1
|
SAFM770793104
|
CAST IRON SCRAP LC NO. 3192 0NI00022018 DATE 21-SEP-2018 QTY 54.782 MTS CAST IRON SCR AP AS PER SALES CONTRACT NO. MGK-DWC/6540 DTD 07.09.2018 C FR NHAVA SHEVA, INDIA I MPORTER'S GST NO : 27AACCM4795, M1ZT IMPORTER'S IEC CODE: 03 01062242 IMPORTER'S EMAIL : SAMEER@MTCGROUP.IN 14 DAYS F REE DETENTION AT FINAL DESTINA TION
|
TO THE ORDER OF UNION BANK OF IND
|
N/A
|
2018-09-22
|
Canada
|
54897 Kgs
|
2 CTN
|
2
|
PABVVANLOS150003
|
MEATS,FROZEN
|
TO THE ORDER OF UNION BANK OF
|
OCEAN GATE FISHERY LTD
|
2015-08-30
|
Canada
|
218050 Kgs
|
17500 CTN
|
3
|
ZIMUHFX0014650
|
PLATE AND SCRUCTURAL STEEL SCRAP
|
TO THE ORDER OF UNION BANK OF
|
JOHN ROSS & SONS FOR AND ON THE
|
2014-07-20
|
Canada
|
118659 Kgs
|
11 UNT
|
4
|
ZIMUORF524931
|
BULK US DISTILLERS DRIED GRAIN WITH SOLU BLES AES #: X20140425792956 LC #: 005NEAB 4MU00018 HS CODE: 2303300000 FREIGHT PREP AID SHIPPED ON BOARD ZIM CHICAGO 26/E VAN COUVER, BC ON 25 APRIL 2014 FREE TIME AUT HORIZATION CODE: CHLA7685
|
TO THE ORDER OF UNION BANK OF
|
THE SCOULAR CO
|
2014-04-28
|
Canada
|
95069 Kgs
|
8 BLK
|
5
|
ZIMUORF522017
|
BULK OF DISTILLERS DRIED GRAIN WITH SOLU BLES LC#: 005NEAB4MU00018 HS CODE: 230330 0000 AES#: X20140403609851 FREIGHT PREPAI D SHIPPED ON BOARD OOCL LUXEMBOURG AT VAN COUVER, BC ON 17 APRIL 2014 FREE TIME AUT HORIZATION CODE: CHLA7685
|
TO THE ORDER OF UNION BANK OF
|
THE SCOULAR CO
|
2014-04-19
|
Canada
|
83163 Kgs
|
7 BLK
|
6
|
ZIMUMEX41357
|
OF SAMSUNG BRAND REFRIGERATORS
|
TO THE ORDER OF UNION BANK OF
|
SAMSUNG ELECTRONICS DIGITAL
|
2014-03-08
|
Jamaica
|
37936 Kgs
|
572 PCS
|
7
|
SAFM753287829
|
CONTAINING 4192 SETS 40 X40/130X80 DYED 4/1 PLAIN SATE EN DPI (T-220) 100 PERCENT CO MBED COTTON DYED SHEET SETS 4 192 AS PER SALES CONTRACT NUM BER 130539 DATED 04. 12.2012 AGAINST FULL CONFIRMITY OF AL
|
TO THE ORDER OF UNION BANK OF
|
THE CRESENT TEXTILE
|
2013-06-23
|
Pakistan
|
8965 Kgs
|
704 CTN
|
8
|
SAFM753166472
|
CONTAINING 6678 SETS 40X4 0/130X80 DYED 4/1 PLAIN SATEEN DPI (T-220) 100 PERCENT COMB ED COTTON DYED SHEET SETS 667 8 AS PER SALES CONTRACT NUMBE R 130539 DATED 04. 12.2012 AG AINST FULL CONFIRMITY OF ALL
|
TO THE ORDER OF UNION BANK OF
|
THE CRESENT TEXTILE
|
2013-04-09
|
Pakistan
|
14564 Kgs
|
1113 CTN
|
9
|
HJSCCHI305288100
|
BULK US DISTILLERS DRIED GRAIN WITH SOLUBLES
|
TO THE ORDER OF UNION BANK OF
|
N/A
|
2013-03-21
|
Canada
|
25556 Kgs
|
1 BLK
|
10
|
ZIMUHFX0010758
|
SCRAP CAST IRON (MELTING SCRAP OF DRUMS/ ROTORS) CHAPTER 7204 LETTER OF CREDIT NUM BER: 31790NI00000413 14 DAYS FREE TIME AT DESTINATION APPROVAL # PABE7730 26.570 M ETRIC TONS FREIGHT PREPAID DTHC COLLECT C AED: 01H560 SC8727 20130200061
|
TO THE ORDER OF UNION BANK OF
|
JOHN ROSS & SONS FOR AND ON THE
|
2013-02-17
|
Canada
|
12077 Kgs
|
1 UNT
|