PRIDEL PRIVATE LIMITED
Address: 12/9 GROUND FLOOR B PHASE -II SEA VIEW TOWER KRISHNAN KOIL STREET PARRY S CHENNAI - 600 001
PRIDEL PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 2.83
Active Months: 2 Average TEU per Shipment: 17.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
SLOG SOLUCIONES LOGISTICAS SAS 4 shipments
EAGLE MARITIME CANADA INC 3 shipments
AUSTRAL SHIPPING AGENCY SPA AS A 2 shipments
SISTEMAS DE FLETES INTERNATIONALES SA DE CV 2 shipments
T G A INTEGRAL CARGO SOLUTION E I 2 shipments
FREIGHT PARTNERS INTERNATIONAL 1 shipments
FREIGHT PARTNERS INTL INC 1 shipments
HILATURAS LOS ANGELES S A 1 shipments
HILATURAS LOS ANGELES S A DE C V 1 shipments
IMPORTACIONES Y LOGISTICA VERMUR 1 shipments
MAXIMUM FREIGHT 1 shipments
SISTEMAS DE FLETES INTERNATIONALES 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 6 shipments
550320 Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning 4 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 1 shipments
281700 Zinc; oxide and peroxide 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
730519 Iron or steel (excluding cast iron); line pipe of a kind used for oil or gas pipelines (not seamless), (not longitudinally welded), having circular cross-sections, external diameter exceeds 406.4mm 1 shipments
730619 Iron or steel (excluding cast iron); line pipe of a kind used for oil or gas pipelines (other than of stainless steel or seamless), n.e.c. in chapter 73 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-15 MAEU245776112 FREIGHT PARTNERS INTL INC 181102.98 kg 730519 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID 7X40 FCL CONTAINERS TOTAL 21 0 PACKAGES. ERW PIPE 406.4 MM , 508.00 MM ERW PIPE 610.00 MM AS PER ASTM A252 GR-3 HS CODE : 73051929 TOTAL 2512.19 0 MTR TOTAL GROSS WT: 181.100 MT TOTAL NET WT: 181.100 MT SB NO 5070020 DT. 23-10-2024 FREIGHT PREPAID
2024-11-13 EGLV102400090132 FREIGHT PARTNERS INTERNATIONAL 253995.0 kg 730619 ERW PIPES ERW PIPES ERW PIPES ERW PIPES ERW PIPES NUMBER OF ERW PIPES 408 10 X 40 HQ CONTAINER DESCRIPTION OF GOODS ERW PIPE PURCHASE ORDER NO CCF/PO/23-24/039 DTD 01-01-2024 PURCHASE ORDER NO CCF/PO/24-25/003 DTD 26-04-2024 PURCHASE ORDER NO CCF/PO/23-24/040B DTD 31-01-2024 ERW PIPE 168.3 MM AS PER API 5L X 46-PSL-1 ERW PIPE 406.4 MM AS PER ASTM A252 GR3 ERW PIPE 323.9 MM AS PER API 5L X 56 PSL 2 TOTAL NET WEIGHT - 253.995 MT TOTAL GROSS WEIGHT - 253.995 MT TOTAL QUANTITY IN METERS - 4417.210 MTR SB NO - 3465800 DT - 24-08-2024 SB NO - 3478415 DT - 25-08-2024 SB NO - 3510596 DT - 27-08-2024 SB NO - 3510596 DT - 27-08-2024 SB NO - 3526455 DT - 27-08-2024 HS CODE 73061929 HS CODE 73069011 FREIGHT PREPAID @905.565.0321 EXT. 204 ERW PIPES ERW PIPES ERW PIPES ERW PIPES ERW PIPES
