Tag: ashutosh
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Key Insights
Importers
9
Exporters
14
Import Countries
5
Export Countries
5
This tag is associated with 9 importers and 14 exporters, spanning 5 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ashutosh.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| May 21, 2024 | FABRICS MADE OUT OF POLYESTER 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER - FANU1500199 001 OP4010967 OF 18.01.2024 FAB PET 150 DEN DACRON 60 HSN 54075290 INVOICE NO ES24250019 DT. 16-APR-2024 S/B NO. 9202230 DT 17-APR-2024 NET WT 6317.170 KGS FANU1500199 001 XEMAIL MICHAEL.CASELEY SEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, FANU1500199 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 23 PCS |
| May 08, 2024 | POLYESTER FILAMENT YARN 12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9420 WIDTH 164 CMS COLOR WHITE PURCHASE ORDER NUMBER HLBU2969240 001 1149805 OP OF 08.11.2023 FAB NYLON 70 DEN 76 PIC 64.5 HSN 54075290 INVOICE NO ES23240415 DT. 30-MAR-2024 S/B NO. 8816762 DT. 01-APR-2024 HLBU2969240 001 NET WT 3171.140 KGS 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, HLBU2969240 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM | 🇮🇳IN | 🇺🇸US | 12 PCS |
| May 07, 2024 | TOTAL 480 CORRUGATED BOXES PAC KED IN 20 PALLETS (TOTAL TWEN TY PALLETS STC FOUR HUNDRED EI GHTY CORRUGATED BOXES ONLY) COAL TAR TAPE TC - 20 GRADE HSN CODE : 68071090 INVOIC E NO : PTP/EXPORT/08 DT. 16.03 HASU4372888 001 .2024 SHIPPING BILL NO : 8451 915 DT.19.03.2024 NET WT : 14 400.000 KGS FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG ., RAM MANDIR ROAD, VAZIRA N AKA, BORIVALI WEST, MUMBAI - HASU4372888 001 400092 | 🇮🇳IN | 🇺🇸US | 480 PKG |
| Apr 30, 2024 | 23 PKGS ONLY FABRICS MADE O UT OF POLYESTER FILAMENT YARN Q. NO. : 9428 WIDTH : 146 CMS COLOR : WH001 PURCHASE ORDER NUMBER OP4010966 OF 18.01.202 4 FAB PET 150 DEN DACRON 60 HSN 54075290 INVOICE NO: ES23 MIEU0041580 001 240390 DT. 16-MAR-2024 S/B NO .: 8422459 DT 18-MAR-2024 NET WT : 6483.320 KGS 2ND NO TIFY PARTY STELLAR AIR & SURF ACE TRANSPORT LLP 703, 7TH F LOOR, ASHUTOSH BLDG., RAM MA NDIR ROAD, VAZIRA NAKA, BORI VALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 23 PKG |
| Apr 02, 2024 | POLYESTER FILAMENT YARN 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER TCNU8875940 001 OP4010965 OF 18.01.2024 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240360 DT 22-FEB-2024 S/B NO. 7797801 DT 24-FEB-2024 TCNU8875940 001 NET WT 6471.590 KGS XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., TCNU8875940 001 RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 23 PCS |
| Mar 27, 2024 | COAL TAR TAPE TOTAL 20 PALLETS CONTANING 480 CORRUGATED BOXES ONLY (TOTAL TWENTY PALLETS STC FOUR HUNDRED EIGHTY CORRUGATED BOXES ONLY) HLBU2040250 001 COAL TAR TAPE TC - 20 GRADE HSN CODE 68071090 INVOICE NO PTP/EXPORT/07 DT. 05.02.2024 SHIPPING BILL NO 7334519 DT.07.02.2024 NET WT ; 14,400 KGS HLBU2040250 001 FREIGHT PREPAID XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., HLBU2040250 001 RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 480 PCS |
| Mar 27, 2024 | POLYESTER FILAMENT YARN 25 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER FANU1979780 001 OP4010206 OF 12.12.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240356 DT 19-FEB-2024 S/B NO. 7662018 DT 19-FEB-2024 FANU1979780 001 NET WT 6650.080 KGS 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, FANU1979780 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM | 🇮🇳IN | 🇺🇸US | 25 PCS |
| Mar 23, 2024 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
1 PALLET / 86.18 KGS /
0.550 CBM / 189.99 LBS /
19.42 CFT
CYLINDRICAL ROLLER BEARINGS &
NEEDLE ROLLER BEARINGS
INVOICE# 58777097
HTS# 8482.50.0000
PO NO. 24721400039, 24721400061
IEC NO. 0709012331
PAN NUMBER. AADCK6998D
GST NUMBER. 06AADCK69981Z8
EMAIL ID.
