TRANSMEC INDIA PVT LTD
Address: 610-611 CHIRANJIV TOWER 43 NEHRU PLDELHI DL 110019 INDIA
TRANSMEC INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
FARLETZA S A 16 shipments
FARLETZA SA 5 shipments
FRONTLINE FREE ZONE PANAMA S A 3 shipments
AGENTES PORTUARIOS HONDURENOS S A 1 shipments
COLUMBIA CONTAINER LINE USA INC 1 shipments
COLUMBIA CONTAINER LINES USA 1 shipments
FRONTLINE FREE ZONE PANAMA SA 1 shipments
TRI AD INTERNATIONAL FREIGHT FORWAR 1 shipments
WORLD CLASS INDUSTRIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 3 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
854430 Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships 2 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
290129 Acyclic hydrocarbons; unsaturated, n.e.c. in heading no. 2901 1 shipments
290243 Cyclic hydrocarbons; p-xylene 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
300450 Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
610333 Jackets and blazers; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
620339 Jackets and blazers; men's or boys', of textile materials n.e.c. in item no. 6203.3 (not knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 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
732290 Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 1 shipments
741521 Copper; washers, (including spring washers), not threaded 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
871410 Motorcycles (including mopeds); parts and accessories 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940370 Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-13 MAEU230305747 FRONTLINE FREE ZONE PANAMA SA 11704.69 kg 630260 1X40 HC CONTAINER 1083 (ONE T HOUSAND EIGHTY THREE) CARTONS ONLY 100% COTTON TERRY TOWEL AS PER BUYER S PURCHASE ORDER NO. PO# 1682 ALL OTHER DETAI LS ARE AS PER COMMERCIAL INV OICE NO. LU2302110186 DT. 20.0 8.2023 S/BILL NO. 3335701 DT. 21.08.2023 HS CODE : 6302609 0 NET WEIGHT : 9538.940 KGS FREIGHT PREPAID
2023-09-08 MAEU229548687 FARLETZA S A 19862.69 kg 300490 1X40 HC CONTAINER TOTAL 1750 (ONE THOUSAND SEVEN HUNDRED FI FTY) CARTONS ONLY PHARMACEUTI CALS DRUGS AND MEDICINES SALE S DE REHIDRATACION ORAL BP (70 0,000 UNITS) HS CODE : 30049 086 INV NO. U2/196/23-24 DT. 22/07/2023 S/BILL NO. 2669843 DT. 24/07/2023 LC NO. CCI000 23002411 DT. 230626 NET WEIGH T : 15050.000 KGS
2023-04-21 MAEU225499437 FARLETZA S A 7982.91 kg 610333 620339 1X40 HC FCL CONTAINER TOTAL 3 56 CARTONS. (TOTAL THREE HUND RED FIFTY SIX CARTONS ONLY) MENS BLAZER,MENS PANTS FOB NH AVA SHEVA, INDIA, INCOTERMS 20 20 HS CODE : 61033300,6203319 0,61034990 TOTAL PCS : 6372.0 0 PCS NT.WT : 5274.210 KGS D OC.CREDIT NO. GYEL053926 DATE D 31/01/2023 OF BANCO GUAYAQ UIL S.A., GUAYAQUIL, ECUADOR, SB NO : 8170203 DT. 01/03/20 23 SB NO : 8170197 DT. 01/03/ 2023 FREIGHT COLLECT 1X20 GP FCL CONTAINER TOTAL 122 CARTONS. (TOTAL ONE HUNDR ED TWENTY TWO CARTONS ONLY) MENS BLAZER FOB NHAVA SHEVA, INDIA, INCOTERMS 2020 HS COD E : 62033990 TOTAL PCS : 1806 .00 PCS NT.WT : 1585.120 KGS DOC.CREDIT NO. GYEL053926 DA TED 31/01/2023 OF BANCO GUAY AQUIL S.A., GUAYAQUIL, ECUADO R, SB NO : 8199018 DT : 02/03 /2023 FREIGHT COLLECT
