2024-07-30 |
PUSJS2400464466 |
|
103440.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. |
2024-07-28 |
HLCUDX3240568745 |
|
51138.0 kg |
730722
|
STEEL PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005866 / PO 1150269-00 DOCUMENTARY CREDIT NO. ILC0001942 DATED 240405 FREIGHT PREPAID 4 DAYS FREE TIME. PIPE |
2024-07-28 |
HLCUDX3240606550 |
|
128967.0 kg |
480269
|
PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005905 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001943 TOTAL PIECES 852 TOTAL NET WEIGHT (MT) 128.967 TOTAL GROSS WEIGHT (MT) 128.967 4 DAYS FREE TIME. XXDUBAYY [DUBAI] UNITED ARAB EMIRATES PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005905 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001943 TOTAL PIECES 852 TOTAL NET WEIGHT (MT) 128.967 TOTAL GROSS WEIGHT (MT) 128.967 4 DAYS FREE TIME. XXDUBAYY [DUBAI] UNITED ARAB EMIRATES PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005905 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001943 TOTAL PIECES 852 TOTAL NET WEIGHT (MT) 128.967 TOTAL GROSS WEIGHT (MT) 128.967 4 DAYS FREE TIME. XXDUBAYY [DUBAI] UNITED ARAB EMIRATES PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005905 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001943 TOTAL PIECES 852 TOTAL NET WEIGHT (MT) 128.967 TOTAL GROSS WEIGHT (MT) 128.967 4 DAYS FREE TIME. XXDUBAYY [DUBAI] UNITED ARAB EMIRATES PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005905 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001943 TOTAL PIECES 852 TOTAL NET WEIGHT (MT) 128.967 TOTAL GROSS WEIGHT (MT) 128.967 4 DAYS FREE TIME. XXDUBAYY [DUBAI] UNITED ARAB EMIRATES |
2024-07-28 |
HLCUDX3240606611 |
|
50935.0 kg |
480269
|
PIPE STEEL PIPE. DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005995/ PO 1151477-00 . DOCUMENTARY CREDIT NO. ILC0001948 DATED 240516 TOTAL PIECES 264 TOTAL NET WEIGHT (MT) 50.935 TOTAL GROSS WEIGHT (MT ) 50.935 4 DAYS FREE TIME. |
2024-07-28 |
HLCUDX3240606633 |
|
26497.0 kg |
480269
|
STEEL PIPE. DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005866 / PO 1150269-00 DOCUMENTARY CREDIT NO. ILC0001942 DATED 240405 TOTAL PIECES 230 TOTAL NET WEIGHT (MT) 26.497 TOTAL GROSS WEIGHT (MT) 26.497 4 DAYS FREE TIME. XXDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES |
2024-07-28 |
HLCUDX3240606644 |
|
76793.0 kg |
480269
|
PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER SO 1005771/ PO 1149283-00 . DOCUMENTARY CREDIT NO. ILC0001935 DATED 240306 TOTAL PIECES 3748 TOTAL NET WEIGHT (MT) 76.793 TOTAL GROSS WEIGHT (MT) 76.793 4 DAYS FREE TIME. PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER SO 1005771/ PO 1149283-00 . DOCUMENTARY CREDIT NO. ILC0001935 DATED 240306 TOTAL PIECES 3748 TOTAL NET WEIGHT (MT) 76.793 TOTAL GROSS WEIGHT (MT) 76.793 4 DAYS FREE TIME. PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER SO 1005771/ PO 1149283-00 . DOCUMENTARY CREDIT NO. ILC0001935 DATED 240306 TOTAL PIECES 3748 TOTAL NET WEIGHT (MT) 76.793 TOTAL GROSS WEIGHT (MT) 76.793 4 DAYS FREE TIME. |
