PISCES CONTAINER LINES I PVT LTD
Address: PLOT NO 56 SECTOR NO 15 604/606 MUMBAI MH 400614 INDIA
PISCES CONTAINER LINES I PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.54
Active Months: 3 Average TEU per Shipment: 1.63
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ALTIUS LOGISTICA INTERNATIONAL PERU 3 shipments
CARIBEX WORLDWIDE GUATEMALA SOCIED 2 shipments
HENCO GLOBAL S A DE C V 2 shipments
WORLDWIDE LOGISTICSPARTNERS INC 2 shipments
PETROCIT S DE R L DE C V 1 shipments
SUNTRANS LOGISTICA BRASIL LTDA 1 shipments
TRANSCARGO INTERNATIONAL DESCONSOLI 1 shipments
WORLDWIDE LOGISTICS PARTNERS INC 1 shipments
Shipments By HS Code
HS Code Shipments
730820 Iron or steel; structures and parts thereof, towers and lattice masts 3 shipments
070110 Vegetables; seed potatoes, fresh or chilled 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
293220 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, lactones 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293339 Heterocyclic compounds; containing an unfused pyridine ring (whether or not hydrogenated) in the structure, n.e.c. in 2933.3 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
380891 Insecticides; other than containing goods specified in Subheading Notes 1 & 2 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
810196 Tungsten (wolfram); wire 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-10 MEDUE7564440 SUNTRANS LOGISTICA BRASIL LTDA 26720.0 kg 810196 SS MIG WIRE, SS TIG WIRE - SS MIG WIRE, SS TIG WIRE NCM : 7223 WOODEN PAL TTES : TREATED & CERTIFIED CONTAINER FUMIGATED. INVOICE NO. SIL/CI/23-24/ 205, 15-02-2024 S/BILL N O. : - 7557940 S/B DATE: - 15-FEB-24 IEC NO .ABECS 7724B
2024-02-01 MEDUJ6606860 WORLDWIDE LOGISTICSPARTNERS INC 18430.0 kg 293299 (ONE THOUSAND SEVEN HUNDRE D AND FIFTY NINE PACKAGES ONLY) COIR MAT WITH PV C BACKED COIR MAT WITH R UBBER BACKED INV. NO.: A D T-K-23-24-06 DTD. 18.12. 2023 S/B NO; 6165 909 D TD. 20.12.2023 PO.:70024 8 DTD .03/10 2023 H .S.CODE: 57039090, 570220 20 IEC: 1599000431 NET WEIGHT:18324.500 KGS FR EIGHT PREPAID
2023-10-19 CMDUAMC2105395 HENCO GLOBAL S A DE C V 20810.0 kg 070110 1,4-DIOXANE PO:OC2307684 WISTEMA ORDER NO. : H230940 PACKING : 80 M.S. DRUMS X 210 KGS NET PLACED WOODEN PALLETS IN 1 X 20 CONTAINER WEIGHT OF EACH DRUM: NET : 210 KGS, TARE : 18GROSS : 228 KGS PALLET DETAILS : WT : 17 KGS, DIMENSION : 45 45 X 6 TOTAL HEIGHT FROM PALLET TO DRUM : 41 TOTAL GROSS WEIGHT OF 80 DRUMS WITH 20 WOODENPALLETS : 18580 KGS NET WEIGHT : 16800 KGS NET WT:16800.00 KGS SB NO:3603503 DT:31/08/2023 FREIGHT PREPAID \ PSN: DIOXANE UN NUMBER: 1165 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 12 C
