ALTIUS LOGISTICA INTERNATIONAL PERU
ALTIUS LOGISTICA INTERNATIONAL PERU's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.62
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
ALTIUS S A 9 shipments
ALTIUS SA MADRID 5 shipments
ALTIUS SA ALGECIRAS 3 shipments
PISCES CONTAINER LINES I PVT LTD 3 shipments
DAFARRA & SEVES S R L 2 shipments
1ST LINK LOGISTICS 1 shipments
ALTIUS SA VALENCIA 1 shipments
ALTIUS SA VIGO 1 shipments
GS GLOBAL STONES LTD 1 shipments
SEA CARGO LOGISTICS 1 shipments
TIEFFE GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
730820 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, towers and lattice masts 3 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 2 shipments
681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 2 shipments
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles 2 shipments
060210 Plants, live; n.e.c. in heading no. 0601, (including their roots) cuttings and slips; mushroom spawn : Plants, live; unrooted cuttings and slips 1 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
390130.0 Polymers of ethylene, in primary forms 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
740990 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
848071 Moulding boxes for metal foundry, moulding patterns, moulds for metals (excluding ingot moulds), metal carbides, glass, mineral materials, rubber or plastics : Moulds; for rubber or plastics, injection or compression types 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
911110 Watch cases and parts thereof : Watch cases; of precious metal or of metal clad with precious metal 1 shipments
950662 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; inflatable 1 shipments
961620 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-07 MAEU260230517 ALTIUS S A 17200.51 kg 390130.0 MANDRINADORA USADA MARCA JUARISTI MOD. MDR CIF CALLAO
2025-07-25 MAEU254694046 ALTIUS SA VALENCIA 10523.97 kg 740990 19426 ON TOP AEROSOL 500 GR 1292 BOXES TEMP 6C FREIGHT COLLECT CHEMICAL DETAILS (1292 FIBREBOARD BOXES4G 7752.000 KGS. )CLASS 2.2 LAB ELSUBRISK NON FLAMMABLE COMPRESSED GAS UN UN 1950 EMERGENCY PHONE 659925682
2025-05-09 MAEU252014474 ALTIUS SA ALGECIRAS 12920.8 kg 390320 FRAGARIA SAN ANDREAS CERT FRIG O A
2025-04-26 MAEU252014401 ALTIUS SA ALGECIRAS 12387.82 kg 390320 PLANTONES DE FRESA / STRAWBERR Y PLANTS FRAGARIA SAN ANDREAS CERT FRIGO A
2025-04-18 MAEU252014332 ALTIUS S A 12462.21 kg 060210 PLANTONES DE FRESA / STRAWBERR Y PLANTS
2024-07-12 MAEU240954927 ALTIUS S A 2678.96 kg 681091 COMPONENTS FOR WINDTURBINES
2024-06-27 MAEU239693520 SEA CARGO LOGISTICS 22110.28 kg 391590 R-PET RESIN 100% RECYCLED RESI N