2024-07-28 |
HLCUDX3240606699 |
|
25251.0 kg |
480269
|
STEEL PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER SO 1005816/ PO 1149742-00, TOTAL PIECES 221 TOTAL NET WEIGHT (MT) 25.251 TOTAL GROSS WEIGHT (MT) 25.251 4 DAYS FREE TIME. XXDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES |
2024-07-28 |
HLCUDX3240550272 |
|
26119.0 kg |
480269
|
STEEL PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005717 / PO 1148694-00 DOCUMENTARY CREDIT NO. ILC0001928 DATED 240214 TOTAL PIECES 2112 TOTAL NET WEIGHT (MT) 26.119 TOTAL GROSS WEIGHT (MT) 26.119 4 DAYS FREE TIME. |
2024-07-28 |
HLCUDX3240568694 |
|
25594.0 kg |
480269
|
STEEL PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER SO 1005771/ PO 1149283-00 . DOCUMENTARY CREDIT NO. ILC0001935 DATED 240306 TOTAL PIECES 820 TOTAL NET WEIGHT (MT) 25.594 TOTAL GROSS WEIGHT (MT) 25.594 FREIGHT PREPAID 4 DAYS FREE TIME. |
2024-07-28 |
HLCUDX3240568756 |
|
50654.0 kg |
730722
|
STEEL PIPE VARIOUS SIZE OF STEEL PIPE AS PER SALES ORDER 1005905 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001943 FREIGHT PREPAID 4 DAYS FREE TIME. PIPE |
2024-07-28 |
HLCUDX3240572142 |
|
51450.0 kg |
880220
|
STEEL PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER SO 1005816/ PO 1149742-00, TOTAL PIECES 500 TOTAL NET WEIGHT (MT) 51.450 TOTAL GROSS WEIGHT (MT) 51.450 4 DAYS FREE TIME. XDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES PIPE |
2024-07-13 |
PUSJS2400446396 |
AL JAZEERA STEEL PRODUCTS CO |
75189.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. |
2024-07-13 |
PUSJS2400446315 |
AL JAZEERA STEEL PRODUCTS CO |
263981.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE |
2024-07-13 |
PUSJS2400446366 |
AL JAZEERA STEEL PRODUCTS CO |
268658.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. VARIOUS SIZES OF STEEL PIPE. |
2024-07-10 |
HLCUMCT240501144 |
AL JAZEERA STEEL PRODUCTS CO |
160081.0 kg |
930119
|
6 X 40 FCL CONTAINERS SAID TO VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207333/ PO 4004018-00 & SO 40207365/ PO 1149790-00 SHIPPING TREMS INCOTERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001940 DATED 27.03.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES, CA US TOTAL NET WT. 159.779 MT TOTAL GROSS WT. 160.081 MT 6 X 40 FCL CONTAINERS SAID TO VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207333/ PO 4004018-00 & SO 40207365/ PO 1149790-00 SHIPPING TREMS INCOTERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001940 DATED 27.03.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES, CA US TOTAL NET WT. 159.779 MT TOTAL GROSS WT. 160.081 MT 6 X 40 FCL CONTAINERS SAID TO VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207333/ PO 4004018-00 & SO 40207365/ PO 1149790-00 SHIPPING TREMS INCOTERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001940 DATED 27.03.