SARJAK CONTAINER LINES PRIVATE
Address: LIMITED 8TH FLOOR DLH PLAZA COSMOS BUILDING S V ROAD ANDHERI WEST MUMBAI 400058 MAHARASHTRA
SARJAK CONTAINER LINES PRIVATE'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
NAVEMAR DE MEXICO S A DE C V 5 shipments
AGUNSA 4 shipments
RIVERA FIALLOS CARGO 4 shipments
AGENCIAS UNIVERSALES S A 3 shipments
SEBERT SHIPPING INC 2 shipments
AGUNSA ESMERALDA NRO 1 shipments
PWL SARJAK EUROPE GMBH AS AGENTS FO 1 shipments
TRANSMARES LOGISTICA S A S 1 shipments
Shipments By HS Code
HS Code Shipments
850153 Electric motors; AC motors, multi-phase, of an output exceeding 75kW 3 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 2 shipments
841199 Turbines; parts of gas turbines (excluding turbo-jets and turbo-propellers) 2 shipments
845590 Metal-rolling mills; parts thereof 2 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 2 shipments
853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 2 shipments
722220 Steel, stainless; bars and rods, cold-formed or cold-finished 1 shipments
730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
842940 Tamping machines and road rollers; self-propelled 1 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
843143 Boring or sinking machinery; parts of the machinery of item no. 8430.41 or 8430.41 1 shipments
848079 Moulds; for rubber or plastics, other than injection or compression types 1 shipments
871639 Trailers and semi-trailers; (other than tanker type) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-28 MAEU914481616 PWL SARJAK EUROPE GMBH AS AGENTS FO 24351.97 kg 722220 1X20 OT (SARJAK OWNED CONTAINE R) CONTAINER STC 39 PACKAGES O NLY STAINLESS STEEL BRIGHT BA RS SB.NO.: 2981642 DT:22.07.2 022 HS CODE:72222012,72223012 GR.WT.:24.352 MTS NT.WT.:24 .274 MTS SARJAK CONTAINER LIN ES OWNED CONTAINERS FREIGHT P REPAID
2022-08-12 CMDUEID0670534 NAVEMAR DE MEXICO S A DE C V 30600.0 kg 841199 841199 (HS) 1X40 FR (SARJAK OWNED CONTAINER) CONTAINER TOTAL 01 PACKAGE ONLY CASING MS6001B ( EMPTY CIGAR) COMPLETE HS.CODE: 84119900 S/B NO: 2024289 DATE:10.06.2022 TOTAL NET WT. 24500.000 KGS TOTAL GROSS WT. 25500.00 KGS SARJAK CONTAINER LINES OWNED CONTAINERS ARN NO - AA240617115721F CEL: +52 55 18862681 EMAIL: GALVAREZ NAVEMAR.COM.MX TAX ID : NME0308212R0 FREIGHT PREPAID SHIPPERS OWNED CONTAINER OVERSIZE - HEIGHT: 76.2 CM - LEFT: 25.4 CM - RIGHT: 15.24 CM