2024-06-15 MAEU240191170 ALTIUS SA ALGECIRAS 10224.14 kg 911110 MANUFACTURAS DIVERSAS DE METAL COMUN
2024-05-24 MAEU238972221 ALTIUS S A 9031.63 kg 902230 375 BOXES X 6 BOT. X 750 ML. R ED WINE PINTA NEGRA ADEGAMAE 420 BOXES X 6 BOT. X 750 ML .RED WINE PINTA NEGRA RESERVA ADEGAMAE 158 BOXES X 6 BOT . X 750 ML.WHITE WINE PINTA N EGRA RESERVA ADEGAMAE 105 B OXES X 6 BOT. X 750 ML. RED WI NE DORY ADEGAMAE 157 BOXES X 6 BOT. X 750 ML. ROSE WINE DORY ADEGAMAE INV. FT 22/60 09
2024-05-03 MAEU237681242 TIEFFE GROUP 4072.87 kg 870323 N. 1 MOTOR CC 426 KW 560 RPM C IZALLA 30T
2024-03-17 MAEU235998413 ALTIUS S A 5124.32 kg 681091 COMPONENTS FOR WINDTURBINES
2024-02-24 MAEU235728283 DAFARRA & SEVES S R L 5289.88 kg 848071 1 FULLY AUTOMATIC INJECTION MO ULD 1 PLACA ADAPTATOR MONOMA TERIAL HS CODE:84807100 FREIGHT PREPAID SEAWAYBI LL
2024-02-17 MAEU234879795 GS GLOBAL STONES LTD 25000.16 kg 680291 09 BUNDLES 91 SLABS -- 459.8 5 M2 -- N.W 23500 KGS -- G.W 25000 KGS 02 CM LONDON GR EY BRUSHED MARBLE SLABS : 99.11 M2 02 CM ONYX ALABAST ER POLISHED MARBLE SLABS : 11 7.80 M2 02 CM IVORY POLISHED MARBLE SLABS : 242.94 M2 H S CODE 680291
2024-01-05 MAEU233868782 ALTIUS SA MADRID 7292.07 kg 290243 PERFILERIA DE ALUMINIO Y ACCES ORIOS PARA LA CONSTRUCCION
2023-12-01 MAEU233140430 ALTIUS SA MADRID 4909.77 kg 550992 GRUA MARINA GUERRA & ACCESORIO S
2023-10-07 MAEU231332422 4997.76 kg 961620 COSMETICS NO IMO
2023-06-23 MAEU227614390 ALTIUS SA MADRID 8188.39 kg 290243 PERFILERIA DE ALUMINIO Y ACCES ORIOS PARA LA CONSTRUCCION
2023-05-19 MAEU226711395 DAFARRA & SEVES S R L 26800.05 kg 680221 WHITE CARRARA POLISHED MARBL E SLABS HS CODE:6802.2100 ---- FREIGHT PREPAID
2023-05-12 MAEU226503421 ALTIUS S A 6349.95 kg 350699 VIDRIOS TOTAL NET WEIGHT: 5 .719,27 KGS. NUMBER OF UNITS: 225
2023-01-27 MAEU223630560 PISCES CONTAINER LINES I PVT LTD 338303.04 kg 730820 TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID TOTAL 1505 PACKAGES ONLY 14 78 BUNDLES 27 BOXES TOTAL 1505 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 20 20. GALVANISED TRANSMISSION LINE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DO CUMENTARY CREDIT NUMBER Y51 6513 DATED 05.10.2022 HS CO DE: 73082011 TOTAL GROSS WT .:338.29754 M.T. TOTAL NET WT.:335.37954 M.T. S.B.NO: 6351037 DT:22.12.2022 S.B.N O: 6292320 DT:20.12.2022 S. B.NO: 6261958 DT:19.12.2022 S.B.NO: 6389038 DT:23.12.2022 S.B.NO: 6351050 DT:22.12.2 022 S.B.NO: 6351041 DT:22.1 2.2022 S.B.NO: 6389039 DT:2 3.12.2022 S.B.NO: 6416068 D T:24.12.2022 TOTAL GROSS WT .:338297.54 KGS TOTAL NET W T.:335379.54 KGS FREIGHT PR EPAID