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES, CA US TOTAL NET WT. 159.779 MT TOTAL GROSS WT. 160.081 MT 6 X 40 FCL CONTAINERS SAID TO VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207333/ PO 4004018-00 & SO 40207365/ PO 1149790-00 SHIPPING TREMS INCOTERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001940 DATED 27.03.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES, CA US TOTAL NET WT. 159.779 MT TOTAL GROSS WT. 160.081 MT 6 X 40 FCL CONTAINERS SAID TO VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207333/ PO 4004018-00 & SO 40207365/ PO 1149790-00 SHIPPING TREMS INCOTERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001940 DATED 27.03.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES, CA US TOTAL NET WT. 159.779 MT TOTAL GROSS WT. 160.081 MT 6 X 40 FCL CONTAINERS SAID TO VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207333/ PO 4004018-00 & SO 40207365/ PO 1149790-00 SHIPPING TREMS INCOTERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001940 DATED 27.03.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES, CA US TOTAL NET WT. 159.779 MT TOTAL GROSS WT. 160.081 MT |
2024-06-26 |
HLCUMCT240500840 |
AL JAZEERA STEEL PRODUCTS CO |
52266.0 kg |
730792
|
STEEL PIPES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207569/PO 1150844-00, SO 40207621 / PO 1150916-00 SHIPPING TERMS INCO TERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001944 DATED 07.05.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES , CA US TOTAL NET WT. 52.158 MT TOTAL GROSS WT. 52.266 MT STEEL PIPES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS AS PER SALES ORDER 40207569/PO 1150844-00, SO 40207621 / PO 1150916-00 SHIPPING TERMS INCO TERMS 2020 - DDP CY SAVANNAH, GA. USA LC NO. ILC0001944 DATED 07.05.2024 ISSUED BY CITY NATIONAL BANK, LOS ANGELES , CA US TOTAL NET WT. 52.158 MT TOTAL GROSS WT. 52.266 MT |
2024-06-22 |
GOLA512910223306 |
AL JAZEERA STEEL PRODUCTS CO |
105286.0 kg |
|
. 4 X 40 FCL CONTAINERS SAID TO CONTAIN 111 BU NDLES VARIOUS SIZES OF STEEL PIPE. ALL OTHER . . |
2024-06-20 |
OOLU2301968749 |
DANMAR LINES LTD |
25681.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE |
2024-06-20 |
OOLU2301968748 |
DANMAR LINES LTD |
26556.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE |
2024-06-20 |
OOLU2301968740 |
DANMAR LINES LTD |
77259.0 kg |
730722
|
VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE VARIOUS SIZES OF STEEL PIPE |
2024-06-15 |
HLCUDX3240427811 |
|
51403.0 kg |
480269
|
STEEL PIPES XDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES VARIOUS SIZES OF STEEL PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005458 AND PURCHASE ORDER 1146846-00 TOTAL PIECES 4780 TOTAL NET WEIGHT (MT) 51.403 TOTAL GROSS WEIGHT (MT) 51.403 DOCUMENTARY CREDIT NO. ILC0001910 DATED 231212 4 DAYS FREE TIME. FREIGHT PREPAID |
