BML GLOBAL LOGISTICS PVT LTD
Address: C/O SAMRAJYA GLOBAL SHIPPING SERVIC59/15 4TH FLOOR SATYAM COMPLEX KALKAJI EXT
BML GLOBAL LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ALE CARGO 21 shipments
ALE CARGO S DE RL DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 9 shipments
847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances 5 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 2 shipments
310801 1 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
841319 Pumps; for liquids, fitted or designed to be fitted with a measuring device, other than pumps for dispensing fuel or lubricants 1 shipments
842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines 1 shipments
842820 Elevators and conveyors; pneumatic 1 shipments
847982 Machines; for mixing, kneading, crushing, grinding, screening, sifting, homogenising, emulsifying or stirring 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-06-25 MAEU912249422 ALE CARGO 102013.28 kg 842820 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 6 CONTAINERS 112 PKG 1.BEN EFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIATION & PELLE T PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBER CHAR/EC/M S/BBC/001 DATED 10.06.2019 PA RTS AND SEGMENTS OF BELT CONVE YORS & HEAVY STRUCTURE OF BELT CONVEYOR INVOICE NO. MP2081/ 2021/EX18 DATED 26.03.2021 S/ B NO. 9754158 DT. 30TH MARCH 2 021 2.SUPPLY OF WIDE BELT CON VEYORS BELOW CONCENTRATE & TAI LING FILTER PRESS PURCHASE OR DER NO: CHAR/IE/WBCFP/MS/001 D T 12.11.2020 INVOICE NO :MP 2 154/2021/EX01 DATED 24.03.2021 SB NO: 9753861 DT 30TH MARCH 2021 3. BENEFICIATION BELT C ONVEYORS ( BBC) FOR ECOTEKS IR ON ORE PELLET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDU RAS ADDITIONAL ITEM PU RCHASE ORDER NO CHAR/EC/MS/AI/ 001 DT 21.11.2019 INVOICE NO MP2110/2021/EX04 DT 31.03.2021 SB NO: 9862081 DT 3RD APRIL 2021 4. BELT CONVEYORS AND VI BRATING SCREEN FOR ECOTEKS IRO N ORE PELLET PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC OF H ONDU RAS AS PER PURCHASE ORDE R NO CHAR/EC/MS/001 DT 24.04 .2019 INVOICE NO : MP2061/202 1/EX24 DT 31.03.2021 SB NO : 9862084 DT 3RD APRIL 2021 5. SUPPLY OF WIDE BELT CONVEYORS BELOW CONCENTRATE & TAILING FI LTER PRESS FOR ECOTEKS PELLE T PLANT PURCHASE ORDER NO : C HAR/IE/WBCFP/MS/001 DT 12.11.2 020 INVOICE NO : MP2154/2021/ EX02 DATED 31.03.2021 SB NO : 9864922 DT 3RD APRIL 2021 6. BENEFICIATION BELT CONVEYORS FOR ECOTEKS IRON ORE BENEFICIA TION & PELL ET PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC OF HONDURAS PURCHASE ORDER NO : CHAR/EC/MS/BBC/001 DATED 31.3 .2021 INVOICE NO : MP 2081/20 21/EX19 DATED 10.06.2019 SB N O : 9863915 DT 3RD APRIL 2021 HS CODE: 84282011 IEC NO.: 0 595020984 MARINE CARGO OPEN P OLICY NO. 0865085714 TOTAL NE T WT:95545.00 KGS TOTAL VGM W T: 127114.67 KGS APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-06-25 MAEU210217306 ALE CARGO 20635.62 kg 847410 PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY) PART OF HIGH RATE THICKNER:F EED WELL TANK MARK-2, DEFLECTO R CONE, FEED PI PE, DRIVE SHA FT, THICKNER & DEFLECTOR CONE, DRIVE SHAFT, FEED PIPE INVOI CE NO: BLR/EXP2122002 DT: 21/0 4/2021 HS CODE: 84741090 SB NO. 1412714 DT: 27/04/2021 PART OF HIGH RATE THICKNER:F EED PIPE, FEED WELL TANK MARK- 1, THICKNER & F EED PIPE INV OICE NO: BLR/EXP2122003 DT: 21 /04/2021 HS CODE: 84741090 S B NO: 1412733 DT: 27/04/2021 PART OF HIGH RATE THICKNER: FEED WELL TANK MARK-1&2, FEED PIPE, DEFLECTOR CONE SCRAPER , U/F CONE SCRAPER, FASTENER B OX , THICKNER & DEFLECTOR CONE SCRAPER INVOICE NO: BLR/EX P2122004 DT: 22/04/2021 HS CO DE: 84741090 SB NO: 1412817 D T: 28/04/2021 PART OF HIG H RATE THICKNER: RAKE ARMS, ST RUTS, TIE RODS, THICKENER & TA IL ING THICKNER INVOICE NO: BLR/EXP2122005 DT: 23/04/2021 HS CODE: 84741090 SB NO: 141 2816 DT: 28/04/2021 IEC: 08 88007809 TOTAL NET WT: 18724. 