TRANSOCEANIC DISTRIBUI O LTDA
Address: AV ANTONIO BATUIRA 447 SL 05 ALTO DE PINHEIROS S O PAULO / SP BRASIL /
TRANSOCEANIC DISTRIBUI O LTDA'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
TO THE ORDER OF 2 shipments
ANWAR ISPAT LIMITED 1 shipments
GPH ISPAT LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
720449 Ferrous waste and scrap; n.e.c. in heading no. 7204 4 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-02-09 CMDUSSZ0857692 GPH ISPAT LIMITED 435030.0 kg 720449 HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) H.S.CODE NO. 7204.49.00. UNIT PRICE,QUANTITY AND OTHER SPECIFICATIONS THE GOODS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC -2020/0DATED 03.12.2020 SIGNED BETWEEN APPLICANT AND BENEFICIARY LC NO LC ISSUE DATE: 0000020520020064 DATED 2020. LCAF NO. 90197023 IRC NO.BA-260315120009519, TIN NO. 875829530252, VAT REG NO. 000041042-0508, H.S.CODE NO.7204.49.00 LC ISSUING BANK S BUSINESS IDENTIFICATION NO 000000196-0202. DU-E: 20BR001639391-9 ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE- 179094.TEL:(65)6883-0577 VAT REGISTRATION NO. 000041042-0508 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WILL BE PAY RK GALAXY SINGAPORE
2021-01-12 CMDUSSZ0853149 TO THE ORDER OF 271770.0 kg 720449 MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO.MTC-2020/00DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 A 2020. A.LCAF NO: JBL-112195 B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 250.000 MTS TOLTAL GROSS WEIGHT: 250.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX
2021-01-12 CMDUSSZ0857710 TO THE ORDER OF 217440.0 kg 720449 MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION, QUALITY,QUANTITY,PRICE AND ALLOTHER DETAILS ARE AS PER BENEFICIARY S PROFORINVOICE NO L/C NUMBER AND DATE : A.LCAF NO: B.IRC NO.260315120027919 C.H.S.CODE NO- 7204.49.00 D.E-BIN NO. 000320058-0505 E.TIN NUMBER. 699678513096 F.ISSUING BANK BIN NO 001901948-0202 TOTAL NET WEIGHT: 200.000 MTS TOLTAL GROSS WEIGHT: 200.000 MTS FREE TIME AT DESTINATION AS PER THE SQ QITJ00DU-E: 20BR001523339-0 MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PAID IN SINGAPORE BY RGALAX
2021-01-05 CMDUSSZ0853148 ANWAR ISPAT LIMITED 272175.0 kg 720449 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 10 X 20 ST TOTAL GROSS WEIGHT: 593.840 MT TOTAL NET WEIGHT: 593.840 MT FREE TIME AT DESTINATION AS PER THE QITJ002342 PRODUCT: SCRAP METAL NCM: 72044900 DUE 01: 20BR001453182-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
Contact information Request
to request contact information.
Other address