2022-08-12 CMDUEID0669924 NAVEMAR DE MEXICO S A DE C V 32950.0 kg 841199 841199 (HS) 1X40 FR (SARJAK OWNED CONTAINER) CONTAINER TOTAL 03 PACKAGES ONLY CASING MS6001B (EMPTY CIGAR) COMPLETE INV NO: PGTS/06/22-23 DT: 04-06-2022 S/B NO: 1936077 DATE:06.06.2022 HS.CODE: 84119900 TOTAL NET WT. 26200.000 KGS TOTAL GROSS WT. 27850 KGS SARJAK CONTAINER LINES OWNED CONTAINERS ARN NO - AA240617115721F EMAIL: GALVAREZ NAVEMAR.COM.MX TAX ID : NME0308212R0 FREIGHT PREPAID TOTAL PKGS 3 PK OVERSIZE - HEIGHT: 96.52 CM - LEFT: 10.16 CM RIGHT: 17.78 CM SHIPPERS OWNED CONTAINER
2022-06-15 MAEU914211152 NAVEMAR DE MEXICO S A DE C V 26240.31 kg 845590 1X40HT SARJAK OWNED CONTAINER 01 PACKAGES (ONE PACKAGES ONLY) PARTS OF ROLLING MII EQUIPMENT HSN CODE . 8455900 0 INVOICE NUMBER : PML/22-23 /7 DT. 05.04.2022 S.B. NO. : 9494293 DT. 05.04.2022 SA RJAK CONTAINER LINES OWNED CON TAINERS FREIGHT PREPAID
2022-06-07 MAEU217691863 NAVEMAR DE MEXICO S A DE C V 105601.71 kg 845590 2X20 OT, 4X40 OT (SARJAK OWNED CONTAINER) CONTAINER STC TOT AL 09 PACKAGES ONLY (TOTAL NI NE PACKAGES ONLY) PARTS OF RO LLING MII EQUIPMENT HSN CODE . 84559000 INVOICE NUMBER : P ML/21-22/450 DT. 22.03.2022 I NVOICE NUMBER : PML/22-23/2, P ML/22-23/3 & PML/22-23/4 DT.: 02.04.2022 INVOICE NUMBER : PML/22-23/5 DT. 04.04.2022 IN VOICE NUMBER : PML/22-23/7 DT. 05.04.2022 S.B. NO.: 9120960 DT.: 22.03.2022, S.B. NO.: 9 438683, 9438356, 9441204 DT. : 02.04.2022, S.B. NO.: 94660 99 DT.: 04.04.2022 S.B. NO. : 9494293 DT. 05.04.2022 SARJA K CONTAINER LINES OWNED CONTAI NERS FREIGHT PREPAID 2X20 OT, 4X40 OT (SARJAK OWNED CONTAINER) CONTAINER STC TOT AL 09 PACKAGES ONLY (TOTAL NI NE PACKAGES ONLY) PARTS OF RO LLING MII EQUIPMENT HSN CODE . 84559000 INVOICE NUMBER : P ML/21-22/450 DT. 22.03.2022 I NVOICE NUMBER : PML/22-23/2, P ML/22-23/3 & PML/22-23/4 DT.: 02.04.2022 INVOICE NUMBER : PML/22-23/5 DT. 04.04.2022 IN VOICE NUMBER : PML/22-23/7 DT. 05.04.2022 S.B. NO.: 9120960 DT.: 22.03.2022, S.B. NO.: 9 438683, 9438356, 9441204 DT. : 02.04.2022, S.B. NO.: 94660 99 DT.: 04.04.2022 S.B. NO. : 9494293 DT. 05.04.2022 SARJA K CONTAINER LINES OWNED CONTAI NERS FREIGHT PREPAID 2X20 OT, 4X40 OT (SARJAK OWNED CONTAINER) CONTAINER STC TOT AL 09 PACKAGES ONLY (TOTAL NI NE PACKAGES ONLY) PARTS OF RO LLING MII EQUIPMENT HSN CODE . 