ASHUTOSH.SHARMA@JTEKT.CO.IN
EMAIL.
NEIN-OCNIMP-DEL@NIPPONEXPRESS.COM
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
1 PALLET / 290.27 KGS /
1.593 CBM / 639.93 LBS /
56.26 CFT
1 CRATE(S) PAPER MACHINE PARTS
DIMS. 74X46X29
HS. 8441900000, 5308901000
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
2 PALLETS / 725.68 KGS /
2.623 CBM / 1599.83 LBS /
92.63 CFT
2 PIECE(S) PAPER MACHINE PARTS
DIMS. 40X48X40 IN /
HS. 8441900000, 5308901000
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
8 PALLETS / 2699.81 KGS /
1.713 CBM / 5952.00 LBS/
60.50 CFT
METAL STAMPINGS 8708.80.7000
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
4 PALLETS / 2816.00 KGS/
3.431 CBM / 6208.00 LBS /
121.16 CFT
AUTO PARTS
HS CODE. 73269086
EMAIL.OPERATIONS1@JDMWORLDWIDE.IN
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
7 PALLETS / 4918.00 KGS /
6.626 CBM / 10843.00 LBS /
233.98 CFT
AUTO PARTS
HS CODE. 73269086
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
1 CRATE / 392.47 KGS /
3.752 CBM / 865.00 LBS /
132.51 CFT
FREEZER UPRIGHT
HS CODE. 8418.40.0000
AHAMEDABAD, MORAIYA INDIA
E.RAMINTKUMAR@JEENA.CO.IN
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
5 PALLETS / 1015.00 KGS /
4.133 CBM / 2237.67 LBS /
145.95 CFT
BASE ASM SHORT VERSION FG39903010
SR. NO. 84D710198ABP1
HS CODE . 85469090
PO # SKRMT585
IEC . 0388084723
E-MAIL . COMMERCIAL@SAHNEY.COM
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM:
CIK #: 0001081167:
CONSIGNEE BOX CONTINUED:
RANJU JHA:
011912249085000:
IMPORTS.IN@VANGUARDLOGISTICS.COM:
PAN: AAACF0677K:
IE CODE: 0301053260
1 PALLET / 542.50 KGS /
1.699 CBM / 1196.00 LBS /
60.00 CFT
20 CASES PAI 4203
L HF LT CA25 P600
HS. 3911902500
CONSIGNEE CONTINUED. INDIA
NOTIFY PARTY CONTINUED.
IEC. 0305077 392
NOT HAZARDOUS CARGO ACCORDING TO
THE IMDG CODE PAN NR
CONSIGNEE. AAJCS0613F
IEC CONSIGNEE. 0305077392
EMAIL CONSIGNEE. ARUN.
SINGH@SOLVAY.COM
GST NR CONSIGNEE. 27AAJCS0613F1ZM
PAN NR NOTIFY. 410206
MUMBAI 400070 INDIA
ALSO NOTIFY PARTY
GSTIN. 27AAJCS0613F1ZM
ARUN.SINGH@SOLVAY.COM
GIRISH.GOKAVI-EXT@SOLVAY.COM
AVDHESH.CHAUHAN-EXT@SOLVAY.COM
T.91-2266637137 M.91-9920127824
T.912266637191 M.919220558101
SHIPPER BOX CONTINUED::
(800) 444-3433:
ATLDOCLCL@VANGUARDLOGISTICS.COM: | 🇺🇸US | 🇮🇳IN | 0 |
| Mar 22, 2024 | 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YAR N Q. NO. : 9428 WIDTH : 146 C MS COLOR : WH001 PURCHASE ORD ER NUMBER OP4010205 OF 12.12.2 023 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 INVOICE N MRSU3150612 001 O: ES23240344 DT 10-FEB-2024 S/B NO.: 7438386 DT 10-FEB-202 4 NET WT : 6444.970 KGS FR EIGHT PREPAID 2ND NOTIFY PA RTY STELLAR AIR & SURFACE TR ANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR RO AD, VAZIRA NAKA, BORIVALI WE MRSU3150612 001 ST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 23 PKG |
| Mar 20, 2024 | STAINLESS STEEL MELTING SCRAP - STAINLESS STE EL MELTING SCRAP GRADE 317 CONSIGNEE CONTACT : ASHUTOSH / 7700052204 EMAIL: ASHUTOSH.MMC=M TCGROUP.IN IEC CODE : 0302026207 GSTIN : 27AA HFM2170J1Z7 HS CODE: 72042190 PAN: AAHFM2170J PRN:-NC7758202403043311306 | 🇨🇦CA | 🇺🇸US | 24 PKG |