2023-04-14 MAEU225449343 FARLETZA S A 7944.8 kg 300490 1X20 GP CONTAINER TOTAL 700 ( SEVEN HUNDRED) CARTSONS ONLY PHARMACEUTICALS DRUGS AND MEDI CINES SALES DE REHINDRATACION ORAL BP HS CODE : 30049086 INV. NO. : U2/451/22-23 DATE : 23/02/2023 S/BILL NO. : 8029 629 DATE : 24/02/2023 NET WEI GHT : 6020.000 KGS FREIGHT CO LLECT
2023-04-07 MAEU225454300 FARLETZA SA 8629.74 kg 870321 1X40 FCL CONTAINER TOTAL 13 2 PACKAGES ONLY (TOTAL ONE HU NDRED AND THIRTY TWO PACKAGES ONLY) IMPORT OF MOTORCYCLES AND MOTOCARS PIAGGIO AND C.S .P.A. BRAND DETAILS: PCFB3PE 004GY - 21 UNITS APE CITY PET ROL DLX BS3/EU2- GY FOB NHAV A SHEVA PORT - INDIA - INCOTE RMS 2020 COUNTRY OF ORIGIN: I NDIA IRREVOCABLE STANDBY NR. 0500OCI705247 DATED 200917 - BANCO DEL PACIFICO S.A. QUIT O, ECUADOR HS CODE: 87032120 SB NO. 8064364 DT. 25.02.2022 NET WT: 7560.00 KGS FREIG HT COLLECT
2023-03-31 MAEU225124576 FARLETZA S A 27000.09 kg 690721 1X40 HC CONTAINER TOTAL 308 ( THREE HUNDRED AND EIGHT) PACKA GES ONLY FRAME : 11 TOTAL : 729.96 SQ.MTR. GLAZED VITRIFI ED TILES 790X3000X15 MM INVOI CE NO.: 328/EXP/2022-23 DATE 1 3.02.2023 S/BILL NO : 7750529 DATE 13.02.2023 HS CODE: 690 72100 IEC NO.: 2407006496 NE T WEIGHT : 25872.000 KGS FREI GHT COLLECT
2023-02-03 MAEU224037929 FARLETZA SA 27997.55 kg 290719 01 X 40 HC FCL CONTAINER TO TAL 449 CARTONS (TOTAL FOUR H UNDRED FORTY NINE CARTONS ONL Y) S/BILL NO.: 6364838 DT.: 2 2.12.2022 FABRICS FREIGH T COLLECT
2023-02-03 MAEU223906972 FARLETZA SA 15880.08 kg 847439 01 X 20 GP FCLCONTAINER 80 HDPE DRUMS (TOTAL EIGHTY HDP E DRUMS ONLY) RAJOL-WP70 LIG HT MINERAL OIL-USP/NF S/BILL NO.: 6421442 DT.: 24.12.2022 NET WT : 15200.000 KGS FRE IGHT COLLECT
2023-01-27 MAEU223804922 FARLETZA SA 10400.14 kg 300490 1X20 GP FCL CONTAINER TOTA L 2000 CARTONS ONLY (TOTAL TW O THOUSAND CARTONS ONLY) PHAR MACEUTICALS PRODUCTS AS PER P ROFORMA INVOICE NO. TOTALCAR E/171 PARACETAMOL SYRUP 150MG FOB , ANY PORT IN INDIA. ( INCOTERMS 2010) DOC CREDIT NU MBER: CCI00022003910 ISSUE DATE: 06.12.2022 ISSUEING BAN K: BANCO BOLIVARIANA C.A. YO UR REF. NO. CCI00022003910 S /BILL NO.: 6245615 DTD. 19.12. 2022 NETT WEIGHT : 9200.000 K GS HSN CODE : 30049061 FRE IGHT COLLECT
2023-01-20 MAEU223574921 FARLETZA S A 24866.35 kg 290129 01 X 40 FCL CONTAINER SAID TO CONTAIN (TOTAL 38 PALLETS) 22 PALLETS STC 04 DRUMS OF 20 0 LTRS EACH & 16 PALLETS STC 16 CANS OF 20 LTRS EACH MAR K SERIALLY FROM 01/38 TO 38/38 KV-LITE AFFF 3%-C6 UL LISTED AQUEOUS FILM FORMING FOAM 3% -C6 UL LISTED KV-LITE AFFF 3% -C6 UL LISTED AQUEOUS FILM FO RMING FOAM 3%-C6 UL LISTED KV -LITE AFFF 6%-C6 UL LISTED AQ UEOUS FILM FORMING FOAM 6%-C6 UL LISTED KV-LITE AFFF 6%-C6 UL LISTED AQUEOUS FILM FORMIN G FOAM 6%-C6 UL LISTED KV-LIT E AR AFFF 3X3%-C6 UL LISTED A LCOHOL RESISTANT AQUEOUS FILM FORMING FOAM 3X3%-C6 UL LISTE D KV-LITE AR AFFF 3X6%-C6 UL LISTED ALCOHOL RESISTANT AQUE OUS FILM FORMING FOAM 3X6%-C6 UL LISTED INV NO: KVGE0056 / 22-23 DT: 10.12.2022 S/BILL N O: 6063330 DT: 10.12.2022 NET WT : 23031.00 KGS