84559000 INVOICE NUMBER : P ML/21-22/450 DT. 22.03.2022 I NVOICE NUMBER : PML/22-23/2, P ML/22-23/3 & PML/22-23/4 DT.: 02.04.2022 INVOICE NUMBER : PML/22-23/5 DT. 04.04.2022 IN VOICE NUMBER : PML/22-23/7 DT. 05.04.2022 S.B. NO.: 9120960 DT.: 22.03.2022, S.B. NO.: 9 438683, 9438356, 9441204 DT. : 02.04.2022, S.B. NO.: 94660 99 DT.: 04.04.2022 S.B. NO. : 9494293 DT. 05.04.2022 SARJA K CONTAINER LINES OWNED CONTAI NERS FREIGHT PREPAID 2X20 OT, 4X40 OT (SARJAK OWNED CONTAINER) CONTAINER STC TOT AL 09 PACKAGES ONLY (TOTAL NI NE PACKAGES ONLY) PARTS OF RO LLING MII EQUIPMENT HSN CODE . 84559000 INVOICE NUMBER : P ML/21-22/450 DT. 22.03.2022 I NVOICE NUMBER : PML/22-23/2, P ML/22-23/3 & PML/22-23/4 DT.: 02.04.2022 INVOICE NUMBER : PML/22-23/5 DT. 04.04.2022 IN VOICE NUMBER : PML/22-23/7 DT. 05.04.2022 S.B. NO.: 9120960 DT.: 22.03.2022, S.B. NO.: 9 438683, 9438356, 9441204 DT. : 02.04.2022, S.B. NO.: 94660 99 DT.: 04.04.2022 S.B. NO. : 9494293 DT. 05.04.2022 SARJA K CONTAINER LINES OWNED CONTAI NERS FREIGHT PREPAID 2X20 OT, 4X40 OT (SARJAK OWNED CONTAINER) CONTAINER STC TOT AL 09 PACKAGES ONLY (TOTAL NI NE PACKAGES ONLY) PARTS OF RO LLING MII EQUIPMENT HSN CODE . 84559000 INVOICE NUMBER : P ML/21-22/450 DT. 22.03.2022 I NVOICE NUMBER : PML/22-23/2, P ML/22-23/3 & PML/22-23/4 DT.: 02.04.2022 INVOICE NUMBER : PML/22-23/5 DT. 04.04.2022 IN VOICE NUMBER : PML/22-23/7 DT. 05.04.2022 S.B. NO.: 9120960 DT.: 22.03.2022, S.B. NO.: 9 438683, 9438356, 9441204 DT. : 02.04.2022, S.B. NO.: 94660 99 DT.: 04.04.2022 S.B. NO. : 9494293 DT. 05.04.2022 SARJA K CONTAINER LINES OWNED CONTAI NERS FREIGHT PREPAID
2022-04-29 MAEU914141708 AGUNSA 8839.76 kg 850153 1X40 HO CONTAINER STC TOTAL 02 PACKAGES ONLY SQUIRREL CAGE 3 PHASE INDUCTION MOTOR ELEC TRIC MOTOR HS CODE: 85015310 END USE CODE: GNX200 MACHINE NO: 2021595-FG-1 - AMI 500L4A 2200KW 4P 4000V IM1001 IC611 - ELECTRIC MOTOR FREIGHT PREP AID
2022-04-08 MAEU914024480 RIVERA FIALLOS CARGO 6525.94 kg 853710 1X40HO CONTAINER STC 58 PACKAG E ONLY GLANDS LUGS HS C ODE: 85361090 INVOICE NO-TPL /21-22/G/009 DTD.-04-02-2022 SB NO.: 7992169 DT:-04-02-202 2 COUNTRY OF ORIGIN: INDIA INSURANCE POLICY: POLICY TY PE: MARINE CARGO OPEN POLICY POLICY NUMBER: 0865085714 LIGHTING DISTRIBUTION BOARDS HS CODE: 85371000 INVOICE NO-EE/21-22/416 DTD.-22-01-20 22 SB NO.: 7824884 DT: 29/01 /2022 COUNTRY OF ORIGIN: I NDIA INSURANCE POLICY: POLIC Y TYPE: MARINE CARGO OPEN POLI CY POLICY NUMBER: 0865085714 FREIGHT PREPAID