| Mar 15, 2024 | 23 PKGS ONLY FABRICS MADE O UT OF POLYESTER FILAMENT YARN Q. NO. : 9428 WIDTH : 146 CMS COLOR : WH001 PURCHASE ORDER NUMBER OP4010204 OF 12.12.202 3 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 INVOICE NO: SUDU8612830 001 ES23240339 DT 01-FEB-2024 S/ B NO.: 7297348 DT 05-FEB-2024 NET WT : 6548.590 KGS 2ND NOTIFY PARTY STELLAR AIR & SU RFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BO RIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 23 PKG |
| Mar 08, 2024 | ------------ CRSU9308623 DESCRIPTION--------- 192 PLYWOOD BOXES WITH STANDARD ACCESSORY FOR RENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA TO BAWD WESTER ON BEHALF OF MERITOR BY BHARAT FORGE INDIA LT HS CODE : 44151001 CRSU9308623 001 CARGO VOLUME : 40CBM GST NO 06AAGCI1177D1ZU, PAN NO AAGCI1177D E-MAIL ID- ASHUTOSH ICL-INDIA.COM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 🇲🇽MX | 🇺🇸US | 32 PKG |
| Feb 19, 2024 | SHIPPER'S LOAD AND COUNT1X20ST
CONTAINER(S)
60 BAGS / 1,263.6320 KGS
BAGS LOADED ONTO
4 PALLETS LOADED INTO
1 20' CONTAINER(S)
G1651 HU-N-P-SB02 (-00 720 LB)
KRATON G1651 HU (FORMERLY G1651H)
BAGS IN BOX
THERMOPLASTIC ELASTOME
THERMOPLASTIC ELASTOMER
(00070013) EXPORT LIC. NLR
228 BAGS / 4,801.8040 KGS
BAGS LOADED ONTO
13 PALLETS LOADED INTO
1 20' CONTAINER(S)
G1654 HU-N-P-SB02 (-00 720 LB)
KRATON G1654 HU
BAGS IN BOX
THERMOPLASTIC ELASTOME
THERMOPLASTIC ELASTOMER
(00070013) EXPORT LIC. NLR
ADDLT REF: 0000332667
NOT HAZARDOUS CARGO ACCORDING TO
THE IMDG CODE
PAN NR CONSIGNEE: AAQCA3667A
EMAIL CONSIGNEE:
SAWANT.TANAJI.MA@MCPP-INDIA.COM
GST NR CONSIGNEE: 26AAQCA366
PAN NR NOTIFY: AAQCA3667A
CN>
396230 INDIA ASHUTOSH SHUKLA
MOB: +91-8800933312
NP>
396230 INDIA 26AAQCA366,
PAN NO. AAQCA3667A
E-MAIL :
SAWANT.TANAJI.MA@MCPP-INDIA.COM
GSTIN/UIN:26AAQCA3667A1ZP
IEC: AAQCA3667A
ASHUTOSH SHUKLA
MOB: +91-8800933312
NOTIFY PARTY TAXID: 26AAQCA366, | 🇺🇸US | 🇮🇳IN | 0 |
| Feb 15, 2024 | POLYESTER FILAMENT YARN 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER HLBU2894135 001 1148656 OP OF 10.10.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240307 DT 08-JAN-2024 S/B NO. 6606292 DT 08-JAN-2024 NET WT 6466.710 KGS HLBU2894135 001 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, HLBU2894135 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM | 🇮🇳IN | 🇺🇸US | 23 PCS |
| Feb 15, 2024 | POLYESTER FILAMENT YARN 22 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER UASU1039074 001 1146220 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240298 DT 07-JAN-2024 S/B NO. 6607301 DT 08-JAN-2024 NET WT 6328.360 KGS UASU1039074 001 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, UASU1039074 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM | 🇮🇳IN | 🇺🇸US | 22 PCS |
| Feb 01, 2024 | PACKAGE(S)
1 X 40HC' 35 CBM PER CONTAINER
FREIGHT PREPAID
STAINLESS STEEL MELTING SCRAP GRADE 430
THIS SHIPMENT CONTAINS 24 HEAT TREATED SKIDS FOR
PACKING PURPOSES
24 BALE+SKID
HTS: 720421
NET WEIGHT MT: 19.139
NET WEIGHT LB: 42,196
**GSTIN: 27AAHFM2170J1Z7
ASHUTOSH.MMC@MTCGROUP.IN
IEC #: 0302026207
PAN: AAHFM2170J
TOTAL
Shipped on Board CMA CGM LA TRAVIATA 03-FEB-2024
CMA CGM (America) LLC As agents for the Carrier | 🇺🇸US | 🇮🇳IN | 0 |
| Jan 27, 2024 | POLYESTER FILAMENT YARN 12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER HLXU1256792 001 1146219 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240288 DT 18-DEC-2023 S/B NO. 6125482 DT 18-DEC-2023 NET WT 3431.480 KGS HLXU1256792 001 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, HLXU1256792 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM | 🇮🇳IN | 🇺🇸US | 12 PCS |
