE:84749000 INVOICE NO. E013/ 20-21 DT: 30/12/2020 SB NO. 7 787817 DT: 09/01/2021 BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24/07/2020 TOTAL NET WT: 9322.00 KGS IEC 0888007809 MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-01 |
MAEU911567988 |
TRANSYS GLOBAL FORWARDING PVT LTD |
59030.14 kg |
842139
|
TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON |
| 2021-02-28 |
MAEU911851920 |
MCNALLY SAYAJI ENGINEERING LIMITED |
24511.18 kg |
847410
|
PRIMARY BALL MILL: COUPLINGS, MAGNETIC FLOW METER HS CODE: 84741090 INVOICE NO.: E015/20 -21 DT 31/12/2020 S/B NO.: 81 96620 DT 27/01/2021 SECONDA RY BALL MILL: COUPLINGS, MAGNE TIC FLOW METER, SHELL & HEAD L INER HS CODE: 84741090 INVOI CE NO.: E016/20-21 DT 31/12/20 20 S/B NO.: 8196695 DT 27/01/ 2021 PRIMARY BALL MILL: LIP SEAL FOR BEARING HOUSING, 0 R ING FOR FEED PIPE SECONDARY B ALL MILL: LIP SEAL FOR BEARING HOUSING, 0 RING FOR FEED PIPE COMMISSIONING SPARES FOR BAL L MILL: 0 RING FOR FEED PIPE, SEALING FOR B EARING HOUSING HS CODE: 84749000 INVOICE NO .: E017/20-21 DATED 31/12/2020 S/B NO.: 8196627 DT 27/01/20 21 BUYER ORDER NO.IE/MS/BAL L MILL/001 DT 24/07/2020 TOTA L NET WT. 22081.000 KGS IEC N O.: 0888007809 MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2021-02-28 |
MAEU911846691 |
MCNALLY SAYAJI ENGINEERING LIMITED |
24168.26 kg |
847410
|
SECONDARY BALL MILL: SHELL & H EAD LINER HSN. CODE: 84741090 INVOICE NO.: E018/20-21 DA TED 14.01.2021 S/B NO.: 81966 23 DT 27-01-21 IEC NO.: 08880 07809 BUYER ORDER NO. IE/MS/B ALL MILL/001, DT 24.07.2020 TOTAL NET WT. 22648.000KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |
| 2021-02-20 |
MAEU911745232 |
MCNALLY SAYAJI ENGINEERING LIMITE |
12049.88 kg |
847410
|
PRIMARY BALL MILL : DRIVE BASE FRAME, CPLG. GUARD, CRADLE, H YDRAULIC JACK S HSN. CODE: 8 4741090 INVOICE NO.: E006/20- 21 DATED 10/12/2020 S/B NO.: 7787070 DT 09/01/2021 SECON DARY BALL MILL: DRIVE BASE FRA ME, CPLG. GUARD, FEED HOPPER, HYDRAULI C JACKS HSN. CODE: 84741090 INVOICE NO.: E007/20 -21 DATED 10/12/2020 S/B NO.: 7787078 DT 09/01/2021 IEC NO.: 0888007809 TOTAL NET WT: 10356.00 KGS BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24/07 /2020 MARINE CARGO OPEN POL ICY NO. 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) |
| 2021-02-20 |
MAEU911738723 |
MCNALLY SAYAJI ENGINEERING LTD |
24300.26 kg |
847410
|
PRIMARY BALL MILL: SHELL HEAD & LINER HSN. CODE: 84741090 INVOICE NO. E004/20-21 DATED 0 9/12/2020 S/B NO. 7733435 DT 07/01/2021 SECONDARY BALL MILL: CRADLE HS CODE: 847410 90 INVOICE NO. E005/20-21 DT 09/12/2020 S/B NO. 7733467 DT 07/01/2021 IEC: 0888007809 BUYER ORDER NO. IE/MS/BALL M ILL/001 DT: 24/07/2020 TOTAL NET WT: 22556.00KGS MARINE CA RGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |
| 2021-02-13 |
MAEU207537312 |
ELCON CABLE TRAYS PVT LTD |
83946.39 kg |
730890
|
HDG AVG 66 MICRON LTCT, BO GI NUT BOLT AND 2 PLAIN WASHER, M S CHANNEL, BO MS ANGLE S/B NO.: 7358379 DT 21/12/2020 HS N. CODE: 73089090, 73182990 I NVOICE NO.: 20202102 DATED 19/ 12/2020 HDG AVG MICRON LTCT , HDG AVG MICRON PTCT BO MS CH ANNEL, BO MS ANGLE S/B NO.:73 57666 DT 21/12/2020 HSN. CODE : 73089090 INVOICE NO.: 20202 103 DATED 19/12/2020 HDG AV G MICRON LTCT, HDG AVG MICRON PTCT, MS CHANNEL, BO MS ANGLE S/B NO.: 7378003 DT 22/12/202 0 HSN. CODE: 73089090 INVOIC E NO.: 20202104 DATED 21/12/20 20 TOTAL NET WT: 72485.00KG S BUYER ORDER NO. CHAR/EC/EL/ 20-21/001 DT:10/10/2020 IEC N O:3112011520 MARINE CARGO O PEN POLICY NO. 0865085714 1 4 DAYS FREE TIME DETENTION AT DESTINATION HDG AVG 66 MICRON LTCT, BO GI NUT BOLT AND 2 PLAIN WASHER, M S CHANNEL, BO MS ANGLE S/B NO.: 7358379 DT 21/12/2020 HS N. CODE: 73089090, 73182990 I NVOICE NO.: 20202102 DATED 19/ 12/2020 HDG AVG MICRON LTCT , HDG AVG MICRON PTCT BO MS CH ANNEL, BO MS ANGLE S/B NO.:73 57666 DT 21/12/2020 HSN. CODE : 73089090 INVOICE NO.: 20202 103 DATED 19/12/2020 HDG AV G MICRON LTCT, HDG AVG MICRON PTCT, MS CHANNEL, BO MS ANGLE S/B NO.: 7378003 DT 22/12/202 0 HSN. CODE: 73089090 INVOIC E NO.: 20202104 DATED 21/12/20 20 TOTAL NET WT: 72485.00KG S BUYER ORDER NO. CHAR/EC/EL/ 20-21/001 DT:10/10/2020 IEC N O:3112011520 MARINE CARGO O PEN POLICY NO. 0865085714 1 4 DAYS FREE TIME DETENTION AT DESTINATION HDG AVG 66 MICRON LTCT, BO GI NUT BOLT AND 2 PLAIN WASHER, M S CHANNEL, BO MS ANGLE S/B NO.: 7358379 DT 21/12/2020 HS N. CODE: 73089090, 73182990 I NVOICE NO.: 20202102 DATED 19/ 12/2020 HDG AVG MICRON LTCT , HDG AVG MICRON PTCT BO MS CH ANNEL, BO MS ANGLE S/B NO.:73 57666 DT 21/12/2020 HSN. CODE : 73089090 INVOICE NO.: 20202 103 DATED 19/12/2020 HDG AV G MICRON LTCT, HDG AVG MICRON PTCT, MS CHANNEL, BO MS ANGLE S/B NO.: 7378003 DT 22/12/202 0 HSN. CODE: 73089090 INVOIC E NO.: 20202104 DATED 21/12/20 20 TOTAL NET WT: 72485.00KG S BUYER ORDER NO. CHAR/EC/EL/ 20-21/001 DT:10/10/2020 IEC N O:3112011520 MARINE CARGO O PEN POLICY NO. 0865085714 1 4 DAYS FREE TIME DETENTION AT DESTINATION |
| 2021-02-13 |
MAEU207082594 |
MASYC PROJECTS PVT LTD |
12542.95 kg |
842820
|
