TRANSOCEANIC DISTRIBUICAO LTDA
Address: RUA PROF JOAQUIM SANTIAGO 248 SL05 AV ANTONIO BATUIRA 447 SL 05 ALTO DE PINHEIROS SAO PAULO / SP
TRANSOCEANIC DISTRIBUICAO 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
ANWAR ISPAT LIMITED 2 shipments
KALIKA STEEL ALLOYS PVT LTD 2 shipments
GPH ISPAT LIMITED 1 shipments
SHABRO METALLIC PRIVATE LIMITED 1 shipments
SHREE KRISHNA ROLLING MILLS JAIPUR LIMITED 1 shipments
TO THE ORDER OF 1 shipments
Shipments By HS Code
HS Code Shipments
720449 Ferrous waste and scrap; n.e.c. in heading no. 7204 4 shipments
720441 Ferrous waste and scrap; turnings, shavings, chips, milling waste, sawdust, fillings, trimmings and stampings, whether or not in bundles 3 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-02-09 CMDUSSZ0863139 ANWAR ISPAT LIMITED 135975.0 kg 700232 5 X 20FT CONTAINERS ITEM NAME : MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) QUANTITY : 125.000 MTS APPLICANT TIN 543695478319 AND BIN: 000343874-0103 L/C NUMBER 161620020122 AND DATE 201210 FREE TIME AT DESTINATION AS PER THE QBMA00392: 26/12/2020 DU-E: 20BR001681526-0 SHIPPER CONTINUATION: ON BEHALF OF SHIBUYA SAKURA INDUSTRIES(S) PTE LTD. NO.3 SHENTON WAY, NO.15-10 SHENTON HOUSE, SINGAPORE 068805 NOTIFY CONTINUATION: NATIONAL CREDIT AND COMMERCE BANK LIMITED, DILKUSHA BRANCH,DHAKA,BANGLADESH. DUE:20BR001681526-0 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN SINGAPORE BY SHIBUY 5 X 20FT CONTAINERS ITEM NAME : MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) QUANTITY : 125.000 MTS APPLICANT TIN 543695478319 AND BIN: 000343874-0103 L/C NUMBER 161620020122 AND DATE 201210 FREE TIME AT DESTINATION AS PER THE QBMA00392: 26/12/2020 DU-E: 20BR001681526-0 SHIPPER CONTINUATION: ON BEHALF OF SHIBUYA SAKURA INDUSTRIES(S) PTE LTD. NO.3 SHENTON WAY, NO.15-10 SHENTON HOUSE, SINGAPORE 068805 NOTIFY CONTINUATION: NATIONAL CREDIT AND COMMERCE BANK LIMITED, DILKUSHA BRANCH,DHAKA,BANGLADESH. DUE:20BR001681526-0 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN SINGAPORE BY SHIBUY 5 X 20FT CONTAINERS ITEM NAME : MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) QUANTITY : 125.000 MTS APPLICANT TIN 543695478319 AND BIN: 000343874-0103 L/C NUMBER 161620020122 AND DATE 201210 FREE TIME AT DESTINATION AS PER THE QBMA00392: 26/12/2020 DU-E: 20BR001681526-0 SHIPPER CONTINUATION: ON BEHALF OF SHIBUYA SAKURA INDUSTRIES(S) PTE LTD. NO.3 SHENTON WAY, NO.15-10 SHENTON HOUSE, SINGAPORE 068805 NOTIFY CONTINUATION: NATIONAL CREDIT AND COMMERCE BANK LIMITED, DILKUSHA BRANCH,DHAKA,BANGLADESH. DUE:20BR001681526-0 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN SINGAPORE BY SHIBUY 5 X 20FT CONTAINERS ITEM NAME : MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) QUANTITY : 125.000 MTS APPLICANT TIN 543695478319 AND BIN: 000343874-0103 L/C NUMBER 161620020122 AND DATE 201210 FREE TIME AT DESTINATION AS PER THE QBMA00392: 26/12/2020 DU-E: 20BR001681526-0 SHIPPER CONTINUATION: ON BEHALF OF SHIBUYA SAKURA INDUSTRIES(S) PTE LTD. NO.3 SHENTON WAY, NO.15-10 SHENTON HOUSE, SINGAPORE 068805 NOTIFY CONTINUATION: NATIONAL CREDIT AND COMMERCE BANK LIMITED, DILKUSHA BRANCH,DHAKA,BANGLADESH. DUE:20BR001681526-0 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN SINGAPORE BY SHIBUY 5 X 20FT CONTAINERS ITEM NAME : MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) QUANTITY : 125.000 MTS APPLICANT TIN 543695478319 AND BIN: 000343874-0103 L/C NUMBER 161620020122 AND DATE 201210 FREE TIME AT DESTINATION AS PER THE QBMA00392: 26/12/2020 DU-E: 20BR001681526-0 SHIPPER CONTINUATION: ON BEHALF OF SHIBUYA SAKURA INDUSTRIES(S) PTE LTD. NO.3 SHENTON WAY, NO.15-10 SHENTON HOUSE, SINGAPORE 068805 NOTIFY CONTINUATION: NATIONAL CREDIT AND COMMERCE BANK LIMITED, DILKUSHA BRANCH,DHAKA,BANGLADESH. DUE:20BR001681526-0 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN SINGAPORE BY SHIBUY
