SEVEN SEAS SHIPPING USA INC
SEVEN SEAS SHIPPING USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
SEATRANS AGENCIES PVT LTD 11 shipments
NANJING JIER MARINE CO LTD 3 shipments
PARULEKARS SHIPPING PRIVATE LIMITED 2 shipments
TITAN SEA AND AIR SERVICES PVT LTD 2 shipments
AHA LOGISTICS OY LTD 1 shipments
CJ UNIWORLD CORP 1 shipments
DUNES INDUSTRIES LLC 1 shipments
FIDESTA LOGISTICS PRIVATE LIMITED 1 shipments
FIDESTA LOGISTICS PVT LTD 1 shipments
LOTUS SOFA CUT & SEW JSC 1 shipments
S M R SHIPPING & LOGISTICS 1 shipments
SEALAND SHIPPING 1 shipments
SEATRANS AGENCIES PRIVATE LIMITED 1 shipments
SHANGHAI UKUNG MACHINERY TECHNOLOGY 1 shipments
SMR SHIPPING & LOGISTICS 1 shipments
TITAN SEA & AIR SERVICES PVT L 1 shipments
VIET NAM HANG PHONG FURNITURE COMPA 1 shipments
VINAYAKA MICRONS INDIA PVT LTD 1 shipments
ZHAOQING VANTIDE BAMBOO 1 shipments
Shipments By HS Code
HS Code Shipments
250610 Quartz; (other than natural sands), quartzite, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape : Quartz; other than natural sands 5 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 3 shipments
391400 Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms : Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms 2 shipments
401695 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), inflatable articles (other than boat or dock fenders), of non-cellular rubber 2 shipments
730792 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, threaded elbows, bends and sleeves, other than stainless steel 2 shipments
732510 Iron or steel; cast articles : Iron; articles of non-malleable cast iron 2 shipments
870810 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 2 shipments
100890 Buckwheat, millet and canary seeds; other cereals : Cereals; n.e.c. in chapter 10 1 shipments
136707 1 shipments
140110 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) : Bamboo used primarily for plaiting 1 shipments
391000 Silicones in primary forms : Silicones; in primary forms 1 shipments
540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
620443 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
710122 Pearls; natural or cultured, whether or not worked or graded but not strung, mounted or set; pearls, natural or cultured, temporarily strung for the convenience of transport : Pearls; cultured, worked, whether or not graded (but not strung, mounted or set), temporarily strung for the convenience of transport 1 shipments
730419 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or steel (excluding cast iron or stainless steel); seamless, line pipe of a kind used for oil or gas pipelines 1 shipments
730441 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section 1 shipments
730799 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
830241 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; of base metal, suitable for buildings 1 shipments
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof 1 shipments
845430 Converters, ladles, ingot moulds and casting machines; of a kind used metallurgy or in metal foundries : Casting machines; of a kind used in metallurgy or in metal foundries 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
871610 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Trailers and semi-trailers; of the caravan type, for housing or camping 1 shipments
940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment 1 shipments
960610 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Press-fasteners, snap-fasteners, press-studs and parts therefor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-12 MEDUEC124298 AHA LOGISTICS OY LTD 7850.0 kg 960610 COASTONE PRESS BRAKE CONE G30
2024-03-15 SYXOMUMNYC230172 PARULEKARS SHIPPING PRIVATE LIMITED 16784.0 kg 391400 ION EXCHANGERS BASED ON POLYMERS OF HEADING 3901 TO 3913 IN PRIMARY FORMS
2024-03-15 SYXOMUMNYC230171 PARULEKARS SHIPPING PRIVATE LIMITED 17604.0 kg 391400 ION EXCHANGERS BASED ON POLYMERS OF HEADING 3901 TO 3913 IN PRIMARY FORMS
2023-10-12 DWCHSSHAS0119861 SHANGHAI UKUNG MACHINERY TECHNOLOGY 4620.0 kg 871610 FOOD TRAILER
2023-03-21 CHKMJNYC2302011 4645.0 kg 401695 DOCK FENDERS 4016.94-0000
2023-03-13 TJDQTD230109002A ZHAOQING VANTIDE BAMBOO 20010.0 kg 140110 BAMBOO
2023-02-16 ASGNWZSHOLAX3517 DUNES INDUSTRIES LLC 33216.0 kg 845430 CASTING STELL PRODUCT TSB CASTING STELL PRODUCT TSB
2023-01-10 IMXNYSCM2227314 NANJING JIER MARINE CO LTD 17940.0 kg 401695 DOCK BUMPER MOORING BOLLARD
2022-11-12 PRIM2GG09512SC NANJING JIER MARINE CO LTD 17760.0 kg 870810 DOCK BUMPERS
2022-11-01 PRIM2GG08783SC NANJING JIER MARINE CO LTD 17860.0 kg 870810 DOCK BUMPERS
2022-06-09 BLCOBELA7798 2242.0 kg 732690 ANCHOR
2022-05-03 ZIMUSEL907118519 9067.92 kg 830241 STEEL HARDWARE
2022-04-07 MEDUPH103046 CJ UNIWORLD CORP 21271.0 kg 136707 SWEETENED BANANA CHIPS 1,500 CARTONS X 14LBS SWEETENED BANANA CHIPS WHOLES 1,250CARTONS X 18LBS SWEETENED BANANA CHIPS BROKEN TOTAL OF 2,750 CARTONS / 1X40 FCL HC FDA#: 13670777880NET WEIGHT: 19,731.47 KGS.
