SINOTRANS INDIA PVT LTD
Address: 8 JN HEREDIA MARG HAMILTON HOUSE BALLARD ESTATE 400038 MUMBAI
SINOTRANS INDIA 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
EUROPARTNERS LOGISTICS GUATEMALA S 6 shipments
DAMBER LOGISTICS S DE R L DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
940430 Sleeping bags 6 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-03-01 MAEU206607235 EUROPARTNERS LOGISTICS GUATEMALA S 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID
2021-02-28 MAEU1KT031119 EUROPARTNERS LOGISTICS GUATEMALA S 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020
2021-02-20 MAEU1KT031108 EUROPARTNERS LOGISTICS GUATEMALA S 250503.78 kg 940430 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID 10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID
2021-02-20 MAEU1KT031118 EUROPARTNERS LOGISTICS GUATEMALA S 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020
2021-01-31 MAEU206268384 EUROPARTNERS LOGISTICS GUATEMALA S 125251.66 kg 940430 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020 05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020
2021-01-27 MEDUMA848651 DAMBER LOGISTICS S DE R L DE C V 21581.0 kg 293299 1 D IET 8I G RAY - I P U RE ( 127V /60 H Z) 2S IL - 2872 CORRUGATED BOXES (TWO THOUSAND E IGHT HUNDRED AN D SEVENTY TWO CORRUGATED B OXES ONLY) E V A P O R A T IV E A IR C O O L E R (H .S .C O D E : 84796000) 1 D IET 8I G RAY- I P U RE ( 127V /60 H Z) 2 S ILVER E - I P U RE ( 127V /60 H Z) 3 C O RRU G ATED B O X ( D IET 8 I G RAY) INVOICE NO: ME20370026 22-D EC-20 P O NO . 2410000615 D T.2 8.09.2020 &2410000632 D T .20.10.2020 P O 2420000061 D T. 20.08.2020 PCS :2992 S/BILL NO: 7415643 DT.23. 12.2020 TOTAL GROSS WT :21 581.900KGS TOTAL NET WT : 18269.600KGS FREIGHT PREPA ID 14DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. SHIP PER S TAX ID NUMBER : AAXC S5405RCONSIGNEE S TAX ID NUMBER : DLO120619F19 NOT I FY1 S TAX ID NUMBER : DLO1 20619F19 =PH: +52 (33) 310 9-6489 CTC: ROSY LOPEZ 1 D IET 8I G RAY - I P U RE ( 127V /60 H Z) 2S IL - 2872 CORRUGATED BOXES (TWO THOUSAND E IGHT HUNDRED AN D SEVENTY TWO CORRUGATED B OXES ONLY) E V A P O R A T IV E A IR C O O L E R (H .S .C O D E : 84796000) 1 D IET 8I G RAY- I P U RE ( 127V /60 H Z) 2 S ILVER E - I P U RE ( 127V /60 H Z) 3 C O RRU G ATED B O X ( D IET 8 I G RAY) INVOICE NO: ME20370026 22-D EC-20 P O NO . 2410000615 D T.2 8.09.2020 &2410000632 D T .20.10.2020 P O 2420000061 D T. 20.08.2020 PCS :2992 S/BILL NO: 7415643 DT.23. 12.2020 TOTAL GROSS WT :21 581.900KGS TOTAL NET WT : 18269.600KGS FREIGHT PREPA ID 14DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. SHIP PER S TAX ID NUMBER : AAXC S5405RCONSIGNEE S TAX ID NUMBER : DLO120619F19 NOT I FY1 S TAX ID NUMBER : DLO1 20619F19 =PH: +52 (33) 310 9-6489 CTC: ROSY LOPEZ 1 D IET 8I G RAY - I P U RE ( 127V /60 H Z) 2S IL - 2872 CORRUGATED BOXES (TWO THOUSAND E IGHT HUNDRED AN D SEVENTY TWO CORRUGATED B OXES ONLY) E V A P O R A T IV E A IR C O O L E R (H .S .C O D E : 84796000) 1 D IET 8I G RAY- I P U RE ( 127V /60 H Z) 2 S ILVER E - I P U RE ( 127V /60 H Z) 3 C O RRU G ATED B O X ( D IET 8 I G RAY) INVOICE NO: ME20370026 22-D EC-20 P O NO . 2410000615 D T.2 8.09.2020 &2410000632 D T .20.10.2020 P O 2420000061 D T. 20.08.2020 PCS :2992 S/BILL NO: 7415643 DT.23. 12.2020 TOTAL GROSS WT :21 581.900KGS TOTAL NET WT : 18269.600KGS FREIGHT PREPA ID 14DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. SHIP PER S TAX ID NUMBER : AAXC S5405RCONSIGNEE S TAX ID NUMBER : DLO120619F19 NOT I FY1 S TAX ID NUMBER : DLO1 20619F19 =PH: +52 (33) 310 9-6489 CTC: ROSY LOPEZ 1 D IET 8I G RAY - I P U RE ( 127V /60 H Z) 2S IL - 2872 CORRUGATED BOXES (TWO THOUSAND E IGHT HUNDRED AN D SEVENTY TWO CORRUGATED B OXES ONLY) E V A P O R A T IV E A IR C O O L E R (H .S .C O D E : 84796000) 1 D IET 8I G RAY- I P U RE ( 127V /60 H Z) 2 S ILVER E - I P U RE ( 127V /60 H Z) 3 C O RRU G ATED B O X ( D IET 8 I G RAY) INVOICE NO: ME20370026 22-D EC-20 P O NO . 2410000615 D T.2 8.09.2020 &2410000632 D T .20.10.2020 P O 2420000061 D T. 20.08.2020 PCS :2992 S/BILL NO: 7415643 DT.23. 12.2020 TOTAL GROSS WT :21 581.900KGS TOTAL NET WT : 18269.600KGS FREIGHT PREPA ID 14DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. SHIP PER S TAX ID NUMBER : AAXC S5405RCONSIGNEE S TAX ID NUMBER : DLO120619F19 NOT I FY1 S TAX ID NUMBER : DLO1 20619F19 =PH: +52 (33) 310 9-6489 CTC: ROSY LOPEZ
2021-01-22 MAEU206607571 EUROPARTNERS LOGISTICS GUATEMALA S 125251.66 kg 940430 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020 05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020
Contact information Request
to request contact information.
Other address
HAMILTON HOUSE 8 J N HEREDIA MARG BALLARD ESTATE
HAMILTON HOUSE 4TH FLOOR 8 J N HE MUMBAI MH 400038 INDIA