000 KGS BUYER ORDER NO: DT:IE /MSEL/BP-THK/001 DT: 03/08/202 0 IE/MSEL/BP-THK/001/A1 DT: 2 0/08/2020 MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-06-25 MAEU912237963 ALE CARGO 23017.02 kg 841319 2X40OT CONTAINERS TOTAL 37 PK GS MANUFACTURE AND SUPPLY O F FGD SYSTEM PUMPS AND VALVE S AS PER PACKING LIST INVOICE NO: 001GP1902-2122 DATE: 24/0 4/2021 S/B NO: 1445320 DTD: 2 9.04.2021 TOTAL 37 PKG TOT AL NET WT- 22646.000KGS HS CODE: 84131990 BUYER ORDER NO .: CHAR/EC/WP/001 DT 24.04.201 9 IE CODE NO. 0314092510 MAR INE CARGO OPEN POLICY NO. 0865 085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 2X40OT CONTAINERS TOTAL 37 PK GS MANUFACTURE AND SUPPLY O F FGD SYSTEM PUMPS AND VALVE S AS PER PACKING LIST INVOICE NO: 001GP1902-2122 DATE: 24/0 4/2021 S/B NO: 1445320 DTD: 2 9.04.2021 TOTAL 37 PKG TOT AL NET WT- 22646.000KGS HS CODE: 84131990 BUYER ORDER NO .: CHAR/EC/WP/001 DT 24.04.201 9 IE CODE NO. 0314092510 MAR INE CARGO OPEN POLICY NO. 0865 085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2021-06-11 MAEU912225941 ALE CARGO 65561.08 kg 730890 3X40OT(ING) FCL CONTAINER 602 PKGS (SIX HUNDRED TWO PAC KAGES ONLY) FABRICATED STRU CTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 29/21-22 DATE: 26.04.2021 S/B NO: 1377403 DT.26.04.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 30/21-22 DATE : 26.04.2021 S/B NO: 137927 2 DT.26.04.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 31 /21-22 DATE: 26.04.2021 S/B NO: 1380982 DT.26.04.2021 H S CODE: 73089090 BUYER ORDE R NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE N O. 3108018035 TOTAL NET WT: 6 4206.730 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 3X40OT(ING) FCL CONTAINER 602 PKGS (SIX HUNDRED TWO PAC KAGES ONLY) FABRICATED STRU CTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 29/21-22 DATE: 26.04.2021 S/B NO: 1377403 DT.26.04.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 30/21-22 DATE : 26.04.2021 S/B NO: 137927 2 DT.26.04.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 31 /21-22 DATE: 26.04.2021 S/B NO: 1380982 DT.26.04.2021 H S CODE: 73089090 BUYER ORDE R NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE N O. 3108018035 TOTAL NET WT: 6 4206.730 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 3X40OT(ING) FCL CONTAINER 602 PKGS (SIX HUNDRED TWO PAC KAGES ONLY) FABRICATED STRU CTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 29/21-22 DATE: 26.04.2021 S/B NO: 1377403 DT.26.04.2 021 HS CODE: 73089090 FABR ICATED STRUCTURE FOR ROLLED SE CTIONS AND PLATES WITH PAINTIN G INVOICE NO: 30/21-22 DATE : 26.04.2021 S/B NO: 137927 2 DT.26.04.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 31 /21-22 DATE: 26.04.2021 S/B NO: 1380982 DT.26.04.2021 H S CODE: 73089090 BUYER ORDE R NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE N O. 3108018035 TOTAL NET WT: 6 4206.730 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-11 MAEU912294834 ALE CARGO 44360.72 kg 730890 2X40OT(ING) FCL CONTAINER 354 PKGS (THREE HUNDRED FIFTY FOUR PACKAGES ONLY) FABRICA TED STRUCTURE FOR ROLLED SECTI ONS AND PLATES WITH PAINTING INVOICE NO: 32/21-22 DATE: 27. 04.2021 S/B NO: 1406515 DT.27 .04.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 33/21-22 D ATE: 27.04.2021 S/B NO: 14085 87 DT.27.04.2021 HS CODE: 730 89090 BUYER ORDER NO. CHA R/EC/CEPL/BP/SSFB/001 DATED 30 .11.2O2O IE CODE NO. 31080180 35 TOTAL NET WT:43947.290 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 354 PKGS (THREE HUNDRED FIFTY FOUR PACKAGES ONLY) FABRICA TED STRUCTURE FOR ROLLED SECTI ONS AND PLATES WITH PAINTING INVOICE NO: 32/21-22 DATE: 27. 04.2021 S/B NO: 1406515 DT.27 .04.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING INVOICE NO: 33/21-22 D ATE: 27.04.2021 S/B NO: 14085 87 DT.27.04.2021 HS CODE: 730 89090 BUYER ORDER NO. CHA R/EC/CEPL/BP/SSFB/001 DATED 30 .11.2O2O IE CODE NO. 31080180 35 TOTAL NET WT:43947.290 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-05-28 MAEU912225731 ALE CARGO S DE RL DE CV 7449.93 kg 847410 SECONDARY BALL MILL: INTERGRAL PINION SHAFT ASSEMBLY, SHELL & HEAD LINER INVOICE NO: E033 /20-21 DTD: 22/02/2021 HS COD E:84741090 SB NO: 9805044 DTD : 01/04/2021 PRIMARY BALL M ILL: GEAR GUARD ASSEMBLY INVO ICE NO: E034/20-21 DT: 22/02/2 021 HS CODE: 84741090 SB NO: 9805045 DTD: 01/04/2021 BU YER ORDER NO:IE/MS/BALL MILL/0 01 DT: 24/07/2020 TOTAL NET W T: 6860.000 KGS IEC: 08880078 09 MARINE CARGO OPEN POLI CY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY)
