Tag: jagritiplastics
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Importers
4
Exporters
4
Import Countries
4
Export Countries
2
This tag is associated with 4 importers and 4 exporters, spanning 4 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to jagritiplastics.
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jun 13, 2024 | BAG(S) DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 GANDHIDHAM APHU7288528 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG APHU7288528 001 TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 390140 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 5540609843 DT. 26.03.2024 LC ISSUING BANK: CITIBANK N.A DELHI, APHU7288528 001 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA CMAU7826534 001 INDIA FAX: +91 2836 302484 IEC : 596037449 GST : 07AAACJ0165A1Z9 PAN : AAACJ0165A KIND ATTN: MRS. SANTOSH DANGWAL EMAIL : JAGRITIPLASTICS YAHOO.COM TEL : 9312208861 CMAU7826534 001 TOTAL PKGS 3960 PK INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA MUNDRA AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 3960 BAG |
May 28, 2024 | BAG(S) TERM OF SALE: CIF MUNDRA TOTAL PKGS 2970 PK CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 CAAU5985070 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM NET WEIGHT: 24,750.000 KG TOTAL NET WEIGHT: 74,250.000 KG ITEM GROSS WEIGHT: 25,121.250 KG TOTAL GROSS WEIGHT: 75,363.750 KG ITEM VOLUME: 41,728.500 CD3 CAAU5985070 001 TOTAL VOLUME: 125,185.500 CD3 PALLET QUANTITY: 54 PALLETS PIECE COUNT: 2,970.000 BAG HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 5541609843 DT. 27.03.2024 CITIBANK N.A.,DELHI, CAAU5985070 001 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI-110001, INDIA PORT OF DISCHARGE : MUNDRA AND/OR PIPAVAV SEA INDIA IEC NO. 596037449 PAN: AAACJ0165A CAAU5985070 001 GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM , INDIA TRHU8219360 001 GANDHIDHAM INDIA FAX: +91 2836 302484 FREIGHT PREPAID INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA MUNDRA AND ICD PATLI, HR PAYABLE BY THE CONSI TO CMA CGM ON CARRIER HAULAGE TERMS | 🇨🇦CA | 🇺🇸US | 2970 BAG |
Apr 03, 2024 | BAGS. TEMU7448076 001 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM NET WEIGHT: 24,750.000 KG TOTAL NET WEIGHT: 74,250.000 KG ITEM GROSS WEIGHT: 25,121.250 KG TOTAL GROSS WEIGHT: 75,363.750 KG ITEM VOLUME: 41,728.500 CD3 TOTAL VOLUME: 125,185.500 CD3 TEMU7448076 001 PALLET QUANTITY: 54 PALLETS PIECE COUNT: 2,970.000 BAG HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT. 18.01.2024 HDFC BANK LTD., TEMU7448076 001 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA PORT OF DISCHARGE : MUNDRA SEAPORT INDIA IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 TEMU7448076 001 EMAIL: JAGRITIPLASTICS YAHOO.COM TOTAL PKGS 2970 PK DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 GANDHIDHAM TEMU7448076 001 INDIA FAX: +91 2836 302484 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 2970 BAG |
Apr 03, 2024 | BAGS. CMAU4944235 001 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 1,980.000 BAG CMAU4944235 001 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 CMAU4944235 001 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT. 18.01.2024 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, CMAU4944235 001 KAROL BAGH, NEW DELHI-110005, INDIA AGENT AT DESTINATION: CMA CGM AGENCIES (INDIA) PVT LTD OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA 370421 MUNDRA +91 2838 271225 KND.USERS CMA-CGM.COM CMAU4944235 001 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 1980 BAG |
Apr 03, 2024 | BAGS. SEGU5062961 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG SEGU5062961 001 TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE: 390140 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT. 18.01.2024 LC ISSUING BANK: HDFC BANK LTD., SEGU5062961 001 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM SEGU5062961 001 AGENT AT DESTINATION CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 GANDHIDHAM INDIA FAX +91 2836 302484 SEGU5062961 001 TOTAL PKGS 1980 PK FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 1980 BAG |
Mar 16, 2024 | SHIPPER'S LOAD AND COUNT2X40HC
CONTAINER(S)
AGILITY EC 7000 PERFORMANCE LDPE
AS PER PERFORMA INVOICE NO
JAGRITI PANKI/PE/23-24/2 DATE
07-02-2024
TERMS OF DELIVERY : CIF KOLKATA
SEAPORT INDIA INCOTERMS 2020
25 KG BAGS 55 BAGS/PALLET
18 PALLETS PER CTNR
ITEM GROSS WEIGHT: 25,121.250 KG
ITEM NET WEIGHT: 24,750.000 KG
ITEM VOLUME: 41,728.500 CD3
HS CODE: 3901.10.5020
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
DRAWN UNDER THE DOCUMENTARY
CREDIT NO.
L/C NO. 027LC01240430006
DT. 12.02.2024.
HDFC BANK LTD.,
15A/58 FIRST FLOOR ,
KAROL BAGH, NEW DELHI-110005,
INDIA
14 DAYS DETENETION AT POD
NP>
PAN: AAACJ0165A
GST: 09AAACJ0165A1Z5
KIND ATTN: MRS. SANTOSH DANGWAL
PH: 9312208861
EMAIL: JAGRITIPLASTICS@YAHOO.COM | 🇺🇸US | 🇸🇬SG | 0 |
Mar 13, 2024 | BAGS. FCIU9295113 001 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 1,980.000 BAG FCIU9295113 001 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM2108 IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 FCIU9295113 001 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT.18.01.2024 LC ISSUING BANK: HDFC BANK LTD., FCIU9295113 001 TRADE FINANCE WEA 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA AGENT AT DESTINATIO CMA CGM AGENCIES (INDIA) PVT LTD OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA FCIU9295113 001 370421 MUNDRA +91 2838 271225 KND.USERS CMA-CGM.COM FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 1980 BAG |
Nov 20, 2023 | BAGS. XUS 89770.00 EXPERIMENTAL POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG TLLU5101140 001 INDIA FAX: +91 2836 302484 TOTAL PKGS 990 PK FREIGHT PREPAID CMAU6362188 001 ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 CMAU6362188 001 IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM | 🇨🇦CA | 🇺🇸US | 1980 BAG |
Oct 17, 2023 | BAGS. CMAU4614887 001 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 2,970.000 BAG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG CMAU4614887 001 TOTAL VOLUME: 125,185.500 CD3 HS CODE 390140 SUMMARY REPORT ID: SUM 2108 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: L/C NO. 027LC01231850003 DATED 04.07.2023 CMAU4614887 001 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA IEC NO. 0596037449 PAN: AAACJ0165A GST: 07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL CMAU4614887 001 PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM CMAU4614887 001 INDIA FAX: +91 2836 302484 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 2970 BAG |
Oct 17, 2023 | BAGS. ENHANCED POLYETHYLENE RESIN ELITE 5400G AS PER PROFORMA INVOICE NO PSP/23-24/1580 DATE 30-06-2023 TERMS OF DELIVERY CIF CHENNAI SEAPORT / ENNOR SEAPORT INDIA INCOTERMS 2020 25 KG BAGS BMOU5860753 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER PIECE COUNT: 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 BMOU5860753 001 DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: L/C NO. 027LC01231850002 DATED 04.07.2023 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA IEC NO. 0596037449 GST NO. 37AAACJ0165A1Z6 BMOU5860753 001 PAN AAACJ0165A EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGGARWAL TEL: 91-9350515031 FAX: 91-11-27374106 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD 4TH FLOOR SESHACHALAM CENTER BMOU5860753 001 636/1 ANNA SALAI NANDANAM TEYNAMPET CHENNAI INDIA TEL: 044-6132 4800 FAX: +91 44- 6132 4800 FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 990 BAG |