2023-11-19 CMDUCAD0707613 SISTEMAS DE FLETES INTERNATIONALES SA DE CV 27704.0 kg 550320 CONTAINING 74 BALES POLYESTER STAPLE FIBRE - RECYCLED 1.5 DN 38 MM RED CG-218 1.5 DN 38 MM SPL ROYAL BLUE CG-301 1.5 DN 38 MM BRONZE KHAKI CG-457 1.5 DN 38 MM KHAKI CG-427 H. S. CODE : 550320.00 S. B. NO.: 4198399 FREIGHT PREPAID 91700 VERACRUZ - RFC: SFI011130S87 MEXICO
2023-11-19 CMDUCAD0707494 SISTEMAS DE FLETES INTERNATIONALES SA DE CV 28884.0 kg 550320 CONTAINING 70 BALES POLYESTER STAPLE FIBRE - RECYCLED 1.2 DN 38 MM BLACK DOWN GRDE H. S. CODE : 550320.00 S. B. NO.: 4135237 FREIGHT PREPAID 91700 VERACRUZ - RFC: SFI011130S87 MEXICO
2023-05-06 MEDUIU348039 SISTEMAS DE FLETES INTERNATIONALES 25044.0 kg 551332 POLYESTER STAPLE FIBRE - RECYCLED - CONTAINING 72 BALES POL YESTER STAPLE FIBRE - RECY CLED 1.4 DN 38 MM BLACK DOWN GRDE H. S. C ODE : 5 50320.00 S. B. NO.: 8962 924 FREI GHT PREPAID
2022-08-18 EGLV102200080630 EAGLE MARITIME CANADA INC 26950.0 kg 392690 WOVEN FABRICS 24 ( TWENTY FOUR ONLY) ROLLS CONTAINING POLYPROPYLENE / HIGH DENSITY POLY ETHYLENE WOVEN FABRICS. INV. NO. MPPL/030/EXP/22-23 DT. 24.05.2022 S.B NO. 1618374 DT. 24.05.2022 IEC. NO. 0506083926 H.S.CODE 39269099 NET.WT. 26734.000 KGS. FREIGHT PREPAID
2022-06-06 CMDUCAD0621712 IMPORTACIONES Y LOGISTICA VERMUR 57601.0 kg 550320 CONTAINING 168 BALES POLYESTER STAPLE FIBRE 1.4 DN 38 MM RAW WHITE DOWN GRADE H. S. CODE : 550320.00 S. B. NO.: 9084727 QUERETARO, MEXICO VAT / RFC ILV190723FN1 TEL: 442-629-8323 24 EMAIL: OPERATIONS2 VERMUR.COM CONTACT PERSON: ANGEL LUNA FREIGHT PREPAID CONTAINING 168 BALES POLYESTER STAPLE FIBRE 1.4 DN 38 MM RAW WHITE DOWN GRADE H. S. CODE : 550320.00 S. B. NO.: 9084727 QUERETARO, MEXICO VAT / RFC ILV190723FN1 TEL: 442-629-8323 24 EMAIL: OPERATIONS2 VERMUR.COM CONTACT PERSON: ANGEL LUNA FREIGHT PREPAID
2022-01-20 HLCUDE12110BBZS6 EAGLE MARITIME CANADA INC 12206.0 kg 401170 561 PACKAGES (FIVE HUNDRED SIXTY ONE PACKAGES ONLY) TYRES HS CODE 40117000 S/B NO. 5640826 DT.28.10.2021 INV. NO. 1102212059 DT. 28.10.2021 NET WT 12205.500 KGS FREIGHT COLLECT
2021-08-24 TMGB500141036528 MAXIMUM FREIGHT 11475.0 kg 281700 ZINC PYRITHIONE
2021-07-19 EGLV102100070224 EAGLE MARITIME CANADA INC 7906.0 kg 732690 HANDICRAFT OF IRON N MANGO WOOD 415 CARTONS (FOUR HUNDRED FIFTEEN CARTONS ONLY) ARTWARE/HANDICRAFT OF IRON, MDF, GLASS & MANGO WOOD SB. NO. 1556901 DTD. 04/05/2021 INV.NO. 11/2021 DTD. 01/04/2021 PO. NO. IND091420 IEC.NO. 2901001360 TOTAL QTY 1150 PCS HS CODE 73269099, 70200090, 44219990 202-CARTONS (TWO HUNDRED & TWO CARTONS ONLY) ARTICLES AND DECORATIVE CRAFTED STONE PRODUCTS INV. NO.E21-22/010 DTD 01.05.2021 S.BILL NO.1513603 DT.01.05.2021 H.S.CODE NO.68029900 TOTAL PCS 454PCS, 1212 SETS 31 PACKAGES (30 ROOLS + 01 BALE) 50% COTTON 35% WOOL 15% NYLON HANDLOOM CARPET TOTAL QUANTITY. 60 PCS S.BILL NO.1520387 DT. 03.05.2021 INV.NO. GT/EXP/7678 DT. 16.10.2020 HS CODE NO. 57050049 PO # IND-GT-JC72920 IEC NO.0588013421 187 CARTONS (ONE HUNDRED EIGHTY SEVEN CARTONS ONLY) IRON,ALUMINIUM ARTWARES,FURNITURE WOOD SB. NO. 1581605 DT. 05/05/2021 INV.NO. 318/2020-21 DT.14/01/2021 PO. NO. IND091420, SAM IN TRADING PVT HS CODE 73269099,76169990,94034000 NET WT 6232.6 KGS
