|
1
|
MAEU208870981
|
SHAMPOO HS CODE:330510000000 HANDKERCHIEF HS CODE:4818201 00000 SHOWER GEL HS CODE:340 130000000 SMELL CLEANER HS CODE:330749000000
|
TO THE ORDER OF DSB BANK
|
RENKSAN PAZARLAMA DIS TIC.LTD.STI.
|
2021-03-06
|
Turkey
|
18480 Kgs
|
2905 CTN
|
|
2
|
MAEU969867374
|
NON IMO CLEANING CLOTH:630710 300000 WET WIPES:340119001300 HANDKERCHIEF:481820100000 M AKEUP REMOVER WIPES:3401190013 00 SHAMPOO:330510000000 SHOW ER GEL:340130000000 DISHWASHI NG DETERGENT:340220900015 WC, ASS: 2.1 UN:1950
|
TO THE ORDER OF DSB BANK
|
RENKSAN PAZARLAMA DIS TIC.LTD.STI.
|
2019-12-27
|
Turkey
|
23925 Kgs
|
2946 CTN
|
|
3
|
MSCUS7382258
|
PLAST FITTINGSPVC FITTINGS - PVC FITTINGS (10 PERCENT MOREPLAST FITTINGSOR LESS) ASPER PROFORMA INVOICE NO. PI475R-3PLAST FITTINGSDTD 7TH JULY 2009 CIF PARAMARIBO L/C NO: 26.4PLAST FITTINGS95CL DATED 090724 CY-CY FREIGHT PREPAID ==(59PLAST FITTINGS7) 477835
|
TO THE ORDER OF DSB BANK
|
N/A
|
2009-10-02
|
China
|
8451 Kgs
|
830 CTN
|
|
4
|
CMDUCNCL675922
|
2400LTS PROPICONAZOLE 250G/L EC
|
TO THE ORDER OF DSB BANK
|
SATURN AGROCHEMICAL INC. ROOM 10D,
|
2008-09-09
|
Jamaica
|
19983 Kgs
|
68 PCS
|
|
5
|
ZIMUVIG1563
|
WOOD BASED PANELS ASPER PROFORMA INVOICE 07801A DTD 05-09-2007 CIF PARAMARIBO -F REIGHT PREPAID- L/C N NLNL1E S07E091158
|
TO THE ORDER OF DSB BANK
|
FINANCIERA MADERERA S.A.
|
2007-12-19
|
Spain
|
26615 Kgs
|
12 PCK
|
|
6
|
ZIMUVIG1553
|
WOOD BASED PANELS AS PER PROFORMA INVOIC E 07801A DTD 05-09-2007 CIF PARAMARIBO
|
TO THE ORDER OF DSB BANK
|
FINANCIERA MADERERA S.A.
|
2007-11-28
|
Spain
|
25333 Kgs
|
12 PCK
|
|
7
|
ZIMUNDL705797
|
S.L.A.C. SAID TO CONTAIN TOTAL 43 NOS. C ONTAINING COMPRISING OF: + CONSUMABLES AN D SPARES FOR STEEL ROLLING M ILL AS PER PROFORMA INVOICE NO.61/2006-0 7 DATED JANUARY 24, 2007 C AND I PARA MARIBO HS CODE NO. 85143090 I NVOICE NUMBER 13/2007-08 DATED:JUNE 22,2 007 SHIPPING BILL NO.SB/NSEZ/0020007774/0 7 DATED. 25.06.2007 CS NO.:A- 707001855 IEC NO.0594075793 LETTER OF CR EDIT NO.26.305 CL LC ISSUING/OPENING BANK : DSB BANK PARAMARIBO INSURAN CE POLICY NO.:221600/21/07/01/00000114 D ATED.25/06/2007 (ISSUED BY UNITED INDIA I NSURANCE COMPANY LIMITED) END ORSED IN BLANK COVERING WAR RISKS, TRANS PORT RISKS. FREIGHT COLLECT IHC PREPAID G R NO.:BB 915168 *** E-55 + 56 , SECTOR - 3 NOIDA - 201301, INDIA FAX: (91 -120)253 4502
|
TO THE ORDER OF DSB BANK
|
M/S AAR ESS EXIM PVT LTD
|
2007-08-15
|
Spain
|
21300 Kgs
|
43 PCK
|
|
8
|
ZIMUNDL705801
|