Sep 25, 2023 | POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO. PSP/23-24/1190 DATED 20-JUN-2023 TERM OF SALE: CIF PIPAVAV SEAPORT, INDIA 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER TCKU6232766 001 ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 3901.40.00.00 TCKU6232766 001 SUMMARY REPORT ID: SUM 2139 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO 5546609221 DTD : 01.07.2023. LC ISSUING BANK: CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL TCKU6232766 001 POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA ZN 1571996 TEL : 91-11-2737131340 GSTNO.: 06AAACJ0165A1ZB EMAIL :JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL TCKU6232766 001 IEC NO.596037449 PAN :AAACJ0165A AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM TCKU6232766 001 INDIA FAX: +91 2836 302484 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 3960 BAG |
Sep 25, 2023 | BAGS. CXDU1308534 001 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DISCHARGE PORT AGENT: CXDU1308534 001 CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 IEC NO. 596037449 CXDU1308534 001 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNT CXDU1308534 001 OF APPLICANT - JAGRITI PLASTICS LIMITED AS PER PROFORMA INVOICE NO. PSP/23-24/1185 DATED 20-JUN-2023 TERM OF SALE: CIF MUNDRA AND/OR PIPAVAV SEAPORT, INDIA L/C NO.5548609221 DT. 30.06.2023 CITIBANK N.A DELHI, CXDU1308534 001 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA TOTAL PKGS 3960 PK INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS CXDU1308534 001 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 3960 BAG |
Sep 25, 2023 | BAGS. ENHANCED POLYETHYLENE RESIN ELITE 5401GT AS P PROFORMA INVOICE NO PSP/23-24/1289 DATE 27-06-2023 TERMS OF DELIVERY CIF PIPAVAV / MUNDRA SEAPOR INDIA INCOTERMS 2020 25 KG BAG TIIU4313456 001 55 BAGS/PALLET 990 BAGS PER CONTAINER 18 PALLETS PER CONTAINER TOTAL GROSS WEIGHT :25,121.250 KG TOTAL NET WEIGHT :24,750.000 KG TOTAL VOLUME :41,728.500 CD3 HS CODE: 3901.40.00.00 SUMMARY NUMBER: SUM2139 TIIU4313456 001 L/C NO. 027LC01231810005 DT. 30.06.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110 INDIA INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT TIIU4313456 001 OF APPLICANT DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA TIIU4313456 001 FAX: +91 2836 302484 TOTAL PKGS 990 PK IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM TIIU4313456 001 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 990 BAG |
Sep 25, 2023 | BAGS. POLYETHYLENE RESIN DOWLEX 2645.11G AS PER PRO INVOICE NO PSP/23-24/1604 DATE 03-07-2023 TERMS OF DELIVERY CIF MUNDRA / PIPAVAV SEAPOR INDIA INCOTERMS 2020 CMAU7021490 001 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG CMAU7021490 001 TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNT APPLICANT JAGRITI PLASTICS LIMITED CMAU7021490 001 DRAWN UNDER THE DOCUMENTARY L/C NO. 027LC01231910004 DT. 10.07.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI PAYABLE BY THE CONSIGN CMAU7021490 001 CMA CGM ON CARRIER HAULAGE TERMS DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA CMAU7021490 001 FAX: +91 2836 302484 TOTAL PKGS 990 PK IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM CMAU7021490 001 FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 990 BAG |
Sep 25, 2023 | BAGS POLYETHYLENE RESIN DOWLEX 2645G AS PER PROFORMA INVOICE NO PSP/23-24/1625 DAT 06-07-2023 TERMS OF DELIVERY CIF ENNORE SEAPORT/ CHENNAI SEAPORT, INDIA,INCOTERMS 2020 TCKU6316487 001 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG TCKU6316487 001 TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DRAWN UNDER THE DOCUMENTARY L/C NO. 027LC01231910002 DT. 10.07.2023 LC ISSUING BANK: TCKU6316487 001 HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA ZN: 1933276 TEL: 91-9350515031 FAX: 91-11-27374106 GST NO. 37AAACJ0165A1Z6 EMAIL: JAGRITIPLASTICS YAHOO.COM TCKU6316487 001 ATTN: SURENDRA AGGARWAL PAN AAACJ0165A DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD 4TH FLOOR SESHACHALAM CENTER 636/1 ANNA SALAI NANDANAM TEYNAMPET CHENNAI TCKU6316487 001 INDIA TEL: 044-6132 4800 FAX: +91 44- 6132 4800 TOTAL PKGS 990 PK FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 990 BAG |
Sep 25, 2023 | BAGS. POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG CAIU8805560 001 ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 TCLU1510579 001 CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNT OF TCLU1510579 001 APPLICANT-JAGRITI PLASTICS LIMITED TOTAL PKGS 3960 PK IEC NO.596037449 PAN : ACJ0165AZN 1571996 TEL : 91-11-2737131340 GST NO.: 06AAACJ0165A1ZB EMAIL : JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL TCLU1510579 001 DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 TCLU1510579 001 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID BAGS. POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER TCLU1510579 001 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TCLU1510579 001 TOTAL VOLUME: 166,914.000 CD3 TLLU4234560 001 ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 CMAU7278338 001 ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 | 🇨🇦CA | 🇺🇸US | 3960 BAG |
Sep 25, 2023 | POLYETHYLENE RESIN DOWLEX 2645.11G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER PIECE COUNT: 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG SEKU4332820 001 TOTAL VOLUME: 41,728.500 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD 4TH FLOOR SESHACHALAM CENTER 636/1 ANNA SALAI NANDANAM TEYNAMPET SEKU4332820 001 CHENNAI INDIA TEL: 044-6132 4800 FAX: +91 44- 6132 4800 IEC NO. 0596037449 GST NO. 37AAACJ0165A1Z6 PAN AAACJ0165A TEL: 91-9350515031 FAX: 91-11-27374106 SEKU4332820 001 EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGGARWAL FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 990 BAG |
Sep 12, 2023 | LOADED ONTO
18 PALLETS
ELITE(TM) 5401 G ENHANCED POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
HS CODE 390140
L/C NO.027LC01231910003
DATED 230710 NAME AND ADDRESS OF LC ISSUING BANK
HDFC BANK LTD., TRADE FINANCE WEA
15A/58 FIRST FLOOR ,KAROL BAGH,
NEW DELHI-110005, INDIA
PORT OF DISCHARGE CHENNAI SEAPORT INDIA
IEC NO.596037449
GST NO. 37AAACJ0165A1Z6
EMAIL JAGRITIPLASTICS@YAHOO.COM
PAN # AAACJ0165A
FREIGHT PREPAID
0043187217
4007920856
ETUS10020080534
24 HOUR EMERGENCY CONTACT TEL
8004249300,7035273887
CHEMTREC CCN6932
INDIA REGULATIONS
GST NR NOTIFY 37AAACJ0165A1Z6
PAN NR NOTIFY AAACJ0165A
IEC NR NOTIFY 596037449
EMAIL NOTIFY JAGRITIPLASTICS@YAHOO.COM | 🇺🇸US | 🇮🇳IN | 990 BAGS |
Aug 30, 2023 | BAGS. CMAU4748103 001 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 CMAU4748103 001 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 INLAND HAULAGE CHARGES FROM MUNDRA AND/OR PIPAVAV SEAPORT, INDIA TO ICD PATLI, INDIA AR ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMIT DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: L/C NO. 5548609221 DATED 30.06.2023 LC ISSUING BANK: CMAU4748103 001 CITIBANK N.A. 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, 110001 NEW DELHI, INDIA AGENT AT DESTINATION CMA CGM AGENCIES (INDIA) PVT LTD 28,PORT USERS COMPLEX, 2ND FLOOR, OPP. CUSTOM HOUSE, PIPAVAV PORT, 365560 CMAU4748103 001 PIPAVAV +91 9601548366 KND.ABHURANI CMA-CGM.COM TOTAL PKGS 3960 PK IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL CMAU4748103 001 PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV, INDIA AND ICD PATLI, INDIA PAYABLE THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE T FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 3960 BAG |
Aug 25, 2023 | BAGS. BMOU6064299 001 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 BMOU6064299 001 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: LC NO 027LC01231810006 DATED 30.06.2023 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA BMOU6064299 001 IEC NO. 0596037449 GST NO.: 09AAACJ0165A1Z5 PAN AAACJ0165A EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGARWAL TEL: 91-11-2737131340 AGENT AT DESTINATION CMA CGM AGENCIES (INDIA) PVT LTD. BMOU6064299 001 5TH FLOOR, BLOCK A, APEEJAY HOUSE, 15 PARK STREET, KOLKATA INDIA TEL: +91 33 30191300 FAX: +91 33 30191301 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 3960 BAG |
Aug 18, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
2 PLT <<->> 765.66 KGS 1.214
CBM 1687.97 LBS 42.86 CFT
S.T.C. 2 PIECE(S) MINING
EQUIPMENT PARTS ITN.