2022-04-08 MAEU217087811 RIVERA FIALLOS CARGO 16592.23 kg 853710 2X40 HO CONTAINER STC 14 PACKA GES ONLY BP PCC DEM AGNITIZER MCC (WATER POND MCC 30 KW VFD PANEL HSN: 853710 00 INVOICE NO-CPE/21-22/58 DTD.-10-02-2022 SB NO.: 811 6458 DT:-10-02-2022 COUNTRY OF ORIGIN: INDIA INSURANCE POLICY: POLICY TYPE: MARIN E CARGO OPEN POLICY POLICY NUMBER: 0865085714 FRE IGHT PREPAID 2X40 HO CONTAINER STC 14 PACKA GES ONLY BP PCC DEM AGNITIZER MCC (WATER POND MCC 30 KW VFD PANEL HSN: 853710 00 INVOICE NO-CPE/21-22/58 DTD.-10-02-2022 SB NO.: 811 6458 DT:-10-02-2022 COUNTRY OF ORIGIN: INDIA INSURANCE POLICY: POLICY TYPE: MARIN E CARGO OPEN POLICY POLICY NUMBER: 0865085714 FRE IGHT PREPAID
2022-04-01 MAEU913944877 RIVERA FIALLOS CARGO 131714.1 kg 730630 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 7X40 HO CONTAINER STC 365 PACK AGES ONLY PIPE : IS 3589 250N B SCH 40 ERW 90 DEG LR ELBOW, FLANGE SORF, GASKET STUDS, N UTS, WASHER, U BOLT HS CODE: 73063090 INV NO: OM/EXP/2122/ 017 DATED: 19.02 .2022 SB NO: 8363787 DT: 19/02/2022 INSUR ANCE POLICY: POLICY TYPE: MAR INE CARGO OPEN POLICY POLICY NUMBER: 0865085714 COMMUNICAT ION / COURIER ADDRESS: INVERS IONES ECOTEK S.A. DE CV TORRE 101, NIVEL 7, AVENIDA CIRCUN VALACION,FRENTE A KFC, SAN PED RO SULA, CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 211 02 CONTACT PERSON: MS. DIANA MOBILE: +504 3244-2969 EMAIL : DIANA BETHEL MARTINEZ CALIX [email protected] OM TOTAL GROSS WT. 131712.00 KGS TOTAL NET WT. 131652.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 6 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY)
2022-03-26 MAEU913901294 RIVERA FIALLOS CARGO 72450.81 kg 730890 4X40 HO CONTAINER STC 967 PACK AGES FABRICATED STRUCT URE FOR ROLLED SECTIONS AND PL ATES WITH PAINTING (MT) HOT DIP GALVANIZED GRATING (MT) COMMUNICATION / COURIER ADDRESS: INVERSIONES ECOTE K S.A. DE CV TORRE 101, NIV EL 7, AVENIDA CIRCUNVALACIN, FRENTE A KFC, SAN PEDRO SULA , CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 21102 C ONTACT PERSON: MS. DIANA MOBIL E: +504 3244-2969 EMAIL: DI ANA BETHEL MARTINEZ CALIX DIAN [email protected] INSURANCE POLICY: POL ICY TYPE: MARINE CARGO OPEN PO LICY POLICY NUMBER: 0865085 714 HS CODE: 73089090 IN V NO: 1044/21-22 DATED: 12.02 .2022 SB NO: 8187568 DT: 12 /02/2022 FREIGHT PERPA ID 4X40 HO CONTAINER STC 967 PACK AGES FABRICATED STRUCT URE FOR ROLLED SECTIONS AND PL ATES WITH PAINTING (MT) HOT DIP GALVANIZED GRATING (MT) COMMUNICATION / COURIER ADDRESS: INVERSIONES ECOTE K S.A. DE CV TORRE 101, NIV EL 7, AVENIDA CIRCUNVALACIN, FRENTE A KFC, SAN PEDRO SULA , CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 21102 C ONTACT PERSON: MS. DIANA MOBIL E: +504 3244-2969 EMAIL: DI ANA BETHEL MARTINEZ CALIX DIAN [email protected] INSURANCE POLICY: POL ICY TYPE: MARINE CARGO OPEN PO LICY POLICY NUMBER: 0865085 714 HS CODE: 73089090 IN V NO: 1044/21-22 DATED: 12.02 .2022 SB NO: 8187568 DT: 12 /02/2022 FREIGHT PERPA ID 4X40 HO CONTAINER STC 967 PACK AGES FABRICATED STRUCT URE FOR ROLLED SECTIONS AND PL ATES WITH PAINTING (MT) HOT DIP GALVANIZED GRATING (MT) COMMUNICATION / COURIER ADDRESS: INVERSIONES ECOTE K S.A. DE CV TORRE 101, NIV EL 7, AVENIDA CIRCUNVALACIN, FRENTE A KFC, SAN PEDRO SULA , CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 21102 C ONTACT PERSON: MS. DIANA MOBIL E: +504 3244-2969 EMAIL: DI ANA BETHEL MARTINEZ CALIX DIAN [email protected] INSURANCE POLICY: POL ICY TYPE: MARINE CARGO OPEN PO LICY POLICY NUMBER: 0865085 714 HS CODE: 73089090 IN V NO: 1044/21-22 DATED: 12.02 .2022 SB NO: 8187568 DT: 12 /02/2022 FREIGHT PERPA ID 4X40 HO CONTAINER STC 967 PACK AGES FABRICATED STRUCT URE FOR ROLLED SECTIONS AND PL ATES WITH PAINTING (MT) HOT DIP GALVANIZED GRATING (MT) COMMUNICATION / COURIER ADDRESS: INVERSIONES ECOTE K S.A. DE CV TORRE 101, NIV EL 7, AVENIDA CIRCUNVALACIN, FRENTE A KFC, SAN PEDRO SULA , CORTES, HONDURAS. CENTRAL AMERICA, ZIP CODE: 21102 C ONTACT PERSON: MS. DIANA MOBIL E: +504 3244-2969 EMAIL: DI ANA BETHEL MARTINEZ CALIX DIAN [email protected] INSURANCE POLICY: POL ICY TYPE: MARINE CARGO OPEN PO LICY POLICY NUMBER: 0865085 714 HS CODE: 73089090 IN V NO: 1044/21-22 DATED: 12.02 .2022 SB NO: 8187568 DT: 12 /02/2022 FREIGHT PERPA ID
2022-03-06 MAEU913627995 TRANSMARES LOGISTICA S A S 24700.33 kg 730690 1X20OT SARJAK OWN CONTAINER T OTAL 12 BUNDLES ONLY. 12 BU NDLES CONTAINING 5400 PIECES ERW STEEL TUBES HS CODE: 7306 9019 S/BILL NO.:7013582 DT.:2 5.12.21 SARJAK CONTAINER LI NES OWNED CONTAINERS FREIGHT PREPAID
2022-02-13 MAEU913646173 SEBERT SHIPPING INC 22926.3 kg 843143 1X40 HO CONTAINER 26 PACKAGES (TWENTY SIX PACKAGES) PARS OF BORING, SINKING MACHINERY, NOT SLF PRPLD HSN/SAC CODE: 84314390 INVOICE NO: 91010358 , DAED: 31.12.2021 NET 2,252. 000 KGS / GROSS 2,350.000 KGS INVOICE NO: 91010359 / DATED: 31.12.2021 NET 17,248.000 KG S / GROSS 18,016.000 KGS INVO ICE NO: 91010360 / DATED: 31.1 2.2021 NET 2,420.000 KGS / GR OSS 2,560.000 KGS SHIPPING BI LL NO: 7236240 /DATE:04.01.202 2 DDC PREPAID FREIGHT PREPAI D
