TRANSOCEANIC DISTRIBUIO LTDA
Address: AV ANTONIO BATUIRA 447 SL 05 ALTO DE PINHEIROS SO PAULO / SP BRASIL / CEP: 05 462-050
TRANSOCEANIC DISTRIBUIO 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
KALIKA STEEL ALLOYS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
720441 Ferrous waste and scrap; turnings, shavings, chips, milling waste, sawdust, fillings, trimmings and stampings, whether or not in bundles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-01-05 CMDUSSZ0854148 KALIKA STEEL ALLOYS PVT LTD 111500.0 kg 720441 STEEL TURNINGS SCRAP HS CODE: 72044100 INVOICE NO: 1073 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-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:20BR001504401-5 72044100 (HS) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT STEEL TURNINGS SCRAP HS CODE: 72044100 INVOICE NO: 1073 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-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:20BR001504401-5 72044100 (HS) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT STEEL TURNINGS SCRAP HS CODE: 72044100 INVOICE NO: 1073 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-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:20BR001504401-5 72044100 (HS) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT STEEL TURNINGS SCRAP HS CODE: 72044100 INVOICE NO: 1073 TRADE TERMS CFR NHAVASHEVA ICD MALIWADA, AURANGABAD TERMS OF DELIVERY AND PAYMENT: CFR 100 ON APPLICABLE FREE TIME AT DESTINATION AS PER THE SQ QBMA00DU-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:20BR001504401-5 72044100 (HS) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
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