1
|
CMDUMXO0653767
|
FREIGHT PREPAID STAINLESS STEEL MELTING SCRAP 316 TURNINGS H S CODE: 72042190 TOTAL GROSS WEIGHT: 22.600 MT TOTAL NET WEIGHT: 22.468 MT CREDIT NO. 0403823IM0000153 AND DATE: 06/07/214 FREE DAYS DETENTION ALLOWED AT THE DESTINA, LC NUMBER: 0403823IM0000153 AND DATE: 06/07/2ALSO NOTIFY: STATE BANK OF INDIA INDIA SECOND NOTIFY: STATE BANK OF INDIA INDIA
|
TO THE ORDER OF STATE BANK
|
GEMINI CORPORATION N.V.
|
2023-08-11
|
Mexico
|
26300 Kgs
|
1 PKG
|
2
|
ZIMUMTL0090111
|
DOUBLE RECLEANED OATS PACKED IN BULK CIF COLOMBO HS CODE: 1004.90.00
|
TO THE ORDER OF STATE BANK
|
VITERRA INC.
|
2020-11-24
|
Canada
|
89242 Kgs
|
3 BLK
|
3
|
ZIMUMTL0089783
|
DOUBLE RECLEANED OATS PACKED IN BULK CIF COLOMBO HS CODE: 1004.90.00
|
TO THE ORDER OF STATE BANK
|
VITERRA INC.
|
2020-11-19
|
Canada
|
209520 Kgs
|
7 BLK
|
4
|
ZIMUMTL906400
|
DOUBLE RECLEANED OATS PACKED IN BULK CIF COLOMBO HS CODE: 1004.90.00
|
TO THE ORDER OF STATE BANK
|
VITERRA INC.
|
2020-11-08
|
Canada
|
298151 Kgs
|
10 BLK
|
5
|
MAEU578991083
|
10 CONTAINERS 285 BALES 24 5.347 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2216 AND IMPORTERS CODE NO 0 212006185 BUYER GST IN : 24A ADCR5033N1ZA OFFICE EMAIL ID : TULSIPAPERMILLS@GMAIL.COM, CAED# 10F598BC833820181000067 FREIGHT PREPAID ALSO NOTI FY: STATE BANK OF INDIA IFB BA RODA 14 DAYS FREE TIME DETEN TION AT THE FINAL DESTINATION IMPORTABLE UNDER OGL AS PER I MPORT-EXPORT POLICY 2015-2020
|
TO THE ORDER OF STATE BANK
|
NEWPORT CH INTERNATIONAL LLC
|
2018-11-09
|
Canada
|
245862 Kgs
|
285 BAL
|
6
|
MAEU863926298
|
01 X 20- FCL CONTAINER CASTIRON SANITARY CASTING : (MANHOLE FRAME, COVER, VALVE BOX,LID ETC.) HS CODE : 73259999 PACKING : TOTAL 22 CRATESONLY NET WEIGHT: 18412.000KGS S.B. NO. 8964340 DT.17.05.2012 SHIPPER-S DECLARATION: "THE SOLID WOOD/ STEELPACKING MATERIALS USED IN THESHIPMENT, ARE DULY FUMIGATED& ARE FULLY FREE FROM BARK AND LIVE PLANT PESTS." "THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION AND NO RADIATION IS DETECTED." FAX: +91-33-25309368** AGENT ADDRESS:- OFFICE: MAERSK LINE.CUSTOMER RESOURCE CENTER ADDRESS: 8686 NEW TRAILS DRIVEWOODLANDS, TX ZIP: 7
|
TO THE ORDER OF :STATE BANK
|
GOVIND STEEL COMPANY LTD.
|
2012-07-23
|
Sri Lanka
|
20875 Kgs
|
22 CRT
|
7
|
USIMVN211050032
|
MEN-S SHORT SLEEVE KNIT SHIRT KRK0125 / KRK0126 / KRK0127WOMEN-S SHORT SLEEVE V-NECK TOP VKR0125 / VKR0126 / VKR0127WOMEN-S SLEEVE LESS TOPSKR0127
|
TO THE ORDER OF STATE BANK
|
YES VIETNAM CO LTD
|
2011-05-20
|
Vietnam
|
920 Kgs
|
94 CTN
|
8
|
USIMVN211050031
|
MEN-S SHORT SLEEVE KNIT SHIRT
|
TO THE ORDER OF STATE BANK
|
YES VIETNAM CO LTD
|
2011-05-20
|
Vietnam
|
484 Kgs
|
32 CTN
|
9
|
CMDUIN1499154
|
1 X 40HC CONTAINERTOTAL 325 PACKAGETOTAL THREE HUNDRED AND TWENTY FIVE PACKAGE O7379.055 KGM325 NOS. CAST ACRYLIC QUARTZ COMPONENTSVIZ. KITCHEN SINKS PACKED IN CORRUGATEDBOXES WITH PRINTED LITERATURE FORINSTALLATION.AS PER INVOICE NO. EX-43 (EOU)DATED: 22-06-2009SAID TO WEIGHGR.WT: 7379.055 KGSS/B NO. 6310261 DATED: 23-06-2009NET WEIGHT : 4862.960 KGSFREIGHT PREPAIDACD PREPAIDDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO:IN1499151
|
TO THE ORDER OF STATE BANK
|
ACRYSIL LIMITED (EOU DIVISION)
|
2009-07-18
|
India
|
7379 Kgs
|
325 PCS
|
10
|
SAFM527279948
|
CAST ARICICLES OF IRON C.I. SANI ARY CASTINGS NET WEIGHT16166.000 KGS S/BILL NO. 5519954 DT: 09/12/2008CRATES DESCRIPTIONQTY 6# 178 COL108 12# 10 9.5"12002 # 10 RISER RING 1" 500 -------------------------------------------------- TOTAL 20TOTAL 1808AGENTS ADDRESS :- AMERICANOCEAN LINES INC. 38 WEST 32NDSTREET, FLOOR 12A SUITE # 1308 NEW YORK,NY 10001 TEL : 212 725 1255 FAX : 212 725 1244
|
TO THE ORDER OF STATE BANK
|
TIRUPATI INTERNATIONAL (P). LTD.
|
2009-02-05
|
Sri Lanka
|
17027 Kgs
|
20 CRATE
|