2021-05-28 MAEU912198665 ALE CARGO 73767.15 kg 730890 TOTAL 5X40OT CONTAINERS CONTAI N 547 PKGS FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 10/21-22 DATE: 13.04.2021 S/ B NO: 1083279 DTD: 13.04.2021 INVOICE NO: 11/21-22 DATE: 1 3.04.2021 S/B NO: 1084228 DT D: 13.04.2021 INVOICE NO: 13 /21-22 DATE:14.04.2021 S/B NO : 1096710 DTD: 14.04.2021 HS CODE: 73089090 LIGHTING DI STRIBUTION BOARDS SLD-1807-PP -416-SH01 REV.2,SLD-1807-PP-41 6-SH03 REV.0 SLD-1807-PP-416- SH04 REV.0,SLD-1807-PP-416-SH0 5 REV.0 SLD-1807-PP-416-SH06 REV.0,SLD-1807-PP-416-SH07 REV .0 SLD-1807-PP-416-SH08 REV.0 ,SLD-1807-PP-416-SH09 REV.0 S LD-1807-PP-416-SH10A REV.0,SLD -1807-PP-416-SH10B REV.0 JUNC TION BOX, PV SENSOR PANEL TEM PERATURE SCANNER FOR HT MOTORS INVOICE NO: TPIPL/20-21/031 DTD: 27/03/2021 SB NO: 984722 3 DTD: 02/04/2021 HS CODE:853 71000 TOTAL NET WT: 69173.0 8 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) TOTAL 5X40OT CONTAINERS CONTAI N 547 PKGS FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 10/21-22 DATE: 13.04.2021 S/ B NO: 1083279 DTD: 13.04.2021 INVOICE NO: 11/21-22 DATE: 1 3.04.2021 S/B NO: 1084228 DT D: 13.04.2021 INVOICE NO: 13 /21-22 DATE:14.04.2021 S/B NO : 1096710 DTD: 14.04.2021 HS CODE: 73089090 LIGHTING DI STRIBUTION BOARDS SLD-1807-PP -416-SH01 REV.2,SLD-1807-PP-41 6-SH03 REV.0 SLD-1807-PP-416- SH04 REV.0,SLD-1807-PP-416-SH0 5 REV.0 SLD-1807-PP-416-SH06 REV.0,SLD-1807-PP-416-SH07 REV .0 SLD-1807-PP-416-SH08 REV.0 ,SLD-1807-PP-416-SH09 REV.0 S LD-1807-PP-416-SH10A REV.0,SLD -1807-PP-416-SH10B REV.0 JUNC TION BOX, PV SENSOR PANEL TEM PERATURE SCANNER FOR HT MOTORS INVOICE NO: TPIPL/20-21/031 DTD: 27/03/2021 SB NO: 984722 3 DTD: 02/04/2021 HS CODE:853 71000 TOTAL NET WT: 69173.0 8 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) TOTAL 5X40OT CONTAINERS CONTAI N 547 PKGS FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 10/21-22 DATE: 13.04.2021 S/ B NO: 1083279 DTD: 13.04.2021 INVOICE NO: 11/21-22 DATE: 1 3.04.2021 S/B NO: 1084228 DT D: 13.04.2021 INVOICE NO: 13 /21-22 DATE:14.04.2021 S/B NO : 1096710 DTD: 14.04.2021 HS CODE: 73089090 LIGHTING DI STRIBUTION BOARDS SLD-1807-PP -416-SH01 REV.2,SLD-1807-PP-41 6-SH03 REV.0 SLD-1807-PP-416- SH04 REV.0,SLD-1807-PP-416-SH0 5 REV.0 SLD-1807-PP-416-SH06 REV.0,SLD-1807-PP-416-SH07 REV .0 SLD-1807-PP-416-SH08 REV.0 ,SLD-1807-PP-416-SH09 REV.0 S LD-1807-PP-416-SH10A REV.0,SLD -1807-PP-416-SH10B REV.0 JUNC TION BOX, PV SENSOR PANEL TEM PERATURE SCANNER FOR HT MOTORS INVOICE NO: TPIPL/20-21/031 DTD: 27/03/2021 SB NO: 984722 3 DTD: 02/04/2021 HS CODE:853 71000 TOTAL NET WT: 69173.0 8 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) TOTAL 5X40OT CONTAINERS CONTAI N 547 PKGS FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 10/21-22 DATE: 13.04.2021 S/ B NO: 1083279 DTD: 13.04.2021 INVOICE NO: 11/21-22 DATE: 1 3.04.2021 S/B NO: 1084228 DT D: 13.04.2021 INVOICE NO: 13 /21-22 DATE:14.04.2021 S/B NO : 1096710 DTD: 14.04.2021 HS CODE: 73089090 LIGHTING DI STRIBUTION BOARDS SLD-1807-PP -416-SH01 REV.2,SLD-1807-PP-41 6-SH03 REV.0 SLD-1807-PP-416- SH04 REV.0,SLD-1807-PP-416-SH0 5 REV.0 SLD-1807-PP-416-SH06 REV.0,SLD-1807-PP-416-SH07 REV .0 SLD-1807-PP-416-SH08 REV.0 ,SLD-1807-PP-416-SH09 REV.0 S LD-1807-PP-416-SH10A REV.0,SLD -1807-PP-416-SH10B REV.0 JUNC TION BOX, PV SENSOR PANEL TEM PERATURE SCANNER FOR HT MOTORS INVOICE NO: TPIPL/20-21/031 DTD: 27/03/2021 SB NO: 984722 3 DTD: 02/04/2021 HS CODE:853 71000 TOTAL NET WT: 69173.0 8 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) TOTAL 5X40OT CONTAINERS CONTAI N 547 PKGS FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 10/21-22 DATE: 13.04.2021 S/ B NO: 1083279 DTD: 13.04.2021 INVOICE NO: 11/21-22 DATE: 1 3.04.2021 S/B NO: 1084228 DT D: 13.04.2021 INVOICE NO: 13 /21-22 DATE:14.04.2021 S/B NO : 1096710 DTD: 14.04.2021 HS CODE: 73089090 LIGHTING DI STRIBUTION BOARDS SLD-1807-PP -416-SH01 REV.2,SLD-1807-PP-41 6-SH03 REV.0 SLD-1807-PP-416- SH04 REV.0,SLD-1807-PP-416-SH0 5 REV.0 SLD-1807-PP-416-SH06 REV.0,SLD-1807-PP-416-SH07 REV .0 SLD-1807-PP-416-SH08 REV.0 ,SLD-1807-PP-416-SH09 REV.0 S LD-1807-PP-416-SH10A REV.0,SLD -1807-PP-416-SH10B REV.0 JUNC TION BOX, PV SENSOR PANEL TEM PERATURE SCANNER FOR HT MOTORS INVOICE NO: TPIPL/20-21/031 DTD: 27/03/2021 SB NO: 984722 3 DTD: 02/04/2021 HS CODE:853 71000 TOTAL NET WT: 69173.0 8 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)