CODE. 847490 EXPRESS BILL OF
LADING
.
3 PLT <<->> 3011.40 KGS 5.381
CBM 6639.00 LBS 190.03 CFT
S.T.C. 297 CASES SURF/SNOW/SKATE
BOARD WAX HS CODE. 2712.90 AES.
.
1 SKD <<->> 757.50 KGS 1.208
CBM 1670.00 LBS 42.66 CFT
S.T.C. 48" X 96" CUTTING MAT
POLYSTYRENE GRID - 4 X 8
3901200000 AES ITN.
.
1 PLT <<->> 385.10 KGS 1.105
CBM 849.00 LBS 39.01 CFT
S.T.C. CASING AND TUBING SWAB CUP
HS CODE. 40169960 AES ITN.
.
5 CRT <<->> 2754.00 KGS 12.966
CBM 6072.00 LBS 457.90 CFT
S.T.C. GOODS A. 9100081238 CROSS
BELT ANALYSER SABIA X1-MODEL LINX
ANALYSER HSN CODE. 9022.29.00 AND
PURCHASE ORDER NO.JSWCL NANDYAL
22 23 2300000067 PO#JSWCL NANDYAL
22 23 2300000067 DATED.03.08.2022
L/C#0119822FL0001413 DATED 221114
PO#JSWCL NANDYAL 22 23 2300000067
DATED. 03.08.2022 AES ITN.
.
4 PLT <<->> 2161.37 KGS 3.620
CBM 4765.00 LBS 127.84 CFT
S.T.C. STAINLESS STEEL TUBE &
LEVELING PAD HS CODE.
7306.61.2500,7318.11.0000 AES
RELEASE
.
2 CRT <<->> 708.06 KGS 6.951
CBM 1560.99 LBS 245.47 CFT
S.T.C. ORED TABLES ITN.
HS. 9402900020 HS CODE.
9402900020 EXPRESS BILL OF LADING
.
5 BOX <<->> 106.00 KGS 3.387
CBM 233.00 LBS 119.61 CFT
S.T.C. SURFBOARDS AES ITN.
.
3 PLT <<->> 3083.00 KGS 5.660
CBM 6796.78 LBS 199.88 CFT
S.T.C. 120 BAGS OF TURNIP SEED
INV#36089 HS CODE 1209.91.90 AES
RELEASE
.
7 SKD <<->> 1152.00 KGS 9.098
CBM 2539.70 LBS 321.29 CFT
S.T.C. FLUID HANDLING EQUIPMENT
RELEASE
.
1 PLT <<->> 1129.70 KGS 2.492
CBM 2490.54 LBS 87.99 CFT
S.T.C. 55 BG INFUSE(TM) 9507
OLEFIN BLOCK COPOLY MER 20 KG
BAGS HS CODE 3901400000
ADDITIONAL PRODUCT DESCRIPTION
OLEFI N BLOCK COPOLYMER INFUSE
9507 IEC CODE . 0399014098 GSTIN.
19 AAACG1409N1ZJ PAN. AA ACG1409N
HS CODE. 40027000 INVOICE V ALUE.
4,950.00 CURRENC Y. USD EMAIL ID.
SHETYE@ POLMANNINDIA .COM
ADDITIONAL INFORM ATION FOR
NOTIFY ATTN. MR.SUDHIN TEL .
2240504027 FAX. 9 1-22-2218 5554
EMAIL . MENON@BHIMRAJ KA.COM 2ND
NOTIFY INFO
CONTACT. POLMANN INDIA LIMITED
EMAIL . MENON@BHIMRAJKA.COM
PHONE. 912240504050 FAX.
91224050400 0043050232 4007858817
ETUS1002005283 6 DESTINATION
CONTROL STATEMENTS LESS THAN
CONTAINER RAMP TO PORT CHB 4660
24 HOUR EMERGENCY CONTACT TEL
800424 9300,7035273887 CHEMTREC
CCN6932 CONSIGNEE CONTINUED. TEL.
2240504027 NOTIFY PARTY
CONTINUED.
E-MAIL.MENON@BHIMRAJKA.COM INDIA
REGULATIONS GST NR CONSIGNEE
07AAACJ0165A1Z9 PAN NR
CONSIGNEE AAACJ0165A IEC NR
CONSIGNEE 596037449 EMAIL
CONSIGNEE JAGRITIPLASTICS@YAHO
O.COM PAN NR NOTIFY AAACG1409N
EXPRESS RELEASE N2 POLMANN INDIA
LIMITED 184-B, MAKER TOWER E 18TH
FLOOR, CUFF PARADE 400005 MUMBAI
INDIA
.
1 PLT <<->> 352.44 KGS 1.353
CBM 776.99 LBS 47.77 CFT
S.T.C. 14 CARTONS.FLAVORS NONHAZ
GW 352.44KG,NW 317.52KG NATURAL
GRAPE FLAVOR WONF POWDER AES ITN.
HS CODE. 330210
.
4 PLT <<->> 3477.48 KGS 5.604
CBM 7666.45 LBS 197.89 CFT
S.T.C. 16 DR TERGITOL(TM) 15-S-7
SURFACTANT 440 LB STEEL DRUM
3402429000 COUNTRY OF ORIGIN USA
PLEASE INPUT PRODUCT CODE DCT
CODE DOW TG15S7199.58KG SHIPPING
AGENT - SINGAPORE DCL SINGAPORE
PTE LIMITED TANJONG PAGAR
COMPLEX, 7B KEPPEL ROAD, #17-07,
POSTAL 089055. NO CONTACT INFO
LISTED ON SITE ON BOARD VESSEL
0042932209 0115063082 AES
DESTINATION CONTROL STATEMENTS
LESS THAN CONTAINER RAMP TO PORT
CHB 4660 24
HOUR EMERGENCY CONTACT TEL
8004249300,7035273887 CHEMTREC
CCN6932 CONSIGNEE CONTINUED.