3X40 CONTAINER TOTAL 24 PACKA GES BENEFICIATION BELT CONV EYORS FOR ECOTEKS IRON ORE BEN EFICIATION & PELLET PLANT AN D ASSOCIATED ANCILLARY PROJECT S LOCATED IN ATLANTIDA REPUBLI C OF HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DT 10.6.20 19 INVOICE NO MP 2081/2021/EX 12 DT 17.12.2020 HS CODE: 842 82011 S/B NOS :7304419 DT. 18 .12.2020 IEC NO.: 0595020984 NET WEIGHT:11925.000 KGS TOT AL VGM WEIGHT: 25090.00 KGS M ARINE POLICY NUMBER:0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 3X40 CONTAINER TOTAL 24 PACKA GES BENEFICIATION BELT CONV EYORS FOR ECOTEKS IRON ORE BEN EFICIATION & PELLET PLANT AN D ASSOCIATED ANCILLARY PROJECT S LOCATED IN ATLANTIDA REPUBLI C OF HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DT 10.6.20 19 INVOICE NO MP 2081/2021/EX 12 DT 17.12.2020 HS CODE: 842 82011 S/B NOS :7304419 DT. 18 .12.2020 IEC NO.: 0595020984 NET WEIGHT:11925.000 KGS TOT AL VGM WEIGHT: 25090.00 KGS M ARINE POLICY NUMBER:0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 3X40 CONTAINER TOTAL 24 PACKA GES BENEFICIATION BELT CONV EYORS FOR ECOTEKS IRON ORE BEN EFICIATION & PELLET PLANT AN D ASSOCIATED ANCILLARY PROJECT S LOCATED IN ATLANTIDA REPUBLI C OF HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DT 10.6.20 19 INVOICE NO MP 2081/2021/EX 12 DT 17.12.2020 HS CODE: 842 82011 S/B NOS :7304419 DT. 18 .12.2020 IEC NO.: 0595020984 NET WEIGHT:11925.000 KGS TOT AL VGM WEIGHT: 25090.00 KGS M ARINE POLICY NUMBER:0865085714 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-02-13 |
MAEU911629618 |
TRANSYS GLOBAL FORWARDING PVT LTD |
58927.63 kg |
847410
|
HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
| 2021-02-06 |
MAEU206461700 |
MASYC PROJECTS PVT LTD |
30255.12 kg |
842820
|
2X40 FCL CONTAINER 102 PACK AGES BENEFICIATION BELT CONVE YORS FOR ECOTEKS IRON ORE BENE FICIATION & PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLI C O F HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBE R CHAR/EC/MS/BBC001 DATED 10.0 6.2019 HS. CODE: 84282011 I NVOICE NO. MP2081/2021/EX11 DATED 10.11.2020 S/B NO. 6 555479 DT 13/11/2020 HIGH ANGLE CONVEYOR FOR COAL GROUN D HOPPER CLOSED GALLERY AND TR ESTLES FOR ECOTEKS IRON ORE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCA TED IN A TLANTIDA REPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE A GREEMENT NUMBER CHAR/EC/MS/CGH CGT/001 DATED 10.02.2020 INVO ICE NO : MP2122/2021/EX02 DT 1 0.11.2020 S/B NO : 6554279 DT 13/11/2020 PELLET BELT CO NVEYORS(PBC-06) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR /EC/MS/PBC-06/001 DT 21.11.201 9 INVOICE NO : MP2111/2021/EX 03 DATED 10.11.2020 S/B NO : 6554268 DT 13/11/2020 MARIN E POLICY NO.0865085714 TOTAL NET WEIGHT-27775.00 KGS IEC N O.: 0595020984 14 DAYS FREE TIME AT POD 2X40 FCL CONTAINER 102 PACK AGES BENEFICIATION BELT CONVE YORS FOR ECOTEKS IRON ORE BENE FICIATION & PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLI C O F HONDURAS AS PER APPLICA NTS PURCHASE AGREEMENT NUMBE R CHAR/EC/MS/BBC001 DATED 10.0 6.2019 HS. CODE: 84282011 I NVOICE NO. MP2081/2021/EX11 DATED 10.11.2020 S/B NO. 6 555479 DT 13/11/2020 HIGH ANGLE CONVEYOR FOR COAL GROUN D HOPPER CLOSED GALLERY AND TR ESTLES FOR ECOTEKS IRON ORE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCA TED IN A TLANTIDA REPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE A GREEMENT NUMBER CHAR/EC/MS/CGH CGT/001 DATED 10.02.2020 INVO ICE NO : MP2122/2021/EX02 DT 1 0.11.2020 S/B NO : 6554279 DT 13/11/2020 PELLET BELT CO NVEYORS(PBC-06) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA REPUBLIC OF H ONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR /EC/MS/PBC-06/001 DT 21.11.201 9 INVOICE NO : MP2111/2021/EX 03 DATED 10.11.2020 S/B NO : 6554268 DT 13/11/2020 MARIN E POLICY NO.0865085714 TOTAL NET WEIGHT-27775.00 KGS IEC N O.: 0595020984 14 DAYS FREE TIME AT POD |
| 2021-01-22 |
MAEU207188537 |
WHIRLWIND PROJECTS |
13094.52 kg |
842139
|
SAID TO CONTAIN TOTAL 115 PKG MANUFACTURE AND SUPPLY OF FGD SYSTEM HSN. CODE: 8421399 0 INVOICE NO.: 010GP1902-2021 DT 23.11.2020 S/B NO.: 70481 79, DT 07.12.2020 IEC NO.: 03 14092510 BUYER ORDER NO.: CHA R/EC/WP/001 DT 24.04.2019 TOT AL GWT:13095.00KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 14 DAYS FREE TIME DETENTION AT DESTINATION SAID TO CONTAIN TOTAL 115 PKG MANUFACTURE AND SUPPLY OF FGD SYSTEM HSN. CODE: 8421399 0 INVOICE NO.: 010GP1902-2021 DT 23.11.2020 S/B NO.: 70481 79, DT 07.12.2020 IEC NO.: 03 14092510 BUYER ORDER NO.: CHA R/EC/WP/001 DT 24.04.2019 TOT AL GWT:13095.00KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 14 DAYS FREE TIME DETENTION AT DESTINATION |
| 2021-01-20 |
SUDUI0DEH008738X |
MASYC PROJECTS PVT LTD |
22866.0 kg |
842820
|
SAID TO CONTAIN:- 1X40 OT FCL CONTAINER S.T.C STEEL CRATE BENEFICIATION BELT CONVEYORS FOR ECOTEK S IRON ORE BENEFICIATION & PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED INATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CHAR/EC/MS/BBC/001 DATED 10.06.2019 MARINE CARGO OPEN POLICY NO. 0865085714 SB NO : 6011702 DATED 21.10.2020 HS. CODE: 84282011 INVOICE NO. MP2081/2021/EX10 DATED 14.10.20 IEC NO.: 0595020984 14 DAYS FREE TIME DETENTION AT DESTINATION NOTIFY PARTY: BE TECHNICUS PROJECTS INDIA PVT. LTD 15B, CHANDER MUKHI BUILDING, NARIMAN POINT, MUMBAI -400021,INDIA. CONTACT PERSON: ABHINANDAN SHARMA EMAIL:[email protected], [email protected] CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY |
| 2021-01-20 |
SUDUI0DEH008373X |
M/S NITYA ELECTROCONTROLS PRIVATE LIMITED |
28110.0 kg |
853710