2022-02-02 MAEU913498299 NAVEMAR DE MEXICO S A DE C V 80521.26 kg 850153 2X40 OT, 2X40 SR (SARJAK OWNED CONTAINER) CONTAINER STC 24 PACKAGES ONLY MACHINE NO: 202 0377/ 5-7 , AMI 630L12A 1 200K W 12P 6.6KV IC611 IM401- ELEC TRIC MO TOR (SQUIRREL CAGE 3 PHASE INDUCTION MO MACHINE N O: 2020377/-8 , AMI 630L12A 12 0 0KW 12P 6.6KV IC611 IM401- ELECTRIC MOTO R (SQUIRREL CA GE 3 PHASE INDUCTION MOTO SB / DT - 6399924 01-DEC-21 INV. 212401006570-74 DT 30.11.2021 HS CODE - 85015310 SARJAK C ONTAINER LINES OWNED CONTAINER S FREIGHT PREPAID 2X40 OT, 2X40 SR (SARJAK OWNED CONTAINER) CONTAINER STC 24 PACKAGES ONLY MACHINE NO: 202 0377/ 5-7 , AMI 630L12A 1 200K W 12P 6.6KV IC611 IM401- ELEC TRIC MO TOR (SQUIRREL CAGE 3 PHASE INDUCTION MO MACHINE N O: 2020377/-8 , AMI 630L12A 12 0 0KW 12P 6.6KV IC611 IM401- ELECTRIC MOTO R (SQUIRREL CA GE 3 PHASE INDUCTION MOTO SB / DT - 6399924 01-DEC-21 INV. 212401006570-74 DT 30.11.2021 HS CODE - 85015310 SARJAK C ONTAINER LINES OWNED CONTAINER S FREIGHT PREPAID 2X40 OT, 2X40 SR (SARJAK OWNED CONTAINER) CONTAINER STC 24 PACKAGES ONLY MACHINE NO: 202 0377/ 5-7 , AMI 630L12A 1 200K W 12P 6.6KV IC611 IM401- ELEC TRIC MO TOR (SQUIRREL CAGE 3 PHASE INDUCTION MO MACHINE N O: 2020377/-8 , AMI 630L12A 12 0 0KW 12P 6.6KV IC611 IM401- ELECTRIC MOTO R (SQUIRREL CA GE 3 PHASE INDUCTION MOTO SB / DT - 6399924 01-DEC-21 INV. 212401006570-74 DT 30.11.2021 HS CODE - 85015310 SARJAK C ONTAINER LINES OWNED CONTAINER S FREIGHT PREPAID 2X40 OT, 2X40 SR (SARJAK OWNED CONTAINER) CONTAINER STC 24 PACKAGES ONLY MACHINE NO: 202 0377/ 5-7 , AMI 630L12A 1 200K W 12P 6.6KV IC611 IM401- ELEC TRIC MO TOR (SQUIRREL CAGE 3 PHASE INDUCTION MO MACHINE N O: 2020377/-8 , AMI 630L12A 12 0 0KW 12P 6.6KV IC611 IM401- ELECTRIC MOTO R (SQUIRREL CA GE 3 PHASE INDUCTION MOTO SB / DT - 6399924 01-DEC-21 INV. 212401006570-74 DT 30.11.2021 HS CODE - 85015310 SARJAK C ONTAINER LINES OWNED CONTAINER S FREIGHT PREPAID
2022-02-01 MAEU913536976 AGUNSA 26980.13 kg 847490 1X20FR (SARJAK OWNED CONTAINER ) CONTAINER STC TOTAL 02 (TWO ) PACKAGES ONLY. TOTAL 02 MS PALLET ONLY FEED HEAD LINER HS CODE : 84749000 GROSS WT : 26980 KGS NET WT : 25680 KGS S.B.NO.: 6612525 DT.: 09.12. 2021 FREIGHT PREPAID
2022-02-01 MAEU913524383 AGUNSA 26980.13 kg 847490 1X20 FR (SARJAK OWNED CONTAINE R) CONTAINER STC TOTAL 02 PAC KAGES ONLY. TOTAL 02 MS PALAT ES ONLY FEED HEAD LINER PO N O.: 4400274660 CIF VALPARAISO , CHILE HS CODE: 8474.90 S.B .NO 6301342 DATED 26.11.2021 NET WT: 25,680.00KGS FREIGHT PREPAID