2021-05-28 MAEU912257474 ALE CARGO S DE RL DE CV 28434.37 kg 847410 PRIMARY BALL MILL: GEAR GUARD ASSEMBLY INVOICE NO. E 035 / 20-21 DT: 22/02.2021 SB NO. 1 205674 DT: 19/04/2021 SECONDA RY BALL MILL: GEAR GUARD ASSEM BLY INVOICE NO. E 036 / 20-21 DT: 22/02.2021 SB NO. 120281 9 DT: 19/04/2021 HS CODE:8474 1090 SECONDARY BALL MILL DI SCHARGE HOOD ASSY SECONDARY B ALL MILL GEAR GUARD ASSY INV NO. E038/20-21 DT: 22/02/2021 SB NO. 1205702 DT: 19/04/2021 PRIMARY BALL MILL DISCHARGE HOOD ASSY PRIMARY BALL MILL D I SCHARGE HOOD ASSY INV NO. E 037/20-21 DT: 22/02/2021 HS C ODE: 84741090 SB NO. 1200059 DT: 19/04/2021 COPPER STRIP S,EARTHING SIGN BOARD, BACKFIL L COMPOUND TEK LSR ,EARTHING PIT COVER EPC B10 COPPER CABL E ,EARTH BOX ALLTEC LIGHTENIN G COUNTER LSC 7D ALLTEC TERRA STREAMER TSP 60 LA MAST GIB 2 20 WITH 1.25 MTR FRP WITH A C CES,17.2 MM CU BONDED EARTHING ROD MICRON UL LISTED WITH C OUPLER- 282 NOS INV NO. GPS/2 1-22/017 DTD: 08/04/2021 HS C ODE: 74091900, 83100010, 28030 010, 39235090, 85446020, 85369 030, 9030 8910, 85354010, 730 71190, 72159020 S/B NO. 11271 60 DT: 15/04/21 TOTAL NETWT : 25298.51 KGS MARINE CARGO OPEN POLICY:0865085714 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION PRIMARY BALL MILL: GEAR GUARD ASSEMBLY INVOICE NO. E 035 / 20-21 DT: 22/02.2021 SB NO. 1 205674 DT: 19/04/2021 SECONDA RY BALL MILL: GEAR GUARD ASSEM BLY INVOICE NO. E 036 / 20-21 DT: 22/02.2021 SB NO. 120281 9 DT: 19/04/2021 HS CODE:8474 1090 SECONDARY BALL MILL DI SCHARGE HOOD ASSY SECONDARY B ALL MILL GEAR GUARD ASSY INV NO. E038/20-21 DT: 22/02/2021 SB NO. 1205702 DT: 19/04/2021 PRIMARY BALL MILL DISCHARGE HOOD ASSY PRIMARY BALL MILL D I SCHARGE HOOD ASSY INV NO. E 037/20-21 DT: 22/02/2021 HS C ODE: 84741090 SB NO. 1200059 DT: 19/04/2021 COPPER STRIP S,EARTHING SIGN BOARD, BACKFIL L COMPOUND TEK LSR ,EARTHING PIT COVER EPC B10 COPPER CABL E ,EARTH BOX ALLTEC LIGHTENIN G COUNTER LSC 7D ALLTEC TERRA STREAMER TSP 60 LA MAST GIB 2 20 WITH 1.25 MTR FRP WITH A C CES,17.2 MM CU BONDED EARTHING ROD MICRON UL LISTED WITH C OUPLER- 282 NOS INV NO. GPS/2 1-22/017 DTD: 08/04/2021 HS C ODE: 74091900, 83100010, 28030 010, 39235090, 85446020, 85369 030, 9030 8910, 85354010, 730 71190, 72159020 S/B NO. 11271 60 DT: 15/04/21 TOTAL NETWT : 25298.51 KGS MARINE CARGO OPEN POLICY:0865085714 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION PRIMARY BALL MILL: GEAR GUARD ASSEMBLY INVOICE NO. E 035 / 20-21 DT: 22/02.2021 SB NO. 1 205674 DT: 19/04/2021 SECONDA RY BALL MILL: GEAR GUARD ASSEM BLY INVOICE NO. E 036 / 20-21 DT: 22/02.2021 SB NO. 120281 9 DT: 19/04/2021 HS CODE:8474 1090 SECONDARY BALL MILL DI SCHARGE HOOD ASSY SECONDARY B ALL MILL GEAR GUARD ASSY INV NO. E038/20-21 DT: 22/02/2021 SB NO. 1205702 DT: 19/04/2021 PRIMARY BALL MILL DISCHARGE HOOD ASSY PRIMARY BALL MILL D I SCHARGE HOOD ASSY INV NO. E 037/20-21 DT: 22/02/2021 HS C ODE: 84741090 SB NO. 1200059 DT: 19/04/2021 COPPER STRIP S,EARTHING SIGN BOARD, BACKFIL L COMPOUND TEK LSR ,EARTHING PIT COVER EPC B10 COPPER CABL E ,EARTH BOX ALLTEC LIGHTENIN G COUNTER LSC 7D ALLTEC TERRA STREAMER TSP 60 LA MAST GIB 2 20 WITH 1.25 MTR FRP WITH A C CES,17.2 MM CU BONDED EARTHING ROD MICRON UL LISTED WITH C OUPLER- 282 NOS INV NO. GPS/2 1-22/017 DTD: 08/04/2021 HS C ODE: 74091900, 83100010, 28030 010, 39235090, 85446020, 85369 030, 9030 8910, 85354010, 730 71190, 72159020 S/B NO. 11271 60 DT: 15/04/21 TOTAL NETWT : 25298.51 KGS MARINE CARGO OPEN POLICY:0865085714 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION
