| 2021-09-17 |
MAEU912694330 |
ALE CARGO |
12899.93 kg |
730900
|
1X40FR STC TOTAL 2 PKGS FABRI CATION & RUBBER LINING OF PUMP BOX INVOICE NO. LR/21-22/167 4 DT: 15/07/2021 HS CODE: 73 090090 SB NO: 3158397 DT: 1 5/07/2021 IEC: 2591000034 BUYER ORDER NO.:CHAR/IE/PUMPBO X/LRLPL/001 DT:27.01.2021 AME ND NO. 1 DT25.03.2021 TOTAL N ET WT: 11914.000 KGS MARINE CARGO OPEN POLICY NO. 0865085 714 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-09-17 |
MAEU912804718 |
ALE CARGO |
32950.41 kg |
730799
|
2X40OT TOTAL 116 PKGS SUPP LY, FABRICATION OF PIPES HS C ODE: 73079990 INVOIC E NO.: L R/21-22/1702 DT:30/7/2021 SB NO: 3511403 DT:30/07/2021 S UPPLY FABRICATION OF 350NB PIP ES INVOIC E NO: LR/21-22/1701 DT: 30/07/2021 SB NO: 351116 9 DT: 30/07/2021 TOTAL NET WT : 32215.000 KGS IEC: 25910000 34 PO NO:CHAR/IE/SLURRY PIPE & FITTINGS/LRLPL/001 DT:20/04 /2021 MARINE CARGO OPEN POLIC Y NO. 0865085714 TOTAL NET WT : 32215.000 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) 2X40OT TOTAL 116 PKGS SUPP LY, FABRICATION OF PIPES HS C ODE: 73079990 INVOIC E NO.: L R/21-22/1702 DT:30/7/2021 SB NO: 3511403 DT:30/07/2021 S UPPLY FABRICATION OF 350NB PIP ES INVOIC E NO: LR/21-22/1701 DT: 30/07/2021 SB NO: 351116 9 DT: 30/07/2021 TOTAL NET WT : 32215.000 KGS IEC: 25910000 34 PO NO:CHAR/IE/SLURRY PIPE & FITTINGS/LRLPL/001 DT:20/04 /2021 MARINE CARGO OPEN POLIC Y NO. 0865085714 TOTAL NET WT : 32215.000 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) |
| 2021-09-11 |
MAEU912779911 |
ALE CARGO |
45470.68 kg |
730890
|
2X40OT(ING) FCL CONTAINER 22 7 PKGS (TWO HUNDRED TWENTY SEV EN PACKAGES ONLY) FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING IN VOICE NO: 305/21-22 DATE: 26.0 7.2021 S/B NO: 3391786 DT.26. 07.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 308/21-22 D ATE: 26.07.2021 S/B NO: 33963 95 DT.26.07.2021 HS CODE: 730 89090 BUYER ORDER NO. CHAR/ EC/CEPL/BP/SSFB/001 DATED 30.1 1.2O2O IE CODE NO. 3108018035 TOTAL NET WT:44578.62 KGS M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 2X40OT(ING) FCL CONTAINER 22 7 PKGS (TWO HUNDRED TWENTY SEV EN PACKAGES ONLY) FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING IN VOICE NO: 305/21-22 DATE: 26.0 7.2021 S/B NO: 3391786 DT.26. 07.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLLE D SECTIONS AND PLATES WITH PAI NTING INVOICE NO: 308/21-22 D ATE: 26.07.2021 S/B NO: 33963 95 DT.26.07.2021 HS CODE: 730 89090 BUYER ORDER NO. CHAR/ EC/CEPL/BP/SSFB/001 DATED 30.1 1.2O2O IE CODE NO. 3108018035 TOTAL NET WT:44578.62 KGS M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) |
| 2021-09-11 |
MAEU912726364 |
ALE CARGO |
15000.1 kg |
730900
|
1X40FR TOTAL 3 PKGS FABRICAT ION & RUBBER LINING OF PUMP BO X INVOICE NO. LR/21-22/1673 D T: 15/07/2021 HS CODE: 730900 90 SB NO: 3158404DT: 15/07/20 21 IEC: 2591000034 BUYER O RDER NO.:CHAR/IE/PUMPBOX/LRLPL /001 DT:27.01.2021 AMEND NO. 1 DT25.03.2021 TOTAL NET WT: 13773.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-09-03 |
MAEU912720675 |
ALE CARGO |
8545.82 kg |
842199
|
1X40OT CONTAINERS STC TOTAL 13 PKGS BQR 200 FLOTATION CELL S SPARE PARTS INVOICE NO. 120 21DEL00115EX DT: 14/07/2021 HS CODE: 84219900 SB NO: 3138 488 DT: 15/07/2021 PO NO. I E/BP FLOATATION/2020/PO/004 D ATE :16 JULY 2020 INSURANCE P OLICY: POLICY TYPE: MARINE CA RGO OPEN POLICY POLICY NUMBER : 0865085714 IEC:0309027535 TOTAL NET WT:7690.000 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2021-09-03 |
MAEU912690313 |
ALE CARGO |
5200.07 kg |
847480
|
STC TOTAL 4 PACKAGES 8M BRIDG E FOR CONCENTRATE SLURRY TANK 6M BRIDGE FOR TAILING SLURRY TANK INVOICE NO.TTPL/2021-22/ IE/004 INVOICE DATE:05 /07/20 21 SB: 2947948 DT: 06/07/2021 HS CODE: 84748090 IEC:AAICT 2911L TOTAL NET WT: 5200.000 KGS CARGO OPEN MARINE POLICY NUMBER: 0865085714 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) |
| 2021-09-03 |
MAEU912687330 |
ALE CARGO |
20411.09 kg |
847410
|
TOTAL 44 PKGS PART OF HIGH RA TE THICKENER: BRIDGE MARK 2 WITH DRIVE MECHANISM, HYDRAUL IC POWER PACK WITH HOSES, HAN DRAILS, HRT CTRL PANEL FOR 22M DIA CONC. THICKE NER PART C ODE-7HRTB20M2021E0004014 INVO ICE NO. BLR/EXP2122007 DT: 25/ 06/2021 HS CODE-84741090 SB NO. 2869374 DT: 03/07/2021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS PER THE LIST FOR 20M DIA CON THICKENE R INVOICE NO.BLR/EXP2122008 D T: 28/06/2021 HS CODE: 847410 90 SB NO. 2871142 DT: 03/07/2 021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS P ER THE LIST FOR 30M DIA TAILI NG THICKRNER INVOICE NO.BLR/E XP212209 DT: 28/06/2021 HS CO DE: 84741090 SB NO. 2871296 D T: 03/07/2021 BRIDGE MARK 1 & MARK 3 AND FLOCCULENT SYSTE M? WITH PLC CONTROL PANEL & FA STENERS FOR 22M DIA CONC. TH ICKENER INVOICE NO. BLR/EXP21 22010 DT: 28/06/2021 HS CODE: 84741090 SB NO.: 