Tag: kirti
Key Insights
Importers
1
Exporters
12
Import Countries
5
Export Countries
4
This tag is associated with 1 importers and 12 exporters, spanning 5 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kirti.
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 10, 2024 | 21140 KIRTIRAJ URAD CRISPS SIN GLE MARI 21145 KIRTIRAJ URAD CRISPS DOUBLE MARI 21150 KIRT IRAJ URAD CRISPS JEERA 21155 KIRTIRAJ URAD CRISPS JEERA MAR I 21160 KIRTIRAJ URAD CRISPS DRY GARLIC 21165 KIRTIRAJ UR MRSU4420564 001 AD CRISPS RAJWADI 21170 KIRTI RAJ URAD CRISPS SINGLE MARI 2 1175 KIRTIRAJ URAD CRISPS DOUB E MARI 28600 SWAD JEERA PURI 28610 SWAD FIRE PURI 28620 S WAD METHI PURI 28630 SWAD SUR ATI SPECIAL 28640 SWAD NAVRAN G MIX 28650 SWAD FULWADI 286 MRSU4420564 001 60 SWAD BHATAKANI GANTHIA 286 90 SWAD PAPAD CHAVANU 28700 S WAD GUJARATI CHEVDA 28710 SWA D POTATO CHEVDA 27645 SWAD TH ICK MATHIA 30475 SWAD KHARI P LAIN 30480 SWAD KHARI METHI 30485 SWAD KHARI JEERA 30490 SWAD KHARI MASALA HS CODE 190 MRSU4420564 001 59040 21069099 19053100 SCAC CODE PGSM FREIGHT COLLECT DD C COLLECT | ๐ฎ๐ณIN | ๐บ๐ธUS | 1381 PKG |
Apr 22, 2024 | SOUTHERN YELLOW PINE LOGS
AS PER PERFORMA INVOICE NO U021591
DATE 05-MAR-2024
LC NO. 027LC01240740002 ISSUED BY
HDFC BANK LTD.
G-14 KIRTI NAGAR EXTENSION, KIRTI
NAGAR, DELHI-110015, INDIA
HS CODE 440321
FREIGHT PREPAID | ๐ซ๐ทFR | 0 | |
Mar 27, 2024 | HS CODE: 440321
SOUTHERN YELLOW PINE LOGS
AS PER PURCHASE CONTRACT NO BB24021413
DATE 14-FEB-2024
TERMS OF DELIVERY: CIF MUNDRA PORT, INDIA
INCOTERMS 2020
DOCUMENTARY CREDIT NO.: 027LC01240500009
NAME AND ADDRESS OF LC ISSUING BANK:
HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI - 110015,INDIA
*GST NO.:24AAACL6907CIZX
EMAIL ID: GAGANDEMBLA@YAHOO.CO.IN
IEC CODE: 0501067281
PAN NO.: AAACL6907C
MOBILE NO.: 0091 9825225380 | ๐บ๐ธUS | 500 LOGS | |
Mar 19, 2024 | SOUTHERN YELLOW PINE
AS PER PERFORMA INVOICE NO U021446
DATE 08-JAN-2024
HS CODE: 440321
LC NO. 027LC01240090014 ISSUED BY HDFC
BANK LTD.