2024-06-15 |
HLCUDX3240429470 |
|
25611.0 kg |
480269
|
DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005717 / PO 1148694-00 TOTAL PIECES 233 TOTAL NET WEIGHT (MT) 25.611 TOTAL GROSS WEIGHT (MT) 25.611 DOCUMENTARY CREDIT NO . ILC0001928 DATED 240214 XDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES |
2024-06-15 |
HLCUDX3240429492 |
|
25681.0 kg |
480269
|
DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005771/ PO 1149283-00 TOTAL PIECES 417 TOTAL NET WEIGHT (MT) 25.681 TOTAL GROSS WEIGHT (MT) 25.681 DOCUMENTARY CREDIT NO. ILC0001935 DATED 240306 04 DAYS FREE TIME DETENTION AT POD. FREIGHT PREPAID X DUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES |
2024-06-15 |
HLCUDX3240429437 |
|
26335.0 kg |
480269
|
VARIOUS SIZES OF STEEL PIPE ALL OTHER DETAILS ARE AS PER SALES ORDER 1005407/ PO 1146344-00 TOTAL PIECES 3240 TOTAL NET WEIGHT (MT) 26.335 TOTAL GROSS WEIGHT (MT) 26.335 04 DAYS FREE TIME DETENTION AT POD. |
2024-06-15 |
HLCUDX3240418449 |
|
153612.0 kg |
480269
|
PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005458 DTHC DUTY PAID LETTER OF CREDIT NO ILC0001910 TOTAL PIECES 4757 TOTAL NET WEIGHT (MT) 153612 TOTAL GROSS WEIGHT (MT) 153612 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005458 DTHC DUTY PAID LETTER OF CREDIT NO ILC0001910 TOTAL PIECES 4757 TOTAL NET WEIGHT (MT) 153612 TOTAL GROSS WEIGHT (MT) 153612 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005458 DTHC DUTY PAID LETTER OF CREDIT NO ILC0001910 TOTAL PIECES 4757 TOTAL NET WEIGHT (MT) 153612 TOTAL GROSS WEIGHT (MT) 153612 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005458 DTHC DUTY PAID LETTER OF CREDIT NO ILC0001910 TOTAL PIECES 4757 TOTAL NET WEIGHT (MT) 153612 TOTAL GROSS WEIGHT (MT) 153612 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005458 DTHC DUTY PAID LETTER OF CREDIT NO ILC0001910 TOTAL PIECES 4757 TOTAL NET WEIGHT (MT) 153612 TOTAL GROSS WEIGHT (MT) 153612 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005458 DTHC DUTY PAID LETTER OF CREDIT NO ILC0001910 TOTAL PIECES 4757 TOTAL NET WEIGHT (MT) 153612 TOTAL GROSS WEIGHT (MT) 153612 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI |
2024-06-15 |
HLCUDX3240418164 |
|
25189.0 kg |
480269
|
PIPE VARIOUS SIZES OF STEEL PIPE TOTAL PIECES 1106 TOTAL NET WEIGHT (MT) 25.189 TOTAL GROSS WEIGHT (MT) 25.189 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI |
2024-06-15 |
HLCUDX3240418153 |
|
26222.0 kg |
480269
|
PIPE VARIOUS SIZES OF STEEL PIPE AS PER SO 1005569 . LETTER OF CREDIT NUMBER ILC0001924 TOTAL PIECES 182 TOTAL NET WEIGHT (MT) 26.222 TOTAL GROSS WEIGHT (MT) 26.222 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI |
2024-06-15 |
HLCUDX3240406721 |
|
26127.0 kg |