2871577 DT: 03/07/2021 HANDRAILS, HRT CTRL PANEL FRAME & CANOPY , FL OCCULENT SYSTEM WITH PLC CON TROL PANEL & FASTENERS FOR 30M DIA TAILING THICKENER INVOIC E NO. BLR/EXP2122011 DT: 30/06 /2021 HS CODE: 84741090 SB N O. 2872868 DT: 03/07/2021 T OTAL NET WT: 17586.000 KGS BU YER ORDER NO. IE/MSEL/BP-THK/0 01 DT:03/08/2020 IE/MSEL/BP-T HK/001/A1 DT: 20/08/20 IEC: 0 888007809 MARINE CARGO OPEN P OLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 44 PKGS PART OF HIGH RA TE THICKENER: BRIDGE MARK 2 WITH DRIVE MECHANISM, HYDRAUL IC POWER PACK WITH HOSES, HAN DRAILS, HRT CTRL PANEL FOR 22M DIA CONC. THICKE NER PART C ODE-7HRTB20M2021E0004014 INVO ICE NO. BLR/EXP2122007 DT: 25/ 06/2021 HS CODE-84741090 SB NO. 2869374 DT: 03/07/2021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS PER THE LIST FOR 20M DIA CON THICKENE R INVOICE NO.BLR/EXP2122008 D T: 28/06/2021 HS CODE: 847410 90 SB NO. 2871142 DT: 03/07/2 021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS P ER THE LIST FOR 30M DIA TAILI NG THICKRNER INVOICE NO.BLR/E XP212209 DT: 28/06/2021 HS CO DE: 84741090 SB NO. 2871296 D T: 03/07/2021 BRIDGE MARK 1 & MARK 3 AND FLOCCULENT SYSTE M? WITH PLC CONTROL PANEL & FA STENERS FOR 22M DIA CONC. TH ICKENER INVOICE NO. BLR/EXP21 22010 DT: 28/06/2021 HS CODE: 84741090 SB NO.: 2871577 DT: 03/07/2021 HANDRAILS, HRT CTRL PANEL FRAME & CANOPY , FL OCCULENT SYSTEM WITH PLC CON TROL PANEL & FASTENERS FOR 30M DIA TAILING THICKENER INVOIC E NO. BLR/EXP2122011 DT: 30/06 /2021 HS CODE: 84741090 SB N O. 2872868 DT: 03/07/2021 T OTAL NET WT: 17586.000 KGS BU YER ORDER NO. IE/MSEL/BP-THK/0 01 DT:03/08/2020 IE/MSEL/BP-T HK/001/A1 DT: 20/08/20 IEC: 0 888007809 MARINE CARGO OPEN P OLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 44 PKGS PART OF HIGH RA TE THICKENER: BRIDGE MARK 2 WITH DRIVE MECHANISM, HYDRAUL IC POWER PACK WITH HOSES, HAN DRAILS, HRT CTRL PANEL FOR 22M DIA CONC. THICKE NER PART C ODE-7HRTB20M2021E0004014 INVO ICE NO. BLR/EXP2122007 DT: 25/ 06/2021 HS CODE-84741090 SB NO. 2869374 DT: 03/07/2021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS PER THE LIST FOR 20M DIA CON THICKENE R INVOICE NO.BLR/EXP2122008 D T: 28/06/2021 HS CODE: 847410 90 SB NO. 2871142 DT: 03/07/2 021 COMMISSIONING SPARES & 1 YEAR OPERATIONAL SPARES AS P ER THE LIST FOR 30M DIA TAILI NG THICKRNER INVOICE NO.BLR/E XP212209 DT: 28/06/2021 HS CO DE: 84741090 SB NO. 2871296 D T: 03/07/2021 BRIDGE MARK 1 & MARK 3 AND FLOCCULENT SYSTE M? WITH PLC CONTROL PANEL & FA STENERS FOR 22M DIA CONC. TH ICKENER INVOICE NO. BLR/EXP21 22010 DT: 28/06/2021 HS CODE: 84741090 SB NO.: 2871577 DT: 03/07/2021 HANDRAILS, HRT CTRL PANEL FRAME & CANOPY , FL OCCULENT SYSTEM WITH PLC CON TROL PANEL & FASTENERS FOR 30M DIA TAILING THICKENER INVOIC E NO. BLR/EXP2122011 DT: 30/06 /2021 HS CODE: 84741090 SB N O. 2872868 DT: 03/07/2021 T OTAL NET WT: 17586.000 KGS BU YER ORDER NO. IE/MSEL/BP-THK/0 01 DT:03/08/2020 IE/MSEL/BP-T HK/001/A1 DT: 20/08/20 IEC: 0 888007809 MARINE CARGO OPEN P OLICY NO. 0865085714 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-09-03 |
MAEU912683681 |
ALE CARGO |
43002.64 kg |
847490
|
5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION 5X40OT CONTAINERS TOTAL 25PK GS SUPPLY OF BQR 200 FLOATA TION CELLS INVOICE NO. 12021 DEL00099EX DT: 05/07/2021 HS CODE: 84749000 SB NO. 2978984 DT: 08/07/2021 PO NO. IE/B P-FLOATATION/2020/PO/004 DAT E 16 JULY 2020 INSURANCE POLI CY: POLICY TYPE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0 865085714 IEC:0309027535 T OTAL NET WT:35070.000 KGS A PPLICABLE APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E DESTINATION |
| 2021-08-29 |
MAEU912540643 |
ALE CARGO |
78001.06 kg |
847410
|
2X40FR STC TOTAL 2 PKGS SECO NDARY BALL MILL:MILL SHELL WEL DMENT INVOICE NO. E001/21-22 DT: 07/04/2021 HS CODE:8474 1090 SB NO.2338737 DT: 10/06/ 2021 SECONDARY BALL MILL: M ILL SHELL WELDMENT INVOICE NO . E002/21-22 DT: 07/04/2021 HS CODE: 84741090 SB NO. 2338 325 DT: 10/06/2021 BUYER OR DER NO.IE/MS/BALL MILL/001 DT: 24/07/2020 TOTAL NET WT: 772 00.000 KGS IEC: 0888007809 M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 2X40FR STC TOTAL 2 PKGS SECO NDARY BALL MILL:MILL SHELL WEL DMENT INVOICE NO. E001/21-22 DT: 07/04/2021 HS CODE:8474 1090 SB NO.2338737 DT: 10/06/ 2021 SECONDARY BALL MILL: M ILL SHELL WELDMENT INVOICE NO . E002/21-22 DT: 07/04/2021 HS CODE: 84741090 SB NO. 2338 325 DT: 10/06/2021 BUYER OR DER NO.IE/MS/BALL MILL/001 DT: 24/07/2020 TOTAL NET WT: 772 00.000 KGS IEC: 0888007809 M ARINE CARGO OPEN POLICY NO. 08 65085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-08-29 |
MAEU912555547 |
ALE CARGO |
32615.2 kg |
853710
|