2023-01-20 MAEU223470108 FARLETZA S A 7279.83 kg 871120 1X40 HC CONTAINER TOTAL 14 ( FOURTEEN) STEEL CASES ONLY CO NTAINING 32NOS. BRAND NEW HOND A SCOOTERS IN CBU CONDITION -S CV110FBK(DIO) 24NOS. BRAND NE W HONDA SCOOTERS IN CBU CONDIT ION - SCV110FK (DIO) INVOICE NO. 1F2022762231 DATE 02.12.20 22 S/BILL NO. 5891742 DATE 02 .12.2022 PC NO. 431321302 NE T WT. 5600.000 KGS HS CODE : 87112019 IEC NO. 0599055405 FREIGHT COLLECT
2023-01-14 MAEU223349730 FARLETZA S A 8399.76 kg 871120 1X40 HC CONTAINER 24 (TWENTY FOUR) STEEL CASES ONLY 48NOS. BRAND NEW HONDA MOTORCYCLES IN CBU CONDITION -CBF160MH(CB1 60F) INVOICE NO. 1F2022762186 DATE 25.11.22 S.BILL NO. 572 4166 DATE 25.11.22 PC NO. 431 321303 HS CODE : 87112029 IE C NO. 0599055405 NET WT. 6720 KGS FREIGHT COLLECT
2023-01-11 NAQA320112005699 COLUMBIA CONTAINER LINE USA INC 24779.0 kg 854430 ELECTRICAL WIRING ACCESSORIES
2023-01-06 MAEU223117738 FARLETZA S A 7279.83 kg 871120 1X40 HC CONTAINER TOTAL 14 (F OURTEEN) STEEL CASES ONLY CONT AINING 48 NOS. BRAND NEW HOND A SCOOTERS IN CBU CBU CONDITIO N - SCV110FBK(DIO) 8 NOS. BRA ND NEW HONDA SCOOTERS IN CBU C ONDITION - SCV110FK (DIO) INV OICE NO: 1F2022762111 DATE 16. 11.22 S.BILL NO.5510724 DATE 16.11.22 PC NO. 431321301 HS CODE : 87112019 IEC NO. 0599 055405 NET. WT. 5600 KGS FRE IGHT COLLECT
2022-12-17 MAEU222783901 FARLETZA S A 4430.76 kg 480269 1X40 HC FCL CONTAINER TOTAL 259 CARTONS (TOTAL TWO HUNDR ED AND FIFTY NINE CARTONS ONL Y) TERNOS PARA HOMBRE FOB NH AVA SHEVA, INDIA, INCOTERMS 2 010 DOC.CREDIT NO : CCI050220 01634 DATED : 18/10/2022 OF BANCO BOLIVARIANO C.A. GUAYAQ UIL ECUADOR NET WEIGHT : 3705 .900 KGS S/BILL NO: 5276737 D ATED : 05.11.2022 FREIGHT C OLLECT
2022-12-17 MAEU222784165 FARLETZA SA 26000.35 kg 732290 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT
2022-12-10 MAEU222678168 FARLETZA S A 4320.54 kg 290243 1X40 HC FCL CONTAINER TOTAL 258 CARTONS (TOTAL TWO HUNDR ED AND FIFTY EIGHT CARTONS ON LY) TERNOS PARA HOMBRE, PANT ALONES PARA HOMBRE, CHAQUETA S PARA HOMBRE FOB NHAVA SHEVA , INDIA, INCOTERMS 2010 DOC. CREDIT NO : CCI05022001661 DA TED : 21/10/2022 OF BANCO BOL IVARIANO C.A. GUAYAQUIL ECUAD OR NET WEIGHT : 3481.380 KGS S/BILL NO: 4000621 DATED : 28 .10.2022 FREIGHT COLLECT
2022-12-10 MAEU222329334 FARLETZA S A 5217.31 kg 871410 1X20 GP CONTAINER TOTAL 479 (FOUR HUNDRED SEVENTY NINE) PA CKAGES ONLY CONTAINING MOTORC YCLE SPARE PARTS BRAND NAME : MOXAL AS PER PROFORMA INVOIC E NO. LAEC03/FEB/21-22/0022 D ATED: 25 FEB 2022 INVOICE NO. SAI/EXP/014/22-23 DATED 15.10. 2022 S/BILL NO : 4853726 DATE 15.10.2022 HS CODE : 8714109 0 IEC NO : 0507067649 NET WE IGHT : 4509.958 KGS FREIGHT C OLLECT