2022-01-22 MAEI913446387 SEATRANS AGENCIES PVT LTD 15020.06 kg 620443 1246 (ONE THOUSAND TWO HUNDRED FORTY SIX PACKAGES ONLY) CONT AINING: 100% POWERLOOM READ YMADE GARMENTS S.BILL NO.: 65 56703 DT. 07-DEC-2021 INV NO .: SIF/009/2021-22 DT. 04.12.2 021 IEC NO.: 0511051018 H.S CODE : 62044390, 62082200, 620 45300, 62114300, 62046290 NE T WT: 13730.000 KGS FREIGHT P REPAID ORIGIN THC PREPAID DT HC PREPAID ON CARRIAGE PREPAI D ALL DESTINATION CHARGES PRE PAID
2022-01-20 HLCUEUR211032976 FIDESTA LOGISTICS PRIVATE LIMITED 17653.0 kg 732510 ARTICLES OF NON MALLEABLE CAST IRON 1X20 ST CONTAINER FCL/FCL CY/CY 30 CRATES TOTAL THIRTY CRATES ONLY. A) OTHER ARTICLES OF NON MALLEABLE CAST IRON (H.S CODE 73251000) MANHOLE COVER & FRAME) CI NET WEIGHT 16058.000 KGE B) OTHER CAST ARTICLES OF IRON OR STEEL N.E.S (H.S CODE 73259999) MANHOLE FRAME & COVER DI NET WEIGHT 1226.000 KGS TOTAL NET WEIGHT 17284.000 KGS GROSS WEIGHT 17653.000 KGS S.B.NO 5452108 DATE 21-10-2021 HBL NO SVPJCAL-071 SHIPPERS DECLARATION THE SOLID WOOD MATERIAL USED FOR PACKING IN THIS SHIPMENT ARE DULY FUMIGATED & ARE FULLY FREE FROM BARK AND LIVE PLANT PESTS THE STUFFED CONTAINER HAS BEEN PRE SCANNED FOR RADIATION & NO RADIATION IS DETECTED
2022-01-16 NSAUTB021ENHO018 TITAN SEA & AIR SERVICES PVT L 109960.0 kg 730799 ELECTROMAGNETIC COUPLINGS, CLU FIFTY PACKAGES ONLY COUPLINGS MADE OF CARBON STEEL 2-7/8 L80 EUE COUPLING, 2-3/8 J55 EUE COUPLING, 2-7/8 J55 EU COUPLING 5 1/2 P110 BTC COUPLING 10TH EDITION, 7 K55 LTC COUPLING, 13-3/8 K55 BTC COUPLING, 9 5/8 L80 BTC COUPLING 9 5/8 L80 BTC COUPLING, 9 5/8 L80 BTC COUPLING 9 5/8 L80 BTC COUPLING, 2-7/8 L80 EUE COUPLING 9-5/8 K55 LTC COUPLING, 9 5/8 L80 BTC COUPLING INV. NO.KSEXI2122000159, KSEXI2122000160, KSEXI2122000161, KSEXI2122000162 KSEXI2122000163, KSEXI2122000164 & KSEXI2122000165 DTD.13.11.2021 S/B NO : 6081428, 6086056, 6089008, 6088495, 6079264, 6078490, 6080161 DTD. 18.11.2021 HS CODE: 73079990 HBL NO.MUMNYC1070 FREIGHT COLLECT NET WT105960.000 KGS
2022-01-15 MAEI913467982 SEATRANS AGENCIES PVT LTD 159455.37 kg 730419 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID 8X40 CONTAINER SAID TO CONTAI N SAID TO CONTAIN:- TOTAL 12 3 (ONE HUNDRED TWENTY THREE P ACKAGES ONLY) CONTAINING: 123 BUNDLES SAID TO CONTAIN 496 N OS. HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES 88.900MM OD X 5.490MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 6.020MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 7.110MM WT X 11.887M ASTM A 106 GR B X BE. 273.000MM OD X 9.270MM WT X 11.887M ASTM A 106 GR B X BE. 323.800MM OD X 9.530MM WT X 11.887M ASTM A 106 GR B X BE. 88.900MM OD X 7.620MM WT X 11.887M ASTM A 106 GR B X BE. 114.300MM OD X 8.560MM WT X 11.887M ASTM A 106 GR B X BE. 168.300MM OD X 10.970MM WT X 11.887M ASTM A 106 GR B X BE. INVOICE NO: X P2102000623 DT. 30.11.2021 XP 2102000631 DT. 01.12.2021 S.B . NO. 6411479 DT. 01.12.2021 S.B. NO. 6445960 DT. 02.12.202 1 H.S. CODE: 73041910 TOTAL GROSS WT: 159.453 MT TOTAL NE T WT: 159.453 MT TOTAL GROS S WT: 159453.000 KGS TOTAL NE T WT: 159453.