G 14 KIRTI NAGAR EXTENSION, KIRTI
NAGAR, DELHI-110015, INDIA
FREIGHT PREPAID (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Mar 17, 2024 | SOUTHERN YELLOW PINE LOGS
HS CODE: 440321
AS PER PERFORMA INVOICE NO U021446
DATE 08-JAN-2024 LC NO. 027LC01240090014
ISSUED BY HDFC BANK LTD. G 14 KIRTI
NAGAR EXTENSION,
KIRTI NAGAR, DELHI-110015, INDIA
OCEAN Freight and Destination THC to be in US
PREPAID by shipper (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE:
65 Log(s) of SOUTHERN YELLOW PINE LOGS | ๐บ๐ธUS | 0 | |
Mar 14, 2024 | HS CODE: 440321
SOUTHERN YELLOW PINE LOGS
AS PER PURCHASE CONTRACT NO BB24021413
DATE 14-FEB-2024
TERMS OF DELIVERY: CIF MUNDRA PORT, INDIA
INCOTERMS 2020
DOCUMENTARY CREDIT NO.: 027LC01240500009
NAME AND ADDRESS OF LC ISSUING BANK:
HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI - 110015,INDIA
*GST NO.:24AAACL6907CIZX
IEC CODE: 0501067281
PAN NO.: AAACL6907C
MOBILE NO.: 0091 9825225380
EMAIL ID: GAGANDEMBLA@YAHOO.CO.IN | ๐บ๐ธUS | 354 LOGS | |
Feb 28, 2024 | SOUTHERN YELLOW PINE LOGS
AS PER PROFORMA INVOICE NO. U021372
DATED 28-NOV-2023 LC NO. 027LC01233380005
DATED 04DEC23 ISSUED BY HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION, KIRTI
NAGAR, DELHI-110015, INDIA
HS CODE: 440321
FREIGHT PREPAID (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Feb 28, 2024 | OTHER ARTISTIC OF TABLEWARE AN D KITCHEWARE MANGO WOOD HAND DECORATED WOOD/WHITE METAL HA NDICRAFTS ITEMS P.O NO: 70033 884, 70033879, 70029890 INVOI CE NO: 51/23 DT: 28.12.2023 I NVOICE NO: 482/23-24 DT: 08.11 TCNU2516286 001 .2023 INVOICE NO: KE-27 DT: 07.12.2023 S.B. NO: 4002449 DT: 28.12.2023 S.B. NO: 63834 55 DT: 29.12.2023 S.B. NO: 64 83611 DT: 03.01.2024 HS CODE: 73269099, 44199090, 44209090 CARRIER SC# 298379137 FREIG HT COLLECT SHIPPER'S NAME : TCNU2516286 001 RISHI INTERNATIONAL KIRTI EXPORTS HASTKALA EXPORTS | ๐ฎ๐ณIN | ๐บ๐ธUS | 1564 CTN |
Feb 15, 2024 | SOUTHERN YELLOW PINE LOGS
AS PER PERFORMA INVOICE NO U021452
DATE 08-JAN-2024
LC NO. 027LC01240180021 ISSUED BY HDFC
BANK LTD.
G 14 KIRTI NAGAR EXTENSION, KIRTI
NAGAR, DELHI-110015, INDIA
HS CODE 440321
FREIGHT PREPAID (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Jan 05, 2024 | SOUTHERN YELLOW PINE LOGS
AS PER PROFORMA INVOICE NO. U021372
LC NO. 027LC01233380005
DATED 04DEC23
ISSUED BY HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION, KIRTI
NAGAR,
DELHI-110015, INDIA
HS CODE: 440321
FREIGHT PREPAID (Harmonized Code: 440321)
OR SOFTWARE | ๐บ๐ธUS | 0 | |
Dec 21, 2023 | SOUTHERN YELLOW PINE LOGS
AS PER PROFORMA INVOICE NO. U021372
DATED 28-NOV-2023
LC NO. 027LC01233380005 DATED 04DEC23
ISSUED BY HDFC BANK LTD. G 14 KIRTI
NAGAR EXTENSION, KIRTI NAGAR,
DELHI-110015, INDIA
HS CODE : 44032110
FREIGHT PREPAID (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Dec 12, 2023 | SHIPPER'S LOAD AND COUNT
15X40HC CONTAINER(S)
SOUTHERN YELLOW PINE LOGS
AS PER PROFORMA INVOICE NO.
U021281 DATED 10-OCT-2023
HS CODE 440321
DRAWN UNDER
LC NO: 027LC01232860012
DATE OF ISSUE:
13OCT23 ISSUED BY
HDFC BANKLTD.
G-14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI-110015, INDIA
NP>
IEC NO. 0501067281 | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Nov 30, 2023 | SHIPPER'S LOAD AND COUNT10X40HC
CONTAINERS
SOUTHERN YELLOW PINE LOGS
AS PER PROFORMA INVOICE NO.
U021281 DATED 10-OCT-2023
HS CODE 440321
DRAWN UNDER
LC NO: 027LC01232860012
DATE OF ISSUE:
13OCT23 ISSUED BY
HDFC BANKLTD.
