1
|
MAEU579182816
|
EXPORT REFERENCE: 512809-5 5 CONTAINERS 181 BALES 12 3.666 MT WASTE PAPER SOFT MI XED PAPER LC NO: 0194618IM00 22162 AND IMPORTERS CODE NO 0212006185 BUYER GST IN : 24 AADCR5033N1ZA OFFICE EMAIL I, IAGE FREIGHT COLLECT
|
TO THE ORDER OF STATE
|
NEWPORT CH INTERNATIONAL LLC
|
2018-11-06
|
Canada
|
123925 Kgs
|
181 BAL
|
2
|
MAEU966598430
|
10 CONTAINERS 324 BALES 244. 969 MT WASTE PAPER SOFT MIXED PAPER LC NO 0194618IM0022162 AND IMPORTERS CODE NO 021200 6185 BUYER GST IN : 24AADCR50 33N1ZA OFFICE EMAIL ID : TULS IPAPERMILLS@GMAIL.COM CAED# 1, 0F598BC833820181000062 ALSO NOTIFY STATE BANK OF INDIA IF B BARODA FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT TH E FINAL DESTINATION IMPORTABL E UNDER OGL AS PER IMPORT-EXPO RT POLICY 2015-2020 ON CARRIA GE FREIGHT COLLECT
|
TO THE ORDER OF STATE
|
NEWPORT CH INTERNATIONAL LLC
|
2018-10-31
|
Canada
|
96466 Kgs
|
104 BAL
|
3
|
MAEU965928805
|
WASTE PAPER SOFT MIXED PAPER 6 CONTAINERS 120 BALES 14 6.965 MT HS CODE: 4707.10.00 00 CAED 10F598BC833820180900 050 BUYER IEC CODE : 0212006 185 DT.11/06/2012 BUYER GST IN : 24AADCR5033N1ZA OFFICE, 7.10.0000 LETTER OF CREDIT N UMBER: 0194618IM0022216
|
TO THE ORDER OF STATE
|
NEWPORT CH INTERNATIONAL LLC
|
2018-10-07
|
Canada
|
147274 Kgs
|
120 CTN
|
4
|
MAEU965938434
|
15 CONTAINERS 583 BALES 37 5.880 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2210 AND IMPORTERS CODE NO 0 212006185 CAED# 10F598BC8338 20180900045 IEC CODE: 021200 6185 BUYER GST IN : 24AADCR50, FY: STATE BANK OF INDIA IFB
|
TO THE ORDER OF STATE
|
NEWPORT CH INTERNATIONAL LLC
|
2018-09-22
|
Canada
|
376670 Kgs
|
583 BAL
|
5
|
MAEU954575214
|
TEAK ROUND LOGS (TECTONA GRAND IS) FSC 100% SCS-FM/COC-004302
|
TO THE ORDER OF STATE
|
PROTEAK UNO SAB DE CV
|
2015-09-17
|
Mexico
|
101596 Kgs
|
229 PCS
|
6
|
MAEU954442576
|
TEAK ROUND LOGS (TECTONA GRAND IS) FSC 100% SCS-FM/COC-004302
|
TO THE ORDER OF STATE
|
PROTEAK UNO SAB DE CV
|
2015-09-12
|
Mexico
|
127656 Kgs
|
288 PCS
|
7
|
CMDUMX1305719
|
POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.035X4080 PACKAGES WITH 128.00 MT OF VINYCEL 103 EPFPOLYVINYL CHLORIDE RESIN SUSPENSION TYPESHIPMENTS TERMS, CFR NHAVA SHEVA, INDIALC NO.5079410IM0000027 DATED:10/01/14ALLOW 14 DAYS FREE TIME AT PLACE OF DESTINATIICD TUGHLAKABAD NEW DELHI INDIA, AND ALL INLAHAULAGE CHARGES FROM NHAVA SHEVA PORT TO ICDTUGHLAKABAD ARE FOR THE ACCOUNT OF AVR OVERSEPRIVATE LTD.PORT OF DISCHARGE IS NHAVA SHEVAAND FINAL DELIVERY OF GOODS ISICD TUGHLAKABAD, NEW DELHI AND ALLINLAND HAULAGE CHARGES FROM NHAVASHEVA PORT INDIA, WILL BE BORNE BYTHE APPLICANTFREIGHT PREPAIDPOLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03