ATTEN. ALEX/VEREEN/CECELIA
TEL.(65) 6860 8238/ 8225/ 8219
NOTIFY PARTY CONTINUED. PH
NO..0065686 | 🇺🇸US | 🇸🇬SG | 0 |
Aug 18, 2023 | OBL RELEASED ON WEB EXPERIMENTAL POLYETHYLENE RESIN XUS 89770.05 25 KG BAGS 55 BAGS ON A PALLET 605 BAGS ITEM GROSS WEIGHT : 15,351.875 KG ITEM NET WEIGHT :15,125.000 KG ITEM VOLUME : 25,500.750 CD3 FSCU8792074 001 EXPERIMENTAL POLYETHYLENE RESIN XUS 89770.03 25 KG BAGS 55 BAGS ON A PALLET 220 BAGS ITEM GROSS WEIGHT : 5,582.500 KG ITEM NET WEIGHT : 5,500.000 KG ITEM VOLUME : 9,273.000 CD3 PIECE COUNT : 825.000 BAG TOTAL GROSS WEIGHT: 20,934.375 KG FSCU8792074 001 TOTAL NET WEIGHT: 20,625.000 KG TOTAL VOLUME: 34,773.750 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 AS PER PROFORMA INVOICE NO PSP/23-24/972 DATE 31-05-2023 TERMS OF DELIVERY CIF-MUNDRA / PIPAVAV SEAPOR INDIA INCOTERMS 2020 FSCU8792074 001 L/C NO. 027LC01231580017 DT. 07.06.2023 HDFC BANK LTD., TRADE FINANCE WEA 5A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT. IEC NO. 596037449 FSCU8792074 001 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM AGENT DESTINATION: CMA CGM AGENCIES (INDIA) PVT LTD HO ONE INTERNATIONAL CENTER TOWER 3 - 8TH FLOOR FSCU8792074 001 SENAPATI BAPAT MARG, PRABHADEVI (WEST) 400013 MUMBAI +91 22 6842 1700 / +91 22 6842 1730 +91 22 6842 1990 MBY.GENMBOX CMA-CGM.COM FREIGHT PREPAID BAGS | 🇨🇦CA | 🇺🇸US | 825 BAG |
Aug 07, 2023 | CONTAINERS
LDPE 722
25 KG BAGS 55 BAGS/ PALLET
990 BAGS PER CTNR
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 3901.10.5020
PIECE COUNT 1,980.000 BAG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
14 COMBINED DETENTION DAYS AT
DESTINATION
NP>
WEST 110042 DELHI INDIA
IEC NO.0596037449
GST NO. 07AAACJ0165A1Z9
PAN # AAACJ0165A
TEL: 91-9350515031
FAX: 91-11-27374106
EMAIL: JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL | 🇺🇸US | 🇸🇬SG | 0 |
Jul 22, 2023 | ELITE(TM) 5401 G ENHANCED
POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
LOADED ONTO
18 PALLETS LOADED INTO
1 40'CONTAINER(S)
ELITE(TM) 5401 G ENHANCED
POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
HS CODE 390140
L/C NO.5549609221
DATED 230630 NAME AND ADDRESS OF LC
ISSUING BANK
CITIBANK N.A DELHI, 1ST FLOOR,
DLF CAPITOL POINT,BABA KHARAK SINGH
MARG,
CONNAUGHT PLACE, NEW DELHI
110 001, INDIA
PORT OF DISCHARGE KOLKATA SEAPORT,
INDIA
IEC NO.0596037449
GST NO. 09AAACJ0165A1Z5
EMAIL JAGRITIPLASTICS@YAHOO.COM
PAN # AAACJ0165A
Email Notify JAGRITIPLASTICS@YAHOO.COM
24 HOUR EMERGENCY CONTACT TEL
8004249300,7035273887
CHEMTREC CCN6932
ON BOARD VESSEL , MSC RIDA , IU327R AS
PER BELOW SHIPPED ON BOARD DATE
FREIGHT PREPAID (Harmonized Code: 390140)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
OF THE LC, THE REFERENCE TO
FOR THE MERCHANT’S CONVENIENCE: | 🇺🇸US | 🇮🇳IN | 0 |
Jul 22, 2023 | LOADED ONTO
18 PALLETS LOADED INTO
1 40'CONTAINER(S)
ELITE(TM) 5401 G ENHANCED
POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
HS CODE 3901.40
L/C NO.5549609221
DATED 230630
NAME AND ADDRESS OF LC ISSUING BANK
CITIBANK N.A DELHI, 1ST FLOOR, DLF
CAPITOL
POINT,BABA KHARAK SINGH MARG,
CONNAUGHT PLACE,
NEW DELHI 110 001, INDIA
IEC NO.0596037449
GST NO. 09AAACJ0165A1Z5
EMAIL JAGRITIPLASTICS@YAHOO.COM
PAN AAACJ0165A
PORT OF DISCHARGE KOLKATA SEAPORT,
INDIA
ON BOARD MSC RIDA , IU327R HOUSTON, TX
AS PER BELOW SHIPPED ON BOARD DATE
4007807494
ETUS10020044772
CHB 4660
24 HOUR EMERGENCY CONTACT TEL
8004249300,7035273887
CHEMTREC CCN6932
India regulations
GST Nr Notify 09AAACJ0165A1Z5
PAN Nr Notify AAACJ0165A
IEC Nr Notify 0596037449
Email Notify JAGRITIPLASTICS@YAHOO.COM
FREIGHT PREPAID (Harmonized Code: 390140)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇮🇳IN | 0 |
Jul 12, 2023 | POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAG 55 BAGS/PALLET 990 BAGS PER CONTAINER 18 PALLETS PER CONTAINER ITEM GROSS WEIGHT :25,121.250 KG ITEM NET WEIGHT :24,750.000 KG CMAU8877109 001 ITEM VOLUME :41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY NUMBER: SUM2139 PIECE COUNT 2970.000 BAG TOTAL GROSS WEIGHT :75,363.750 KG TOTAL NET WEIGHT :74,250.000 KG TOTAL VOLUME :125,185.500 CD3 TERM OF SALE: CIF MUNDRA/PIPAVAV SEAPORT, IND CMAU8877109 001 AS PER PROFORMA INVOICE NO. PSP/23-24/471 DATED 02-MAY-2023 LC NO 5541609111 DTD : 09.05.2023 CITIBANK N.A., NEW DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE DELHI 110 001, INDIA. IEC NO.0596037449 CMAU8877109 001 TEL :91-11-2737131340 GST NO.: 07AAACJ0165A1Z9 EMAIL :JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL PAN :AAACJ0165A INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, HR PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS CMAU8877109 001 TOTAL PKGS 2970 PK FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 2970 BAG |
Jul 12, 2023 | POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO PSP/23-23/472 DATE 02-05- TERMS OF DELIVERY: CIF-MUNDRA SEAPORT, INDIA, INCOTERMS 2020 25 KG BAGS 55 BAGS ON A PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER CMAU6823994 001 ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: CMAU6823994 001 LC NO 027LC01231280002 DATED: 08.05.2023 LC ISSUING BANK: HDFC BANK LTD. TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA DESTINATION TO BE SHOWN ON BL CMA CGM AGENCIES (INDIA) PVT LTD CMAU6823994 001 OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA 370421 MUNDRA +91 2838 271225 KND.USERS CMA-CGM.COM IEC NO. 0596037449 GST NO.: 07AAACJ0165A1Z9 PAN: AAACJ0165A CMAU6823994 001 TEL: 91-11-2737131340 EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGARWAL FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 1980 BAG |