3X40OT : TOTAL 47 PKGS INDOOR IP52: RTDB-1, RTDB-2 & 3, RTD B-4 ,RTDB-6 & 7 RTDB-7A, FL OOR MOUNTED: RTDB-5 RTDB-11, R TDB-12- STRAIGHT RUN, 90-DEN D, SUPPORTING STRUCTURE, DUMMY PANEL WITH COPPER MCC PANEL :MIXING & MILLING , CONVEYORS , WATER COMPLEX & FIRE FIGHTIN G , PELLETIZING , TRAVELLING GRATE , ENVIRONMENT DEDUSTING , ROTARY KILN, FI NISHED PRO DUCTS, FINISHED PRODUCTS EMCC PANEL INVOICE NO. NECPL/21-22 /0134 DT:29/05/2021 HS CODE: 85371000 BUYER ORDER NO.IE/NE C/NEC//001,AMD-3 DT:11.02.202 0AMD DT:20/04/2021 LCP: ON/ OFF TYPE, REVISED TYPE/SOFT ST ARTER, ON/OFF TYPE WITH AMMETE R, CO NVEYORS TRIPPER INVOIC E NO. NECPL/21-22/0135 DT: 29 /05/2021 HS CODE: 85371000 B UYER ORDER NO.CHAR/EC/NEC/20-2 1/002 DT: 25/09/2020 SB NO. 2231357 DT: 05/06/2021 TOTAL NET WT: 27040.000KGS IEC: 05 09090290 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) 3X40OT : TOTAL 47 PKGS INDOOR IP52: RTDB-1, RTDB-2 & 3, RTD B-4 ,RTDB-6 & 7 RTDB-7A, FL OOR MOUNTED: RTDB-5 RTDB-11, R TDB-12- STRAIGHT RUN, 90-DEN D, SUPPORTING STRUCTURE, DUMMY PANEL WITH COPPER MCC PANEL :MIXING & MILLING , CONVEYORS , WATER COMPLEX & FIRE FIGHTIN G , PELLETIZING , TRAVELLING GRATE , ENVIRONMENT DEDUSTING , ROTARY KILN, FI NISHED PRO DUCTS, FINISHED PRODUCTS EMCC PANEL INVOICE NO. NECPL/21-22 /0134 DT:29/05/2021 HS CODE: 85371000 BUYER ORDER NO.IE/NE C/NEC//001,AMD-3 DT:11.02.202 0AMD DT:20/04/2021 LCP: ON/ OFF TYPE, REVISED TYPE/SOFT ST ARTER, ON/OFF TYPE WITH AMMETE R, CO NVEYORS TRIPPER INVOIC E NO. NECPL/21-22/0135 DT: 29 /05/2021 HS CODE: 85371000 B UYER ORDER NO.CHAR/EC/NEC/20-2 1/002 DT: 25/09/2020 SB NO. 2231357 DT: 05/06/2021 TOTAL NET WT: 27040.000KGS IEC: 05 09090290 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) 3X40OT : TOTAL 47 PKGS INDOOR IP52: RTDB-1, RTDB-2 & 3, RTD B-4 ,RTDB-6 & 7 RTDB-7A, FL OOR MOUNTED: RTDB-5 RTDB-11, R TDB-12- STRAIGHT RUN, 90-DEN D, SUPPORTING STRUCTURE, DUMMY PANEL WITH COPPER MCC PANEL :MIXING & MILLING , CONVEYORS , WATER COMPLEX & FIRE FIGHTIN G , PELLETIZING , TRAVELLING GRATE , ENVIRONMENT DEDUSTING , ROTARY KILN, FI NISHED PRO DUCTS, FINISHED PRODUCTS EMCC PANEL INVOICE NO. NECPL/21-22 /0134 DT:29/05/2021 HS CODE: 85371000 BUYER ORDER NO.IE/NE C/NEC//001,AMD-3 DT:11.02.202 0AMD DT:20/04/2021 LCP: ON/ OFF TYPE, REVISED TYPE/SOFT ST ARTER, ON/OFF TYPE WITH AMMETE R, CO NVEYORS TRIPPER INVOIC E NO. NECPL/21-22/0135 DT: 29 /05/2021 HS CODE: 85371000 B UYER ORDER NO.CHAR/EC/NEC/20-2 1/002 DT: 25/09/2020 SB NO. 2231357 DT: 05/06/2021 TOTAL NET WT: 27040.000KGS IEC: 05 09090290 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) |
| 2021-08-28 |
MAEU912695702 |
ALE CARGO |
71228.81 kg |
842820
|
5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) 5 CONTAINERS TOTAL 160 PKG SUPPLY OF RAW MATERIAL HANDLI NG SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX05 DT 25.06.2021 SB NO: 2820398 DT 01.07.2021 BELT CONVEYORS AND VIBRATING SCREEN FOR ECOTE KS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC OF HONDURAS AS PER APPLICANT S PURCHASE AGREEMENT NUMBER CH AR/EC/MS/001 DATED 24.04.2 01 9 INVOICE NO MP2061/2122/EX26 DT 25.06.2021 SB NO: 2827703 DT 01.07.2021 PARTS AND SEGM ENTS OF WIDE BELT CONVEYORS P URCHASE ORDER NO : CHAR/IE/WBC FP/MS/001 DT 12.11.2020 INVOI CE NO : MP2154/2122/EX04 DT 25 .6.2021 SB NO :2842846 DT 02/ 7/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM PURHASE ORDE R NO : CHAR/EC/MS/RMHS/001 DT 04.01.2021 INVOICE NO : MP215 9/2122/EX01 DT 25.06.2021 SB NO : 2827298 DT 01/7/2021 SUP PLY OF RAW MATERIAL HANDLING S YSTEM FOR ECOTEKS IRON ORE BEN EFICIATION PLANT AND ASSOCIAT ED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HO NDURAS AS PER APPLICANTS PURCH ASE AGREEMENT NUMBER CHAR/EC/M S/RMHS/00 1 DT 04.01.2021 IN VOICE NO MP2159/2122/EX04(A) D T 25.06.2021 SB NO: 2820371 D T 01.07.2021 SUPPLY OF RAW MA TERIAL HANDLING SYSTEM FOR ECO TEKS IRON ORE BENEFICIATION P LANT AND ASSOCIATED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AGREEMENT NUMBER CHAR/EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP21 59/2122/EX02 DT 25.06.2021 SB NO: 2820543 DT 01.07.2021 SU PPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE BE NEFICIATION PLANT AND ASSOCIA TED ANCILLARY PROJECTS LOCATED IN ATLANTIDA, REPUBLIC O F H ONDURAS AS PER APPLICANTS PURC HASE AGREEMENT NUMBER CHAR/EC/ MS/RMHS/00 1 DT 04.01.2021 I NVOICE NO MP2159/2122/EX03 DT 25.06.2021 SB NO: 2842848 DT 02.07.2021 HS CODE: 84282011 TOTAL NET WT:65356.000 KGS M ARINE CARGO OPEN POLICY NO.086 5085714 IEC: 0595020984 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) |
| 2021-08-28 |
MAEU912706278 |
ALE CARGO |
20167.06 kg |
740919
|