|
TO THE ORDER OF STATE
|
POLICYD S.A. DE C.V
|
2010-02-02
|
Mexico
|
150940 Kgs
|
80 PCS
|
8
|
CMDUMX1305718
|
POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03POLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.035X4080 PACKAGES WITH 128.00 MT OF VINYCEL 103 EPFPOLYVINYL CHLORIDE RESIN SUSPENSION TYPESHIPMENTS TERMS, CFR NHAVA SHEVA, INDIALC NO.5079410IM0000027 DATED:10/01/14ALLOW 14 DAYS FREE TIME AT PLACE OF DESTINATIICD TUGHLAKABAD NEW DELHI INDIA, AND ALL INLAHAULAGE CHARGES FROM NHAVA SHEVA PORT TO ICDTUGHLAKABAD ARE FOR THE ACCOUNT OF AVR OVERSEPRIVATE LTD.PORT OF DISCHARGE IS NHAVA SHEVA AND FINALDELIVERY OF GOODS IS ICD TUGHLAKABAD, NEW DELAND ALL INLAND HAULAGE CHARGES FROM NHAVA SHEPORT INDIA, WILL BE BORNE BY THE APPLICANTFREIGHT PREPAIDPOLYVINYL CHLORIDEPOLYVINYL CHLORIDE SUSPENSION RESINHARMONIZED CODE: 39.04.10.03
|
TO THE ORDER OF STATE
|
POLICYD S.A. DE C.V
|
2010-02-02
|
Mexico
|
150940 Kgs
|
80 PCS
|
9
|
ZIMUSJU16037
|
5X40 CONTAINERS CONTAINING 206 BALES OFWASTE PAPER-IFP SELECT (DSOCC PREMIUM) QUANTITY:123.995 MT FREIGHT PREPAID IEC CODE:0396013589 DGFT LICENCE NO. 0350001739/3/14/00 DT.09.04.09 AES:X20090507041113 10 DAYS FREE TIME ALLOWED AT DESTINATION5X40 CONTAINERS CONTAINING 206 BALES OFWASTE PAPER-IFP SELECT (DSOCC PREMIUM) QUANTITY:123.995 MT FREIGHT PREPAID IEC CODE:0396013589 DGFT LICENCE NO. 0350001739/3/14/00 DT.09.04.09 AES:X20090507041113 10 DAYS FREE TIME ALLOWED AT DESTINATION5X40 CONTAINERS CONTAINING 206 BALES OFWASTE PAPER-IFP SELECT (DSOCC PREMIUM) QUANTITY:123.995 MT FREIGHT PREPAID IEC CODE:0396013589 DGFT LICENCE NO. 0350001739/3/14/00 DT.09.04.09 AES:X20090507041113 10 DAYS FREE TIME ALLOWED AT DESTINATION5X40 CONTAINERS CONTAINING 206 BALES OFWASTE PAPER-IFP SELECT (DSOCC PREMIUM) QUANTITY:123.995 MT FREIGHT PREPAID IEC CODE:0396013589 DGFT LICENCE NO. 0350001739/3/14/00 DT.09.04.09 AES:X20090507041113 10 DAYS FREE TIME ALLOWED AT DESTINATION5X40 CONTAINERS CONTAINING 206 BALES OFWASTE PAPER-IFP SELECT (DSOCC PREMIUM) QUANTITY:123.995 MT FREIGHT PREPAID IEC CODE:0396013589 DGFT LICENCE NO. 0350001739/3/14/00 DT.09.04.09 AES:X20090507041113 10 DAYS FREE TIME ALLOWED AT DESTINATION
|
TO THE ORDER OF STATE
|
INTERNATIONAL FOREST PRODUCTS LLC
|
2009-06-25
|
Jamaica
|
124254 Kgs
|
206 BAL
|
10
|
MAEU526192268
|
TOTAL 945 ROLLS IN THE CONSIGN
|
TO THE ORDER OF STATE
|
MAHIMA PURE SPUN
|
2008-09-02
|
Japan
|
18091 Kgs
|
945 ROLL
|