Jul 12, 2023 | BAGS. BSIU9269723 001 ITEM VOLUME :41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY NUMBER: SUM2139 PIECE COUNT 2970.000 BAG TOTAL GROSS WEIGHT :75,363.750 KG TOTAL NET WEIGHT :74,250.000 KG TOTAL VOLUME :125,185.500 CD3 TERM OF SALE: CIF MUNDRA/PIPAVAV SEAPORT, IND BSIU9269723 001 AS PER PROFORMA INVOICE NO. PSP/23-24/471 DATED 02-MAY-2023 LC NO 5541609111 DTD : 09.05.2023 CITIBANK N.A., NEW DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE DELHI 110 001, INDIA. INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV BSIU9269723 001 SEAPORT TO ICD PATLI, INDIA ARE ON ACCOUNT OF APPLICANT. IEC NO.0596037449 TEL :91-11-2737131340 GST NO.: 07AAACJ0165A1Z9 EMAIL :JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL PAN :AAACJ0165A BSIU9269723 001 AGENT AT DESTINATION INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, HR PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS TOTAL PKGS 2970 PK FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 2970 BAG |
Jul 05, 2023 | POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO. PSP/23-24/684 DAT 17-05-2023 TERMS OF DELIVERY : CIF-MUNDRA / PIPAVAV SEAP INDIA, INCOTERMS 2020 25 KG BAGS 55 BAGS ON A PALLET APHU6498197 001 EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG APHU6498197 001 TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DESTINATION AGENT DETAILS ON BL INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI APHU6498197 001 PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY LC NO .027LC01231370007 DTD :17.05.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA IEC NO.596037449 APHU6498197 001 TEL : 91-11-2737131340 GST NO.: 06AAACJ0165A1ZB EMAIL : JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL PAN : AAACJ0165A INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, HR PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS TOTAL PKGS 990 PK APHU6498197 001 FREIGHT PREPAID BAGS. | 🇨🇦CA | 🇺🇸US | 990 BAG |
Jul 05, 2023 | BAGS. TCKU6910903 001 EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.40.00.00 PIECE COUNT 2970.000 BAG TCKU6910903 001 TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG TOTAL VOLUME: 125,185.500 CD3 SUMMARY REPORT ID: SUM 2139 INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMITED TCKU6910903 001 DRAWN UNDER THE DOCUMENTARY LC NO .027LC01231370007 DTD :17.05.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD TCKU6910903 001 RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 TOTAL PKGS 2970 PK GST NO.: 06AAACJ0165A1ZB TCKU6910903 001 PAN NO: AAACJ0165A IEC NO.596037449 TEL : 91-11-2737131340 EMAIL : JAGRITIPLASTICS YAHOO.COM INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, PAYABLE BY THE CONSIG TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID TCKU6910903 001 BAGS. | 🇨🇦CA | 🇺🇸US | 2970 BAG |
Jul 05, 2023 | POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO. PSP/23-24/684 DAT 17-05-2023 TERMS OF DELIVERY : CIF-MUNDRA / PIPAVAV SEAP INDIA, 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE TCNU4549756 001 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TCNU4549756 001 TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 TCNU4549756 001 GANDHIDHAM INDIA FAX: +91 2836 302484 INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY TCNU4549756 001 LC NO .027LC01231370007 DTD :17.05.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA TEL : 91-11-2737131340 GST NO.:06AAACJ0165A1ZB EMAIL : JAGRITIPLASTICS YAHOO.COM TCNU4549756 001 ATTN : SURENDRA AGARWAL PAN :AAACJ0165A IEC NO.596037449 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV, INDIA AND ICD PATLI, HR PAYABLE BY CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS TOTAL PKGS 990 PK FREIGHT PREPAID TCNU4549756 001 BAGS. | 🇨🇦CA | 🇺🇸US | 990 BAG |
May 19, 2023 | ELITE(TM) 5401 G ENHANCED
POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
HS CODE 390140
LC NO 027LC01230950003 DTD
IEC NO.0596037449
ADDITIONAL INFORMATION FOR NOTIFY ZN
TEL 91-11-2737131340
GST NO. 09AAACJ0165A1Z5
EMAIL JAGRITIPLASTICS@YAHOO.COM
ATTN | 🇺🇸US | 🇮🇳IN | 0 |
Mar 18, 2023 | ***IEC NO.596037449
GST NO.: 06AAACJ0165A1ZB
PAN :AAACJ0165A
TEL : 91-11-2737131340
EMAIL : JAGRITIPLASTICS@YAHOO.COM
ATTN : SURENDRA AGARWAL | 🇺🇸US | 0 | |
Mar 18, 2023 | ***IEC NO. 596037449
PAN: AAACJ0165A
GST:07AAACJ0165A1Z9
KIND ATTN: MRS. SANTOSH DANGWAL
PH: 9312208861
EMAIL: JAGRITIPLASTICS@YAHOO.CO | 🇺🇸US | 0 | |
Feb 11, 2023 | LOADED ONTO
18 PALLETS LOADED INTO
1 40CONTAINER(S)
DOW(TM) LDPE 312E RESIN 25 KG BAGS 55
BAGS ON A PALLET
HS CODE 3901.10
GST: 07AAACJ0165A1Z9
PAN AAACJ0165A
IEC 596037449
Email JAGRITIPLASTICS@YAHOO.COM
L/C NO.5543608810
DATED 221231
NAME AND ADDRESS OF | 🇺🇸US | 0 | |
Nov 17, 2022 | LOADED ONTO
18 PALLETS LOADED INTO
1 40' CONTAINER(S)
ELITE(TM) 5401 G ENHANCED POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
HS CODE 3901.40
L/C NO.5542608442
DATED 220706
NAME AND ADDRESS OF LC ISSUING BANK
CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL
POINT,BABA KHARAK SINGH MARG, CONNAUGHT
PLACE, NEW DELHI 110 001, INDIA.
GST NO.: 09AAACJ0165A1Z5
EMAIL : JAGRITIPLASTICS@YAHOO.COM
PAN # AAACJ0165A
IEC NO.0596037449
PORT OF DISCHARGE KOLKATA SEAPORT
FREIGHT PREPAID
0041363818
4007006510
ETUS10019678549
24 HOUR EMERGENCY CONTACT
TEL 8004249300,7035273887
CHEMTREC CCN6932
INDIA REGULATIONS
GST NR NOTIFY 09AAACJ0165A1Z5
PAN NR NOTIFY AAACJ0165A
IEC NR NOTIFY 0596037449
EMAIL NOTIFY JAGRITIPLASTICS@YAHOO.COM | 🇺🇸US | 🇮🇳IN | 990 BAG |
Nov 01, 2022 | SHIPPER'S LOAD AND COUNTLADEN ON BOARD
MADRID BRIDGE 018W
AT CHARLESTON USA ON 2022-11-01
LINEAR LOW DENSITY POLYETHYLENE
RESIN DFDA-7047 NT 7
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE: 40FT HIGHCUBE
990 BAGS PER CONTAINER
18 PALLETS PER CNTR
ITEM GROSS WEIGHT: 25,121.250 KG
ITEM NET WEIGHT: 24,750.000 KG
ITEM VOLUME: 41,728.500 CD3
PIECE COUNT: 1,980.000 BAG
HS CODE: 3901.40.0000
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
FREIGHT PREPAID
15 FREE DAYS DETENTION AT ICD
PATLI INDIA
SHIPPER DECLARES:
INLAND HAULAGE CHARGES FROM
MUNDRA/PIPAVAV SEAPORT, INDIA
TO ICD PATLI WILL BE BORNE BY
CONSIGNEE - JAGRITI
PLASTICS LIMITED
PORT OF DISCHARGE : MUNDRA/
PIPAVAV SEAPORT
PLACE OF FINAL DESTINATION:
ICD PATLI
NOTWITHSTANDING THE FINAL
DESTINATION STATED HEREIN, THE
INFORMATION SHALL IN NO WAY ALTER
THE TERMS OF THE CONTRACT OF
CARRIAGE UNDER THIS BILL OF
LADING, AND THE CARRIER'S PERIOD
OF RESPONSIBILITY FOR THE CARGO
SHALL BE TERMINATED UPON DELIVERY
OF THE CARGO TO THE MERCHANT AT
THE PLACE OF DELIVERY
[ICD PATLI]
AS STATED ABOVE.