| Jan 22, 2024 | POLYESTER FILAMENT YARN FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER 1146218 OP OF 07.08.2023 HLBU2911295 001 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240267 DT 05-DEC-2023 S/B NO. 5854270 DT 07-DEC-2023 NET WT. 6726.510 KGS FREIGHT PREPAID HLBU2911295 001 XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, HLBU2911295 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 24 PCS |
| Jan 05, 2024 | FABRICS FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 FAB PET 150 DEN DACRON 60 HLBU1312667 001 HS CODE 54075290 PURCHASE ORDER NUMBER 1146217 OP OF 07.08.2023 INVOICE NO ES23240254 DT 27-NOV-2023 S/B NO. 5642311 DT 28-NOV-2023 PURCHASE ORDER NUMBER HLBU1312667 001 1146216 OP OF 07.08.2023 INVOICE NO ES23240248 DT 23-NOV-2023 S/B NO. 5572165 DT 25-NOV-2023 TOTAL NET WT 10344.340 KGS FREIGHT PREPAID HLBU1312667 001 XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, HLBU1312667 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 CAIU6976080 001 HS CODE 54075290 PURCHASE ORDER NUMBER 1146217 OP OF 07.08.2023 INVOICE NO ES23240254 DT 27-NOV-2023 S/B NO. 5642311 DT 28-NOV-2023 PURCHASE ORDER NUMBER CAIU6976080 001 1146216 OP OF 07.08.2023 INVOICE NO ES23240248 DT 23-NOV-2023 S/B NO. 5572165 DT 25-NOV-2023 TOTAL NET WT 10344.340 KGS FREIGHT PREPAID CAIU6976080 001 XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, CAIU6976080 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 37 PCS |
| Dec 29, 2023 | WETCIT
1000 L IBC TOTE
GROSS WT: 42,469 LBS / 19,264 KGS
NET WT: 40,274 LBS / 18,268 KGS
HS CODE: 3402.20.90
PO NO: POH0000334 / INDIA/060
CN>
ASHUTOSH.PANDEY@ROVENSANEXT.COM
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
NP>
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B | 🇺🇸US | 🇮🇳IN | 0 |
| Dec 24, 2023 | COAL TAR TAPE TC 20 GRADE TOTAL 480 CORRUGATED BOXES ONLY PACKED ON 20 PALLETS CONTANING (TOTAL TWENTY PALLETS STC FOUR HUNDRED EIGHTY CORRUGATED BOXES ONLY) BEAU4997161 001 COAL TAR TAPE TC - 20 GRADE HSN CODE 68071090 INVOICE NO PTP/EXPORT/06 DT. 09.11.2023 SHIPPING BILL NO 5315969 DT.11.11.2023 BEAU4997161 001 NET WT 14,400 KGS FREIGHT PREPAID XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, BEAU4997161 001 ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 480 PCS |
| Dec 05, 2023 | 12 PKGS ONLY FABRICS MADE O UT OF POLYESTER FILAMENT YARN Q. NO. : 9428 WIDTH : 146 CMS COLOR : WH001 PURCHASE ORDER NUMBER 1146216 OP OF 07.08.20 23 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 INVOICE NO UETU2635553 001 : ES23240232 DT 06-NOV-2023 S /B NO.:5224489 DT 08-NOV-2023 NET WT : 3338.250 KGS 2ND NOTIFY PARTY STELLAR AIR & SU RFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BO RIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Dec 03, 2023 | 29 CBM PER CONTAINER
FREIGHT PREPAID
ALLOY STEEL SCRAP
2 LOOSE
THIS SHIPMENT CONTAINS NO WOOD MATERIALS
HTS: 720421
*GSTIN: 27AAHFM2170J1Z7
EMAIL:ASHUTOSH.MMC@MTCGROUP.IN
IEC #: 0302026207
PAN: AAHFM2170J
NET WEIGHT MT: 39.926
NET WEIGHT LB: 88,020 | 🇺🇸US | 🇮🇳IN | 2 LOOSE |
| Dec 02, 2023 | 3912390000 (HS)
NATROSOL 250MHR PA BAG 25KG6
GST NO:- 29AAACA3622K1ZR
ASHUTOSH.JADIA@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
