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1
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MAEU223881097
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NO. OF STEEL DRUMS. 25 NOS. N OS. 01/25 TO 25/25 FPO NO. 283/22-23, DT:26.11.2022. 70 MM GRINDING MEDIA BALLS(CUERPO MOLEDOR) 8.00MTS 60 M M GRINDING MEDIA BALLS(CUERPO MOLEDOR) 8.00 MTS 50 M, M GRINDING MEDIA BALLS(CUERPO MOLEDOR) 9.00 MTS IEC NO:0996008306 S.B NO: 6326860 DT:21.12.2022 INV OICE NO: 4650/CDO/22-23 DT:19.12.2022 GROSS WT:254 50.00 KGS NET WT: 25000.00 KGS SHIPPED ON BOARD FREIGHT PREPAID ACD PREPAID DDC CO LLECT DESTINATION CHARGES WI LL BE ON SHIPPERS ACCOUNT IF UNPAID BY CONSIGNEE DESTINAT ION PORT CHARGES COLLECT
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CEMENTOS DEL ORIENTE SA
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VOLTA IMPEX PRIVATE LTD
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2023-02-10
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Spain
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25503 Kgs
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25 PKG
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2
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MAEU223167637
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01 X 20' DV FCL CONTAINER 25 PACKAGES ( TOTAL PACKAGES TWE NTY FIVE ONLY ) SHIPPING BI LL NO. 5627844, DT.22.11.2022; EXPORT INVOICE NO. 4630/CDO/ 22-23, DT.18.11.2022; FPO N O. 280/22-23, DT:14.10.2022 :, HI-CHROME GRINDING MEDIA BALLS : 1. 70 MM GRINDING MEDIA BA LLS(CUERPO MOLEDOR) 2. 60 MM GRINDING MEDIA BALLS(CUERPO MO LEDOR) 3. 50 MM GRINDING MEDI A BALLS(CUERPO MOLEDOR) CUS TOMS RITC HS CODE / HSN CODE : 73259100. TOTAL NET WEIGHT : 25,000.000 KGS TOTAL GROSS WEIGHT : 25,460.000 KGS TH IRD PARTY MANUFACTURER / SUPPL IER : MARTOPEARL ALLOYS PVT LT D, GSTIN: 3 6AACCM0919P1Z6, I EC CODE : 0903016141, TAX INVO ICE NO. 397/2022-2023, DT: 18 .11.2022; GR : SDF FORMS FREIGHT PREPAID APPLICABLE F REE TIME OF 20 DAYS OF DETENTI ON AND DEMURRAGE AT PORT OF DI S CHARGE / PLACE OF DELIVERY AT DESTINATION. MATERIAL AN D PACKAGE DETAILS AS PER ABOVE MENTIONED INVOICE AND SHIPPIN G BILL NO.
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CEMENTOS DEL ORIENTE SA
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VOLTA IMPEX PRIVATE LIMITED
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2023-01-14
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Spain
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25513 Kgs
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25 PKG
|
|
3
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CMDUESN0123081
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01 X 20' DV FCL CONTAINER SAID TO CONTAIN 25 PACKAGES ( TOTAL PACKAGES TWENTY FIVE ONLY ) SHIPPING BILL NO. 6118896, DT.19.11.2021 EXPORT INVOICE NO. 4476/ARGOS/21-22, DT.18.11.2021 FPO NO. 4300004176/21-22 DT:30.08.2021 :, MATERIAL AND PACKAGE DETAILS AS PER ABOVE MENTIONED INVOICE AND SHIPPING BILL NO. FREIGHT PREPAID
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ARGOS PUERTO RICO LLC
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VOLTA IMPEX PRIVATE LIMITED
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2022-02-15
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Jamaica
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27680 Kgs
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25 PKG
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4
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MAEU969063000
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01 X 20' DV FCL CONTAINER 28 PACKAGES ( TOTAL PACKAGES TWE NTY EIGHTY ONLY ) SHIPPING BILL NO. : 4536160, DT.30.05.2 019; PROFORMA INVOICE NO. 402 9/PANAMA/19-20, DT. 22.05.2019 ; FPO NO. 8992/PANAMA, DT:0, & NOS. : CEMENTO INTEROCEANIC O S.A, MANZANILLO PORT PANAM A 28 PACKAGES
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CEMENTO INTEROCEANICO S.A,
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VOLTA IMPEX PRIVATE LIMITED
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2019-07-26
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Turkey
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24555 Kgs
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28 PKG
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