2021-02-09 CMDUSSZ0865302 ANWAR ISPAT LIMITED 217680.0 kg 720449 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 8 X 20FT CONTAINERS ITEM NAME : MELTABLE STEESCRAPS HMS 1 AND 2(80:20) QUANTITY : 200.000 APPLICANT TIN 543695478319 AND BIN: 000343874-0103 L/C NUMBER 161620020122 AND DA201210 10- FREE TIME AT DESTINATION AS PER THE SQ : QBMA003926 26/12/2020 DU-E: 20BR001681526-0 SHIPPER CONTINUATION: ON BEHALF OF SHIBUYA SAKURA INDUSTRIES(S) PTE LTD. NO.3 SHENTON WAY, NO.1SHENTON HOUSE, SINGAPORE 068805 NOTIFY CONTINUATION: NATIONAL CREDIT AND COMMERCE BALIMITED, DILKUSHA BRANCH,DHAKA,BANGLADESH. HS CODE: 72044900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900 MELTABLE STEEL SCRAPS HMS 1 AND 2(80:20) HS CODE: 72044900
2021-01-12 CMDUSSZ0855316 KALIKA STEEL ALLOYS PVT LTD 217670.0 kg 720441 STEEL TURNINGS SCRAP HS CODE: 72044100 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QBMA00 DU-E: 20BR001504401-5. SHIPPER CONTINUATION: ON BEHALF OF SYNERGY RESOURCES HK LIMITED 2003, 20/F TOWER 5 CHINA, HONG KONG CITY, 33 CANTON ROAD, TSIM SHA TSUI, HONG KONG NOTIFY CONTINUATION: PAN NO. AACCK1502A CONTACT PERSON: AMOL SRIGADHI EMAIL: IMPORT KALIKASTEELS.COM DUE:20BR0015044015 72044100 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100 STEEL TURNINGS SCRAP HS CODE : 72044100
2021-01-12 CMDUSSZ0856380 KALIKA STEEL ALLOYS PVT LTD 136025.0 kg 720441 STEEL TURNINGS SCRAP HS CODE: 72044100 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-E: 20BR001504401-5 SHIPPER CONTINUATION: SYNERGY RESOURCES HK LIMITED 2003, 20/F TOWER 5 CHINA, HONG KONG CITY, 33 CANTON ROAD, TSIM SHA TSUI, HONG KONG NOTIFY CONTINUATION: PAN NO. AACCK1502A CONTACT PERSON: AMOL SRIGADHI EMAIL: IMPORT KALIKASTEELS.COM DUE:20BR0015044015 72044100 (HS) INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAINNSA AND ICD INIXU PAYABLE BY THE CONSIGNEE CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD STEEL TURNINGS SCRAP HS CODE: 72044100 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-E: 20BR001504401-5 SHIPPER CONTINUATION: SYNERGY RESOURCES HK LIMITED 2003, 20/F TOWER 5 CHINA, HONG KONG CITY, 33 CANTON ROAD, TSIM SHA TSUI, HONG KONG NOTIFY CONTINUATION: PAN NO. AACCK1502A CONTACT PERSON: AMOL SRIGADHI EMAIL: IMPORT KALIKASTEELS.COM DUE:20BR0015044015 72044100 (HS) INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAINNSA AND ICD INIXU PAYABLE BY THE CONSIGNEE CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD STEEL TURNINGS SCRAP HS CODE: 72044100 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-E: 20BR001504401-5 SHIPPER CONTINUATION: SYNERGY RESOURCES HK LIMITED 2003, 20/F TOWER 5 CHINA, HONG KONG CITY, 33 CANTON ROAD, TSIM SHA TSUI, HONG KONG NOTIFY CONTINUATION: PAN NO. AACCK1502A CONTACT PERSON: AMOL SRIGADHI EMAIL: IMPORT KALIKASTEELS.COM DUE:20BR0015044015 72044100 (HS) INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAINNSA AND ICD INIXU PAYABLE BY THE CONSIGNEE CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD STEEL TURNINGS SCRAP HS CODE: 72044100 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-E: 20BR001504401-5 SHIPPER CONTINUATION: SYNERGY RESOURCES HK LIMITED 2003, 20/F TOWER 5 CHINA, HONG KONG CITY, 33 CANTON ROAD, TSIM SHA TSUI, HONG KONG NOTIFY CONTINUATION: PAN NO. AACCK1502A CONTACT PERSON: AMOL SRIGADHI EMAIL: IMPORT KALIKASTEELS.COM DUE:20BR0015044015 72044100 (HS) INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAINNSA AND ICD INIXU PAYABLE BY THE