ORDER VALUE:- 132,400.00
SHIPMENT UNDER OGL AS PER IMPORT POLICY
HS 3912390000
FREIGHT PREPAID
5087924
8836269
AES X20231127341729 / ET10220165005
DESTINATION CONTROL STATEMENTS
FCL CARGO
PORT TO PORT
PORT TO PORT
SERVICE CONTRACT NO. 23-0593
CHB 4660
ALL CHARGES PREPAID
ALL CHARGES PREPAID
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
INDIA REGULATIONS
GST NR CONSIGNEE 29AAACA3622K1ZR
EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM
IEC NR CONSIGNEE 0388010789
PAN NR CONSIGNEE AAACA3622K
PAN NR NOTIFY AAACA3622K
14 DAYS FREE TIME MERGED AT DESTINATION. | 🇺🇸US | 🇮🇳IN | 760 BAGS |
| Nov 28, 2023 | 12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q . NO. : 9428 WIDTH : 146 CMS C OLOR : WH001 PURCHASE ORDER N UMBER 1146215 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 H S CODE: 54075290 INVOICE NO: MRKU9441335 001 ES23240216 DT 26-OCT-2023 S/B NO.: 4955394 DT 28-OCT-2023 NET WT : 3732.130 KGS 2ND NOTIFY PARTY STELLAR AIR & S URFACETRANSPORT LLP 703, 7TH FLOOR,ASHUTOSH BLDG., RAM MAN DIR ROAD,VAZIRA NAKA, BORIVAL I WEST,MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Nov 22, 2023 | CONTAINER 12 PKGS ONLY FAB RICS MADE OUT OF POLYESTER FIL AMENT YARN Q. NO. : 9428 WIDT H : 146 CMS COLOR : WH001 PUR CHASE ORDER NUMBER 1146214 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 MRKU7723237 001 INVOICE NO: ES23240210 DT 21- OCT-2023 S/B NO.: 4810743 DT 21-OCT-2023 NT.WT KGS :3742.9 90 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & S URFACETRANSPORT LLP 703, 7TH FLOOR,ASHUTOSH BLDG., RAM MAN DIR ROAD,VAZIRA NAKA, BORIVAL MRKU7723237 001 I WEST,MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Nov 13, 2023 | 1 20'CONTAINER(S)
NATROSOL 250MHR PA BAG 25KG6
IEC # 0388010789
GST NO:- 29AAACA3622K1ZR
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
SHIPMENT UNDER OGL AS PER IMPORT
POLICY
HS 3912390000
5086635
8830397
ET10220158220
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
India regulations
GST Nr Consignee 29AAACA3622K1ZR
PAN Nr Consignee AAACA3622K
IEC Nr Consignee 0388010789
Email Consignee
SUDHIR.NAYAK@ASIANPAINTS.COM
PAN Nr Notify AAACA3622K
14 DAYS FREE TIME AT DESTINATION
ALL CHARGES PREPAID (Harmonized Code:
391239)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇮🇳IN | 0 |
| Nov 12, 2023 | WETCIT
18 IBC TOTES
1000 L IBC TOTE
GROSS WT: 42,491 LBS / 19,274 KGS
NET WT: 40,276 LBS / 18,269 KGS
HS CODE: 3402.20.90
PO NO: POH0000333 / INDIA/059
CN>
ASHUTOSH.PANDEY@ROVENSANEXT.COM
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
NP>
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
AES: X20231109476195
-- | 🇺🇸US | 🇮🇳IN | 0 |
| Nov 07, 2023 | 22 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q . NO. : 9428 WIDTH : 146 CMS C OLOR : WH001 PURCHASE ORDER N UMBER 1146212 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 H S CODE: 54075290 INVOICE NO: MSKU8411282 001 ES23240199 DT 09-OCT-2023 S/B NO.: 4503294 DT 09-OCT-2023 NET WT. 6839.520 KGS 2ND NO TIFY PARTY STELLAR AIR & SUR FACE TRANSPORT LLP 703, 7TH F LOOR, ASHUTOSH BLDG., RAM MA NDIR ROAD, VAZIRA NAKA, BORI VALI WEST, MUMBAI -400092 MSKU8411282 001 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 22 PKG |
| Nov 03, 2023 | ONE NATIONAL MODEL 5S3 3 DIE HIGH
SPEED BOLT MAKER, S/N: 43607
ONE NATIONAL - KAYSER MODEL 6S3 3