2021-07-06 MEDUM7161273 HILATURAS LOS ANGELES S A DE C V 50000.0 kg 550320 POLYESTER STAPLE FIBRE - 2X40 FCL CONTIANER SAID TO CONTAIN 140 BALES (ONE HU NDRED FORTY BALES ONLY) PO LYESTER STAPLE FIBRE 1.4 D N 38 MM H. T. SUPER BLACK H. S. CODE : 550320.00S. B. NO.:1819054 == JAVENT URA=HLANGELES. COM COMERCIO EXTERIOR=HLANGELES.COM POLYESTER STAPLE FIBRE - POLYESTER STAPLE FIBRE
2021-06-28 CMDUCAD0506247 HILATURAS LOS ANGELES S A 57750.0 kg 040120 2X40 HC FCL CONTAINER 140 BALES (ONE HUNDRED FORTY BALES ONLY) POLYESTER STAPLE FIBRE 1.4 DN 38 MM H. T. SUPER BLACK H. S. CODE : 550320.00 S. B. NO.:1432399 DESTINATION FREIGHT PREPAID RFC HAN971002MJ6 JAVENTURA HLANGELES.COM SAME AS ABOVE
2021-03-26 MAEU207478985 T G A INTEGRAL CARGO SOLUTION E I 27000.09 kg 680223 1 X 20 FCL CONTAINER 9 CRATE S (NINE CRATES ONLY) CONTAINI NG:- POLISHED GRANITE SLABS A S PER INVOICE NO: 082/SM/20-21 DATED 21.01.2021 PROFORMA IN VOICE NO: 163/SM/2020-21 DATED 26.11.2020 SHIPPING BILL NO: 8067071 DATED 21.01.2021 TOT AL QTY: 410.66 SQ.MT IEC NO: AAWCS2780E HS CODE: 68022390 NET WEIGHT: 26000.000 KGS FR EIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
2021-03-19 MAEU207398445 AUSTRAL SHIPPING AGENCY SPA AS A 25000.16 kg 680223 1 X 20 FCL CONTAINER 8 CRAT ES (EIGHT CRATES ONLY) CONTAI NING:- POLISHED GRANITE SLABS AS PER INVOICE NO: 79/SM/2020 -21 DATED 12.01.2021 PROFORMA INVOICE NO: 288/SM/2020-21 DA TED 03.12.2020 SHIPPING BILL NO: 7861140 DATED 12.01.2021 TOTAL QTY: 366.04 SQ.MT IEC N O: AAWCS2780E HS CODE: 680223 90 NET WEIGHT: 24000.000 KGS FREIGHT PREPAID ORIGIN CHARG ES PREPAID CARGO IN TRANSIT TO BOLIVIA FROM ARICA, CHILE BY CONSIGNEE ACCOUNT & RISK APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)ALLOWED AT DES TINATION
2021-03-01 MAEU206749978 SLOG SOLUCIONES LOGISTICAS SAS 136176.16 kg 690723 5 X 20 FCL CONTAINERS TOTAL 8650 (EIGHT THOUSAND SIX HUND RED FIFTY) BOXES PACKED IN 1 04 PACKAGES PORCELAIN FLOOR T ILES (GLAZED) SIZE : 600X600M M - 04 PCS / 1.44 SQM H.S.COD E : 69072100 CERAMIC GLAZED W ALL TILES SIZE : 300X600MM - 05 PCS / 0.90 SQM H.S.CODE : 69072300 FURTHER S DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-150 - DATE : 19. 12.2020 S.B. NO. 7338471 DATE D 19.12.2020 NET WEIGHT : 132 811.000 KGS GROSS WEIGHT : 13 6174.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 18 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5 X 20 FCL CONTAINERS TOTAL 8650 (EIGHT THOUSAND SIX HUND RED FIFTY) BOXES PACKED IN 1 04 PACKAGES PORCELAIN FLOOR T ILES (GLAZED) SIZE : 600X600M M - 04 PCS / 1.44 SQM H.S.COD E : 69072100 CERAMIC GLAZED W ALL TILES SIZE : 300X600MM - 05 PCS / 0.90 SQM H.S.CODE : 69072300 FURTHER S DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-150 - DATE : 19. 