2023-01-27 MAEU914818540 ALTIUS SA MADRID 16300.12 kg 292142 SUPPLY OF TECHNICAL DOCUMENTAT ION AND EQUIPMENTS OF CRANES A ND ELEVATORS MAGNET FELEMANG 221373-C FOR DOUBLE GIRDER CRA NE 2 X 5T OPEN WINCH REF: 5 0 3204 MAGNET FELEMANG 221373-D FOR DOUBLE GIRDER CRANE 2 X 5 T OPEN WINCH REF: 5 03205 CUSTOMS TARIFF: 8426.11.00 SHIPPED ON BOARD L/C NUMB ER: 414130118705 PO NUMBER: 4 500615767
2023-01-27 MAEU223488134 PISCES CONTAINER LINES I PVT LTD 327430.25 kg 730820 TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS TOTAL 1299 PACKAGES ONLY. 116 3 BUNDLES + 136 BOXES TOTAL 12 99 PACKAGES SUPPLY OF TOWERS AND METAL STRUCTURES WITH BOLT S AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION LIN E TOWERS AND PARTS THEREOF DR AWN UNDER IRREVOCABLE DOCUMENT ARY CREDIT NUMBER Y516513 DAT ED 05.10.2022 HS CODE: 730820 11 TOTAL GROSS WT.:327.42516 M.T. TOTAL NET WT:315.38216 M .T. S.B.NO: 6088010 DT:12.12. 2022 S.B.NO: 6088000 DT:12.12 .2022 S.B.NO: 6034748 DT:09.1 2.2022 S.B.NO: 6088230 DT:12. 12.2022 S.B.NO: 6122857 DT:13 .12.2022 S.B.NO: 6139252 DT:1 4.12.2022 FREIGHT PREPAID TOTAL GROSS WT.:327425.160 KGS TOTAL NET WT.:315382.160 KGS
2023-01-20 MAEU223488032 PISCES CONTAINER LINES I PVT LTD 315036.09 kg 730820 TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID TOTAL 349 PACKAGES ONLY 242 B UNDLES + 107 BOXES TOTAL 349 P ACKAGES SUPPLY OF TOWERS AN D METAL STRUCTURES WITH BOLTS AND NUTS FOB INCOTERMS 2020 . GALVANISED TRANSMISSION L INE TOWERS AND PARTS THEREOF DRAWN UNDER IRREVOCABLE DOCU MENTARY CREDIT NUMBER Y5165 13 DATED 05.10.2022 HS CODE : 73082011 TOTAL GROSS WT.: 315031.23 KGS TOTAL NET WT. :306229.23 KGS S.B.NO: 5959 691 DT:06.12.2022 S.B.NO: 5 937010 DT:05.12.2022 S.B.NO : 5911510 DT:03.12.2022 S.B .NO: 5911514 DT:03.12.2022 S.B.NO: 5983359 DT:07.12.2022 TOTAL GROSS WT.:315.03123 M .T. TOTAL NET WT.:306.22923 M.T. FREIGHT PREPAID
2023-01-06 MAEU223298572 ALTIUS SA VIGO 73801.17 kg MARMORE EM OBRA MARMORE EM OBRA MARMORE EM OBRA
2022-12-10 MAEU222328960 1ST LINK LOGISTICS 3345.75 kg 950662 182 CARTONS OF SPORTS GOOD CO NTAINING ALL FOOTBALLS AND VOL LEY BALLS. H.S CODE 9506.6210 HBL-EXP-029556-24102022 HBL -EXP-029686-25102022 MEASUREM ENT 58X38X70CM (182) GROSS WEIGHT : 3346.00KGS NET WEIGH T : 2982.00KGS ACTUAL SHIPP ER COMET SPORTS (PVT) LTD. P .O.BOX 366, PLOT NO 57-59 S. I.E. SIALKOT - PAKISTAN ACT UAL CONSIGNEE CORPORACION DE INDUSTRIAS PLASTICAS S.A AV LOS FRUTALES 419 ATE LIMA 100, PERU. DOC ID .20100654025 HBL NO : KHI PECLL 202210007
2022-09-24 MAEU220747222 ALTIUS SA MADRID 689.93 kg 845710 PERFILERIA DE ALUMINIO Y ACCES ORIOS.
2022-06-13 WLWHES2245617 ALTIUS S A 20000.0 kg MAQUINA MANIPULADORA DE MATER
2021-06-11 WLWHBE2139075 ALTIUS S A 5700.0 kg 845230 CHIPSEALER MACHINE
2021-06-11 WLWHBE2139439 ALTIUS S A 5700.0 kg 845230 CHIPSEALER MACHINE
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