DIE PROGRESSIVE HEADER
HS CODE: 8462.90
**GST NO#06AACFI7184B1ZL
PAN NO# AACFI7184B
IEC NO: 0510076998
E-MAIL ID-
MANISH.JAWA@ICL-INDIA.COM,
ASHUTOSH@ICL-INDIA.COM | 🇺🇸US | 🇦🇪AE | 0 |
| Nov 03, 2023 | FREIGHT PREPAID
STAINLESS STEEL MELTING SCRAP GRADE 17-4 PH
TURNINGS
1 LOOSE
THIS SHIPMENT CONTAINS NO WOOD MATERIALS
HTS: 720421
NET WEIGHT MT: 19.133
NET WEIGHT LB: 42,180
7700052204
PAN: AAHFM2170J
IEC #: 0302026207
ASHUTOSH
*GSTIN: 27AAHFM2170J1Z7
ASHUTOSH.MMC@MTCGROUP.IN | 🇺🇸US | 🇮🇳IN | 1 LOOSE |
| Nov 03, 2023 | FREIGHT PREPAID
STAINLESS STEEL MELTING SCRAP GRADE 17-4 PH
TURNINGS
37 PKGS
(THIS INCLUDES 37 HT PALLETS)
HTS: 720421
NET WEIGHT MT: 15.880
NET WEIGHT LB: 35,010
*GST:27AAHFM2170J1Z7
EMAIL:ASHUTOSH ASHUTOSH.MMC@MTCGROUP.IN
IEC:0302026207
PAN:AAHFM2170J
*MGK INTERNATIONAL DWC LLC
PO BOX NO.712900 BUSINESS CENTRE DUBAI WORLD
CENTRAL
DUBAI
UNITED ARAB EMIRATES | 🇺🇸US | 🇮🇳IN | 37 PACKAGES |
| Oct 31, 2023 | 12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q . NO. : 9428 WIDTH : 146 CMS C OLOR : WH001 PURCHASE ORDER N UMBER 1146212 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 H S CODE: 54075290 INVOICE NO: TEMU3544960 001 ES23240182 DT 30-SEP-2023 S/B NO.: 4337750 DT 02-OCT-2023 NET WT: 3750.160 KGS FREIGHT PREPAID 2ND NOTIFY PARTY S TELLAR AIR & SURFACETRANSPORT LLP 703, 7TH FLOOR,ASHUTOSH B LDG., RAM MANDIR ROAD,VAZIRA NAKA, BORIVALI WEST,MUMBAI -4 TEMU3544960 001 00092 | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Oct 24, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
PRODUCT: WETCIT
H.S.3402.20.90
PACKAGING: 1000L IBC TOTE
GROSS WT: 42,455 LBS / 19,257 KG
NET WT: 40,269 LBS / 18,266 KG
SH>
FAX: +1 562-676-4388
ASHUTOSH.PANDEY@ROVENSANEXT.COM
CN>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
NP>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ | 🇺🇸US | 🇮🇳IN | 0 |
| Oct 23, 2023 | COAL TAR TAPE TOTAL 20 PALLETS CONTANING 480 CORRUGATED BOXES ONLY (TOTAL TWENTY PALLETS CONTAINING FOUR HUNDRED EIGHTY CORRUGATED BOXES ONLY) SLSU8057847 001 COAL TAR TAPE TC - 20 GRADE HSN CODE 68071090 INVOICE NO PTP/EXPORT/04 DT. 15.09.2023 SHIPPING BILL NO 4004151 DT.18.09.2023 NET WT 14400.000 KGS SLSU8057847 001 FREIGHT PREPAID XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., SLSU8057847 001 RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 480 PCS |
| Sep 23, 2023 | POLYESTER FILAMENT YARN 22 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER TCNU3767455 001 1144876 OP OF 16.06.2023 FABRIC TO BE MADE AT 57 1/2" FAB PET 150 DEN DACRON 60" ITEM 72706 HS CODE 54071019 INVOICE NO ES23240141 DT 19.08.2023 TCNU3767455 001 S/B NO. 3352306 DT 21-AUG-2023 NET WT 6822.460 KGS XXPIC MICHAEL CASELEY EMAIL MICHAEL. CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TCNU3767455 001 TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 | 🇮🇳IN | 🇺🇸US | 22 PCS |
| Sep 11, 2023 | PRODUCT ID: NATROSOL 250MHR PA BAG 25KG6
IEC # 0388010789
GST NO:- 29AAACA3622K1ZR
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
ORDER VALUE:- 67,900.00
SHIPMENT UNDER OGL AS PER IMPORT POLICY
14 DAYS FREE TIME MERGED AT DESTINATION
HS 3912390000
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
INDIA REGULATIONS
GST NR CONSIGNEE 29AAACA3622K1ZR
PAN NR CONSIGNEE AAACA3622K
IEC NR CONSIGNEE 0388010789
EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM
PAN NR NOTIFY AAACA3622K
CMAU6578069 | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Sep 10, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
TOTES
PRODUCT: WETCIT
H.S.3402.20.90
PACKAGING: 1000L IBC TOTE
GROSS WT: 42,462 LBS / 19,260 KG
NET WT: 40,270 / 18,266 KG
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
SH>
FAX: +1 562-676-4388
ASHUTOSH.PANDEY@ROVENSANEXT.COM
CN>
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
NP>
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B | 🇺🇸US | 🇸🇬SG | 0 |
| Sep 06, 2023 | NATROSOL 250MHR PA BAG 25KG6
IEC # 0388010789
GST NO:- 29AAACA3622K1ZR
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
14 DAYS FREETIME MERGED AT FINAL DESTINATION
HS 3912390000
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
INDIA REGULATIONS
GST NR CONSIGNEE 29AAACA3622K1ZR
EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM
IEC NR CONSIGNEE 0388010789
PAN NR CONSIGNEE AAACA3622K
PAN NR NOTIFY AAACA3622K
SHIPMENT UNDER OGL AS PER IMPORT POLICY | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Aug 27, 2023 | NATROSOL 250MHR PA BAG 25KG6
IEC # 0388010789
GST NO:- 29AAACA3622K1ZR
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
ORDER VALUE:-
14 DAYS FREE TIME MERGED AT DESTINATION
HS 3912390000
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY TAXID: 29AAACA3622K1ZR,
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE
INDIA REGULATIONS:
GST NO:- 29AAACA3622K1ZR
EMAIL :ASHUTOSH.JADIA@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Aug 27, 2023 | 3912390000 (HS)
NATROSOL 250MHR PA BAG 25KG6
GST NO:- 29AAACA3622K1ZR
EMAIL:SUDHIR.NAYAK@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
HS 3912390000
14 DAYS FREE DETENTION PERIOD
SHIPMENT UNDER OGL AS PER IMPORT POLICY
5079615
8815252
AES X20230817842340 / ET10220076193
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Aug 27, 2023 | GST NO:- 29AAACA3622K1ZR
EMAIL:ASHUTOSH.JADIA@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K
3912390000 (HS)
NATROSOL 250MHR PA BAG 25KG6
IEC # 0388010789
GST NO:- 29AAACA3622K1ZR
PAN NO: AAACA3622K
HS CODE:-3912.39.0000
ORDER VALUE:- 67,900.00
14 DAYS FREETIME MERGED AT FINAL DESTINATION
HS 3912390000
5079617
8815274
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
EMAIL
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
INDIA REGULATIONS
GST NR CONSIGNEE 29AAACA3622K1ZR
PAN NR CONSIGNEE AAACA3622K
IEC NR CONSIGNEE 0388010789
EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM
PAN NR NOTIFY AAACA3622K | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Aug 24, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S):
PRODUCT: WETCIT
H.S.3402.20.90
PACKAGING: 1000L IBC TOTE
GROSS WT: 42,468 LBS / 19,263 KG
NET WT: 40,271 LBS / 18,267 KG
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
SH>
FAX: +1 562-676-4388
ASHUTOSH.PANDEY@ROVENSANEXT.COM
CN>
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
NP>
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B | 🇺🇸US | 🇮🇳IN | 0 |
| Aug 10, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
PRODUCT: WETCIT
H.S.3402.20.90
PACKAGING: 1000L IBC TOTE
GROSS WT: 42,421 LBS / 19,240 KG
NET WT: 40,235 LBS / 18,250 KG
SH>
FAX: +1 562-676-4388
ASHUTOSH.PANDEY@ROVENSANEXT.COM
CN>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
