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Get United States data for $229 Total Shipments
4
Trading Partners
2
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Sterlite Optical Technologies
Pentagon Towers P2 202 Magarpatta C Pune Mh 411028 India
Sterlite Optical Technologies Records
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Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New York, New York
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUIX424741 | Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty ''Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty ''Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty ''Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty''Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty ''Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty ''Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Suppl | N/A | Mar 3, 2015 | India | 494,699 Kgs | 125 DRM |
| 2 | MSCUIX368948 | Supply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-0 17-2013 P.A.: 7614900000 C Fr Supply Made : Acar 900K Cm (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 579.386 Kms Do Cumentary Credit Number Supply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-0 17-2013 P.A.: 7614900000 C Fr Supply Made : Acar 900K Cm (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 579.386 Kms Do Cumentary Credit Number Supply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-0 17-2013 P.A.: 7614900000 C Fr Supply Made : Acar 900K Cm (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 579.386 Kms Do Cumentary Credit Number Supply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-0 17-2013 P.A.: 7614900000 C Fr Supply Made : Acar 900K Cm (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 579.386 Kms Do Cumentary Credit Numbersupply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-0 17-2013 P.A.: 7614900000 C Fr Supply Made : Acar 900K Cm (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 579.386 Kms Do Cumentary Credit Number Supply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-0 17-2013 P.A.: 7614900000 C Fr Supply Made : Acar 900K Cm (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 579.386 Kms Do Cumentary Credit Number Supply Of Acar Conductor For Mantaro-Montalvo Proj - Total 200 Drums Supply Of Acar Conductor For Mantaro | N/A | Mar 3, 2015 | India | 798,584 Kgs | 200 DRM |
| 3 | MSCUIX208870 | Supply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-01 7-2013 P.A.: 7614900000 Cf R Supply Made : Acar 900KC M (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 139.422 Kms U Ngreased Documentary Credi T Supply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-01 7-2013 P.A.: 7614900000 Cf R Supply Made : Acar 900KC M (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 139.422 Kms U Ngreased Documentary Credi T Supply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-01 7-2013 P.A.: 7614900000 Cf R Supply Made : Acar 900KC M (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 139.422 Kms U Ngreased Documentary Credi T Supply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-01 7-2013 P.A.: 7614900000 Cf R Supply Made : Acar 900KC M (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 139.422 Kms U Ngreased Documentary Credi Tsupply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-01 7-2013 P.A.: 7614900000 Cf R Supply Made : Acar 900KC M (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 139.422 Kms U Ngreased Documentary Credi T Supply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Montalvo Project Purchase Order / Pro-Forma Invoice Number (Optional) : GP-01 7-2013 P.A.: 7614900000 Cf R Supply Made : Acar 900KC M (18AL / 19 Alloy / 3.962 Mm) (Ug) : Qty 139.422 Kms U Ngreased Documentary Credi T Supply Of Acar Conductor For Mantaro-Montalvo - Total 49 Drums Supply Of Acar Conductor For Mantaro -Mon | N/A | Feb 6, 2015 | India | 191,298 Kgs | 49 DRM |
| 4 | SHPTTGLN02080437 | Empty Gec Drums | N/A | Mar 4, 2008 | India | 1,201 Kgs | 5 DRM |
About
Contact Info
Supplier
Sterlite Optical Technologies
Pentagon Towers P2 202 Magarpatta C Pune Mh 411028 India
More data available to paid subscribers
Sample Shipment From Sterlite Optical Technologies
Bill of Lading:MSCUIX424741
Arrival Date:
Product
Container Number: MEDU3771473
| Cargo #1 | ||
Description Supply Of Acar Conductor For Mantaro-Montalvo - Total 125 Drums (One Hundr Ed Twenty Five Drums Only ) Supply Of Acar Conducto R For Mantaro-Montalvo Pro Ject Purchase Order / Pro- Forma Invoice Number (Opti Onal) : GP-017-2013 P.A.: 7 614900000 Cfr Supply Made : Acar 900 Kcm (18AL / 19 Allo Y / 3.962 Mm) (Ug) : Qty, 3 59.487 Kms Documentary Cr Edit Number : 085051111013 8731 Dated : 15.01.2015 HS 7614.90.00 Net Weigh T : 450,414 kg 14 Days D Emurrage Free Allowed At D Estination Shipping Bill No And Date : 7367185 22.0 1.2015 7366745 22.01.2015 7392596 23.01.2015 7393021 23.01.2015 7407392 24.01. 2015 7408635 24.01.2015 | ||
Keywords supply acar conductor mantaro | HS-Code HS Code 7614 9000 | Piece Count 5 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal 007838, FEJ4898630 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers NET WT: 17934.000 KGS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME NET WT: 18132.000 KGS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME NET WT: 14449.000 KGS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME NET WT: 18104.000 KGS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME NET WT: 18110.000 KGS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME NET WT: 18126.000K GS SAME SAME SAME… | |
Container Number: MSCU3107940
Container Number: MEDU1274020
Container Number: MEDU3763117
Container Number: TCLU3020884
Container Number: CARU2150040
Container Number: MEDU1488947
Container Number: MEDU2995041
Container Number: TCKU2372348
Container Number: TCLU2027539
Container Number: MSCU6050598
Container Number: MEDU6257133
Container Number: MEDU1894777
Container Number: MEDU6120074
Container Number: MEDU1043252
Container Number: MEDU2827393
Container Number: MEDU6320719
Container Number: MEDU1733371
Container Number: FSCU7507568
Container Number: MSCU2719601
Container Number: MSCU1264283
Container Number: MSCU3436015
Container Number: MEDU3760205
Container Number: MSCU3993854
Container Number: MSCU3054584
Container Number: TCLU2000688
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Mundra |
Voyage Number 505A | Country of Origin India |
Vessel Name MSC JUDITH | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 1090811.295 / 494699 |
Quantity 125 DRM | Container Count 26 |
Place of Receipt HAZIRA PORT/SURAT | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 520 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
TO THE ORDER OF BBVA BANCO CONTINEN
AVENIDA REPUBLICA DE PANAMA 3050-3 LIMA 03 PERU
Notify Party
CONSORCIO TRANSMANTARO SA
Shipper
STERLITE OPTICAL TECHNOLOGIES LTD
PENTAGON TOWERS P2 202 MAGARPATTA C PUNE MH 411028 INDIA
More data available to paid subscribers