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID D THC PREPAID ON CARRIAGE PREPA ID ALL DESTINATION CHARGES PR EPAID
2021-12-11 MAEI913330113 SEATRANS AGENCIES PVT LTD 150242.3 kg 250610 06X20 FCL CONTAINER SAID TO CONTAIN:- TOTAL 120 (ONE HUN DRED TWENTY BAGS ONLY) CONTAI NING:- QUARTZ GRIT 120 X 125 0 KG BIG BAG, 2 BIG BAG ON EA CH PACKAGES +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUN TRY OF ORIGIN : INDIA 1.COMMO DITY: QUARTZ GRIT 2.QUANTITY: 150MT SIZE: 0.3-0.7 MM (150 MT) DOCUMENTARY CREDIT NUMBER MD1GE2109RU00032 DATE OF ISS UE 210902 S.B.NO.: 5584335 DA TED 26.10.2021 HS CODE: 25061 010 IEC CODE: 1313000671 TOT AL GROSS WT: 150240.000 KGS T OTAL NET WT: 150000.000 KGS F REIGHT PREPAID ORIGIN THC PRE PAID DESTINAITON CHARGES COLL ECT SEAWAY BL 06X20 FCL CONTAINER SAID TO CONTAIN:- TOTAL 120 (ONE HUN DRED TWENTY BAGS ONLY) CONTAI NING:- QUARTZ GRIT 120 X 125 0 KG BIG BAG, 2 BIG BAG ON EA CH PACKAGES +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUN TRY OF ORIGIN : INDIA 1.COMMO DITY: QUARTZ GRIT 2.QUANTITY: 150MT SIZE: 0.3-0.7 MM (150 MT) DOCUMENTARY CREDIT NUMBER MD1GE2109RU00032 DATE OF ISS UE 210902 S.B.NO.: 5584335 DA TED 26.10.2021 HS CODE: 25061 010 IEC CODE: 1313000671 TOT AL GROSS WT: 150240.000 KGS T OTAL NET WT: 150000.000 KGS F REIGHT PREPAID ORIGIN THC PRE PAID DESTINAITON CHARGES COLL ECT SEAWAY BL 06X20 FCL CONTAINER SAID TO CONTAIN:- TOTAL 120 (ONE HUN DRED TWENTY BAGS ONLY) CONTAI NING:- QUARTZ GRIT 120 X 125 0 KG BIG BAG, 2 BIG BAG ON EA CH PACKAGES +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUN TRY OF ORIGIN : INDIA 1.COMMO DITY: QUARTZ GRIT 2.QUANTITY: 150MT SIZE: 0.3-0.7 MM (150 MT) DOCUMENTARY CREDIT NUMBER MD1GE2109RU00032 DATE OF ISS UE 210902 S.B.NO.: 5584335 DA TED 26.10.2021 HS CODE: 25061 010 IEC CODE: 1313000671 TOT AL GROSS WT: 150240.000 KGS T OTAL NET WT: 150000.000 KGS F REIGHT PREPAID ORIGIN THC PRE PAID DESTINAITON CHARGES COLL ECT SEAWAY BL 06X20 FCL CONTAINER SAID TO CONTAIN:- TOTAL 120 (ONE HUN DRED TWENTY BAGS ONLY) CONTAI NING:- QUARTZ GRIT 120 X 125 0 KG BIG BAG, 2 BIG BAG ON EA CH PACKAGES +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUN TRY OF ORIGIN : INDIA 1.COMMO DITY: QUARTZ GRIT 2.QUANTITY: 150MT SIZE: 0.3-0.7 MM (150 MT) DOCUMENTARY CREDIT NUMBER MD1GE2109RU00032 DATE OF ISS UE 210902 