KEDAR METALS PVT LTD
Address: 502 AKRUTI ARCADE 5TH FLOOR NEAR NDHERI SPORTS COMPLEX J P ROAD AN ERI W MUMBAI 400058 INDIA
KEDAR METALS 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
IMPULSORA DE SERVICIOS SION S A 3 shipments
Shipments By HS Code
HS Code Shipments
282410 Lead; lead monoxide (litharge, massicot) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-20 MAEU230906701 IMPULSORA DE SERVICIOS SION S A 50700.69 kg 282410 02X20 FCL CONTAINERS LITHARG E-LEAD OXIDE YELLOW PACKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 3625719 D TD. 01.09.2023 INVOICE NO.T/2 3-24/050823 GROSS WT: 50.700 MT NET WT : 50.000 MT FREI GHT PREPAID 02X20 FCL CONTAINERS LITHARG E-LEAD OXIDE YELLOW PACKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 3625719 D TD. 01.09.2023 INVOICE NO.T/2 3-24/050823 GROSS WT: 50.700 MT NET WT : 50.000 MT FREI GHT PREPAID
2023-09-29 MAEU230002347 IMPULSORA DE SERVICIOS SION S A 50700.69 kg 282410 LITHARGE-LEAD OXIDE YELLOW PA CKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 28 46322 DTD. 31.07.2023 INVOICE NO.T/23-24/050723 AS PER PUR CHASE ORDER NO. 1198 DATED 16. 06.2023 GROSS WT: 50.700 MT NET WT : 50.000 MT FREIGHT PREPAID LITHARGE-LEAD OXIDE YELLOW PA CKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 28 46322 DTD. 31.07.2023 INVOICE NO.T/23-24/050723 AS PER PUR CHASE ORDER NO. 1198 DATED 16. 06.2023 GROSS WT: 50.700 MT NET WT : 50.000 MT FREIGHT PREPAID
2023-08-25 MAEU228833731 IMPULSORA DE SERVICIOS SION S A 101401.37 kg 282410 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID LITHARGE LEAD OXIDE YELLOW INVOICE NO. T/23-24/010723 DA TE: 03.07.2023 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID
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