2023-10-12 CMDUAMC2097640 HENCO GLOBAL S A DE C V 20780.0 kg 070110 1,4-DIOXANE WISTEMA ORDER NO. : H230905 PO :OC2307222 PACKING : 80 M.S. DRUMS X 210 KGS NET PLACED 20 WOODEN PALLETS IN 1 X 20 CONTAINER WEIGHT OF EACH DRUM: NET : 210 KGS, TARE : 18GROSS : 228 KGS PALLET DETAILS : WT : 17 KGS, DIMENSION : 45 45 X 6 TOTAL HEIGHT FROM PALLET TO DRUM : 41 TOTAL GROSS WEIGHT OF 80 DRUMS WITH 20 WOODENPALLETS : 18580 KGS NET WEIGHT : 16800 KGS SB NO:3116220 DT:10/08/2023. FREIGHT PREPAID MARINE POLLUTANT (YES/NO) : NO HAZ EMERGENCY CONTACT: ISABELL SCHAFER - 49 69820-29 PSN: DIOXANE UN NUMBER: 1165 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 12 C CHEMICAL NAME: DIOXANE
2023-01-27 MAEU223630560 ALTIUS LOGISTICA INTERNATIONAL PERU 338303.04 kg 730820 TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID
2023-01-27 MAEU223488134 ALTIUS LOGISTICA INTERNATIONAL PERU 327430.25 kg 730820 TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS
2023-01-20 MAEU223488032 ALTIUS LOGISTICA INTERNATIONAL PERU 315036.09 kg 730820 TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID
2022-07-20 MEDUI8673952 CARIBEX WORLDWIDE GUATEMALA SOCIED 10274.0 kg 293339 METRIBUZIN 70% WP BRAND : CRASH 70 WP - 200 HDBG EACH OF 25 KGS PA CKED ON 10 PALLETS IN DIA N ORIGIN HERBICIDES AGRI CULTURE PRODUC T HAZ DETA ILS: UN-3077/ CLASS-9,PKG: III H.S.CODE:38089390 00060 HDBG METRIBUZIN 70% WP BRAND : CRASH 70 WP P ACKING : NET 25 KG HDPE BA GS 00200 HDBG METRIBUZ IN 70% WP BIFENTHRIN TECNICO - 12 DRUMS IN 3 PALLETS INDI AN ORIGIN BIFENTHRIN TECNI CO IMPORTER HS CODE: 2933. 39.90 INDIAN HS CODE:380 89199 UN NO:3349.CLASS :6 .1,PKG:III GROSS WT:16 26 .00 KGS NET WT:1440.00 K GS S.B NO:114 9838 DT:04/ 05/2022 CIPERMETRINA TECNICA - 15 DRUMS IN 4 PALLETS INDI AN ORIGIN CIPERMETRINA TEC NICA IMPORTERHS CODE: 291 6.20.00 INDIAN HS CODE:380 8913 5 ORDER NO: OC-00022 0-1/ OC-000243-1 UN NO:3 352,CLASS :6.1,PKG :III SB NO:1149152 DT:04/05/202 2 GROSS WT:3418.00 KGS NET WT:30 00.00 KGS BRAND : CRASH 70 WP PACKING : NET 25 KG HD PE BAGS SHIPPER S REF. MS2072200050 DT:30.0 4.2022 BUYER S ORDER:PO:000203 -2 DT:04.04.2022 S.B NO: 4005438 DT:30/04/2022 GR OSS W T:5230.00 KGS NET W T:5000.00 KGS FREIGHT PR EPAID
2022-07-20 MEDUI8776185 CARIBEX WORLDWIDE GUATEMALA SOCIED 21380.0 kg 380891 PROFENOFOS TECNICO - INDIAN ORIGIN PROFENOF OS TECNICO IMPORTER HS COD E: 2933.39.90 NO. OF PKG S.: 40 DRUMS INDIAN HS C ODE: 38 089199 GR. WT.: 1 1114.000 KGS. NT WT.: 1 0 000.000 KGS. HAZ DETAILS : 3018/6.1/III CIPERMETRINA TECNICA - INDIAN ORIGIN CIPERM ETRI NA TECNICA IMPORTER HS C ODE: 2916.20. 00 NO. OF P KGS.: 40 DRUMS INDIAN HS CODE : 38089135 GR. WT.: 10266.000 KGS. NT WT. : 9000.000 KGS. HAZ DETAIL S: 3352/6.1/III TOTAL 80 DRUMS ONLY ORDER NO: OC -000183- 1 IEC:AANCM0056E GSTIN :24AANCM0056E1ZR SB NO.: 1208993 DT.: 06/05 /2022, 1209107 DT.: 06/05/ 2022. TOTAL GROSS WT.: 213 80.000 KGS. TOTAL NET WT .: 19000.000 KGS. FREIGH T P REPAID ==GUAOPERATION S=CARIBEX.COM