2021-05-28 MAEU912192730 ALE CARGO 15534.89 kg 730900 1 X40FR SAID TO CONTAIN 1 PKG FO STORAGE TANK 119 KL IN VOICE NO: SMPL/EXP/2021/10 DTD : 31/03/2021 S/B NO: 9913864 DTD: 06/04/2021 HS CODE: 730 90090 TOTAL GROSS WT: 15535.0 00 KGS TOTAL NET WT:15530.00 0 KGS BUYER ORDER NO: IE/BP- FUEL-SYS/2021/PO/002 DT: 12.01 .2021 IEC: 0599046741 MARINE CARGO OPEN POLICY NO. 0865085 714 14 DAYS FREE TIME DETEN TION AT DESTINATION
2021-05-21 MAEU912147843 ALE CARGO 7534.75 kg 730900 DIESEL OIL STORAGE TANK 50KL INVOICE NO: SMPL/EXP/2021/09 DTD: 26/03/2021 S/B NO: 9912 366 DTD: 06/04/2021 HS CODE: 73090090 TOTAL GROSS WT: 753 5.000 KGS TOTAL NET WT:7530.0 00 KGS BUYER ORDER NO: IE/BP- FUEL-SYS/2021/PO/002 DT: 12.0 1.2021 IEC: 0599046741 MA RINE CARGO OPEN POLICY NO. 086 5085714 14 DAYS FREE TIME DET ENTION AT DESTINATION
2021-05-21 MAEU912146560 ALE CARGO 15150.24 kg 847982 CONCENTRATE TANK MTBO 55(CONCE NTRATE SLURRY TANK AGITATOR PO WER CONSUMPTI ON) TAILING TA NK MTBO 22(TAILING SLURRY TANK AGITATOR) 1 YEAR SPARES FOR AGITATORS( ONE-YEAR OPERATION SPARES) INVOICE NO: MSD921002 17 DTD: 30.03.2021 S/B NO: 98 05053 DT: 01/04/2021 HS CODE: 84798200 BUYER ORDER NO: I E/GMMPL/AG/2020/PO/012 DT: 27/ 11/2020 IEC: 0888001215 TOTA L NET WT: 11195.000KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) CONCENTRATE TANK MTBO 55(CONCE NTRATE SLURRY TANK AGITATOR PO WER CONSUMPTI ON) TAILING TA NK MTBO 22(TAILING SLURRY TANK AGITATOR) 1 YEAR SPARES FOR AGITATORS( ONE-YEAR OPERATION SPARES) INVOICE NO: MSD921002 17 DTD: 30.03.2021 S/B NO: 98 05053 DT: 01/04/2021 HS CODE: 84798200 BUYER ORDER NO: I E/GMMPL/AG/2020/PO/012 DT: 27/ 11/2020 IEC: 0888001215 TOTA L NET WT: 11195.000KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-05-21 MAEU912175793 ALE CARGO 14940.22 kg 847410 PRIMARY BALL MILL: HELICAL SPL IT RING GEAR ASSEMBLY INVOICE NO:E040/20-21 DTD: 04/03/2021 S/B NO: 9805036 DT: 01/04/20 21 HS CODE: 84741090 BUYER O RDER NO: IE/MS/BALL MILL/001 D T: 24.07.2020 IEC: 0888007809 TOTAL NET WT:14580.000 KGS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-05-14 MAEU911996225 ALE CARGO 12498.49 kg 401019 1X40 OPEN TOP CONTAINER TOTAL 46 PACKAGES BENEFICIATION BELT CONVEYORS (BBC) FOR ECOTE KS IRON ORE BENEFICIATION & P ELLET PLANT AND ASSOCIATED AN CILLARY PROJECTS LOCATED IN AT LANTIDA, REPU BLIC OF HONDURA S AS PER APPLICANTS PURCHASE A GREEMENT NUMBERS CHAR/EC/MS/ AI/001 DATED 21.11.2019 AND CH AR/EC/MS/BBC/001 DATED 10.06.2 019 PARTS AND SEGMENTS OF BEL T CONVEYORS & HEAVY STRUCTURE OF BELT CONVEYOR SYSTEM & MAT ERIAL HANDLING EQUIPMENT H S. CODE: 84289090; 84282011 I NVOICE NO. MP2081/2021/EX17 DA TED 02.03.2021 INVOICE NO : M P2110/2021/EX03 DATED 02.03.20 21 S/B NO. 9163583; 9163443 D T. 06/03/2021 IEC NO.: 0595 020984 TOTAL NET WT: 11987.94 KGS MARINE CARGO OPEN POLICY : 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY)
2021-05-14 MAEU912070291 ALE CARGO 67000.35 kg 847410 SECONDARY BALL MILL: MILL HEAD INV NO. E026/20-21 DTD: 30/0 1/2021 HS CODE: 84741090 SB NO. 9385051 DT: 16/03/2021 SECONDARY BALL MILL: MILL HEAD INV NO. E027/20-21 DTD: 30/0 1/2021 HS CODE: 84741090 SB NO. 9329774 DTD: 13/03/2021 BUYER ORDER NO. IE/MS/BALL MI LL/001 DTD: 24/07/2020 IEC: 0 888007809 TOTAL NET WT: 63460 .000KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) SECONDARY BALL MILL: MILL HEAD INV NO. E026/20-21 DTD: 30/0 1/2021 HS CODE: 84741090 SB NO. 9385051 DT: 16/03/2021 SECONDARY BALL MILL: MILL HEAD INV NO. E027/20-21 DTD: 30/0 1/2021 HS CODE: 84741090 SB NO. 9329774 DTD: 13/03/2021 BUYER ORDER NO. IE/MS/BALL MI LL/001 DTD: 24/07/2020 IEC: 0 888007809 TOTAL NET WT: 63460 .000KGS MARINE CARGO OPEN P OLICY NO. 0865085714 14 DAYS FREE TIME DETENTION AT DESTIN ATION