S.B.NO.: 5584335 DA TED 26.10.2021 HS CODE: 25061 010 IEC CODE: 1313000671 TOT AL GROSS WT: 150240.000 KGS T OTAL NET WT: 150000.000 KGS F REIGHT PREPAID ORIGIN THC PRE PAID DESTINAITON CHARGES COLL ECT SEAWAY BL 06X20 FCL CONTAINER SAID TO CONTAIN:- TOTAL 120 (ONE HUN DRED TWENTY BAGS ONLY) CONTAI NING:- QUARTZ GRIT 120 X 125 0 KG BIG BAG, 2 BIG BAG ON EA CH PACKAGES +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUN TRY OF ORIGIN : INDIA 1.COMMO DITY: QUARTZ GRIT 2.QUANTITY: 150MT SIZE: 0.3-0.7 MM (150 MT) DOCUMENTARY CREDIT NUMBER MD1GE2109RU00032 DATE OF ISS UE 210902 S.B.NO.: 5584335 DA TED 26.10.2021 HS CODE: 25061 010 IEC CODE: 1313000671 TOT AL GROSS WT: 150240.000 KGS T OTAL NET WT: 150000.000 KGS F REIGHT PREPAID ORIGIN THC PRE PAID DESTINAITON CHARGES COLL ECT SEAWAY BL 06X20 FCL CONTAINER SAID TO CONTAIN:- TOTAL 120 (ONE HUN DRED TWENTY BAGS ONLY) CONTAI NING:- QUARTZ GRIT 120 X 125 0 KG BIG BAG, 2 BIG BAG ON EA CH PACKAGES +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUN TRY OF ORIGIN : INDIA 1.COMMO DITY: QUARTZ GRIT 2.QUANTITY: 150MT SIZE: 0.3-0.7 MM (150 MT) DOCUMENTARY CREDIT NUMBER MD1GE2109RU00032 DATE OF ISS UE 210902 S.B.NO.: 5584335 DA TED 26.10.2021 HS CODE: 25061 010 IEC CODE: 1313000671 TOT AL GROSS WT: 150240.000 KGS T OTAL NET WT: 150000.000 KGS F REIGHT PREPAID ORIGIN THC PRE PAID DESTINAITON CHARGES COLL ECT SEAWAY BL
2021-12-05 NSAUJZ023ENHO002 TITAN SEA AND AIR SERVICES PVT LTD 35000.0 kg 730792 TWENTY PACKAGES ONLYCOUPLINGS MADE OF CARBON STEEL 13-3/8 K55 BTC COUPLINGINV. NO.KSEXI2122000123 DTD.24.09.2021INV. NO.KSEXI2122000123 DTD.24.09.2021HS CODE: 73079230 FREIGHT PREPAID PLEASE NOTE ANY WOOD USEDEITHER FOR SEGREGATION OF THECARGO ON THE MAFI OR ANY WOODUSED FOR MAKING THE CARGOEXPORT PACKED AND SUITABLE FOR
2021-12-05 NSAUJZ023ENHO005 TITAN SEA AND AIR SERVICES PVT LTD 30224.0 kg 730792 SHAFT COUPLINGS, EXCEPT UNIVER TWENTY SEVEN PACKAGES ONLY COUPLINGS MADE OF CARBON STEEL 2-7/8 L80 EUE COUPLING NET. WT./KGS INV. NO.KSEXI2122000124 DTD.05.10.2021 28254.000 S/B NO : 5228808 DTD.11.10.2021 COUPLINGS MADE OF CARBON STEEL 10-3/4 L80 BTC COUPLING INV. NO.KSEXI2122000125 DTD.05.10.2021 S/B NO : 5218558 DTD.11.10.2021 COUPLINGS MADE OF CARBON STEEL 8-5/8 L80 BTC COUPLING INV. NO.KSEXI2122000126 DTD.05.10.2021 S/B NO : 5216285 DTD.11.10.2021 NET WEIGHT : 28,254.000 KGS HS CODE: 73079230 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2021-11-27 MAEI214208641 SEATRANS AGENCIES PVT LTD 25040.08 kg 250610 01X20 CONTAINER SAID TO CONTAI N:- 20 (TWENTY BAGS ONLY) CON TAINING:- 20 X 1250 KG BIG BA G, 2 BIG BAG ON EACH PACKAGE +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUNTRY OF ORIGI N : INDIA 1.COMMODITY: QUARTZ GRIT 2.QUANTITY: 25MT SIZE: 0.1-0.3 MM (25 MT) DOCUMENTA RY CREDIT NUMBER MD1GE2109RU00 025 DATE OF ISSUE 210902 S. BILL NO. 5368795 DT. 18.10.202 1 HS CODE: 25061010 NET WT: 25000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID HB/L NO: SAPL/SAV/FM/10210463