2022-01-15 MAEU913439208 SEBERT SHIPPING INC 247353.98 kg 730890 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID 11X40 OT CONTAINERS 100 PACKA GS ONLY FINISHED SUPPORT PILL ARS 60818 N ARRAY PILE, W6 X 12 11 FT LONG, ASTM A572 GR. 50, HDG 3.3 MILS (85 MICRONS) PER ASTM A123, COLOR = BLUE 60856 N ARRAY DAMPER PILE, W6 X 12 11 FT LONG, ASTM A572 GR . 50, HDG 3.3 MILS (85 MICRONS ) PER ASTM A123, COLOR = GREE N STEEL PILE PROJECT: SCARLE T HSN - 7308909590 INVOICE# KA/UM/2122/00891, KA/UM/2122/0 0951 , KA/UM/2122/00952 SHIP PING BILL : 6463931 DT. 03-DEC -21, 6464012 DT. 03-DEC-21, 6 463998 DT. 03-DEC-21 NET WEIG HT: 2,45,850.00 GROSS WEIGHT: 2,47,350.00 DDC PREPAID FRE IGHT PREPAID
2021-12-05 MAEU913276164 AGUNSA 14300.19 kg 850153 1X20OT SARJAK OWNED CONTAINER 02 PACKAGES ONLY SQUIRREL CAGE 3 PHASE INDUCTION MOTOR ELECTRIC MOTOR HS CODE: 8501 53 10 INVOICE NO.212401005364 DT 20.10.2021 PO NO. 038-151 742 DT 17.05.2021 SARJAK CO NTAINER LINES OWNED CONTAINERS FREIGHT PREPAID
2021-09-24 MAEU912875249 AGENCIAS UNIVERSALES S A 10543.02 kg 842940 1X40OT CONTAINER STC TOTAL 0 6 (SIX) PACKAGES ONLY. 1 SOIL COMPACTOR ARS 122 BS 3, SEGUN PROFORMA INVOICE NO. .AIN/D M/EXP/11062021/01 CIF TERMS OF DELIVERY CIF SAN ANTONIO, CHILE H.S. CODE NO. 84294020 S.B. NO. 3764689 DT 11-AUG-20 21 FREIGHT PREPAID
2021-09-24 MAEU912898091 AGENCIAS UNIVERSALES S A 16579.99 kg 842959 1X40 OT (SARJAK OWNED CONTAINE R) CONTAINER 02 UNITS ONLY EARTH MOVING EQUIPMENTS BRAND NEW BACKHOE LOADERS WITH ACC ESSORIES 1 UNIT BRAND NEW 20 21 CASE 770 EX MAGNUM 4WD BAC KHOE LOADER WITH ACCESSORIES MAKE: CASE MODEL NO: 770 EX MAGNUM - 4WD SERIAL NO: (NKJ7 70EMKMKH23138) CHASSIS NO: -N KJ770EMKMKH23138- ENGINE NO. 8045.45.735-309860 NET WT: 82 00 KGS 1 UNIT BRAND NEW 2021 CASE 770 EX MAGNUM 4WD BACKH OE LOADER WITH ACCESSORIES M AKE: CASE MODEL NO: 770 EX MA GNUM - 4WD SERIAL NO: (NKJ770 EMVMKH23192) CHASSIS NO: -NKJ 770EMVMKH23192- ENGINE NO. 80 45.45.735-309862 NET WT: 8200 KGS 8 PIECES STEEL WHEEL RIM S FOR LOADING & PACKING PURPO SE ONLY () (4 SMALL & 4 BIG S TEEL RIMS) HS CODE: 84295900 INV NO. GSSS/EXP-485/2021-22 DT. 06.05.2021 SB NO. 1643103 DT. 07.05.2021 IEC: 03070791 39 PAN: AAPFM0025Q SARJAK CO NTAINER LINES OWNED CONTAINERS FREIGHT PREPAID