1X40OT 28 PKGS COPPER STRIPS , 17.2 MM COPPER BONDED EARTH ING ROD 3MTR EARTHING SIGN BOA RD BACKFILL COMPOUND TEK LS R 50 EARTHING PIT COVER EPC B 10 COPPER CABLE , EARTH BOX ALLTEC LIGHTENING COUNTER LSC 7D ALLTEC TERRASTREAMER TSP 6 0 LA MAST GIB 220 WITH 1.25 M TR FRP WITH ACCESSORIES INV NO.GPS/21-22/115 DT: 30/06/202 1 HS CODE: 74091900, 72159020 , 28030010, 39235090, 83100010 , 85446020, 85446020, 8536903 0, 85354010, 90308990, 7307119 0 SB : 2846828 DT: 02/07/2021 DG CONTROL PANEL -EMERGENC Y & NORMAL LOAD PDB INVOICE N O. EL/EX/21-22/010 DT: 04/07/2 021 HS CODE: 85371000 SB NO. 2965010 DT: 07/07/2021 TOTAL NET WT: 17046.83 MARINE CARG O OPEN POLICY:0865085714 APPL ICABLE APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-08-28 |
MAEU912689218 |
ALE CARGO |
65010.86 kg |
730890
|
3X40OT(ING) FCL CONTAINER 23 6 PKGS (TWO HUNDRED THIRTY SIX PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVO ICE NO: 285/21-22 DATE: 12.07. 2021 S/B NO: 3077046 DT.12.07 .2021 HS CODE: 73089090 FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 286/21-22 DAT E: 12.07.2021 S/B NO: 3077569 DT.12.07.2021 HS CODE: 73089 090 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES W ITH PAINTING INVOICE NO: 288/ 21-22 DATE: 13.07.2021 S/B NO : 3103264 DT.13.07.2021 HS CO DE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT: 64916.750 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) 3X40OT(ING) FCL CONTAINER 23 6 PKGS (TWO HUNDRED THIRTY SIX PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVO ICE NO: 285/21-22 DATE: 12.07. 2021 S/B NO: 3077046 DT.12.07 .2021 HS CODE: 73089090 FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 286/21-22 DAT E: 12.07.2021 S/B NO: 3077569 DT.12.07.2021 HS CODE: 73089 090 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES W ITH PAINTING INVOICE NO: 288/ 21-22 DATE: 13.07.2021 S/B NO : 3103264 DT.13.07.2021 HS CO DE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT: 64916.750 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) 3X40OT(ING) FCL CONTAINER 23 6 PKGS (TWO HUNDRED THIRTY SIX PACKAGES ONLY) FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INVO ICE NO: 285/21-22 DATE: 12.07. 2021 S/B NO: 3077046 DT.12.07 .2021 HS CODE: 73089090 FA BRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINT ING INVOICE NO: 286/21-22 DAT E: 12.07.2021 S/B NO: 3077569 DT.12.07.2021 HS CODE: 73089 090 FABRICATED STRUCTURE FO R ROLLED SECTIONS AND PLATES W ITH PAINTING INVOICE NO: 288/ 21-22 DATE: 13.07.2021 S/B NO : 3103264 DT.13.07.2021 HS CO DE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/001 DATED 30.11.2O2O IE CODE NO. 31080 18035 TOTAL NET WT: 64916.750 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) |
| 2021-08-28 |
MAEU912574415 |
ALE CARGO |
68100.78 kg |
847480
|
TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 28 PACKAGES 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV TTPL/2021-22/IE/002 DT: 2 2/06/2021 HS CODE: 84748090 SB: 2721579 DT: 27/06/2021 8M HOLDING TANK FOR COCENTRATE SLURRY TANK INV: TTPL/2021-2 2/IE/001 DT: 16/06/2021 HS CO DE: 84748090 SB: 2721561 DT: 27/06/2021 6M HOLDING TANK FOR TAILINGS SLURRY TANK INV : TTPL/2021-22/IE/003 DT: 22/0 6/2021 HS CODE: 84748090 SB: 2721578 DT: 27/06/2021 IEC : AAICT2911L PO NO. IE/TTPL/B P/ST/2020/PO/016 DT:04/01/2021 AMENDMENT DT:21/01/2021 TOT AL NET WT: 64000.000 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-08-20 |
MAEU912661216 |
ALE CARGO |
21425.34 kg |
731815
|
STC TOTAL 14 PACKAGES HEX BOL TS, HEX NUTS, PLAIN WASHER AND HEX LOCK NUT FOR STRUCURAL ST EEL INVOICE NO. EL/EX/21-22/0 09 DT: 03/07/2021 HS CODE:731 81500 SB NO.2942568 DT:06/07/ 21 SECONDARY BALL MILL: MA IN GEAR BOX(FLS WITH PLC PANNE L)+INCHING GEAR BOX +OD COUPLI NG WITH CONTROL PANNEL INVOIC E NO. E009 / 21-22 DT: 21/06/2 021 HS CODE: 84741090 SB NO. 2727934 DT:28/06/2021 HT T ERMINATION KITS FOR CABLE SIZE S GLANDS AND LUGS FOR LT CABL E INVOICE NO.TPL/EX/21-22/004 DT: 22/06/2021 SB NO.2812294 DT:30/06/21 HS CODE:85446020 , 85361090 TOTAL NET WT: 19 329.25 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) |
| 2021-08-20 |
MAEU912538825 |
ALE CARGO |
21599.98 kg |
730900
|
IX40FR STC 3 PACKAGES GYPSUM FILTRATE WATER TANK 20M3 (DRG NO.1902-ST-FB-131) MANHOLE COV ER 2NOS ASSEMBLED WITH TANK C ONCENTRATE & TAILING FILTER PR ESS WATER STORAGE TANK 20M3(D RG NO.1902-ST-FB-131) MANHOLE COVER 2NOS ASSEMBLED WITH TANK INVOICE NO. EL/EX/21-22/007 DT:19/05/2021 SB NO. 2287100 DT: 08/06/2021 HS CODE: 730 90090 TOTAL NET WT: 21600.0 00 KGS IEC: AAIFE5870A MAR INE CARGO OPEN POLICY NO. 0865 085714 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
| 2021-08-20 |
MAEU211424622 |
ALE CARGO |
10777.08 kg |
847490
|