2022-01-10 MEDUMJ035937 WORLDWIDE LOGISTICS PARTNERS INC 19600.0 kg 180632 760 BAGS, 30 PALLETS REFIN ED POLYETHYLENE WAX (M-500 ) INVOICE NO. MOCPLE/073/2 1-22 DT. 21.10.2021 SHIPPI NG BILL NO. 5461300 DT. 21 .10.2021 PURCHASE ORDER NO .: POACD2579 DT. 29.07.202 1 NET WT:19000.00 KGS FREI GHT COLLECT
2021-06-22 PYRDBOM210731074 WORLDWIDE LOGISTICSPARTNERS INC 5618.0 kg NO DESCRIPTION
2021-05-04 MEDUMZ473783 PETROCIT S DE R L DE C V 27434.0 kg 293220 AMBRETTOLIDE - AMBRETTOLIDE GRS WT 108 KGS NET WT 100 KGS PKGS 4 DRUMS HA Z DETAILS N ON HAZ HS CODE 29322090 STYRALLYL ACETATE - STYRALLYL ACETATE GRS WT 1089.25 KGS NET WT 1000 KGS PKG S 5 DRUMS HAZ DETAILS NON HAZ HS CODE 29153990 1X40HC F CL CONTAINER TOTAL NO. OF BAGS 20 HAZ TOTAL NO. OF D RUMS 135 HAZ+NON HAZ INVO ICE NO.: CRE2021-22/229 A DATE: 18/03/2021 S.B NO: 9 480527 DT. 19/0 HEXYL ACETATE - HEXYL ACETATE GRS WT 1690.2 KGS NET WT 1530 KGS PKGS 9 DRUMS HA Z DETAILS CLASS-3 UN N O-3272 PACK GRP - III HS CO DE 29153999 BENZYL SALICYLATE - BENZYL SALICYLATE GRS WT 2420 KGS NET WT 2200 KGS PKGS 10 DRUMS HAZ DETAILS NON HAZ HS CODE 2918239 0 PARA ANISIC ALDEHYDE - PARA ANISIC ALDEHYDE GRS W T 4446 KGS NET WT 4050 KGS PK GS 18 DRU MS HA Z DETAILS NON H AZ HS CODE 29124910 BENZOPHENONE - BENZOPHENONE GRS WT 504 KGS NET WT 500 K GS PKGS 20 PAP E R BAG HAZ DETAILS CLA SS-9 UN NO-3077 PA CK GRP - III HS CODE 29143930 CYCLAMEN ALDEHYDE - CYCLAMEN ALDEHYDE GRS WT 518 KGS NET WT 500 KGS PKGS 20 DRU MS HAZ DETAILS NON HAZ HS CODE 29122 990 BENZYL ALCOHOL - BENZYL ALCOHOL GRS WT 5073.2KGS NET WT 4840 KGS PKGS 22 DRUMS HAZ DETAILS NON HAZ HS CODE 2906 2100 BENZYL BENZOATE - BENZYL BENZOATE GRS WT 11586 KGS NET WT 10575 KGS PKG S 47 DR UMS HAZ DETAILS CLA SS-9 UN N O-3082 PACK GRP - III HS CODE 29163120 3/2021 INV OICE NO.: CRE2021-22/229B DATE: 20/03/2021 S.B NO: 9 551688 DT. 22/03/2021 TOT AL GR WT: 27434.65 KGS TO TAL NT WT: 25295. 00 KGS TO TAL PACKAGES: 20 PAPER BAG S & 135 DRUMS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/DETENTION AL LOTTED FROM THE D ISCHARGE AT PORT OF DISCHARGE.
2021-03-15 MEDUMA922076 TRANSCARGO INTERNATIONAL DESCONSOLI 12015.0 kg 320412 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - TOTAL 450 BOXES EACH OF 25 KGS ON 20 PALLETS ONLY SY NTHETIC ORGANIC DYES ACID BLACK 210 ACID BLACK CRUDE R/O AZUL HN DIRECT RED 23 9 ACID GREEN 68 ACID BROWN RL ACID BROWNNGB ACID OR ANGE 61 ACID RED 423 NCM N O: 32 04 WOODEN PACKING TR EATED AND CERTIFIED IEC NO : 0806006528 INV NO:HHEXP0 052021 DT:08.1 2.2020 ORDER NO:H&H/PRO-014/2020-2021 DT:19.11.2020 S.B.NO:75347 24 DT:29.12.2020 NET WT.:1 1250.000 KGS =ZIP 11010-15 1,TEL. 55.13.2101 6066 FRE IGHT PREPAID
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