| 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 |