2X40OT CONTAINERS STC TOTAL 15 PKGS SUPPLY OF AGITATOR MEC HANISM PARTS REAGENT TANK SCO PE AS PER ATTACHED ANNEXURE-II INTERCONNECTING PIPING AS PE R GA AND P& ID ( 1 LUM ) PO NO. IE/BP-FLOATATION/2020/PO/ 004 DATE 16 JULY 2020 INSURA NCE POLICY: POLICY TYPE: MARI NE CARGO OPEN POLICY POLICY N UMBER: 0865085714 INVOICE N O. 12021DEL00074EX DATE : 15.0 6.2021 SHIPPING BILL NO. 2453 741 DT:16/06/2021 HS CODE:847 49000, 84219900 IEC:0309027 535 TOTAL NET WT:9560.000 KGS APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 2X40OT CONTAINERS STC TOTAL 15 PKGS SUPPLY OF AGITATOR MEC HANISM PARTS REAGENT TANK SCO PE AS PER ATTACHED ANNEXURE-II INTERCONNECTING PIPING AS PE R GA AND P& ID ( 1 LUM ) PO NO. IE/BP-FLOATATION/2020/PO/ 004 DATE 16 JULY 2020 INSURA NCE POLICY: POLICY TYPE: MARI NE CARGO OPEN POLICY POLICY N UMBER: 0865085714 INVOICE N O. 12021DEL00074EX DATE : 15.0 6.2021 SHIPPING BILL NO. 2453 741 DT:16/06/2021 HS CODE:847 49000, 84219900 IEC:0309027 535 TOTAL NET WT:9560.000 KGS APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |
| 2021-08-14 |
MAEU912548452 |
ALE CARGO |
46000.48 kg |
854460
|
INSTRUMENTATION CABLES ZR-KVV RP 6-1.5MM2 , ZR-KC-GBFRP 2-1 .5MM2 ZR-KVVRP 10-1.5 MM2, ZR-KVVRP 3-1.5MM2 ZR-YJV 4-2. 5MM2, ZR-YJV 4-6 MM2 INVOICE NO. TPL/EX/21-22/003 DTD: 14 /06/2021 SB NO. 2507238: 18/0 6/2021 HS CODE: 85446020, 854 44999, 85446090 AIR RECIVER TANK(AHTL-1078 A1) INVOICE N O. E008-1 DTD: 05/06/2021 SB NO. 2509430 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 A2) INVOICE NO . E009-1 DTD: 05/06/2021 SB NO. 2509329 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 B1&B2) ACCESSO RIES FOR AIR RECEIVER TANK FO UNDATION BOLTS FOR AIR RECEIVE R TANK INVOICE NO. E010-1 DT D: 05/06/2021 SB NO. 2507999 DT: 18/06/2021 HS CODE: 73090 090 TOTAL NET WT: 45407.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) INSTRUMENTATION CABLES ZR-KVV RP 6-1.5MM2 , ZR-KC-GBFRP 2-1 .5MM2 ZR-KVVRP 10-1.5 MM2, ZR-KVVRP 3-1.5MM2 ZR-YJV 4-2. 5MM2, ZR-YJV 4-6 MM2 INVOICE NO. TPL/EX/21-22/003 DTD: 14 /06/2021 SB NO. 2507238: 18/0 6/2021 HS CODE: 85446020, 854 44999, 85446090 AIR RECIVER TANK(AHTL-1078 A1) INVOICE N O. E008-1 DTD: 05/06/2021 SB NO. 2509430 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 A2) INVOICE NO . E009-1 DTD: 05/06/2021 SB NO. 2509329 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 B1&B2) ACCESSO RIES FOR AIR RECEIVER TANK FO UNDATION BOLTS FOR AIR RECEIVE R TANK INVOICE NO. E010-1 DT D: 05/06/2021 SB NO. 2507999 DT: 18/06/2021 HS CODE: 73090 090 TOTAL NET WT: 45407.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) INSTRUMENTATION CABLES ZR-KVV RP 6-1.5MM2 , ZR-KC-GBFRP 2-1 .5MM2 ZR-KVVRP 10-1.5 MM2, ZR-KVVRP 3-1.5MM2 ZR-YJV 4-2. 5MM2, ZR-YJV 4-6 MM2 INVOICE NO. TPL/EX/21-22/003 DTD: 14 /06/2021 SB NO. 2507238: 18/0 6/2021 HS CODE: 85446020, 854 44999, 85446090 AIR RECIVER TANK(AHTL-1078 A1) INVOICE N O. E008-1 DTD: 05/06/2021 SB NO. 2509430 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 A2) INVOICE NO . E009-1 DTD: 05/06/2021 SB NO. 2509329 DT: 18/06/2021 H S CODE: 73090090 AIR RECIVER TANK(AHTL-1078 B1&B2) ACCESSO RIES FOR AIR RECEIVER TANK FO UNDATION BOLTS FOR AIR RECEIVE R TANK INVOICE NO. E010-1 DT D: 05/06/2021 SB NO. 2507999 DT: 18/06/2021 HS CODE: 73090 090 TOTAL NET WT: 45407.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2021-08-07 |
MAEU912595176 |
ALE CARGO |
6062.36 kg |
853720
|
. TOTAL 353PKGS 450 KVAR, 6.6 KV (578KVAR @7.7KV) 3PH, 60 H Z FIX TYPE MV CAPACITOR BANK INVOICE NO. 01 DTD: 27/05/2021 SB NO. 2507833 DT: 18/06/202 1 HS CODE: 85372000 BJFL 3 50W LED WH MB BEL INV REF NO S27210001488 PRODUCT CODE 11 3831 WARRANTY 24MONTHS ENXTP 108L WH HW TG AD BEL INV REF NO S27210001488 PRODUCT CODE 113796 WARRANTY 24MONTHS I NVOICE NO. 1726 DTD: 03/06/20 21 SB NO. 2487629DT: 17/06/20 21 HS CODE: 94054090 TOTAL NET WT: 5461.400 KGS MARIN E CARGO OPEN POLICY NO. 086508 5714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-08-07 |
MAEU912576656 |
ALE CARGO |
25560.36 kg |
730890
|
1X40OT(ING) FCL CONTAINER 27 4 PKGS ( TWO HUNDRED SEVENTY F OUR PACKAGES ONLY) FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING I NVOICE NO: 238/21-22 DATE: 21. 06.2021 S/B NO: 2572265 DT.21 .06.2021 HS CODE: 73089090 BUYER ORDER NO. CHAR/EC/CEPL/ BP/SSFB/001 DATED 30.11.2020 IE CODE NO. 3108018035 TOTAL NET WT: 25340.87 KGS MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-07-23 |
MAEU912514682 |
ALE CARGO |
43510.67 kg |
730890
|
2X40OT(ING) FCL CONTAINER 523 PKGS (FIVE HUNDRED TWENTY THREE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 207/21-22 DATE: 0 7.06.2021 S/B NO: 2261632 DT. 07.06.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 210/21-2 2 DATE: 08.06.2021 S/B NO: 22 89308 DT.08.06.2021 HS CODE: 73089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT:41916.35 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 523 PKGS (FIVE HUNDRED TWENTY THREE PACKAGES ONLY) FABRIC ATED STRUCTURE FOR ROLLED SECT IONS AND PLATES WITH PAINTING INVOICE NO: 207/21-22 DATE: 0 7.06.2021 S/B NO: 2261632 DT. 07.06.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING INVOICE NO: 210/21-2 2 DATE: 08.06.2021 S/B NO: 22 89308 DT.08.06.2021 HS CODE: 73089090 BUYER ORDER NO. CH AR/EC/CEPL/BP/SSFB/001 DATED 3 0.11.2O2O IE CODE NO. 3108018 035 TOTAL NET WT:41916.35 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |
| 2021-07-16 |
MAEU912373666 |
ALE CARGO |
38400.42 kg |
847410
|
2X40FR 4 PKGS: SECONDARY BA LL MILL: HELICAL SPLIT RING GE AR ASSEMBLY INVOICE NO. E004/ 21-22 DT: 27.04.2021 SB: 1675 997 DT: 10.05.2021 SECONDAR Y BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E005 /21-22 DT: 27.04.2021 SB: 167 6019 DT: 10.05.2021 SECONDA RY BALL MILL: HELICAL SPLIT RI NG GEAR ASSEMBLY INVOICE NO. E006/21-22 DT: 27.04.2021 SB: 1676397 DT: 10.05.2021 SEC ONDARY BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E007/21-22 DT: 27.04.2021 SB: 1676398 DT: 10.05.2021 HS CODE: 84741090 TOTAL NET WT: 37620.000KGS BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24.07. 2020 IEC: 0888007809 MARINE CARGO OPEN POLICY NO. 08650857 14 APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL- 91 2373666 2X40FR 4 PKGS: SECONDARY BA LL MILL: HELICAL SPLIT RING GE AR ASSEMBLY INVOICE NO. E004/ 21-22 DT: 27.04.2021 SB: 1675 997 DT: 10.05.2021 SECONDAR Y BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E005 /21-22 DT: 27.04.2021 SB: 167 6019 DT: 10.05.2021 SECONDA RY BALL MILL: HELICAL SPLIT RI NG GEAR ASSEMBLY INVOICE NO. E006/21-22 DT: 27.04.2021 SB: 1676397 DT: 10.05.2021 SEC ONDARY BALL MILL BEARING LINER (IN TWO HALVES) INVOICE NO. E007/21-22 DT: 27.04.2021 SB: 1676398 DT: 10.05.2021 HS CODE: 84741090 TOTAL NET WT: 37620.000KGS BUYER ORDER NO. IE/MS/BALL MILL/001 DT: 24.07. 2020 IEC: 0888007809 MARINE CARGO OPEN POLICY NO. 08650857 14 APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL- 91 2373666 |
| 2021-07-16 |
MAEU912295530 |
ALE CARGO |
23999.98 kg |
847410
|
1X40OT (OUTGAUGE) STC 3 PKGS SECONDARY BALL MILL MAIN BEA RING ASSLY (DETAILS AS PER INV OICE) INV NO. E039/20-21 DT: 22/02/2021 HS CODE: 84741090 SB NO. 9994048 DT: 09-04-2021 BUYER ORDER NO. IE/MS/BALL MILL/001, DTD. 24.07.2020 IE C: 0888007809 TOTAL NET WT: 2 3400.000KGS MARINE CARGO OP EN POLICY NO. 0865085714 AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) |
| 2021-07-16 |
MAEU912363800 |
ALE CARGO |
15410.15 kg |
730900
|
1X40FR STC 1 PKG FO STORAGE TANK 119 KL INVOICE NO: SMPL /EXP/2122/003 DTD: 28/04/2021 S/B NO: 1636624 DTD: 07/05/20 21 HS CODE: 73090090 TOTAL G ROSS WT: 15410.000 KGS TOTAL NET WT:15390.000 KGS BUYER OR DER NO: IE/BP- FUEL-SYS/2021/P O/002 DT: 12.01.2021 IEC: 05 99046741 MARINE CARGO OPEN POLICY NO. 0865085714 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-06-25 |
MAEU912292543 |
ALE CARGO |
15339.84 kg |
730900
|
1X40FR STC 1 PKG FO STORAGE TANK 119KL INVOICE NO: SMPL/ EXP/2122/001 DTD: 13/04/2021 S/B NO: 1442990 DTD: 29/04/202 1 HS CODE: 73090090 TOTAL GR OSS WT: 15340.000 KGS TOTAL N ET WT:15320.000 KGS BUYER ORD ER NO: IE/BP- FUEL-SYS/2021/PO /002 DT: 12.01.2021 IEC: 0599 046741 MARINE CARGO OPEN PO LICY NO. 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-06-18 |
MAEU912295296 |
ALE CARGO |
26607.27 kg |
850422
|
3X40OT CONTAINER 47PKGS 31 50 KVA OIL FILLED TRANSFORMER PARTS OF TRANSFORMER (TWO YEA RS SPARES -1 SET) INVOICE NO: 7202100066 DATE: 30/04/2021 S/B NO: 1567973 DT: 04/05/2021 HS CODE: 85042200, 85049010 BUYER ORDER NO. CHAR/EC/BP/ RR/001 DATED 14/01/2021 IE CO DE NO. 0388128933 TOTAL NET W T:20689.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-912295 296 --NOTIFY PARTY 2: INVE RSIONES ECOTEK S.A. DE CV, BAR RIO POTRERITOS, ENTRE 4-5 CALL E, AVENID A, MARCO AURELIO SO TO, EDIFICIO NELSON MONTOYA, L A CEIBA, HONDURAS. 3X40OT CONTAINER 47PKGS 31 50 KVA OIL FILLED TRANSFORMER PARTS OF TRANSFORMER (TWO YEA RS SPARES -1 SET) INVOICE NO: 7202100066 DATE: 30/04/2021 S/B NO: 1567973 DT: 04/05/2021 HS CODE: 85042200, 85049010 BUYER ORDER NO. CHAR/EC/BP/ RR/001 DATED 14/01/2021 IE CO DE NO. 0388128933 TOTAL NET W T:20689.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-912295 296 --NOTIFY PARTY 2: INVE RSIONES ECOTEK S.A. DE CV, BAR RIO POTRERITOS, ENTRE 4-5 CALL E, AVENID A, MARCO AURELIO SO TO, EDIFICIO NELSON MONTOYA, L A CEIBA, HONDURAS. 3X40OT CONTAINER 47PKGS 31 50 KVA OIL FILLED TRANSFORMER PARTS OF TRANSFORMER (TWO YEA RS SPARES -1 SET) INVOICE NO: 7202100066 DATE: 30/04/2021 S/B NO: 1567973 DT: 04/05/2021 HS CODE: 85042200, 85049010 BUYER ORDER NO. CHAR/EC/BP/ RR/001 DATED 14/01/2021 IE CO DE NO. 0388128933 TOTAL NET W T:20689.000 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MBL-912295 296 --NOTIFY PARTY 2: INVE RSIONES ECOTEK S.A. DE CV, BAR RIO POTRERITOS, ENTRE 4-5 CALL E, AVENID A, MARCO AURELIO SO TO, EDIFICIO NELSON MONTOYA, L A CEIBA, HONDURAS. |