12.2020 S.B. NO. 7338471 DATE D 19.12.2020 NET WEIGHT : 132 811.000 KGS GROSS WEIGHT : 13 6174.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 18 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5 X 20 FCL CONTAINERS TOTAL 8650 (EIGHT THOUSAND SIX HUND RED FIFTY) BOXES PACKED IN 1 04 PACKAGES PORCELAIN FLOOR T ILES (GLAZED) SIZE : 600X600M M - 04 PCS / 1.44 SQM H.S.COD E : 69072100 CERAMIC GLAZED W ALL TILES SIZE : 300X600MM - 05 PCS / 0.90 SQM H.S.CODE : 69072300 FURTHER S DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-150 - DATE : 19. 12.2020 S.B. NO. 7338471 DATE D 19.12.2020 NET WEIGHT : 132 811.000 KGS GROSS WEIGHT : 13 6174.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 18 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5 X 20 FCL CONTAINERS TOTAL 8650 (EIGHT THOUSAND SIX HUND RED FIFTY) BOXES PACKED IN 1 04 PACKAGES PORCELAIN FLOOR T ILES (GLAZED) SIZE : 600X600M M - 04 PCS / 1.44 SQM H.S.COD E : 69072100 CERAMIC GLAZED W ALL TILES SIZE : 300X600MM - 05 PCS / 0.90 SQM H.S.CODE : 69072300 FURTHER S DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-150 - DATE : 19. 12.2020 S.B. NO. 7338471 DATE D 19.12.2020 NET WEIGHT : 132 811.000 KGS GROSS WEIGHT : 13 6174.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 18 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 5 X 20 FCL CONTAINERS TOTAL 8650 (EIGHT THOUSAND SIX HUND RED FIFTY) BOXES PACKED IN 1 04 PACKAGES PORCELAIN FLOOR T ILES (GLAZED) SIZE : 600X600M M - 04 PCS / 1.44 SQM H.S.COD E : 69072100 CERAMIC GLAZED W ALL TILES SIZE : 300X600MM - 05 PCS / 0.90 SQM H.S.CODE : 69072300 FURTHER S DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-150 - DATE : 19. 12.2020 S.B. NO. 7338471 DATE D 19.12.2020 NET WEIGHT : 132 811.000 KGS GROSS WEIGHT : 13 6174.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 18 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-20 MAEU207393136 SLOG SOLUCIONES LOGISTICAS SAS 189855.64 kg 690721 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION 07 X 20 FCL CONTAINERS TOTA L 6729 (SIX THOUSAND SEVEN HUN DRED TWENTY NINE) BOXES PACKE D IN 168 PACKAGES PORCELAIN F LOOR TILES (GLAZED) SIZE : 60 0X600MM - 04 PCS / 1.44 SQM H .S.CODE : 69072100 FURTHER S DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-164 DA TE : 08.01.2021 NO. FI202021- 164-A DATE : 09.01.2021 S.B. NO. 7798753 DATED 09.01.2021 S.B. NO. 7806941 DATED 10.01.2 021 TOTAL NET WEIGHT : 186488 .40 KGS TOTAL GROSS WEIGHT : 189852.90 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) ALLOWE D AT DESTINATION