2021-05-14 MAEU912138679 ALE CARGO 39680.47 kg 730890 2X40OT(ING) FCL CONTAINER 438 PKGS (FOUR HUNDRED THIRTY EIGHT PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 557/20-21 DATE: 3 1.03.2021 S/B NO: 9788547 DTD : 31.03.2021 HS CODE: 7308909 0 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WIT H PAINTING INVOICE NO: 558/20 -21 DATE: 31.03.2021 S/B NO: 9791381 DTD: 31.03.2021 HS CO DE: 73089090 BUYER ORDER NO . CHAR/EC/CEPL/BP/SSFB/001 DAT ED 30.11.2020 IE CODE NO. 310 8018035 TOTAL NET WT: 39388.7 5 KGS MARINE CARGO OPEN POLIC Y NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) 2X40OT(ING) FCL CONTAINER 438 PKGS (FOUR HUNDRED THIRTY EIGHT PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 557/20-21 DATE: 3 1.03.2021 S/B NO: 9788547 DTD : 31.03.2021 HS CODE: 7308909 0 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WIT H PAINTING INVOICE NO: 558/20 -21 DATE: 31.03.2021 S/B NO: 9791381 DTD: 31.03.2021 HS CO DE: 73089090 BUYER ORDER NO . CHAR/EC/CEPL/BP/SSFB/001 DAT ED 30.11.2020 IE CODE NO. 310 8018035 TOTAL NET WT: 39388.7 5 KGS MARINE CARGO OPEN POLIC Y NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY)
2021-05-14 MAEU912138478 ALE CARGO 42980.41 kg 730890 2X40OT(ING) FCL CONTAINER 313 PKGS (THREE HUNDRED THIRTE EN PACKAGES ONLY) FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING IN VOICE NO: 553/20-21 DATE: 30.0 3.2021 S/B NO: 9760331 DTD: 3 0.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 554/20-21 DATE: 30.03.2021 S/B NO: 975 9068 DTD: 30.03.2021 HS CODE: 73089090 BUYER ORDER NO. C HAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 310801 8035 TOTAL NET WT: 42435.47 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) 2X40OT(ING) FCL CONTAINER 313 PKGS (THREE HUNDRED THIRTE EN PACKAGES ONLY) FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING IN VOICE NO: 553/20-21 DATE: 30.0 3.2021 S/B NO: 9760331 DTD: 3 0.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 554/20-21 DATE: 30.03.2021 S/B NO: 975 9068 DTD: 30.03.2021 HS CODE: 73089090 BUYER ORDER NO. C HAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 310801 8035 TOTAL NET WT: 42435.47 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)
2021-05-07 MAEU912096330 ALE CARGO 60780.59 kg 730890 3X40OT(ING) FCL CONTAINER 4 77 PKGS (FOUR HUNDRED SEVENTY SEVEN PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 543/20-21 DATE: 2 2.03.2021 S/B NO: 9556383 DTD : 22.03.2021 HS CODE: 7308909 0 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WIT H PAINTING INVOICE NO: 544/20 -21 DATE: 23.03.2021 S/B NO: 9585775 DTD: 23.03.2021 HS CO DE: 73089090 FABRICATED STR UCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 547/20-21 DATE: 23.03.202 1 S/B NO: 9594148 DTD: 23.03. 2021 HS CODE: 73089090 B UYER ORDER NO. CHAR/EC/CEPL/BP /SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NE T WT: 59500.59 KGS MARINE CAR GO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) 3X40OT(ING) FCL CONTAINER 4 77 PKGS (FOUR HUNDRED SEVENTY SEVEN PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 543/20-21 DATE: 2 2.03.2021 S/B NO: 9556383 DTD : 22.03.2021 HS CODE: 7308909 0 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WIT H PAINTING INVOICE NO: 544/20 -21 DATE: 23.03.2021 S/B NO: 9585775 DTD: 23.03.2021 HS CO DE: 73089090 FABRICATED STR UCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 547/20-21 DATE: 23.03.202 1 S/B NO: 9594148 DTD: 23.03. 2021 HS CODE: 73089090 B UYER ORDER NO. CHAR/EC/CEPL/BP /SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NE T WT: 59500.59 KGS MARINE CAR GO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) 3X40OT(ING) FCL CONTAINER 4 77 PKGS (FOUR HUNDRED SEVENTY SEVEN PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 543/20-21 DATE: 2 2.03.2021 S/B NO: 9556383 DTD : 22.03.2021 HS CODE: 7308909 0 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WIT H PAINTING INVOICE NO: 544/20 -21 DATE: 23.03.2021 S/B NO: 9585775 DTD: 23.03.2021 HS CO DE: 73089090 FABRICATED STR UCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 547/20-21 DATE: 23.03.202 1 S/B NO: 9594148 DTD: 23.03. 2021 HS CODE: 73089090 B UYER ORDER NO. CHAR/EC/CEPL/BP /SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NE T WT: 59500.59 KGS MARINE CAR GO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