| 2021-06-18 |
MAEU912350318 |
ALE CARGO |
81434.81 kg |
731815
|
MOTORS FOR SUMP PUMP MOTORS F OR SLURRY PUMPS INVOICE:EL/EX /21-22/003 DT:24.04.2021 HS C ODE: 85015210 HEX BOLTS, HEX NUTS, PLAIN WASHER AND HEX LOC K NUT FOR STRUCTURAL STEEL IN VOICE :EL/EX/21-22/004 DT: 27. 04.2021 INVOICE: EL/EX/21-22/ 005 DT: 03.05.2021 INVOICE: E L/EX/21-22/006 DT: 03.05.2021 HS CODE: 73181500 SB:1439143 DT:27.04.2021, SB:1512232 DT: 01.05.2021 SB:1554647 DT:04. 05.2021, SB:1553813 DT: 04.05. 2021 LIGHTING DISTRIBUTION BOARDS: SLD-1807-PP-416-SH01 REV.2, SH06 REV. 0 SH07 REV. 0, SH08 REV. 0, SH09 REV. 0 S H10A REV. 0, SH10B REV. 0, JUN CTION BOX GLANDS & LUGS OF VA RIOUS SIZES INVOICE NO: TPIPL /21-22/001 DTD: 25.04.2021 S/ B NO: 1550203 DT: 04.05.2021 HS CODE: 85371000, 85361090 NAOH TRANSFER PUMP1, NAOH TRA NSFER PUMP2 NASIO2 TRANSFER P UMP1,NASIO2 TRANSFER PUMP2 AL TRAC TRANSFER PUMP1, ALTRAC TR ANSFER PUMP2 NAOH DOSING PUMP 1, NAOH DOSING PUMP 2 NASIO2 DOSING PUMP 1, NASIO2 DOSING PUMP 2 ALTRAC DOSING PUMP 1, ALTRAC DOSING PUMP 2 MIBC DOS ING PUMP 1, MIBC DOSING PUMP 2 , EXPORT PACKAGING INV NO. E X/21-22/001 DT: 28/04/2021 SB NO. 1460383 DT: 29/04/2021 H S CODE: 84135010 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 73/21-22 DTD: 03.05.2 021 INVOICE NO: 74/21-22 DTD: 03.05.2021 S/B NO: 1538939 D T: 03.05.2021 S/B NO: 1543357 DTD: 03.05.2021 HS CODE: 730 89090 TOTAL NET WT: 72270.9 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MOTORS FOR SUMP PUMP MOTORS F OR SLURRY PUMPS INVOICE:EL/EX /21-22/003 DT:24.04.2021 HS C ODE: 85015210 HEX BOLTS, HEX NUTS, PLAIN WASHER AND HEX LOC K NUT FOR STRUCTURAL STEEL IN VOICE :EL/EX/21-22/004 DT: 27. 04.2021 INVOICE: EL/EX/21-22/ 005 DT: 03.05.2021 INVOICE: E L/EX/21-22/006 DT: 03.05.2021 HS CODE: 73181500 SB:1439143 DT:27.04.2021, SB:1512232 DT: 01.05.2021 SB:1554647 DT:04. 05.2021, SB:1553813 DT: 04.05. 2021 LIGHTING DISTRIBUTION BOARDS: SLD-1807-PP-416-SH01 REV.2, SH06 REV. 0 SH07 REV. 0, SH08 REV. 0, SH09 REV. 0 S H10A REV. 0, SH10B REV. 0, JUN CTION BOX GLANDS & LUGS OF VA RIOUS SIZES INVOICE NO: TPIPL /21-22/001 DTD: 25.04.2021 S/ B NO: 1550203 DT: 04.05.2021 HS CODE: 85371000, 85361090 NAOH TRANSFER PUMP1, NAOH TRA NSFER PUMP2 NASIO2 TRANSFER P UMP1,NASIO2 TRANSFER PUMP2 AL TRAC TRANSFER PUMP1, ALTRAC TR ANSFER PUMP2 NAOH DOSING PUMP 1, NAOH DOSING PUMP 2 NASIO2 DOSING PUMP 1, NASIO2 DOSING PUMP 2 ALTRAC DOSING PUMP 1, ALTRAC DOSING PUMP 2 MIBC DOS ING PUMP 1, MIBC DOSING PUMP 2 , EXPORT PACKAGING INV NO. E X/21-22/001 DT: 28/04/2021 SB NO. 1460383 DT: 29/04/2021 H S CODE: 84135010 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 73/21-22 DTD: 03.05.2 021 INVOICE NO: 74/21-22 DTD: 03.05.2021 S/B NO: 1538939 D T: 03.05.2021 S/B NO: 1543357 DTD: 03.05.2021 HS CODE: 730 89090 TOTAL NET WT: 72270.9 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MOTORS FOR SUMP PUMP MOTORS F OR SLURRY PUMPS INVOICE:EL/EX /21-22/003 DT:24.04.2021 HS C ODE: 85015210 HEX BOLTS, HEX NUTS, PLAIN WASHER AND HEX LOC K NUT FOR STRUCTURAL STEEL IN VOICE :EL/EX/21-22/004 DT: 27. 04.2021 INVOICE: EL/EX/21-22/ 005 DT: 03.05.2021 INVOICE: E L/EX/21-22/006 DT: 03.05.2021 HS CODE: 73181500 SB:1439143 DT:27.04.2021, SB:1512232 DT: 01.05.2021 SB:1554647 DT:04. 05.2021, SB:1553813 DT: 04.05. 2021 LIGHTING DISTRIBUTION BOARDS: SLD-1807-PP-416-SH01 REV.2, SH06 REV. 0 SH07 REV. 0, SH08 REV. 0, SH09 REV. 0 S H10A REV. 0, SH10B REV. 0, JUN CTION BOX GLANDS & LUGS OF VA RIOUS SIZES INVOICE NO: TPIPL /21-22/001 DTD: 25.04.2021 S/ B NO: 1550203 DT: 04.05.2021 HS CODE: 85371000, 85361090 NAOH TRANSFER PUMP1, NAOH TRA NSFER PUMP2 NASIO2 TRANSFER P UMP1,NASIO2 TRANSFER PUMP2 AL TRAC TRANSFER PUMP1, ALTRAC TR ANSFER PUMP2 NAOH DOSING PUMP 1, NAOH DOSING PUMP 2 NASIO2 DOSING PUMP 1, NASIO2 DOSING PUMP 2 ALTRAC DOSING PUMP 1, ALTRAC DOSING PUMP 2 MIBC DOS ING PUMP 1, MIBC DOSING PUMP 2 , EXPORT PACKAGING INV NO. E X/21-22/001 DT: 28/04/2021 SB NO. 1460383 DT: 29/04/2021 H S CODE: 84135010 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 73/21-22 DTD: 03.05.2 021 INVOICE NO: 74/21-22 DTD: 03.05.2021 S/B NO: 1538939 D T: 03.05.2021 S/B NO: 1543357 DTD: 03.05.2021 HS CODE: 730 89090 TOTAL NET WT: 72270.9 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MOTORS FOR SUMP PUMP MOTORS F OR SLURRY PUMPS INVOICE:EL/EX /21-22/003 DT:24.04.2021 HS C ODE: 85015210 HEX BOLTS, HEX NUTS, PLAIN WASHER AND HEX LOC K NUT FOR STRUCTURAL STEEL IN VOICE :EL/EX/21-22/004 DT: 27. 04.2021 INVOICE: EL/EX/21-22/ 005 DT: 03.05.2021 INVOICE: E L/EX/21-22/006 DT: 03.05.2021 HS CODE: 73181500 SB:1439143 DT:27.04.2021, SB:1512232 DT: 01.05.2021 SB:1554647 DT:04. 05.2021, SB:1553813 DT: 04.05. 