SH>
MI 48674 UNITED STATES
NP>
NORTH WEST 110042 DELHI INDIA
EMAIL:
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
PAN: AAACJ0165A IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-9350515031
FAX: 91-11-27374106
FW>
PHONE: 1-888-933-4449
WEB: WWW.RAY-MONT.COM | 🇺🇸US | 🇸🇬SG | 0 |
Nov 01, 2022 | SHIPPER'S LOAD AND COUNT
LADEN ON BOARD MADRID BRIDGE 018W
AT PORT OF CHARLESTON, SC
ON 2022-11-01
LINEAR LOW DENSITY
POLYETHYLENE RESIN
DFDA-7047 NT 7
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE: 40FT HIGHCUBE
990 BAGS PER CONTR
18 PALLETS PER CNTR
ITEM GROSS WEIGHT: 25,121.250 KG
ITEM NET WEIGHT: 24,750.000 KG
ITEM VOLUME: 41,728.500 CD3
HS CODE: 3901.40.0000
PIECE COUNT: 1,980.000 BAG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
FREIGHT PREPAID
INLAND HAULAGE CHARGES FROM
MUNDRA/ PIPAVAV SEAPORT, INDIA
TO ICD PATLI WILL BE BORNE BY
CONSIGNEE-JAGRITI PLASTICS
LIMITED INLAND HAULAGE CHARGES
COLLECT
PORT OF DISCHARGE :
MUNDRA/ PIPAVAV SEAPORT
PLACE OF FINAL DESTINATION:
ICD PATLI
14 DAYS COMBINED DEMURRAGE AND
DETENTION FREETIME AT
DESTINATION.
NP>
WEST 110042 DELHI INDIA
IEC NO.0596037449
GST NO. 07AAACJ0165A1Z9
PAN # AAACJ0165A
TEL: 91-9350515031
FAX: 91-11-27374106
EMAIL: JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
FW>
PHONE: 1-888-933-4449
WEB: WWW.RAY-MONT.COM | 🇺🇸US | 🇸🇬SG | 0 |
Sep 29, 2022 | SHIPPER'S LOAD AND COUNT
3X40HC CONTAINER(S)
PERFORMANCE LDPE AGILITY EC7000
25 KG BAGS 55 BAGS/PALLET
18 PALLETS PER CTNR
ITEM NET WEIGHT : 24,750.000 KG
ITEM GROSS WEIGHT: 25,121.250 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 3901.10.5020
PIECE COUNT 2,970.000 BAG
TOTAL NET WEIGHT: 74,250.000 KG
TOTAL GROSS WEIGHT: 75,363.750 KG
TOTAL VOLUME: 125,185.500 CD3
15 DAYS DETENTION AT POD ICD
PATLI
L/C NO. 5547608514 DT.10.08.2022
LATEST DATE OF SHIPMENT:
08.10.2022
PORT OF DISCHARGE:
PIPAVAV/MUNDRA SEAPORT
AS PER PROFORMA INVOICE NO. P
AND SP/22-23-1648
DATED 26-JUL-2022
TERM OF SALE: CIF PIPAVAV/MUNDRA
SEAPORT
FREIGHT PREPAID
DRAWN UNDER DOCUMENTARY CREDIT
NO. L/C NO. 5547608514
DT.10.08.2022
CITIBANK N.A DELHI, 1ST FLOOR, DL
F CAPITOL POINT, BABA KHARAK
SINGH MARG, CONNAUGHT PLACE,
NEW DELHI 110 001, INDIA.
INLAND HAULAGE CHARGES FROM
PIPAVAV MUBDRA SEAPORT TO ICD
PATLI, INDIA
ARE ON ACCOUNT OF APPLICANT-
JAGRITI PLASTICS LIMITED
NP>
EMAIL:
COMMERCIAL@JAGRITIPL ASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
PAN: AAACJ0165A
IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-9350515031 | 🇺🇸US | 🇸🇬SG | 0 |
Sep 29, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
LOW DENSITY POLYETHYLENE 132I
25 KG BAGS 55 BAGS/PALLET
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 49,500.000 CD3
HS CODE 3901.10.5020
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 99,000.000 CD3
14 DAYS COMBINED DEMURRAGE AND
DETENTION FREETIME AT DESTINATION
AT ICD PATLI
SHIPPER DESIRES TO STATE THAT
LC NO. 027LC01221530004
DTD: 02.06.2022 LATEST DATE OF
SHIPMENT: 31.07.2022
PORT OF DISCHARGE: MUNDRA/PIPAVAV
SEAPORT
AS PER PROFORMA INVOICE NO.
DCIPL/22-23/PL/I/707
DATE 26-05-2022
TERMS OF DELIVERY:
CIF-MUNDRA/PIPAVAV SEAPORT,
INDIA, INCOTERMS 2020
FREIGHT PREPAID
JAGRITI PLASTICS LIMITED
DRAWN UNDER THE DOCUMENTARY
CREDIT NO. LC NO.
027LC01221530004 DTD: 02.06.2022
HDFC BANK LTD., 15A/58 FIRST
FLOOR, KAROL BAGH, NEW DELHI
110005, INDIA
FAX: 91-11-27374106
SHIPPER DECLARES:
INLAND HAULAGE CHARGES
FROM MUNDRA/PIPAVAV
SEAPORT TO ICD PATLI IS IN
ACCOUNT OF APPLICANT-JAGRITI
PLASTICS LIMITED
NOTWITHSTANDING THE FINAL
DESTINATION STATED HEREIN, THE
INFORMATION SHALL IN NO WAY ALTER
THE TERMS OF THE CONTRACT OF
CARRIAGE UNDER THIS BILL OF
LADING, AND THE CARRIER'S PERIOD
OF RESPONSIBILITY FOR THE CARGO
SHALL BE TERMINATED UPON DELIVERY
OF THE CARGO TO THE MERCHANT AT
THE PLACE OF DELIVERY
PIPAVAV
AS STATED ABOVE.
NP>
EMAIL:
COMMERCIAL@JAGRITIPL ASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
ZN: 1933276
PAN: AAACJ0165A
IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-9350515031 | 🇺🇸US | 🇸🇬SG | 0 |
Sep 17, 2022 | SHIPPER'S LOAD AND COUNT
3X40HC CONTAINER(S)
PERFORMANCE LDPE AGILITY EC7000
AS PER PROFORMA INVOICE NO.