480269
|
PIPE DESCRIPTION OF GOODS AND / OR SERVICES VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1005717 / PO 1148694-00 TOTAL PIECES 88 TOTAL NET WEIGHT (MT) 26.127 TOTAL GROSS WEIGHT (MT) 26.127 DOCUMENTARY CREDIT NO. ILC0001928 DATED 240214 04 DAYS FREE TIME DETENTION AT DESTINATION PORT X SHEIKH ZAYED DUBAI |
2024-06-15 |
GOLA512910223030 |
AL JAZEERA STEEL PRODUCTS CO |
107092.0 kg |
730722
|
. . 4 X 40 FCL CONTAINERS SAID TO CONTAIN 116 BU NDLES VARIOUS SIZES OF STEEL PIPE. ALL OTHER . |
2024-06-15 |
GOLA512910218111 |
AL JAZEERA STEEL PRODUCTS CO |
47894.0 kg |
|
2 X 40 FCL CONTAINERS SAID TO CONTAIN 82 BUN DLES NET WT. 47.730 MT GROSS WT. 47.894 MT PO . |
2024-06-15 |
GOLA512910220312 |
AL JAZEERA STEEL PRODUCTS CO |
50827.0 kg |
330210
|
. 2 X 40 FCL CONTAINERS SAID TO CONTAIN 69 BUN DLES NET WT. 50.689 MT GROSS WT. 50.827 MT P |
2024-06-14 |
BANQ1058735900 |
TANGSHAN HENGMAO CERAMIC CO LTD |
75360.0 kg |
790700
|
SANITARY WARES SANITARY WARES SANITARY WARES SANITARY WARES |
2024-06-14 |
BANQ1058735731 |
TANGSHAN HENGMAO CERAMIC CO LTD |
37020.0 kg |
790700
|
SANITARY WARES SANITARY WARES |
2024-06-14 |
BANQ1058802027 |
YKK INTERNATIONAL CO LTD |
2371.0 kg |
392220
|
DIELECTRIC UNION;STEEL CONNECTOR;GRID LAVATORY DRAIN THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING |
2024-06-14 |
BANQ1058777119 |
DILON INTERNATIONAL |
14367.0 kg |
848140
|
BRASS VALVES THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
2024-06-14 |
BANQ1058996795 |
|
19240.0 kg |
848140
|
VALVES |
2024-06-14 |
BANQ1059003156 |
TANGSHAN HENGMAO CERAMIC CO LTD |
75640.0 kg |
790700
|
SANITARY WARES SANITARY WARES SANITARY WARES SANITARY WARES |
2024-06-14 |
BANQ1058543912 |
AQUASKY ENTERPRISE CORP |
11685.0 kg |
842199
|
STORAGE TANKS PURCHASE ORDER NO.11980 HS CODE:8421.99 |
2024-06-14 |
BANQ1058527637 |
ZHONGSHAN MEITU PLASTIC IND CO |
9748.0 kg |
481810
|
TOILET SEAT ELONGATED |
2024-06-13 |
BANQ1059213795 |
MOON SIGNAL MFGS ASSOCIATION |
306.0 kg |
392610
|
PLUMBING SUPPLIES |
2024-06-09 |
BANQ1058648480 |
AQUASKY ENTERPRISE CORP |
35055.0 kg |
842199
|
STORAGE TANKS PURCHASE ORDER NO.12063 HS CODE:8421.99 STORAGE TANKS PURCHASE ORDER NO.12139 HS CODE:8421.99 STORAGE TANKS PURCHASE ORDER NO.12209 HS CODE:8421.99 |
2024-06-09 |
BANQ1058492068 |
FU SAN MACHINERY CO LTD |
15274.0 kg |
848180
|
PLUMBING SUPPLIES 20 PLTS USE FOR FUMIGATD WOOD MODELD PLTS 693CTNS=20PLTS HS CODE: 848180 |
2024-06-09 |
BANQ1058512431 |
CHEN HOUSEHOLD HARDWARE SUPPLY CO LTD |
4521.0 kg |
392610
|
PLUMBING SUPPLIES |
2024-06-09 |
GOLA512910222309 |
AL JAZEERA STEEL PRODUCTS CO |
187490.0 kg |
|
- - - 7 X 40 FCL CONTAINERS SAID TO CONTAIN 192 BU NDLES VARIOUS SIZES OF STEEL PIPE. ALL OTHER - - - |
2024-06-09 |
GOLA512910222347 |
AL JAZEERA STEEL PRODUCTS CO |
104797.0 kg |
|
. . 4 X 40 FCL CONTAINERS SAID TO CONTAIN 112 BU NDLES VARIOUS SIZES OF STEEL PIPE. ALL OTHER . |
