1
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MEDUMU546617
|
TOTAL PACKAGES-94 MACHINER Y PARTS : PARTS OF BLOW MO ULDING MACHINE 1000 LTRS: NET WEIGHT: 35862.000 KGS COMMERCIAL INVOICE NO. TTL /045/18-19 DTD 15-06-2018 S/BILL NO.:5624951 DT.:18/ 06/2018 SHIPPER FACTORY AD DRESS : TIME TECHNOPLAST L TD. UNIT-IV,SR NO 351/1, 3 51/2, 352/2 B, VAPI KACHIG AM ROAD DAMAN,DAMAN A, ND DI U,PIN-396210 FREIGHT PRE-P AID HS CODE: 84779000 DOOR DELIVERY ADDRESS: CORE PL ASTECH INTERNATIONAL INC 1 5555 LA SALLE ST, SOUTH HO LLAND ILLINOIS 60473 USA
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SEVEN SEAS SHIPPING USA, INC.
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VECTOR LOGSOL PVT LTD
|
2018-07-20
|
India
|
39942 Kgs
|
94 PKG
|
2
|
MEDUMU553365
|
1X40' OT(OG) 1X40 FR , 1X2 0 FR SHIPPING CONTAINERS M ACHINERY PARTS : DIMENSION IN METER: 40' OT: L 6.900 X W 2.300 X 3.100 40' FR: L 7.874 X W 3.556 X H 2.8 40 20' FR: L 5.029 X W 3.4 54 X H 3.556 PARTS OF BLOW MOULDING MACHINE 1000 LTR S: TOTAL NET WEIGHT: 47990 .000 KGS. COMMERCIAL INVOI CE NO.TTL/046/18-19 DT, ANSIT TO SOUTH HOLL AND ON CONSIGNEE'S A/C
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SEVEN SEAS SHIPPING USA, INC.
|
VECTOR LOGSOL PVT LTD
|
2018-07-20
|
India
|
53680 Kgs
|
5 PKG
|
3
|
CMDUAMC0599078
|
. 1 X 40'HC CONTAINER TOTAL 192 ROLLS ONLY TOTAL ONE HUNDRED AND NINETY TWO ROLLS ONLY 100 PERCENT COTTON GREY GOODS MADE IN INDIA 100 PERCENT COTTON GREY OR GRIEGE GOODS YARN COUNT: OE16 X OE8, FREIGHT PREPAID DDC-COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC0600192
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SEVEN SEAS SHIPPING USA, INC.
|
VECTOR LOGSOL PVT LTD
|
2018-01-01
|
India
|
23698 Kgs
|
192 PCS
|
4
|
MAEU962843113
|
1 X 40' HC 126 ROLLS (ONE HU NDRED TWENTY SIX ONLY) 100 PE RCENT COTTON GREY OR GRIEGE GO ODS YARN COUNT: RING 30 X RIN G 30 INVOICE NO: 150 DT: 13. 11.2017 S/B NO.: 9886033 DAT E: 14.11.2017 BUYER'S ORDER N, O. NKT-101/2016 CUSTOM TARIFF NO: 52081200 LC NO.: NUSCGI0 01366
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SEVEN SEAS SHIPPING USA, INC.
|
VECTOR LOGSOL PVT LTD
|
2017-12-14
|
India
|
20608 Kgs
|
126 ROL
|
5
|
SAFM769633485
|
1X20' GP CONTAINER 80 DRUMS ON 20 PALLETS TETRA 2-ETHYLHE XYL TITANATE PURETI TEHT NET WT: 15200.00 KGS GR WT: 17360 .00 KGS PACKED IN 190 KGS DRU M PURCHASE ORDER NO: 17111-12 DATE: 28.03.2017 SHIPPING B, ILL NO: 5632299 DT: 24.04.2017 INVOICE NO: EXP-PI-108-2017- 18 DATE: 24.04.2017 ORIGIN: INDIA CIF CINCINNATI, OH FRE IGHT PREPAID MARKS & NO: P URETI TEHT
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SEVEN SEAS SHIPPING USA, INC.
|
VECTOR LOGSOL PVT LTD.
|
2017-05-22
|
India
|
17396 Kgs
|
20 PKG
|