2021-11-27 MAEI913262605 SEATRANS AGENCIES PVT LTD 125201.76 kg 250610 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES +TERMS OF PRIC E : FOB MUNDRA PORT, INDIA +C OUNTRY OF ORIGIN : INDIA 1.CO MMODITY: QUARTZ GRIT 2.QUANTI TY: 125MT SIZE: 0.1-0.3 MM (5 0 MT) SIZE: 0.3-0.7 MM (75 MT ) DOCUMENTARY CREDIT NUMBER M D1GE2109RU00025 DATE OF ISSUE 210902 HS CODE: 25061010 S. BILL NO. 5368920 DT. 18.10.20 21 TOTAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES +TERMS OF PRIC E : FOB MUNDRA PORT, INDIA +C OUNTRY OF ORIGIN : INDIA 1.CO MMODITY: QUARTZ GRIT 2.QUANTI TY: 125MT SIZE: 0.1-0.3 MM (5 0 MT) SIZE: 0.3-0.7 MM (75 MT ) DOCUMENTARY CREDIT NUMBER M D1GE2109RU00025 DATE OF ISSUE 210902 HS CODE: 25061010 S. BILL NO. 5368920 DT. 18.10.20 21 TOTAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES +TERMS OF PRIC E : FOB MUNDRA PORT, INDIA +C OUNTRY OF ORIGIN : INDIA 1.CO MMODITY: QUARTZ GRIT 2.QUANTI TY: 125MT SIZE: 0.1-0.3 MM (5 0 MT) SIZE: 0.3-0.7 MM (75 MT ) DOCUMENTARY CREDIT NUMBER M D1GE2109RU00025 DATE OF ISSUE 210902 HS CODE: 25061010 S. BILL NO. 5368920 DT. 18.10.20 21 TOTAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES +TERMS OF PRIC E : FOB MUNDRA PORT, INDIA +C OUNTRY OF ORIGIN : INDIA 1.CO MMODITY: QUARTZ GRIT 2.QUANTI TY: 125MT SIZE: 0.1-0.3 MM (5 0 MT) SIZE: 0.3-0.7 MM (75 MT ) DOCUMENTARY CREDIT NUMBER M D1GE2109RU00025 DATE OF ISSUE 210902 HS CODE: 25061010 S. BILL NO. 5368920 DT. 18.10.20 21 TOTAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES +TERMS OF PRIC E : FOB MUNDRA PORT, INDIA +C OUNTRY OF ORIGIN : INDIA 1.CO MMODITY: QUARTZ GRIT 2.QUANTI TY: 125MT SIZE: 0.1-0.3 MM (5 0 MT) SIZE: 0.3-0.7 MM (75 MT ) DOCUMENTARY CREDIT NUMBER M D1GE2109RU00025 DATE OF ISSUE 210902 HS CODE: 25061010 S. BILL NO. 5368920 DT. 18.10.20 21 TOTAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID
2021-11-27 MAEI913271855 SEATRANS AGENCIES PVT LTD 75121.15 kg 250610 03X20 CONTAINER S SAID TO CONT AIN:- TOTAL 60 (SIXTY BAGS ON LY) CONTAINING:- 60 X 1250 KG BIG BAG, 2 BIG BAG ON EACH P ACKAGE +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUNTRY O F ORIGIN : INDIA 1.COMMODITY: QUARTZ GRIT 2.QUANTITY: 75MT SIZE: 0.3-0.7 MM (75 MT) DO CUMENTARY CREDIT NUMBER MD1GE2 109RU00018 DATE OF ISSUE 2109 02 S. BILL NO. 5355792 DT. 18 .10.2021 HS CODE: 25061010 H B/L NO : SAPL/SAV/FM/10210466 TOTAL GROSS WT: 75120.000 KGS TOTAL NET WT: 