CONSIGNEE CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD STEEL TURNINGS SCRAP HS CODE: 72044100 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-E: 20BR001504401-5 SHIPPER CONTINUATION: SYNERGY RESOURCES HK LIMITED 2003, 20/F TOWER 5 CHINA, HONG KONG CITY, 33 CANTON ROAD, TSIM SHA TSUI, HONG KONG NOTIFY CONTINUATION: PAN NO. AACCK1502A CONTACT PERSON: AMOL SRIGADHI EMAIL: IMPORT KALIKASTEELS.COM DUE:20BR0015044015 72044100 (HS) INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAINNSA AND ICD INIXU PAYABLE BY THE CONSIGNEE CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-01-05 CMDUSSZ0852884 TO THE ORDER OF 273510.0 kg 720449 MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID MELTABLE STEEL SCRAP CONSISTIG OF HMS 1 AND 2INCO-TERM 2020,CFR CHITTAGONG BANGLADESH AND SPECIFICATION,QUALITY,QUANTITY,PRICE AND ALL DETAILS ARE AS PER BENEFICIAR S PROFORMA INVONO.MTC-2020/0048, DATE:18.08.2020. L/C NUMBER AND DATE :303820020074 DATED 25 AU2020. 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 : 251.290 MTS TOTAL GROSS WEIGHT : 251.290 MTS 14 DAYS FREE TIME ALLOWED AT DESTINATION PORTDU-E: 20BR001515512-7 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE, SINGAPORE 179094 ALSO NOTIFY: 2) JAMUNA BANK LIMITED AGRABAD BRANCH, FROX TOWER (2ND FLOOR), 92,AGRABAD,CHITTAGONG,BANGLADESH FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-01-05 CMDUSSZ0853805 SHREE KRISHNA ROLLING MILLS JAIPUR LIMITED 116060.0 kg 720441 MS TURNING SCRAP 72044100 (HS) DESCRIPTION OF GOODS : MS TURNING SCRAP HS CODE: 72044100 NET WEIGHT - 107.250 MT FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-E: 20BR001504551-8 SHIPPER CONTINUATION: ON BEHALF OF AIM INTERNATIONAL LLC (AMERICAN IRON METAL USA INC.) 12 ROSZEL ROAD SUITE A205, PRINCETON 08540 USA TEL: (514) 494-2000 SHIPPER AND NOTIFY CONTINUATION: CONTACT NO : 9166523382 EMAIL ID: IMPORTS SKRML.COM IEC CODE: 1396004734 PAN CARD NO.: AAECS3478F GST IN NO : 08AAECS3478F1Z6 DUE:20BR001504551-8 72044100 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD MS TURNING SCRAP 72044100 (HS) MS TURNING SCRAP 72044100 (HS) MS TURNING SCRAP 72044100 (HS)
2021-01-03 CMDUSSZ0858843 SHABRO METALLIC PRIVATE LIMITED 163110.0 kg 720449 MS TURNINGS SCRAP 72044900 (HS) MS TURNINGS SCRAP 72044900 (HS) MS TURNINGS SCRAP 72044900 (HS) TOTAL NETT WEIGHT: 150.000 MTS FREE TIME AT DESTINATION AS PER THE SQ : QBMA003926 DU-E: 20BR001603531-1 SHIPPER CONTINUATION: ON BEHALF OF SHABRO INTERNATIONAL PTE LTD 22, MALACCA STREET, HEX 04-03 RB CAPITAL BUILDING, SINGAPORE 048980 NOTIFY CONTINUATION: PAN NO: AAACS2037E EMAIL ID: RITESH SMTL.CO.IN DUE:20BR001603531-1 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT LIVERPOOL MS TURNINGS SCRAP HS CODE: 72044900 MS TURNINGS SCRAP 72044900 (HS) MS TURNINGS SCRAP 72044900 (HS)
2021-01-03 CMDUSSZ0858846 GPH ISPAT LIMITED 544250.0 kg 720449 HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) 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. 14 DAYS FREE DETENTION AND DEMURRAGE TIME ALLAT DESTINATION DU-E: 20BR001639314-5 SHIPPER CONTINUATION: ON BEHALF OF MAPTRASCO 1 NORTH BRIDGE ROAD, 24-08 HIGH STREET CENTRE SINGAPORE-179094.TEL:(65)6883-0577 DUE:20BR001639314-5 72044900 (HS) FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT SINGAPORE HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS) HEAVY MELTING STEEL SCRAP CONSISTING OF HMS 12 (80:20) 72044900 (HS)
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RUA PROF JOAQUIM SANTIAGO 248 SL 05AV ANTONIO BATUIRA 447 SL 05 ALTO DE PINHEIROS SO PAULO / SP
RUA PROF JOAQUIM SANTIAGO 248 SL 05AV ANTONIO BATUIRA 447 SL 05 ALTO DE PINHEIROS SAO PAULO / SP