GARUDA DRILLING MUD CHEMICALS PRIVA SURVEY
Address: NO 444 GOVINDAMPALLI OBULA RAILWAY KODUR YSR DISTRICT KADAPA GSTIN : 37AAECG4558N3ZZ
GARUDA DRILLING MUD CHEMICALS PRIVA SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PULVERIZER SURINAME NV 1 shipments
Shipments By HS Code
HS Code Shipments
251110 Barium sulphate (barytes); natural 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-29 MAEU229313696 PULVERIZER SURINAME NV 270004.49 kg 251110 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603 10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603
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