75000.000 KGS FREIGHT PREPAID ORIGIN THC P REPAID 03X20 CONTAINER S SAID TO CONT AIN:- TOTAL 60 (SIXTY BAGS ON LY) CONTAINING:- 60 X 1250 KG BIG BAG, 2 BIG BAG ON EACH P ACKAGE +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUNTRY O F ORIGIN : INDIA 1.COMMODITY: QUARTZ GRIT 2.QUANTITY: 75MT SIZE: 0.3-0.7 MM (75 MT) DO CUMENTARY CREDIT NUMBER MD1GE2 109RU00018 DATE OF ISSUE 2109 02 S. BILL NO. 5355792 DT. 18 .10.2021 HS CODE: 25061010 H B/L NO : SAPL/SAV/FM/10210466 TOTAL GROSS WT: 75120.000 KGS TOTAL NET WT: 75000.000 KGS FREIGHT PREPAID ORIGIN THC P REPAID 03X20 CONTAINER S SAID TO CONT AIN:- TOTAL 60 (SIXTY BAGS ON LY) CONTAINING:- 60 X 1250 KG BIG BAG, 2 BIG BAG ON EACH P ACKAGE +TERMS OF PRICE : FOB MUNDRA PORT, INDIA +COUNTRY O F ORIGIN : INDIA 1.COMMODITY: QUARTZ GRIT 2.QUANTITY: 75MT SIZE: 0.3-0.7 MM (75 MT) DO CUMENTARY CREDIT NUMBER MD1GE2 109RU00018 DATE OF ISSUE 2109 02 S. BILL NO. 5355792 DT. 18 .10.2021 HS CODE: 25061010 H B/L NO : SAPL/SAV/FM/10210466 TOTAL GROSS WT: 75120.000 KGS TOTAL NET WT: 75000.000 KGS FREIGHT PREPAID ORIGIN THC P REPAID
2021-11-27 MAEI913271850 SEATRANS AGENCIES PVT LTD 125201.76 kg 250610 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES TERMS OF PRICE : FOB MUNDRA PORT, INDIA COU NTRY OF ORIGIN : INDIA 1.COMM ODITY: QUARTZ GRIT 2.QUANTITY : 125MT SIZE: 0.3-0.7 MM (125 MT) DOCUMENTARY CREDIT NUMBE R MD1GE2109RU00018 DATE OF IS SUE 210902 S.B.NO.: 5355797 D ATED 18.10.2021 HS CODE: 2506 1010 IEC CODE: 1313000671 TO TAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID DESTINAITON CHARGES COL LECT HB/L NO: SAPL/SAV/FM/102 10465 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES TERMS OF PRICE : FOB MUNDRA PORT, INDIA COU NTRY OF ORIGIN : INDIA 1.COMM ODITY: QUARTZ GRIT 2.QUANTITY : 125MT SIZE: 0.3-0.7 MM (125 MT) DOCUMENTARY CREDIT NUMBE R MD1GE2109RU00018 DATE OF IS SUE 210902 S.B.NO.: 5355797 D ATED 18.10.2021 HS CODE: 2506 1010 IEC CODE: 1313000671 TO TAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID DESTINAITON CHARGES COL LECT HB/L NO: SAPL/SAV/FM/102 10465 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES TERMS OF PRICE : FOB MUNDRA PORT, INDIA COU NTRY OF ORIGIN : INDIA 1.COMM ODITY: QUARTZ GRIT 2.QUANTITY : 125MT SIZE: 0.3-0.7 MM (125 MT) DOCUMENTARY CREDIT NUMBE R MD1GE2109RU00018 DATE OF IS SUE 210902 S.B.NO.: 5355797 D ATED 18.10.2021 HS CODE: 2506 1010 IEC CODE: 1313000671 TO TAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID DESTINAITON CHARGES COL LECT HB/L NO: SAPL/SAV/FM/102 10465 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES TERMS OF PRICE : FOB MUNDRA PORT, INDIA COU NTRY OF ORIGIN : INDIA 1.COMM ODITY: QUARTZ GRIT 2.QUANTITY : 125MT SIZE: 