2022-11-07 NAQA320412000413 WORLD CLASS INDUSTRIES INC 24920.0 kg 741521 LEAF SPRING ASSEMBLY
2022-11-02 WWOL550332001971 COLUMBIA CONTAINER LINES USA 19515.0 kg 854430 ELECTRICAL WIRING ACCESSORIES
2022-09-12 MEDUI9938461 FARLETZA S A 50500.0 kg 230990 POULTRY FEED SUPPLEMENTS - TOTAL 2000 (TWO THOUSAND) BAGS ONLY POULTRY FEED SUP PLEMENTS L-LYSINE 98.5% AS PER INVOICE NO. : 27/JUL/ PLT/2022 DATE 13.07.2022 S .BILL NO. : 2803006 DATE 1 4.07.2022 HS CODE : 230990 90 NET WT. : 50000.000 KGS . POULTRY FEED SUPPLEMENTS - TOTAL 2000 (TWO THOUSAND) BAGS ONLY POULTRY FEED SUP PLEMENTS L-LYSINE 98.5% AS PER INVOICE NO. : 27/JUL/ PLT/2022 DATE 13.07.2022 S .BILL NO. : 2803006 DATE 1 4.07.2022 HS CODE : 230990 90 NET WT. : 50000.000 KGS .
2021-12-16 MEDUMW358003 FARLETZA S A 26858.0 kg 392043 PVC FLEXIBLE SHEET - TOTAL 540 ( FIVE HUNDREDF ORTY) ROLLS ONLY CONTAININ G PVC FLEXIBLE SHEET 0.50 MMX 72 X 30 METER INVOICE NO : S0 2-32200596 DTD. 23 .09.21 S/BILL NO : 481928 4 DTD. 24.09.21 I.E.C NO : 0589026330 HS COD E : 3920 4300 NET WEIGHT : 24698.10 0 KGS FREIGHT COLLECT
2021-11-22 MEDUMW735994 FARLETZA S A 9935.0 kg 401170 NEW PNEUMATIC RUBBER TIRES - 1X40 HC CONTAINER 145 (ONE HUNDRED FORTY FIVE) PACKA GES ONLYCONTAINING : NEW PNEUMATIC RUBBER TIRES EXP ORTER REF NO : CE411210347 2 OTHER REF NO : 430020548 S/BILL NO : 4996864 DATE 30.09.2021 TOTAL NET WEIG HT : 9935.880 KGS HS CODE NO : 40117000 & 40118000 F REIGHT COLLECT
2021-11-22 MEDUMW813197 FARLETZA S A 28371.0 kg 930119 ACEITES LUBRICANTES PARA MOTOCICLETAS BRAND :KEND - TOTAL 2420 CARTONS (TWO TH OUSAND FOU R HUNDRED TWENTY CARTONS ONLY) ACEITES LUB RICANTES PARA MOTOCICLETAS BRAND : KENDA POWER SAE 4 0 (12X1 LTR) QTY-410 CARTO NS, TOTAL QTY- 4,920 LTRS. 20W50 (12X 1LTR)QTY-1600 CARTONS, TOTAL QTY- 19,200 LTRS. 2T SAE 30 (12X 1L TR )QTY-410 CARTONS, TOTAL QT Y- 4,920 LTRS. AS PER PROF ORMA INVOICE NO SU 1047 DA TED 28.07.2021 NET WT : 24 738.95 KGS. FREIGHT COL LE CT == TEL:(593)-23-819947 EXT.203
2021-11-12 MEDUMW547225 FARLETZA S A 8501.0 kg 401170 NEW PNEUMATIC RUBBER TIRES - 1X40 HC CONTAINER 146 (ONE HUNDRED FORTY SIX) PACKAG ES ONLY CONTAINING : NEW P NEUMATIC RUBBER TIRES EXPORTER REF NO : CE4012105336 OTHER REF NO : 41 0052512 S/BILL NO : 4744648 DATE 21.09.2021 TOTAL NET WEIGH T : 8501.286 KGS HS CODE N O : 40117000, 40118000 & 4 0129010 FREIGHT COLL ECT
2021-09-13 MEDUMQ376540 TRI AD INTERNATIONAL FREIGHT FORWAR 14729.0 kg 853890 ELECTRICAL WIRING - 42 FORTY TWO PACKAGES ONLY CONTAINING : ELECTRICAL W IRING ACCESSORIESINVOICE NO : SBD-12191 DT. 30.07.2 021 INVOI CE NO : SBD-12192 DT. 30.07.2021 INVOICE NO :SBD-12193 DT. 30.07.202 1 INVOICE NO : SBD-1 2194 D T. 30.07.2021 INVOICE NO : SBD-12195 DT. 30.07.2021 S/BILL NO : 3514202 DT. 30 .07. 2021 IEC NO : AAHCG123 8N HS CODE : 85389000