2021 LIGHTING DISTRIBUTION BOARDS: SLD-1807-PP-416-SH01 REV.2, SH06 REV. 0 SH07 REV. 0, SH08 REV. 0, SH09 REV. 0 S H10A REV. 0, SH10B REV. 0, JUN CTION BOX GLANDS & LUGS OF VA RIOUS SIZES INVOICE NO: TPIPL /21-22/001 DTD: 25.04.2021 S/ B NO: 1550203 DT: 04.05.2021 HS CODE: 85371000, 85361090 NAOH TRANSFER PUMP1, NAOH TRA NSFER PUMP2 NASIO2 TRANSFER P UMP1,NASIO2 TRANSFER PUMP2 AL TRAC TRANSFER PUMP1, ALTRAC TR ANSFER PUMP2 NAOH DOSING PUMP 1, NAOH DOSING PUMP 2 NASIO2 DOSING PUMP 1, NASIO2 DOSING PUMP 2 ALTRAC DOSING PUMP 1, ALTRAC DOSING PUMP 2 MIBC DOS ING PUMP 1, MIBC DOSING PUMP 2 , EXPORT PACKAGING INV NO. E X/21-22/001 DT: 28/04/2021 SB NO. 1460383 DT: 29/04/2021 H S CODE: 84135010 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 73/21-22 DTD: 03.05.2 021 INVOICE NO: 74/21-22 DTD: 03.05.2021 S/B NO: 1538939 D T: 03.05.2021 S/B NO: 1543357 DTD: 03.05.2021 HS CODE: 730 89090 TOTAL NET WT: 72270.9 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MOTORS FOR SUMP PUMP MOTORS F OR SLURRY PUMPS INVOICE:EL/EX /21-22/003 DT:24.04.2021 HS C ODE: 85015210 HEX BOLTS, HEX NUTS, PLAIN WASHER AND HEX LOC K NUT FOR STRUCTURAL STEEL IN VOICE :EL/EX/21-22/004 DT: 27. 04.2021 INVOICE: EL/EX/21-22/ 005 DT: 03.05.2021 INVOICE: E L/EX/21-22/006 DT: 03.05.2021 HS CODE: 73181500 SB:1439143 DT:27.04.2021, SB:1512232 DT: 01.05.2021 SB:1554647 DT:04. 05.2021, SB:1553813 DT: 04.05. 2021 LIGHTING DISTRIBUTION BOARDS: SLD-1807-PP-416-SH01 REV.2, SH06 REV. 0 SH07 REV. 0, SH08 REV. 0, SH09 REV. 0 S H10A REV. 0, SH10B REV. 0, JUN CTION BOX GLANDS & LUGS OF VA RIOUS SIZES INVOICE NO: TPIPL /21-22/001 DTD: 25.04.2021 S/ B NO: 1550203 DT: 04.05.2021 HS CODE: 85371000, 85361090 NAOH TRANSFER PUMP1, NAOH TRA NSFER PUMP2 NASIO2 TRANSFER P UMP1,NASIO2 TRANSFER PUMP2 AL TRAC TRANSFER PUMP1, ALTRAC TR ANSFER PUMP2 NAOH DOSING PUMP 1, NAOH DOSING PUMP 2 NASIO2 DOSING PUMP 1, NASIO2 DOSING PUMP 2 ALTRAC DOSING PUMP 1, ALTRAC DOSING PUMP 2 MIBC DOS ING PUMP 1, MIBC DOSING PUMP 2 , EXPORT PACKAGING INV NO. E X/21-22/001 DT: 28/04/2021 SB NO. 1460383 DT: 29/04/2021 H S CODE: 84135010 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 73/21-22 DTD: 03.05.2 021 INVOICE NO: 74/21-22 DTD: 03.05.2021 S/B NO: 1538939 D T: 03.05.2021 S/B NO: 1543357 DTD: 03.05.2021 HS CODE: 730 89090 TOTAL NET WT: 72270.9 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MOTORS FOR SUMP PUMP MOTORS F OR SLURRY PUMPS INVOICE:EL/EX /21-22/003 DT:24.04.2021 HS C ODE: 85015210 HEX BOLTS, HEX NUTS, PLAIN WASHER AND HEX LOC K NUT FOR STRUCTURAL STEEL IN VOICE :EL/EX/21-22/004 DT: 27. 04.2021 INVOICE: EL/EX/21-22/ 005 DT: 03.05.2021 INVOICE: E L/EX/21-22/006 DT: 03.05.2021 HS CODE: 73181500 SB:1439143 DT:27.04.2021, SB:1512232 DT: 01.05.2021 SB:1554647 DT:04. 05.2021, SB:1553813 DT: 04.05. 2021 LIGHTING DISTRIBUTION BOARDS: SLD-1807-PP-416-SH01 REV.2, SH06 REV. 0 SH07 REV. 0, SH08 REV. 0, SH09 REV. 0 S H10A REV. 0, SH10B REV. 0, JUN CTION BOX GLANDS & LUGS OF VA RIOUS SIZES INVOICE NO: TPIPL /21-22/001 DTD: 25.04.2021 S/ B NO: 1550203 DT: 04.05.2021 HS CODE: 85371000, 85361090 NAOH TRANSFER PUMP1, NAOH TRA NSFER PUMP2 NASIO2 TRANSFER P UMP1,NASIO2 TRANSFER PUMP2 AL TRAC TRANSFER PUMP1, ALTRAC TR ANSFER PUMP2 NAOH DOSING PUMP 1, NAOH DOSING PUMP 2 NASIO2 DOSING PUMP 1, NASIO2 DOSING PUMP 2 ALTRAC DOSING PUMP 1, ALTRAC DOSING PUMP 2 MIBC DOS ING PUMP 1, MIBC DOSING PUMP 2 , EXPORT PACKAGING INV NO. E X/21-22/001 DT: 28/04/2021 SB NO. 1460383 DT: 29/04/2021 H S CODE: 84135010 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 73/21-22 DTD: 03.05.2 021 INVOICE NO: 74/21-22 DTD: 03.05.2021 S/B NO: 1538939 D T: 03.05.2021 S/B NO: 1543357 DTD: 03.05.2021 HS CODE: 730 89090 TOTAL NET WT: 72270.9 K GS MARINE CARGO OPEN POLICY N O. 0865085714 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-06-18 |
MAEU912325002 |
ALE CARGO |
16898.87 kg |
842890
|
:- 1X40 OPEN TOP CONTAINER T OTAL 23 PACKAGES BENEFICIAT ION BELT CONVEYORS (BBC) FOR E COTEKS IRON ORE BENEFICIATION & P ELLET PLANT AND ASSOCIATE D ANCILLARY PROJECTS LOCATED I N ATLANTIDA, REPU BLIC OF HON DURAS AS PER APPLICANTS PURCHA SE AGREEMENT NUMBERS CHAR/EC/M S/ /001 DATED 24.4.2019 -CHAR /EC/MS/BBC/001 DATED 10.06.201 9 CHAR/EC/PBC-06/001 DATED 21 .11.2019 CHAR/IE/WBCFP/MS/001 DT 12.11.2020 PARTS AND SEGM ENTS OF BELT CONVEYORS , & HEA VY STRUCTURE OF BELT CONVEYOR HS. CODE: 84289090, 84282011 INVOICE NO. MP2111/2122/EX06 DT 28.04.2021 INVOICE NO : M P2154/2122/EX03 DATED 28.04.20 21 INVOICE NO : MP2061/2122/E X25 DT 28.04.2021 INVOICE NO MP2081/2122/EX20 DT 28.04.2021 S/B NO. 1459387,1459528,1459 400 DT. 24/03/2021 1480232 DT 30/04/2021 IEC NO.: 05950209 84 TOTAL NET WT:15868.00 KGS MARINE CARGO OPEN POLICY NUMB ER:0865085714 APPLICABLE AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) |