G-14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI-110015, INDIA
NP>
IEC NO. 0501067281 | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Nov 01, 2023 | SHIPPER'S LOAD AND COUNT10X40HC
CONTAINER(S)
SOUTHERN YELLOW PINE LOGS
AS PER PERFORMA INVOICE
NO U021167 DATE 04-SEP-2023
HS CODE 440321
LC NO. 027LC01232480001
DATE OF ISSUE: 05SEP23
ISSUED BY HDFC BANKLTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI-110015, INDIA
CN>
GST NO-24AAACL6907C1ZX
2ND FLOOR, PLOT NO. 301,
WARD NO. 12-B, OPP.DR. C G
GIDHWANI SCHOOL, GANDHIDHAM,
INDIA | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Sep 30, 2023 | SHIPPER'S LOAD AND COUNT7X40HC
CONTAINER(S)
SOUTHERN YELLOW PINE
LOGS (PINUS TAEDA)
HS CODE: 4403.22.
FREIGHT PREPAID
14 DAYS FREE TIME AT DESTINATION
AGENT AT DESTATION
OCEAN NETWORK EXPRESS (INDIA)
PRIVATE LIMITED
ADDRESS: OFFICE NO DN-615, D
WING, 6TH FLOOR, NMSEZ COMMERCIAL
COMPLEX, OPPOSITE JNPT TOWNSHIP,
URAN NAVI MUMBAI-400707
PHONE NUMBER: +91-8657540554,
+91-7208822281
MR. NIMISH ZAVERI
NIMISH.ZAVERI@HDFCBANK.COM
+ 91 7304494150
CN>
400034 INDIA.,
NP>
PAN#:AAAFO5572B ,
IEC#:0300044470
CONTACT NAME: KIRTI LAKDAWALA
CONTACT EMAIL: OTCTEAK@YAHOO.COM | ๐บ๐ธUS | ๐ฎ๐ณIN | 0 |
Sep 22, 2023 | SOUTHERN YELLOW PINE LOGS
AS PER PERFORMA INVOICE NO U021167
DATE 04-SEP-2023
HS code 440321
LC NO. 027LC01232480001 DATE OF ISSUE:
05SEP23 ISSUED BY HDFC BANKLTD.
G 14 KIRTI NAGAR EXTENSION, KIRTI
NAGAR, DELHI-110015,INDIA
OCEAN Freight and Destination THC PREPAID
(Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Aug 28, 2023 | SHIPPER'S LOAD AND COUNTLADEN ON BOARD
ONE HAWK 026W AT
JACKSONVILLE, FL ON 08/28/2023
15X40HC CONTAINER(S)
SOUTHERN YELLOW PINE LOGS
AS PER INVOICE NO U021096
DATE 27 JUL-2023
LC 027LC01232090028-00 ISSUED BY
HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR,
DELHI-110015, INDIA
LC ISSUE DATE: 28JUL23
SOUTHERN YELLOW PINE LOGS
AS PER INVOICE NO U021096
DATE 27 JUL-2023
LC 027LC01232090028-00 ISSUED BY
HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR,
DELHI-110015, INDIA
LC ISSUE DATE: 28JUL23
NP>
INDIA
GST NO-24AAACL6907C1ZX
IEC NO.0501067281 | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Aug 11, 2023 | SHIPPER'S LOAD AND COUNT15X40HC
CONTAINER(S)
SOUTHERN YELLOW PINE LOGS
AS PER INVOICE NO U021096
DATE 27 JUL-2023
LC 027LC01232090028-00 ISSUED BY
HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR,
DELHI-110015, INDIA
LC ISSUE DATE: 28JUL23
SOUTHERN YELLOW PINE LOGS
AS PER INVOICE NO U021096
DATE 27 JUL-2023
LC 027LC01232090028-00 ISSUED BY
HDFC BANK LTD.