NP>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ | 🇺🇸US | 🇸🇬SG | 0 |
| Aug 10, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
PRODUCT: WETCIT
H.S.3402.20.90
PACKAGING: 1000L IBC TOTE
GROSS WT: 42,460 LBS / 19,260 KG
NET WT: 40,200 LBS / 18,234 KG
SH>
FAX: +1 562-676-4388
ASHUTOSH.PANDEY@ROVENSANEXT.COM
CN>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
NP>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ | 🇺🇸US | 🇸🇬SG | 0 |
| Aug 10, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
PRODUCT: WETCIT
H.S.3402.20.90
PACKAGING: 1000L IBC TOTE
GROSS WT: 42,424 LBS / 19,243 KG
NET WT: 40,243 LBS / 18,254 KG
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
SH>
FAX: +1 562-676-4388
ASHUTOSH.PANDEY@ROVENSANEXT.COM
CN>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B
NP>
AT POST BHARE, TAL. MULSHI,
PUNE, PUNE, MAHARASHTRA, 412115
GST - 27AACCO1864B1ZQ
IEC - AACCO1864B | 🇺🇸US | 🇸🇬SG | 0 |
| Aug 04, 2023 | GST NO:- 29AAACA3622K1ZR
ASHUTOSH.JADIA@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K
3912390000 (HS)
NATROSOL 250MHR PA BAG 25KG6
IEC # 0388010789
GST NO:- 29AAACA3622K1ZR
PAN NO: AAACA3622K
HS CODE:- 3912.39.0000
ORDER VALUE:-67,900.00
14 DAYS FREETIME MERGED AT FINAL DESTINATION
HS 3912390000
5077556
8807804
CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA
PHONE 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K NOTIFY PARTY TAXID:
29AAACA3622K1ZR, NOTIFY PARTY CONTINUED: TEL
022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM PAN
NO: AAACA3622K
NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Aug 04, 2023 | 3912390000 (HS)
NATROSOL 250MHR PA BAG 25KG6
GST NO:- 29AAACA3622K1ZR
EMAIL: ASHUTOSH.JADIA@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K
HS CODE:- 3912.39.0000
ORDER VALUE:-67,900.00
14 DAYS FREE TIME MERGED AT FINAL DESTINATION
SHIPMENT UNDER OGL AS PER IMPORT POLICY
HS 3912390000
5077555
8807810
FCL CARGO
PORT TO PORT
PORT TO PORT
SERVICE CONTRACT NO. 23-0593
CHB 4660
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
TEL 022-62181815
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
INDIA REGULATIONS
GST NR CONSIGNEE 29AAACA3622K1ZR
PAN NR CONSIGNEE AAACA3622K
IEC NR CONSIGNEE 0388010789
EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM
PAN NR NOTIFY AAACA3622K | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Aug 04, 2023 | GST NO:- 29AAACA3622K1ZR
EMAIL:ASHUTOSH.JADIA@ASIANPAINTS.COM
IEC # 0388010789
PAN NO: AAACA3622K
3912390000 (HS)
NATROSOL 250MHR PA BAG 25KG6
HS CODE:- 3912.39.0000
HS 3912390000
CONSIGNEE CONTINUED:
571302 MYSURU DIST INDIA
PHONE 022-62181815
ASHUTOSH.JADIA@ASIANPAINTS.COM
PAN NO: AAACA3622K
NOTIFY PARTY CONTINUED:
571302 MYSURU DIST INDIA
TEL 022-62181815
ASHUTOSH.JADIA@ASIANPAINTS.COM
14 DAYS FREE TIME MERGED AT DESTINATION | 🇺🇸US | 🇮🇳IN | 400 BAGS |
| Jul 22, 2023 | ------------ TCLU3926333 DESCRIPTION--------- 9991 PIECES (61 METAL BOXES + 9930 BOX CLIPS) RENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA BAWDEN WESTER ON BEHALF OF MERITOR MEXICO BY BHARAT FORGE INDIA HS CODE: 730900 GST NO: 06AACFI7184B1ZL TCLU3926333 001 PAN NO: AACFI7184B IEC NO: 0510076998 E-MAIL ID: ASHUTOSH ICL-INDIA.COM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 🇲🇽MX | 🇺🇸US | 14 PKG |
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