2024-06-08 |
BANQ1058239330 |
AQUASKY ENTERPRISE CORP |
22723.0 kg |
851621
|
STORAGE TANKS PURCHASE ORDER NO.11979 STORAGE TANKS PURCHASE ORDER NO.12689 |
2024-06-08 |
BANQ1058535054 |
NATIONAL CRAFT INDUSTRIES INC |
4006.0 kg |
391740
|
PPSU PEX FITTING HTS CODE: 3917.40 TOTAL : 760 CTNS = 9 WOODEN PALLETS |
2024-06-06 |
GSSWSOT13688J |
K D INDUSTRIES INC |
545219.0 kg |
730690
|
STEEL PIPES IN BUNDLES DESCRIPTION: 586 NEWLY PRODUCED STEEL PIPE-BLACK GALVANISED THREADED AND COUPLED PLAIN END IN VARIOUS LENGTHS IN ACCORDANCE WITH PURCHASE ORDER NUMBER 5013233-00 6025144-00 4003985-00 SHIPPING TERMS INCOTERMS 2020-CFR HOUSTON AD SEC 232 TX USA HS CODE 73069000 COUNTRY OF ORIGIN UNITED ARAB EMIRATES (UAE) FREIGHT PREPAID L/C NUMBER ILC0001923 DATE 09.01.24 TOTAL BDLS/PKGS 586 TOTAL WEIGHT 545219.000 KGS 545.219 MTN SUNBELT MARKETING INC/PO NO 5013233-00/ COLOUR CODE SKYBLUE RED SUNBELT MARKETING INC/PO NO 6025144-00/ COLOUR CODE SKYBLUE YELLOW SUNBELT MARKETING INC/PO NO 4003985-00/ COLOUR CODE SKYBLUE GREEN NOTIFY 2 LOGISTEED AMERICA INC. 1498 SE TECH CENTER PLACE STE 230 VANCOUVER WA 98683-USA EMAIL [email protected] SURVEYOR?S REMARKS / EXCEPTIONS THE CARGO OF STEEL PIPES WAS NOTED TO BE STORIN OPEN YARD IN UNCOVERED CONDITION EXPOSED TPREVAILING WEATHER. HANDLING MARKS AND SCRATCHES WERE NOTED ON THE CARGO UNITS. THE CONDITION OF CARGO INSIDE THE BUNDLES IS UNKNOWN. SILVER NITRATE TEST WAS CARRIED OUT RANDOMLY 372 PIPES AND IT WAS NOTED THAT ALL TESTED PIINDICATED NEGATIVE SALINE REACTIONS. THE COVERS OF THE PIPE BUNDLES WERE NOTED TO BE TORN TO VARYING EXTENT. THE PIPES WERE NOTED TO BE LOADED AS CARTED BY THE SHIPPERS. VESSEL REMARKS SHIPPER / CHARTERER LOAD STOW LASHED / SECURED / DUNNAGED AND COUNT. THE STATED WEIGHTS AND/OR QUANTITIES AND GRADES ARE SUPPLIED BY THE SHIPPER AND THESE WEIGHT AND/OR QUANTITIES AND GRADES ARE UNKNOWN TO MASTER. LOADED FROM OPEN STOCK YARD ALL OF THE CARGO IS STOWED IN OPEN AREA ON THE BERTH AND TOTALEXPOSED TO POSSIBLE DIRECT CONTACT WITH WEATHER (RAIN SEA BREEZE/SPRAY). THE CARGO IS SHOWING PREVIOUS STEVEDORES HANDLING MARKS. VESSEL / OWNER S NOT RESPONSIBLE FOR MARKING SEPARATION AND QUARANTINE ACCEPTANCE OF CARGO AT DISCHARGE PORT. VESSEL / OWNER S NOT RESPONSIBLE FOR ANY DAMATO THE CARGO DUE TO COMPRESSION. CARGO CONDITION SHIP?S REMARKS AS PER P I PRE-LOADING CARGO CONDITION REPORT REF NO MCSS/R-101/2024. MARKS : NO MARKS |
2024-06-02 |
HLCUDX3240407004 |
|
50917.0 kg |
750720
|
PIPE PIPE VARIOUS SIZES OF STEEL PIPE AS PER SALES ORDER 1005464 . DTHC DUTY PAID LETTER OF CREDIT NO ILC0001911 . FREIGHT PREPAID TOTAL PIECES 6932 TOTAL NET WEIGHT (MT) 50.917 TOTAL GROSS WEIGHT (MT) 50.917 4 DAYS FREE TIME AT DESTINATION PORT XXZAYED DUBAI DUBAI |
2024-06-01 |
BANQ1058859329 |
XIAMEN EASO CO LTD |
1026.0 kg |
840690
|
PEX RISERS |