G 14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR,
DELHI-110015, INDIA
LC ISSUE DATE: 28JUL23
NP>
INDIA
GST NO-24AAACL6907C1ZX
IEC NO.0501067281 | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Jul 24, 2023 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
UN1426,SODIUM
BOROHYDRIDE,4.3,I
109414 VENPURE* SF
POWDER/4593SDR/5X10/50KG
SODIUM BOROHYDRIDE
HTS: 285000
24 HOUR EMERGENCY
RESPONSE TELEPHONE
CHEMTREC (U.S.) NUMBER:
1-800-424-9300 CHEMTREC
(INTERNATIONAL) NUMBER:
1-703-527-3887 CCN721428
14 DAYS FREE DETENTION
IEC NO. 0388026448
GSTN NO. 23AAACI1220M1Z1
PAN NO. AACI1220M
CONTACT PERSON NAME: ADITYA SARAF
MAIL ID:IMPEX@RAICHEMMEDICARE.COM
PHONE:+91-7624852777
SH>
TEL: 360-482-8819
CN>
CONTACT: MS. KIRTI GAVANKAR
EMAIL: KIRTI.GAVANKAR@IPCA.COM
TEL: 912262105234
FAX: 910222862875
NP>
CONTACT: MS. KIRTI GAVANKAR
EMAIL: KIRTI.GAVANKAR@IPCA.COM
TEL: 912262105234
FAX: 910222862875
FW>
NORTH CHARLESTON, SC 29406
UNITED STATES
CONTACT: TAYLOR COTTRELL
TEL: (843)769-7030
FAX: 4252071530 | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Jul 13, 2023 | SOUTHERN YELLOW PINE LOGS
AS PER PROFORMA INVOICE NO. U020968
DRAWN UNDER LC NO: 027LC01231460019
ISUED BY HDFC BANK LTD.G-14 KIRTI
NAGAR
EXTENSION, KIRTI NAGAR, DELHI-110015,
INDIA
HS code 440321
FREIGHT PREPAID (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Jun 28, 2023 | SECOND NOTIFY PARTY:
SENGANI AND COMPANY,
1/75 WHS KIRTI NAGAR,
NEW DELHI 110015, INDIA.
GST NO.:24AACFS5747G1Z6
EMAIL:SENGANIPATEL@GMAIL.COM
IEC NO.:0599001747
PAN NO.:AACFS5747G
CONTACT NO.:+91 9810499341
COMMODITY: SOUTHERN YELLOW PINE LOGS
INCOTERM: CIF MUNDRA,INDIA
COUNTRY OF ORIGIN: USA
HS CODE: 440321
SOUTHERN YELLOW PINE LOGS | ๐บ๐ธUS | 144 LOGS | |
Jun 12, 2023 | SOUTHERN YELLOW PINE
LOGS
HS code 440321
AS PER PROFORMA INVOICE NO. U020968
DATED 23-MAY-2023
DRAWN UNDER LC NO: 027LC01231460019
DATED 26 MAY 23 ISUED BY
HDFC BANK LTD.
G-14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI-110015, INDIA
OCEAN Freight and Destination THC to be in US
PREPAID (Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANTโS CONVENIENCE: | ๐บ๐ธUS | 0 | |
Jun 10, 2023 | SHREDDED ALUMINIUM SCRAP ZORBA AS PER ISRI
HS CODE:76020010
NET WEIGHT :24.240 M.T
14 DAYS FREETIME MERGED AT FINAL DESTINATION
FREIGHT PREPAID
* GST NO : 07AALPO0184E1ZR
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
IEC : AALPO0184E
PAN : AALPO0184
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444 | ๐บ๐ธUS | 1 LOT | |
Apr 24, 2023 | ALUMINIUM SCRAP TAINT TABOR AS PER ISRI
HS CODE:76020010
NET WEIGHT 20465.00 KGS
*GST NO : 07AALPO0184E1ZR
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
IEC : AALPO0184E PAN : AALPO0184E
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444
14 DAYS FREE TIME MERGED AT TH | ๐บ๐ธUS | 1 LOT | |
Apr 24, 2023 | ALUMINUM EXTRUSION 6063 SCRAP
HS CODE:7602-00-0000