S.L.A.C. SAID TO CONTAIN TOTAL 46 NOS. C ONTAINING COMPRISING OF: + CONSUMABLES AN D SPARES FOR STEEL ROLLING M ILL AS PER PROFORMA INVOICE NO.61/2006-0 7 DATED JANUARY 24, 2007 C AND I PARA MARIBO HS CODE NO. 85143090 I NVOICE NUMBER 16/2007-08 DATED:JUNE 27,2 007 SHIPPING BILL NO.SB/NSEZ/0020008035/0 7 DATED. 29.06.2007 CS NO.:A- IEC NO.0594075793 LETTER OF CREDIT NO.26 .305 CL LC ISSUING/OPENING BANK: DSB BANK PARAMARIBO INSURANCE POLICY NO.:221600/21/07/01/00000123 DATED.29/06 /2007 (ISSUED BY UNITED INDIA INSURANCE C OMPANY LIMITED) ENDORSED IN BLANK COVERING WAR RISKS, TRANSPORT RISK S. FREIGHT COLLECT IHC PREPAID GR NO.:BA 0915732 *** E-55 + 56, SECTOR - 3 NOIDA - 201301, INDIA FAX: (91 -120)2534502
|
TO THE ORDER OF DSB BANK
|
M/S AAR ESS EXIM PVT LTD
|
2007-08-15
|
Spain
|
27257 Kgs
|
46 PCK
|
|
9
|
ZIMUNDL705759
|
S.L.A.C. SAID TO CONTAIN TOTAL 1493 SETS /NOS CONTAINING COMPRISING OF: + CONSUMAB LES AND SPARES FOR STEEL ROL LING MILL AS PER PROFORMA INVOICE NO.61/ 2006-07 DATED JANUARY 24, 2007 C AND I PARAMARIBO HS CODE NO. 8514 3090 INVOICE NUMBER 11/2007-08 DATED:JUN E 21,2007 SHIPPING BILL NO.SB/NSEZ/002000 7775/07 DATED. 25.06.2007 CS NO.:A-707005744 IEC NO.0594075793 LETTER OF CREDIT NO.26.305 CL LC ISSUING/OPENIN G BANK: DSB BANK PARAMARIBO P OLICY NO.:221600/21/07/01/000000...... D ATED.25/06/2007 (ISSUED BY UNITED INDIA I NSURANCE COMPANY LIMITED) END ORSED IN BLANK COVERING WAR RISKS, TRANS PORT RISKS. FREIGHT COLLECT IHC PREPAID P ART OCEAN FREIGHT AGANIST BL NO. ZIMUNDL7 05758 *** E-55 + 56, SECTOR - 3 NOIDA - 2 01301, INDIA FAX: (91 -120)2534502
|
TO THE ORDER OF DSB BANK
|
M/S AAR ESS EXIM PVT LTD
|
2007-08-15
|
Spain
|
47840 Kgs
|
1493 PCK
|
|
10
|
ZIMUNDL705798
|
S.L.A.C. SAID TO CONTAIN TOTAL 822 NOS. CONTAINING COMPRISING OF: + CONSUMABLES A ND SPARES FOR STEEL ROLLING MILL AS PER PROFORMA INVOICE NO.61/2006- 07 DATED JANUARY 24, 2007 C AND I PAR AMARIBO HS CODE NO. 85143090 INVOICE NUMBER 15/2007-08 DATED:JUNE 25, 2007 SHIPPING BILL NO.SB/NSEZ/0020007976/ 07 DATED. 28.06.2007 CS NO.:A -707001917 IEC NO.0594075793 LETTER OF C REDIT NO.26.305 CL LC ISSUING/OPENING BAN K: DSB BANK PARAMARIBO INSURA NCE POLICY NO.:221600/21/07/01/00000119 DATED.28/06/2007 (ISSUED BY UNITED INDIA INSURANCE COMPANY LIMITED) EN DORSED IN BLANK COVERING WAR RISKS, TRAN SPORT RISKS. FREIGHT COLLECT IHC PREPAID GR NO.:BB 955264 *** E-55 + 5 6, SECTOR - 3 NOIDA - 201301, INDIA FAX: (91 -120)25 34502
|
TO THE ORDER OF DSB BANK
|
M/S AAR ESS EXIM PVT LTD
|
2007-08-15
|
Spain
|
42273 Kgs
|
822 CTN
|