2021-05-07 MAEU912039075 ALE CARGO 80452.31 kg 730630 PIPE CS ERW,ELBOW, REDUCING EL BOW, EQUAL TEE, UNEQUAL TEE, R EDUCER ECENTRIC, FLANGE SLIP ON, FLANGE BLIND, U-BOLT ELECT ROGALVANIZED WITH 4NUT S & 4 WASHERS, REDUCER CONN., PIPE, BEND, CAP, FLANGE, COUPLING, B ALL VALVE, S EAT RING FOR B ALL VALVE, PRESSURE GAUGE, AIR RELEASE VALVE, ISOLATING BALL VALVE, METALLIC EXPANSION B ELLOW INVOICE NO: TPIPL/20-21 /030 DTD: 26.02.2021 S/B NO: 9448653 DT: 18/03/2021 HS COD E: 73063090, 73079990, 7318150 0,, 84818010, 68129922, 902620 00, 83071000 PIPE CS ERW 600MM INVOICE NO: TPIPL/20-21 /029 DTD: 26/02/2021 S/B NO: 9445816 DT: 18/03/2021 HS COD E: 73063090 BUYER ORDER NO. C HAR/EC/TP/004 DT: 25/10/2020 TOTAL NET WT: 78401.79 KGS IE C:0316957984 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) PIPE CS ERW,ELBOW, REDUCING EL BOW, EQUAL TEE, UNEQUAL TEE, R EDUCER ECENTRIC, FLANGE SLIP ON, FLANGE BLIND, U-BOLT ELECT ROGALVANIZED WITH 4NUT S & 4 WASHERS, REDUCER CONN., PIPE, BEND, CAP, FLANGE, COUPLING, B ALL VALVE, S EAT RING FOR B ALL VALVE, PRESSURE GAUGE, AIR RELEASE VALVE, ISOLATING BALL VALVE, METALLIC EXPANSION B ELLOW INVOICE NO: TPIPL/20-21 /030 DTD: 26.02.2021 S/B NO: 9448653 DT: 18/03/2021 HS COD E: 73063090, 73079990, 7318150 0,, 84818010, 68129922, 902620 00, 83071000 PIPE CS ERW 600MM INVOICE NO: TPIPL/20-21 /029 DTD: 26/02/2021 S/B NO: 9445816 DT: 18/03/2021 HS COD E: 73063090 BUYER ORDER NO. C HAR/EC/TP/004 DT: 25/10/2020 TOTAL NET WT: 78401.79 KGS IE C:0316957984 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) PIPE CS ERW,ELBOW, REDUCING EL BOW, EQUAL TEE, UNEQUAL TEE, R EDUCER ECENTRIC, FLANGE SLIP ON, FLANGE BLIND, U-BOLT ELECT ROGALVANIZED WITH 4NUT S & 4 WASHERS, REDUCER CONN., PIPE, BEND, CAP, FLANGE, COUPLING, B ALL VALVE, S EAT RING FOR B ALL VALVE, PRESSURE GAUGE, AIR RELEASE VALVE, ISOLATING BALL VALVE, METALLIC EXPANSION B ELLOW INVOICE NO: TPIPL/20-21 /030 DTD: 26.02.2021 S/B NO: 9448653 DT: 18/03/2021 HS COD E: 73063090, 73079990, 7318150 0,, 84818010, 68129922, 902620 00, 83071000 PIPE CS ERW 600MM INVOICE NO: TPIPL/20-21 /029 DTD: 26/02/2021 S/B NO: 9445816 DT: 18/03/2021 HS COD E: 73063090 BUYER ORDER NO. C HAR/EC/TP/004 DT: 25/10/2020 TOTAL NET WT: 78401.79 KGS IE C:0316957984 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) PIPE CS ERW,ELBOW, REDUCING EL BOW, EQUAL TEE, UNEQUAL TEE, R EDUCER ECENTRIC, FLANGE SLIP ON, FLANGE BLIND, U-BOLT ELECT ROGALVANIZED WITH 4NUT S & 4 WASHERS, REDUCER CONN., PIPE, BEND, CAP, FLANGE, COUPLING, B ALL VALVE, S EAT RING FOR B ALL VALVE, PRESSURE GAUGE, AIR RELEASE VALVE, ISOLATING BALL VALVE, METALLIC EXPANSION B ELLOW INVOICE NO: TPIPL/20-21 /030 DTD: 26.02.2021 S/B NO: 9448653 DT: 18/03/2021 HS COD E: 73063090, 73079990, 7318150 0,, 84818010, 68129922, 902620 00, 83071000 PIPE CS ERW 600MM INVOICE NO: TPIPL/20-21 /029 DTD: 26/02/2021 S/B NO: 9445816 DT: 18/03/2021 HS COD E: 73063090 BUYER ORDER NO. C HAR/EC/TP/004 DT: 25/10/2020 TOTAL NET WT: 78401.79 KGS IE C:0316957984 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) PIPE CS ERW,ELBOW, REDUCING EL BOW, EQUAL TEE, UNEQUAL TEE, R EDUCER ECENTRIC, FLANGE SLIP ON, FLANGE BLIND, U-BOLT ELECT ROGALVANIZED WITH 4NUT S & 4 WASHERS, REDUCER CONN., PIPE, BEND, CAP, FLANGE, COUPLING, B ALL VALVE, S EAT RING FOR B ALL VALVE, PRESSURE GAUGE, AIR RELEASE VALVE, ISOLATING BALL VALVE, METALLIC EXPANSION B ELLOW INVOICE NO: TPIPL/20-21 /030 DTD: 26.02.2021 S/B NO: 9448653 DT: 18/03/2021 HS COD E: 73063090, 73079990, 7318150 0,, 84818010, 68129922, 902620 00, 83071000 PIPE CS ERW 600MM INVOICE NO: TPIPL/20-21 /029 DTD: 26/02/2021 S/B NO: 9445816 DT: 18/03/2021 HS COD E: 73063090 BUYER ORDER NO. C HAR/EC/TP/004 DT: 25/10/2020 TOTAL NET WT: 78401.79 KGS IE C:0316957984 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)