NET WEIGHT: 22.617 MT
14 DAYS FREE TIME MERGED AT FINAL DESTINATION
*GST NO : 07AALPO0184E1ZR
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
IEC : AALPO0184E PAN : AALPO0184E
CONTACT PERSON : KIRTI OBERAI
PH: 999 | ๐บ๐ธUS | 1 LOT | |
Apr 06, 2023 | ALUMINIUM SCRAP TROMA AS PER ISRI
HS CODE 76020010
NET WEIGHT 15939.00 KGS
14 DAYS FREE TIME MERGED AT FINAL DESTINATION
**GST NO : 07AALPO0184E1ZR
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
IEC : AALPO0184E
PAN : AALPO0184E
CONTACT PERSON : KIRTI OBERAI
PH: | ๐บ๐ธUS | ๐ฎ๐ณIN | 1 LOT |
Apr 03, 2023 | SOUTHERN YELLOW PINE LOGS
AS PER PI NO. U020839 DATED
15-MAR-2023
LC NO: 027LC01230810001 DATED:
22MAR23
ISSUED BY HDFC BANK LTD.G-14 KIRTI
NAGAR
EXTENSION, KIRTINAGAR,
DELHI-110015, INDIA
HS CODE 44032290 | ๐ซ๐ทFR | 0 | |
Mar 24, 2023 | ALUMINIUM SCRAP TAINT TABOR AS PER ISRI
HS CODE:76020010
NET WEIGHT 20264.00 KGS
14 DAYS FREE TIME MERGED AT FINAL
DESTINATION
**GST NO : 07AALPO0184E1ZR
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
IEC : AALPO0184E
PAN : AALPO0184E
CONTACT PERSON : KIRTI OBERA | ๐บ๐ธUS | 1 LOT | |
Feb 08, 2023 | SOUTHERN YELLOW PINE LOGS
AS PER PI NO. U020735 DATED
18-JAN-2023
FREIGHT PREPAID
LC 027LC01230210006 DATED
21JAN23
ISSUED BY HDFC BANK LTD.,
G-14 KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI-110015,
INDIA.WITHIN FIFTEEN
AES ITN: X20230202826667
HS CODE 4403 | ๐บ๐ธUS | 1287 PIECES | |
Feb 05, 2023 | ALUMINUM EXTRUSION 6063 SCRAP
TOTAL NET WEIGHT:60.000 MT
AES#X20230113771023
***CONSIGNEE&NOTIFY***
GST NO : 07AALPO0184E1ZR
IEC : AALPO0184E PAN :
AALPO0184E
EMAIL :
CONTINENTALMETALEXIM@GMAIL.COM
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444
***SHIPER*** | ๐บ๐ธUS | ๐ฎ๐ณIN | 37 BALES |
Nov 27, 2022 | (LOTS) ALUMINIUM SCRAP
TAINT TABOR AS PER ISRI
HS CODE:76020010
NET WEIGHT 20200.00 KGS
12 FREE DAYS AT PORT OF DESTINTAION
*EMAIL :
CONTINENTALMETALEXIM@GMAIL.COM
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444
FREIGHT PREPAID (Harmonized Code: 76020011)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | ๐บ๐ธUS | 0 | |
Nov 26, 2022 | ALUMINIUM SCRAP TAINT TABOR AS PER
ISRI
HS CODE : 76020010
TOTAL WEIGHT: 66.000 MT
12 DAYS FREE DETENTION PERIOD
ALLOWED AT DISCHARGE PORT
***CONSIGNEE AND NOTIFY***
IEC : AALPO0184E PAN : AALPO0184E
EMAIL :
CONTINENTALMETALEXIM@GMAIL.COM
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444
**DESTINATION AND LANDFREIGHT
CHARGES SHOULD BE COLLECT AT
DESTINATION.** | ๐บ๐ธUS | ๐ฆ๐ชAE | 0 |
Nov 21, 2022 | ALUMINIUM SCRAP TAINT TABOR AS PER ISRI
HS CODE : 76020010
14 DAYS FREETIME MERGED AT DESTINATION
FREIGHT PREPAID
GROSS WT # 20.090 MT
NET WT# 20.090 MT
IEC : AALPO0184E
GST: 07AALPO0184E1ZR
PAN : AALPO0184E
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444 | ๐บ๐ธUS | 1 PACKAGE | |
Sep 19, 2022 | SYP LOGS
HS CODE: 440322
L/C NO : 1309LI21963122