PANDSP/22-23/1648 DT 26-7-2022
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE : 40FT HIGH CUBE
990 BAGS PER CTNR
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 390110
PIECE COUNT 2,970.000 BAG
TOTAL GROSS WEIGHT: 75,363.750 KG
TOTAL NET WEIGHT: 74,250.000 KG
TOTAL VOLUME: 125,185.500 CD3
21 DAYS FREE TIME COMBINED
AT DESTINATION
INLAND HAULAGE CHARGES FROM
PIPAVAV SEAPORT TO ICD PATLI
ARE ON ACCOUNT OF APPLICANT -
PLASTICS LIMITED
DRAWN UNDER THE DOCUMENTARY
CREDIT
SHIPPER DESIRES TO STATE THAT
NO: LC 5547608514 DT 10.08.2022
CITIBANK N.A DELHI, 1ST FLOOR,
DLF CAPITOL POINT BABA
KHARAK SINGH MARG, CONNAUGHT
PLACE, NEW DELHI
110 001, INDIA
NP>
EMAIL:
COMMERCIAL@JAGRITIPLASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
ZN: 1933276
PAN: AAACJ0165A IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-9350515031
FAX: 91-11-27374106 | 🇺🇸US | 🇸🇬SG | 0 |
Sep 17, 2022 | SHIPPER'S LOAD AND COUNT
LADEN ON BOARD ONE MUNCHEN 032W
AT CHARLESTON ON 2022-09-17
2X40HC CONTAINERS
LOW DENSITY POLYETHYLENE 132I
SHIPPER DECLARES:
AS PER PROFORMA
INVOICE NO. DCIPL/22-23/PL/I/706
DATED 26-MAY-2022 TERM OF
SALE: CIF PIPAVAV AND/OR
MUNDRA SEAPORT
25 KG BAGS 55 BAGS/PALLET
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 49,500.000 CD3
HS CODE 3901.10.5020
PIECE COUNT 1,980.000 BAG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 99,000.000 CD3
DRAWN UNDER THE DOCUMENTARY
CREDIT NO. LC NO 5544608377
DTD: 02.06.2022 CITIBANK N.A
DELHI, 1ST FLOOR, DLF CAPITOL
POINT, BABA KHARAK SINGH MARG,
CONNAUGHT PLACE, NEW DELHI+110
001, INDIA
SHIPPER DESIRES TO STATE THAT
LC NO 5544608377 DTD: 02.06.2022
15 DAYS DETENTION AT ICD PATLI
AS PER PROFORMA INVOICE
NO. DCIPL/22-23/PL/I/706
IEC NO: 0596037449
GST NO: 07AAACJ0165A1Z9
PAN NO: AAACJ0165A
INLAND HAULAGE CHARGES FROM
MUNDRA/OR PIPAVAV SEAPORT
TO ICD PATLI
IS IN ACCOUNT OF APPLICANT
JAGRITI PLASTICS LIMITED
DATED 26-MAY-2022
FAX: 91-11-27374106
NP>
EMAIL:
COMMERCIAL@JAGRITIPL ASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
ZN: 1933276 PAN: AAACJ0165A
IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-11-2737131340 | 🇺🇸US | 🇸🇬SG | 0 |
Sep 17, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
PERFORMANCE LDPE AGILITY EC7000
AS PER PROFORMA INVOICE NO:
PANDSP22-23/1648 DT 26-7-2022
TERM OF SALE: CIF PIPAVAV/MUNDRA
SEAPORT
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE : 40FT HIGH CUBE
990 BAGS PER CTNR
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 390110
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL VOLUME: 83,457.000 CD3
TOTAL NET WEIGHT: 49,500.000 KG
21 DAYS FREE TIME COMBINED AT
DESTINATION
INLAND HAULAGE CHARGES
FROM PIPAVAV SEAPORT TO ICD
PATLI ARE ON THE
ACCOUNT OF THE APPLICANT -
JAGRITI PLASTICS LIMITED
DRAWN UNDER THE DOCUMENTARY
CREDIT NO. L/C NO
5547608514 DT. 10.08.2022
CITIBANK N.A DELHI, 1ST
FLOOR, DLF CAPITOL POINT, BABA
KHARAK SINGH MARG, CONNAUGHT
PLACE, NEW DELHI 110 001, INDIA
FREIGHT PREPAID
SH>
MIDLAND, , MI 48674
UNITED STATES
NP>
WEST 110042 DELHI INDIA
TEL: 9312208861
EMAIL: JAGRITIPLASTICS@YAHOO.COM
IEC: 596037449
PAN: AAACJ0165A
GST: 07AAACJ0165A1Z9
ATTN: MRS. SANTOSH DANGWAL
FW>
PHONE: 1-888-933-4449
WEB: WWW.RAY-MONT.COM | 🇺🇸US | 🇸🇬SG | 0 |
Sep 17, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
PERFORMANCE LDPE AGILITY EC7000
AS PER PROFORMA
INVOICE NO. PANDSP/22-23/1649
DATE 26-07-2022
TERMS OF DELIVERY: CIF-MUNDRA/
PIPAVAV SEAPORT, INDIA
INCOTERMS 2020
25 KG BAGS 55 BAGS/PALLET
18 PALLETS PER CTNR
ITEM NET WEIGHT : 24,750.000 KG
ITEM GROSS WEIGHT: 25,121.250 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 3901.10.5020
PIECE COUNT 1,980.000 BAG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
INLAND HAULAGE CHARGES FROM
MUNDRA/PIPAVAV
SEAPORT TO ICD PATLI IS IN
ACCOUNT OF APPLICANT - JAGRITI
PLASTICS LIMITED
DRAWN UNDER THE DOCUMENTARY
CREDIT
NO: LC NO 027LC01222150011
DT 03.08.2022
HDFC BANK LTD., 15A/58 FIRST
FLOOR, KAROL BAGH,
NEW DELHI-110005, INDIA
AES ITN NO.
NP>
131028 KUNDLI INDIA
PH NO.:00911127371340
FAX:00911127374106
E-MAIL:COMMERCIAL@
JAGRITIPLASTICS.COM;
JAGRITIPLASTICS@YAHOO.COM
IEC NO.596037449 PAN :AAACJ0165A
GST NO.: 06AAACJ0165A1ZB
ATTN : SURENDRA AGARWAL
FW>
PHONE: 1-888-933-4449
WEB: WWW.RAY-MONT.COM | 🇺🇸US | 🇸🇬SG | 0 |
Sep 17, 2022 | CONTAINERS
PERFORMANCE LDPE AGILITY EC7000
AS PER PROFORMA INVOICE NO:
PANDSP/22-23/1649 DATE 26-07-2022
INCOTERMS 2020
25 KG BAGS 55 BAGS/PALLET
18 PALLETS PER CTNR
ITEM NET WEIGHT : 24,750.000 KG
ITEM GROSS WEIGHT: 25,121.250 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 390110
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
TOTAL GROSS WEIGHT: 50,242.500 KG
SHIPPER DECLARES:
DOCUMENTARY CREDIT NO:
LC: 027LC01222150011
DT: 03.08.2022
HDFC BANK LTD 15A/58 FIRST
FLOOR, KAROL BAGH, NEW DELHI -
110005 INDIA
INLAND HAULAGE CHARGES FROM
MUNDRA/PIPAVAV SEAPORT TO
ICD PATLI IS IN ACCOUNT OF
APPLICANT-JAGRITI PLASTICS
LIMITED
21 DAYS DETENTION AT ICD PATLI
FREIGHT PREPAID
NP>
131028 KUNDLI INDIA
PH NO.:00911127371340
FAX:00911127374106
EMAIL:
COMMERCIAL@JAGRITIPLASTICS.COM
IEC NO. 0596037449
TEL: 91-9350515031
FAX: 91-11-27374106
EMAIL: JAGRITIPLASTICS@YAHOO.COM
GST NO.:06AAACJ0165A1ZB
ATTN: SURENDRA AGGARWAL
FW>
PHONE: 1-888-933-4449
WEB: WWW.RAY-MONT.COM | 🇺🇸US | 🇸🇬SG | 0 |
Sep 12, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
LOW DENSITY POLYETHYLENE 132I
25 KG BAGS 55 BAGS/PALLET
990 BAGS PER CTNR
18 PALLETS PER CTNR
ITEM NET WEIGHT: 24,750.000 KG
ITEM GROSS WEIGHT: 25121.250 KG
ITEM VOLUME: 49,500.000 CD3
HS CODE 3901.10.5020
PIECE COUNT 1,980.000 BAG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL VOLUME: 99,000.000 CD3
AS PER PROFORMA INVOICE NO.