2021-06-11 SUDUI1MUM007408X FRONTLINE FREE ZONE PANAMA S A 5321.0 kg 940370 STC TOTAL 2058 PACKAGES (TOTAL TWO THOUSANDFIFTY EIGHT PACKAGES ONLY) 2058 PCS. OF LOOSE STUFFED OF ARTICLE MADE OFPOLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2021-22/002 DT.14.04.2021 H.S.CODE: 940370.00 NET WT : 5242.70 KGS. SB NO : 1104538 DT:14.04.2021 08 DAYS FREE PERIODDETENTION AT DESTINATION FREIGHT COLLECT CY/CY
2021-04-20 SUDUI1MUM002965X FRONTLINE FREE ZONE PANAMA S A 2620.0 kg 300450 1 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 200 PACKAGES. (TOTAL: EIGHTEEN PALLETS CONTAINING TWO HUNDRED CARTONSONLY) 200 CARTONS OF PHARMACEUTICAL FORMULATION ITEM: TAMINCEE TABLETS USP 500MG S/BILL NO.: 8693859DTD. 16.02.2021 H.S.CODE NO. 30045035 NET WT : 2260.00 KGS. 08 DAYS FREE TIME DETENTION AT THE DESTINATION PORT. FREIGHT PREPAID CY/CY
2021-01-31 MAEU206322730 AGENTES PORTUARIOS HONDURENOS S A 18225.19 kg 847439 1 X 40HC FCL CONTAINER TOT AL 381 PACKAGES. (TOTAL THRE E HUNDRED EIGHTY ONE PACKAGES ONLY) TEXTILES S/BILL NO: 6339916 DT.04.11.2020 FREI GHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) IS REQUESTED AT DESTINATION.
2021-01-04 SUDUI0MUM019242X FRONTLINE FREE ZONE PANAMA S A 25301.0 kg 330491 1 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 2398 CARTONS (TOTAL TWO THOUSANDTHREE HUNDRED NINETY EIGHT CARTONS ONLY) TALCUM POWDER , BABYOIL H.S. CODE: 33049120, 33073090 INVOICE NO.: 54/EXP/2021 DT. 10/11/2020 NET WT : 21158.00 KGS. SB NO. 6487059 DT:11/11/2020 10 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID CY/CY
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610-611 CHRINJIV TOWER 43 NEHRU PLACE NEW DELHI 110019 INDIA
207 WELLINGTON BUSINESS PARK MUMBAI -400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERI E MUMBAI MAHARASHTRA - 400
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERIMUMBAI MAHARASHTRA - 400059 INDIA
610-611 CHIRANJIV TOWER 43 NEHRU PLACE
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI 110019 INDIA
207 WELLINGTON BUSINESS PARK -1 ANDMUMBAI MH 400059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERI E MUMBAI MAHARASHTRA -
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERIMUMBAI MAHARASHTRA - 400059
207 WELLINGTON BUSINESS PARK ANDHERI KURLA ROAD ANDHERI E MUMBAI 400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI KURLA ROAD MAROL NAKA ANDHERI E MUMBAI 400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI-KURLA ROAD MAROL NAKA ANDHERI EAST MUMBAI -400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERKURLA RD MAROL NAKA ANDHERI E MUMBAI MAHARASHTRA - 400059 INDIA
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI - 110019 INDIA
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI CENTRAL DELHI
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI-110019 INDIA