HDFC BANK LTD.,
G-14 KIRTI NAGAREXTENSION,
KIRTI NAGAR,
DELHI-110015,INDIA
*
IEC : 0501067281
MOBILE: 9811079987
EMAIL:LAMBATIMBERWORKS2017
@GMAIL.COM;
LAMBATIMBERWORKS
@REDIFFMAIL.COM | ๐บ๐ธUS | 0 | |
Jun 29, 2022 | MIXED METAL SCRAP
IRON SCRAP (ATTACHED
WITH COPPER SCRAP)
H.S. CODE: 72044900
COPPER SCRAP BARLEY AS
PER ISRI (ATTACHED WITH IRON
SCRAP)
H.S. CODE: 74040012
NET WEIGHT 23.024MTS
CERS:FA5821202206101759906
*GST NO : 07AALPO0184E1ZR
IEC : AALPO0184E
PAN : AALPO0184E
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
CONTACT PERSON : KIRTI OBERAI PH: 9990020444
FREIGHT PREPAID | ๐จ๐ฆCA | 1 PACKAGE | |
May 18, 2022 | PINUS TAEDA LOGS
10x40HC CONTAINERS
302 PINUS TAEDA LOGS
GSTIN/UIN: 24AAACL6907C1ZX
TEL: 91-9811079987
PAN: AAACL6907C
L/C NUMBER: 027LC01220660014
HIGH SECURITY SEALS USED
LC ISSUING BANK:
HDFC BANK LTD.,
G-14, KIRTI NAGAR EXTENSION,
KIRTI NAGAR, DELHI 110015,
INDIA
LADEN ON BOARD ON AS PER BELOW
SHIPPED ON BOARD DATE
FREIGHT PREPAID
12 DAYS FREE TIME AT DISCHARGE PORT
(Harmonized Code: 440321)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | ๐บ๐ธUS | 0 | |
May 03, 2022 | MIX METAL SCRAP
HS CODE .76020010, 72044900
NET WEIGHT: 24.156 MT
12 FREE DAYS OF DETENTION AT
DESTINATION
**NOTIFY**
IEC : AALPO0184E PAN : AALPO0184E
EMAIL :
CONTINENTALMETALEXIM@GMAIL.COM
CONTACT PERSON : KIRTI OBERAI
PH: 9990020444 | ๐บ๐ธUS | ๐ฆ๐ชAE | 0 |
Apr 30, 2022 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S):
182 PCS
USED HHGS/PE.
NOT FOR RESALE, FOR PERSONAL
USE ONLY.
H.S. CODE:9905.00.00
5840 LBS
834 CFT
ALL DESTINATION CHARGES ARE
COLLECT
FREIGHT PREPAID
SH>
E:SEA.EXP.FCL.DOCS@SHIPCO.COM
T:206
CN>
PH: +91-7065038876 /
9311443417 / 8510965403
ATTN: MS, REKHA SHARMA
E: REKHA.SHARMA@
AGS-GLOBALSOLUTIONS.COM
E: KIRTI.VOHRA@
AGS-GLOBALSOLUTIONS.COM
NP>
TEL: +91 7065038876 /
9311443417// 8510965403
EMAIL: KRITI.VOHRA@
AGS-GLOBALSOLUTIONS.COM
//REKHA.SHARMA@
AGS-GLOBALSOLUTIONS.COM | ๐บ๐ธUS | ๐ธ๐ฌSG | 0 |
Apr 26, 2022 | ARTWARE AND HANDICRAFT 453 CARTONS ARTWARE AND HANDICRAFT ITEM S.BILL NO 8449256 DTD 23.02.2022 IEC NO. 2913001441. UETU5727571 001 H.S.CODE 63062990 TASSELS H.S.CODE 58089090 CANVAS OUTER H.S.CODE 63062990 UMBRELLA (9FT) ON IRON FRAME. H.S.CODE 63062990 UETU5727571 001 PVC BAGS H.S.CODE 59039090 SB NO 8445725 DT 23/02/2022 SHIPPER KIRTI CREATIONS HBL NO. HBOM22000224 UETU5727571 002 HS CODE 94049000/ 70200021 SHIPPER M/S. J. M. INTERNATIONAL. HBL NO. HBOM22000278 SCAC CODE BMLB | ๐ฎ๐ณIN | ๐บ๐ธUS | 617 PCS |
Feb 26, 2022 | METAL SCRAP
HS CODE: 760200
GST NO : 07AALPO0184E1ZR
EMAIL : CONTINENTALMETALEXIM@GMAIL.COM
IEC : AALPO0184E
PAN : AALPO0184E
CONTACT PERSON : KIRTI OBERAI PH: 9990020444
FREIGHT PREPAID | ๐บ๐ธUS | 16 BAGS |
Unlock Detailed Tag Information
Sign in to access more detailed data about kirti, including complete shipment history, detailed contact information, and much more!