|
MACHINERY:(NOS,NEW)PCC PANEL MACHINERY:(NOS,NEW)PCC PANEL MACHINERY:(NOS,NEW)PCC PANEL ---------------------------------------- SAID TO CONTAIN 47 PALLETS MACHINERY:(NOS,NEW)PCC PANEL S B NO 5890654 DT 16-OCT-20 HS CODE: 85371000 I.E.C. NO: 0509090290 INV NUMBER : NECPL/20-21/0291 DT 14/10/2020 BUYER ORDER NO & DATE - IE/NEC/19-20/LOI /001, AMD-2 DT. 16.05.2020 ORIGIN OF THE GOODSINDIA SHIPPER LOAD STOW COUNT MARINE CARGO OPEN POLICY NO. 0865085714 TOTAL NET WEIGHT : 25,240 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION NOTIFY PARTY: BE TECHNICUS PROJECTS INDIA PVT. LTD 15B, CHANDER MUKHI BUILDING, NARIMAN POINT, MUMBAI -400021,INDIA. CONTACT PERSON: ABHINANDAN SHARMA EMAIL:[email protected], [email protected] CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY MACHINERY:(NOS,NEW)PCC PANEL |
| 2021-01-15 |
MAEU206421329 |
WEIR MINERALS INDIA PRIVATE LIM |
7840.02 kg |
847420
|
2X40GP CONTAINERS CONTAINING 1 0 PKGS MACHINERY PARTS 2 OFF 650CVX (1 OPERATING +1STANDBY ) 650CVX- VORTEX LINER-320 MM SPIGOT LINER CYCLONE DIA 170 MM HSN. CODE: 84742090, 4016 9990 INVOICE NO.: 20-EXP-30 84 DATED 27.10.2020 S/B NO.: 6327895, DT 04.11.2020 IEC NO .: 0593020898 BUYER ORDER NO. : IE/SBMHC/2020/PO/008 DT 13.0 7.2020 TOTAL NET WEIGHT: 6630 .00 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) 2X40GP CONTAINERS CONTAINING 1 0 PKGS MACHINERY PARTS 2 OFF 650CVX (1 OPERATING +1STANDBY ) 650CVX- VORTEX LINER-320 MM SPIGOT LINER CYCLONE DIA 170 MM HSN. CODE: 84742090, 4016 9990 INVOICE NO.: 20-EXP-30 84 DATED 27.10.2020 S/B NO.: 6327895, DT 04.11.2020 IEC NO .: 0593020898 BUYER ORDER NO. : IE/SBMHC/2020/PO/008 DT 13.0 7.2020 TOTAL NET WEIGHT: 6630 .00 KGS MARINE CARGO OPEN POL ICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-01-04 |
SUDUI0MEMO08373X |
M/S NITYA ELECTROCONTROLS PRIVATE LIMITED |
8310.0 kg |
853710
|
MACHINERY:(NOS,NEW)PCC PANEL ---------------------------------------- SAID TO CONTAIN 47 PALLETS MACHINERY:(NOS,NEW)PCC PANEL S B NO 5890654 DT 16-OCT-20 HS CODE: 85371000 I.E.C. NO: 0509090290 INV NUMBER : NECPL/20-21/0291 DT 14/10/2020 BUYER ORDER NO & DATE - IE/NEC/19-20/LOI /001, AMD-2 DT. 16.05.2020 ORIGIN OF THE GOODSINDIA SHIPPER LOAD STOW COUNT MARINE CARGO OPEN POLICY NO. 0865085714 TOTAL NET WEIGHT : 25,240 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION NOTIFY PARTY: BE TECHNICUS PROJECTS INDIA PVT. LTD 15B, CHANDER MUKHI BUILDING, NARIMAN POINT, MUMBAI -400021,INDIA. CONTACT PERSON: ABHINANDAN SHARMA EMAIL:[email protected], [email protected] CONTACT NO. +91 22 4922 9000 FAX NO. +91 22 49229099 CONTACT NO. +504 94357979 FREIGHT PREPAID CY/CY |