2021-04-30 MAEU911996245 ALE CARGO 63330.72 kg 730890 3X40OT(ING) FCL CONTAINER 325 PKGS (THREE HUNDRED TWENTY FIVE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 526/20-21 DATE: 1 5.03.2021 S/B NO: 9372880 DT. 15.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 527/20-2 1 DATE: 15.03.2021 S/B NO: 93 72211 DT.15.03.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 528/20-21 DATE: 15.03.2021 S /B NO: 9372758 DT.15.03.2021 HS CODE: 73089090 BUYER ORD ER NO. CHAR/EC/CEPL/BP/SSFB/00 1 DATED 30.11.2O2O IE CODE NO . 3108018035 TOTAL NET WT: 62 522.38 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 3X40OT(ING) FCL CONTAINER 325 PKGS (THREE HUNDRED TWENTY FIVE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 526/20-21 DATE: 1 5.03.2021 S/B NO: 9372880 DT. 15.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 527/20-2 1 DATE: 15.03.2021 S/B NO: 93 72211 DT.15.03.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 528/20-21 DATE: 15.03.2021 S /B NO: 9372758 DT.15.03.2021 HS CODE: 73089090 BUYER ORD ER NO. CHAR/EC/CEPL/BP/SSFB/00 1 DATED 30.11.2O2O IE CODE NO . 3108018035 TOTAL NET WT: 62 522.38 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 3X40OT(ING) FCL CONTAINER 325 PKGS (THREE HUNDRED TWENTY FIVE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 526/20-21 DATE: 1 5.03.2021 S/B NO: 9372880 DT. 15.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 527/20-2 1 DATE: 15.03.2021 S/B NO: 93 72211 DT.15.03.2021 HS CODE: 73089090 FABRICATED STRUCTU RE FOR ROLLED SECTIONS AND PLA TES WITH PAINTING INVOICE NO: 528/20-21 DATE: 15.03.2021 S /B NO: 9372758 DT.15.03.2021 HS CODE: 73089090 BUYER ORD ER NO. CHAR/EC/CEPL/BP/SSFB/00 1 DATED 30.11.2O2O IE CODE NO . 3108018035 TOTAL NET WT: 62 522.38 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-04-30 MAEU912001600 ALE CARGO 24209.99 kg 310801 1X40OT(ING) FCL CONTAINER 73 PKGS (SEVENTY THREE PACKAGE S ONLY) FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 516/20-21 DATE: 09.03.2021 S/ B NO: 9231758 DT.09.03.2021 H S CODE: 73089090 BUYER ORDE R NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 3108018035 TOTAL NET WT: 235 68.42 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-30 MAEU912001719 ALE CARGO 39210.54 kg 730890 FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 538/20-21 D ATE: 18.03.2021 S/B NO: 94630 68 DTD:18.03.2021 HS CODE: 73 089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 5 30/20-21 DATE: 16.03.2021 S/B NO: 9402018 DT.16.03.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NET WT: 3819 6.08 KGS MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 538/20-21 D ATE: 18.03.2021 S/B NO: 94630 68 DTD:18.03.2021 HS CODE: 73 089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 5 30/20-21 DATE: 16.03.2021 S/B NO: 9402018 DT.16.03.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NET WT: 3819 6.08 KGS MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)
2021-04-30 MAEU912001583 ALE CARGO 42130.37 kg 730890 2X40OT(ING) FCL CONTAINER 193 PKGS (ONE HUNDRED NINETY T HREE PACKAGES ONLY) FABRICA TED STRUCTURE FOR ROLLED SECTI ONS AND PLATES WITH PAINTING INVOICE NO: 514/20-21 DATE: 08 .03.2021 S/B NO: 9204198 DT.0 8.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 515/20-21 DATE: 08.03.2021 S/B NO: 920 9116 DT.08.03.2021 HS CODE: 7 3089090 BUYER ORDER NO. C HAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 310801 8035 TOTAL NET WT: 41499.06 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 DELIVERY) 2X40OT(ING) FCL CONTAINER 193 PKGS (ONE HUNDRED NINETY T HREE PACKAGES ONLY) FABRICA TED STRUCTURE FOR ROLLED SECTI ONS AND PLATES WITH PAINTING INVOICE NO: 514/20-21 DATE: 08 .03.2021 S/B NO: 9204198 DT.0 8.03.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 515/20-21 DATE: 08.03.2021 S/B NO: 920 9116 DT.08.03.2021 HS CODE: 7 3089090 BUYER ORDER NO. C HAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 310801 8035 TOTAL NET WT: 41499.06 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 DELIVERY)
2021-04-23 MAEU912022690 ALE CARGO 80898.65 kg 842139 MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION MANUFACTURE AND SUPPLY OF FGD SYSTEMS (IN DISMANTLED CONDIT ION) INVOICE NO: 016GP1902-20 21 DATE: 11.02.2021 S/B NO: 8832863 DTD: 22.02.2021 TOT AL NET WT- 79551.000KGS HS CODE: 84213990 BUYER ORDER NO CHAR/EC/WP/001 DT 24.04.2019 IE CODE NO. 0314092510 MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) THE DESTINATION
Contact information Request
to request contact information.
Other address