DCIPL/22-23/PL/I/707
DATE: 26-05-2022
IEC #: 596037449
GST #: 06AAACJ0165A1ZB
PAN #: AAACJ0165A
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGARWAL
SHIPPER DECLARES:
TERMS OF DELIVERY: CIF-MUNDRA/PIP
AVAV SEAPORT, INDIA, INCOTERMS
2020 INLAND HAULAGE CHARGES FROM
MUNDRA/PIPAVAV SEAPORT TO ICD
PATLI IS IN ACCOUNT OF APPLICANT-
JAGRITI PLASTICS LIMITED
DRAWN UNDER DOCUMENTARY
CREDIT NO. LC NO.
027LC01221530004 DTD: 02.06.2022
HDFC BANK LTD., 15A/58
FIRST FLOOR, KAROL BAGH,
NEW DLEHI 110005, INDIA
LC NO. 027LC01221530004
DTD: 02.06.2022 LATEST DATE OF
SHIPMENT: 31.07.2022
14 DAYS COMBINED FREE TIME
AT ICD PATLI
FREIGHT PREPAID
NP>
INDIA PH NO. 00911127371340
TEL: 91-11-2737131340
FAX: 00911127374106
EMAIL:
COMMERCIAL@JAGRITIPLASTICS.COM | 🇺🇸US | 🇸🇬SG | 0 |
Sep 01, 2022 | 3901400000 (HS)
ELITE(TM) 5401 G ENHANCED POLYETHYLENE
RESIN 25 KG BAGS 55 BAGS ON A PALLET
HS CODE 3901.40
L/C NO.027LC01221860006
NAME AND ADDRESS OF LC ISSUING BANK
HDFC BANK LTD. ,TRADE FINANCE WEA
15A/58, FIRST FLOOR, KAROL BAGH, NEW DELHI-110005
INDIA
GST NO.: 09AAACJ0165A1Z5
EMAIL : JAGRITIPLASTICS@YAHOO.COM
IEC NO.0596037449
PAN # AAACJ0165A | 🇺🇸US | 🇮🇳IN | 990 BAG(S) |
Aug 28, 2022 | SHIPPER'S LOAD AND COUNT
LADEN ON BOARD YM WARMTH 031W
AT CHARLESTON ON 08/28/2022
3X40HC CONTAINER(S)
PERFORMANCE LDPE
AGILITY EC 7000
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE : 40FT HIGH CUBE
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 3901.10.5020
TOTAL PIECE COUNT: 2,970.000 BAG
TOTAL GROSS WEIGHT: 75,363.750 KG
TOTAL NET WEIGHT: 74,250.000 KG
TOTAL VOLUME: 125,185.500 CD3
IEC NO. 0596037449
GST NO: 07AAACJ0165A1Z9
PAN #: AAACJ0165A
FREIGHT PREPAID
14 DAYS FREE TIME COMBINED
AT DESTINATION
INLAND HAULAGE CHARGES FROM
PIPAVAV/MUNDRA SEAPORT, INDIA TO
ICD PATLI ARE TO THE ACCOUNT OF
APPLICANT - JAGRITIT PLASTICS
LIMITED
TERMS OF DELIVERY: CIF-MUNDRA/
PIPAVAV SEAPORT, INDIA INCOTERMS
2020
DRAWN UNDER THE DOCUMENTARY
CREDIT NO. LC NO 027LC01220970007
DTD: 07.04.2022 HDFC BANK LTD,
TRADE FINANCE WEA 15A/58, FIRST
FLOOR, KAROL BAGH, NEW
DELHI-110005 INDIA
NP>
EMAIL:
COMMERCIAL@JAGRITIPL ASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
PAN: AAACJ0165A
IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-11-2737131340 | 🇺🇸US | 🇸🇬SG | 0 |
Aug 28, 2022 | SHIPPER'S LOAD AND COUNT
LADEN ON BOARD YM WARMTH031W
AT CHARLESTON, SC ON 08/28/2022
2X40HC CONTAINER(S)
LOW DENSITY POLYETHYLENE 132I
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE : 40FT HIGH CUBE
990 BAGS PER CTNR
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 49,500.000 CD3
HS CODE 3901.10.5020
PIECE COUNT 1,980.000BAG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 99,000.000 CD3
IEC NO. 0596037449
GST NO: 07AAACJ016511Z9
PAN #: AAACJ0165A
LATEST DATE OF SHIPMENT:
31.07.2022
AS PER PROFORMA INVOICE NO.
DCIPL/22-23/PL/I/706
DATED 26-MAY-2022
TERM OF SALE: CIF PIPAVAV
AND/OR MUNDRA SEAPORT
FREIGHT PREPAID
INLAND HAULAGE CHARGES FROM
MUNDRA AND/OR PIPAVAV SEAPORT TO
ICD PATLI IS IN ACCOUNT OF
APPLICANT - JAGRITI PLASTICS
LIMITED
SHIPPER DESIRES TO STATE THAT
LC NO 544508377 DTD: 02.06.2022
DRAWN UNDER THE DOCUMENTARY
CREDIT NO. LC NO 5544608377
DTD: 02.06.2022
CITIBANK N.A DELHI 1ST FLOOR,
DLF CAPITOL POINT, BABA KHARAK
SINGH MARG, CONNAUGHT PLACE,
NEW DELHI + 110 001, INDIA
21 DAYS FREE TIME COMBINED AT
DESTINATION
NP>
EMAIL:
COMMERCIAL@JAGRITIPLASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
PAN: AAACJ0165A
IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-11-2737131340 | 🇺🇸US | 🇸🇬SG | 0 |
Aug 28, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
PERFORMANCE LDPE
AGILITY EC 7000
25 KG BAGS 55 BAGS/PALLET
EQUIPMENT TYPE : 40FT HIGH CUBE
990 BAGS PER CTNR
18 PALLETS PER CTNR
ITEM GROSS WEIGHT : 25,121.250 KG
ITEM NET WEIGHT : 24,750.000 KG
ITEM VOLUME : 41,728.500 CD3
HS CODE 3901400000
PIECE COUNT 1,980.000 BAG
TOTAL GROSS WEIGHT: 50,242.500 KG
TOTAL NET WEIGHT: 49,500.000 KG
TOTAL VOLUME: 83,457.000 CD3
SHIPPER DESIRES TO STATE THAT
LC NO 027LC01221520008
DTD: 01.06.2022
LATEST DATE OF SHIPMENT
30.07.2022
PORT OF DISCHARGE MUNDRA/PIPAVAV
SEAPORT, INDIA
15 DAYS DETENTION AT ICD PATLI
AS PER PROFORMA INOVICE NO.
DCIPL/22-23/PL/I/739
DATE 30-05-2022
TERMS OF DELIVERY:
CIF-MUNDRA/PIPAVAV SEAPORT, INDIA
INCOTERMS 2020
FRIEGHT PREPAID
INLAND HAULAGE CHARGES FROM
MUNDRA/PIPAVAV SEAPORT TO
ICD PATLI
IS IN ACCOUNT OF APPLICANT -
JAGRIT PLASTICS LIMITED
DRAWN UNDER THE DOCUMENTARY
CREDIT NO. LC NO027LC01221520008
DTD: 01.06.2022
HDFC BANK LTD.,
15A/58 FIRST FLOOR, KAROL BAGH,
NEW DELHI 110005, INDIA
FAX: 91-11-27374106
NP>
EMAIL:
COMMERCIAL@JAGRITIPLASTICS.COM
JAGRITIPLASTICS@YAHOO.COM
ATTN: SURENDRA AGGARWAL
PAN: AAACJ0165A
IEC: 0596037449
GST NO: 07AAACJ0165A1Z9
TEL: 91-9350515031 | 🇺🇸US | 🇸🇬SG | 0 |
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