2021-06-25 MAEU912453454 AGENCIAS UNIVERSALES S A 4010.73 kg 848079 1X20 OT CONTAINER 06 PACKAGES (SIX PACKAGES ONLY) (01 BARE , 02 WOODEN SKIDS & 03 PLYWOOD CASES) ONLY INJECTION STRE TCH BLOW MOLDING MACHINE ASB -50MB V3 MACHINE 380V/50HZ 3/3 S/N:439D92887 COMPLETE 4- CAV ASB-50MB V3 MOLD S/N:438N 97185 HS CODE: 84807900, 8477 3000 SB NO.1993240 DT.25.05.2 021 FREIGHT PREPAID
2021-06-18 MAEU912415836 AGUNSA ESMERALDA NRO 44651.48 kg 871639 2X40 FR (SARJAK OWNED CONTAINE R) CONTAINER TOTAL 5 UNITS 1 UNIT TIIGER UHD06 WITH DO UBLE STEERING PLATE, VIN:- MD 9011XX3MB158201 TRAILER NO.698 90245 WITH ACCESSORIES, SPARE PARTS, TOOL KIT, COUPLING ELE MENT, PPU 9.5KW HATZ PART COD E. 69008080-0 NET WT: 21,338 KGS GROSS WT: 21,338 KGS 1 UNIT TIIGER UHD04 VIN:- MD9 011XX5MB158202 TRAILER NO.6989 0246 WITH ACCESSORIES, SPARE PARTS, TOOL KIT & COUPLING ELE MENT PART CODE. 69008070-D N ET WT: 14,574 KGS GROSS WT: 1 4,574 KGS 1 UNIT TIIGER U HD02 VIN:- MD9011XX7MB158203 TRAILER NO.69890247 WITH ACCE SSORIES, SPARE PARTS & TOOL KI T (AS PER ATTACHED ANNEXURE) PART CODE. 69008050-0 NET WT : 7,400 KGS GROSS WT: 7,400 K GS 2 UNITS DRAWBAR CENTRAL TUBE TIIGER, SERIES 3M PART CODE. 69005045 - A NET WT: 63 0 KGS GROSS WT: 630 KGS SPAR E PARTS & TOOL KIT (AS PER ATT ACHED ANNEXURE) BOX SIZE: 180 0X1050X1000 NET WT: 630 KGS GROSS WT: 709 KGS TOTAL NET W T :44,572 KGS HS CODE : 87163 900 INV NO. TII/21-22/IN0023 DT. 10.05.2021 SB NO. 1860946 DT. 19.05.2021 FREIGHT PRE PAID 2X40 FR (SARJAK OWNED CONTAINE R) CONTAINER TOTAL 5 UNITS 1 UNIT TIIGER UHD06 WITH DO UBLE STEERING PLATE, VIN:- MD 9011XX3MB158201 TRAILER NO.698 90245 WITH ACCESSORIES, SPARE PARTS, TOOL KIT, COUPLING ELE MENT, PPU 9.5KW HATZ PART COD E. 69008080-0 NET WT: 21,338 KGS GROSS WT: 21,338 KGS 1 UNIT TIIGER UHD04 VIN:- MD9 011XX5MB158202 TRAILER NO.6989 0246 WITH ACCESSORIES, SPARE PARTS, TOOL KIT & COUPLING ELE MENT PART CODE. 69008070-D N ET WT: 14,574 KGS GROSS WT: 1 4,574 KGS 1 UNIT TIIGER U HD02 VIN:- MD9011XX7MB158203 TRAILER NO.69890247 WITH ACCE SSORIES, SPARE PARTS & TOOL KI T (AS PER ATTACHED ANNEXURE) PART CODE. 69008050-0 NET WT : 7,400 KGS GROSS WT: 7,400 K GS 2 UNITS DRAWBAR CENTRAL TUBE TIIGER, SERIES 3M PART CODE. 69005045 - A NET WT: 63 0 KGS GROSS WT: 630 KGS SPAR E PARTS & TOOL KIT (AS PER ATT ACHED ANNEXURE) BOX SIZE: 180 0X1050X1000 NET WT: 630 KGS GROSS WT: 709 KGS TOTAL NET W T :44,572 KGS HS CODE : 87163 900 INV NO. TII/21-22/IN0023 DT. 10.05.2021 SB NO. 1860946 DT. 19.05.2021 FREIGHT PRE PAID
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