2021-02-06 MAEU206721680 SLOG SOLUCIONES LOGISTICAS SAS 27000.09 kg 680223 1 X 20 FCL CONTAINER 10 CRAT ES (TEN CRATES ONLY) CONTAINI NG:- POLISHED GRANITE SLABS A S PER INVOICE NO. 067/SM/20-21 DATED 30/11/2020 SHIPPING BI LL NO: 6898573 DATED 01.12.202 0 PROFORMA INVOICE NO. 152/SM /2020-21 DATED 14/10/2020 I.E . CODE NO. AAWCS2780E H.S. CO DE NO. 68022390 TOTAL QTY : 4 08.31 SQ. MT. FREIGHT PREPA ID ORIGIN CHARGES PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-01-22 MAEU206482494 AUSTRAL SHIPPING AGENCY SPA AS A 25000.16 kg 680223 1 X 20 FCL CONTAINER 5 CRATE S (FIVE CRATES ONLY) CONT AINING:- POLISHED GRANITE SLAB S AS PER INVOICE NO. 068/ SM/20-21 DATED 02/12/2020 SHIPPING BILL NO: 6934429 DAT ED 02.12.2020 PROFORMA IN VOICE NO. 221/SM/20-21 DATED 1 4/09/2020 I.E. CODE NO. A AWCS2780E H.S. CODE NO. 6 8022390 TOTAL QTY : 351.3 9 SQ. MT. FREIGHT PREPA ID ORIGIN CHARGES PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) CAR GO IN TRANSIT TO BOLIVIA FROM ARICA, CHILE BY CONSINGEE ACCO UNT & RISK
2021-01-19 MAEU206329858 SLOG SOLUCIONES LOGISTICAS SAS 27000.09 kg 680223 1 X 20 FCL CONTAINER 6 CRAT ES ( SIX CRATES ONLY ) CONTAI NING:- POLISHED GRANITE SLABS AS PER INVOICE NO. 57/SM/20-2 1 DATED 11/11/2020 SHIPPING B ILL NO: 6499519 DATED 11/11/20 20 PROFORMA INVOICE NO. 142/S M/2020-21 DATED 30/09/2020 I. E. CODE NO. AAWCS2780E H.S. C ODE NO. 68022390 TOTAL QTY : 416.79 SQ. MT. FREIGHT COLLEC T ORIGIN CHARGES PREPAID P ORT OF LOADING:ENNORE, TAMILNA DU, INDIA APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-01-08 MAEU206404831 T G A INTEGRAL CARGO SOLUTION E I 25000.16 kg 680223 1 X 20 FCL CONTAINER 08 WOO DEN CRATES (EIGHT WOODEN CRATE S ONLY) CONTAINING:- POLISHED GRANITE SLABS KASHMIR WHITE POLISHED-2CM - 30 SLABS - 153. 84 SQMT WEB GREEN LEATHER-2CM - 12 SLABS - 64.39 SQMT BLAC K FOREST POLISHED-2CM - 10 SLA BS - 65.87 SQMT JUPRANA COLOM BO POLISHED-2CM - 10 SLABS - 4 6.82 SQMT ASTORIA FANTASY POL ISHED-2CM - 20 SLABS - 55.82 S QMT TOTAL QTY :386.74 SQMT I NV NO: SVGU1E318 DT: 27.11.202 0 SB NO : 6820552 DT: 27.11.2 020 NET WEIGHT: 24500.000 KGS IEC NO : 3801000109 HSN CO DE: 68022390 FREIGHT COLLECT APPLICABLE FREE TIME 6 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
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218-A SANT NAGAR EAST OF KAILASH NEW DELHI-110065 INDIA
7TH FLOOR TOWER - III 2B GAUTAM BUDH NAGAR SECTOR - 126 NOIDA - 201304
218A SANT NAGAR EAST OF KAILASH DELHI DL 110065 INDIA
7TH FLOOR TOWER - III 2B GAUTAM BUDH NAGAR SECTOR - 126 NOIDA - 201304 INDIA
7TH FLOOR TOWER - III 2B SECTOR - 126 NOIDA - 201304 INDIA
7TH FLOOR TOWER III 2B SECTOR 126 NOIDA 201304 GSTN NO : 09AADCG2669P1ZX
7TH FLOOR TOWER III 2B SECTOR 126 NOIDA IN
PLOT NO 2B 7TH FLOOR TOWER III SECTOR - 126 NOIDA - 201304 NOIDA UTTAR PREDASH 201304 INDIA
PLOT NO: 2B 7TH FLOOR SECTOR 126 NOIDA UP 201304 INDIA
7TH FLOOR TOWER- III 2B SECTOR-126 NOIDA-201304