0.3-0.7 MM (125 MT) DOCUMENTARY CREDIT NUMBE R MD1GE2109RU00018 DATE OF IS SUE 210902 S.B.NO.: 5355797 D ATED 18.10.2021 HS CODE: 2506 1010 IEC CODE: 1313000671 TO TAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID DESTINAITON CHARGES COL LECT HB/L NO: SAPL/SAV/FM/102 10465 05X20 CONTAINERS SAID TO CONTA IN:- TOTAL 100 (ONE HUNDRED B AGS ONLY) QUARTZ GRIT 100 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGES TERMS OF PRICE : FOB MUNDRA PORT, INDIA COU NTRY OF ORIGIN : INDIA 1.COMM ODITY: QUARTZ GRIT 2.QUANTITY : 125MT SIZE: 0.3-0.7 MM (125 MT) DOCUMENTARY CREDIT NUMBE R MD1GE2109RU00018 DATE OF IS SUE 210902 S.B.NO.: 5355797 D ATED 18.10.2021 HS CODE: 2506 1010 IEC CODE: 1313000671 TO TAL GROSS WT: 125200.000 KGS TOTAL NET WT: 125000.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID DESTINAITON CHARGES COL LECT HB/L NO: SAPL/SAV/FM/102 10465
2021-11-07 HLCUEURLHIKKG0AA VINAYAKA MICRONS INDIA PVT LTD 175280.0 kg 870323 QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS QUARTZ GRIT CONTAINING TOTAL 140 (ONE HUNDRED FORTY BAGS ONLY) CONTAINING - QUARTZ GRIT 140 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PALLET +COUNTRY OF ORIGIN INDIA +PRICE TERMS FOB MUNDRA PORT, INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 175MT SIZE 0.1-0.3 MM (75 MT) SIZE 0.3-0.7 MM (100 MT) DOCUMENTARY CREDIT NUMBER M04N52106RU00018 DATE OF ISSUE 210601 S.B.NO. 4751526 DATED 21.09.2021 TOTAL GROSS WT. 175280.000 KGS TOTAL NET WT. 175000.000 KGS
2021-10-31 GLCAGNSLAXI21146 S M R SHIPPING & LOGISTICS 3622.0 kg 391000 SILICONE HOSE
2021-10-19 MAEU210807469 FIDESTA LOGISTICS PVT LTD 19747.02 kg 732510 1X20 ST CONTAINER (FCL/FCL CY/ DOOR) 39 CRATES (THIRTY NINE CRATES ONLY) OTHER ARTICLE S OF NON MALLEABLE CAST IRON & OTHER CAST ARTICLES OF IR ON OR STEEL N.E.S (CI & DI M ANHOLE FRAME & COVER) C.I NE T WEIGHT:14544.000 KGS D.I NE T WEIGHT: 4629.000 KGS H.S CODE:73251000 & 73259999 S/BI LL NO:1964287 DT:24-05-2021 T OTAL PACKAGE:39 CRATES TOTAL NET WEIGHT:19173.000 KGS GROS S WEIGHT:19747.000 KGS HBL NO :SVPJCAL-042 SHIPPER S DECL ARATION: THE SOLID WOOD MATE RIAL USED FOR PACKING IN THI S SHIPMENT ARE DULY FUMIGATE D & ARE FULLY FREE FROM BARK AND LIVE PLANT PESTS THE S TUFFED CONTAINER IS PRESCANNED FOR RADIATION & NO RADIATIO N IS DETECTED FREIGHT COLL ECT FREIGHT PAYABLE AT DESTIN ATION
2021-07-18 MAEU210620536 SEALAND SHIPPING 19051.2 kg 100890 2X20 FCL TOTAL 1680 PAPER BAGS (ONE THOUSAND SIX HUNDRE D EIGHTY BAGS ONLY) AMARANT HUS ORGANIC PURITY 99.99% PAC KED IN NEW MULTIWALL PAPER BAG S EACH BAG 50 LBS NET (22.68 KG) INDIAN ORIGIN 840 BAGS WITH LOT NO. PC181070-01-LF1 74567 840 BAGS WITH LOT NO. PC181070-02-LF174568 INVOI CE NO. KA/036/EX/21-22 DT. 14 .05.2021 S. B. NO.: 1824151 D ATE : 17-05-2021 HS CODE: 100 89090 NET WEIGHT : 38,102.40 KGS GROSS WEIGHT : 38,472.00 KGS
2021-07-14 HLCUDE1LE11566AA SEATRANS AGENCIES PVT LTD 13615.0 kg 853890 ELECTRICAL WIRING CONTAINING - 49 (FORTY NINE PACKAGES ONLY) CONTAINING 46 PACKAGES, ELECTRICAL WIRING ACCESSORIES HTS CODE 85389000 01 PACKAGE, ALUMINIUM ALLOY CAST ARTICLES INCLUDING PARTS/COMPONENTS HTS CODE 76169990 02 PACKAGES, OTHER ARTICLES OF IRON OR STEEL, HTS CODE 73269099 INV NO. SBD-11806, SBD-11807, SBD- 11808, SBD-11809, SBD-11810, SBD-11811 DT. 29.04.2021 S.B. NO. 1478123 DT. 30.04.2021 IEC CODE AAHCG1238N FREIGHT COLLECT DDC COLLECT THC PREPAID
2021-07-06 HLCUDE1210576926 SEATRANS AGENCIES PVT LTD 19283.0 kg 853890 SAID TO CONTAIN - 36 (THIRTY SIX PACKAGES ONLY) CONTAINING ELECTRICAL WIRING ACCESSORIES HTS CODE 85389000 INV NO. BWL-1369 DT. 07.05.2021 S.B. NO. 1678881 DT. 10.05.2021 IEC CODE AAHCG1238N FREIGHT COLLECT DDC COLLECT THC PREPAID
2021-05-31 HLCUDE1LB93155AA SEATRANS AGENCIES PVT LTD 11831.0 kg 841391 PUMP ACCESSORIES CONTAINING - 21 (TWENTY ONE PACKAGES ONLY) CONTAINING - PUMP ACCESSORIES HTS CODE 84139190 INV NO. FBD-6297 DT. 19.02.2021 S.B. NO. 8772540 DT. 19.02.2021 IEC CODE AAHCG1238N FREIGHT COLLECT DDC COLLECT THC PREPAID
2021-05-24 MEDUMZ178937 SEATRANS AGENCIES PRIVATE LIMITED 24487.0 kg 730441 SUPPLY OF SS PIPE - TOTAL 1235 (ONE THOUSAND T WO HUNDRED THIRTY FIVE PAC KAGES ONLY) CONTAINING:- S UPPLY OF SS PIPE AS PER PU RCHASE ORDER NO- Y295-1683 DATE 15/05/2020, Y295-2056 DATE 14.07.2020, A295-52 4 DATE 03.11.2020 & A295-7 8 DATE 14.08.2020 INCOTERM : DDP FU LTON NOS. OF PIPES : 1235 INVOICE NOS.: XP200 5000135, XP2005000136, XP2 005000137, XP2005 000138 DT . 23.03.2021 S.B. NO. 9583 972, 9583922 DT. 23.03.202 1 IEC CODE: 0588137235 HS CODE: 73044100 & 73061100 NET WT: 24424.000 KGS FREI GHT COLLECT DDC COLLECT TH C PREPAID INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACTOF CAR RIAGE
2021-04-29 OOLU266405137101 LOTUS SOFA CUT & SEW JSC 10122.0 kg 940140 SOFA SOFA
2021-04-29 OOLU266405137201 VIET NAM HANG PHONG FURNITURE COMPA 10841.0 kg 540410 SECTIONAL SOFA WITH OTTOMAN 2550 1970 910 MM/SET SECTIONAL SOFA WITH OTTOMAN 2550 1970 910 MM/SET
2021-02-14 MEDUMA76028A SMR SHIPPING & LOGISTICS 609.64 kg 710122 EMPTY PALLETS FOR RE-EXPORT
2021-01-29 HLCUDE1KL58611AA SEATRANS AGENCIES PVT LTD 19533.0 kg 853890 SAID TO CONTAIN - 36 (THIRTY SIX PACKAGES ONLY) CONTAINING - ELECTRICAL WIRING ACCESSORIES HTS CODE 85389000 INV NO. BWL-1193 DT. 12.12.2020 S.B. NO. 7185256 DT. 14.12.2020 IEC CODE AAHCG1238N FREIGHT COLLECT DDC COLLECT THC PREPAID
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