Tag: kirti

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

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

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

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 MERCHANT’S CONVENIENCE:

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 MERCHANT’S CONVENIENCE: 65 Log(s) of SOUTHERN YELLOW PINE LOGS

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

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 MERCHANT’S CONVENIENCE:

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

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 MERCHANT’S CONVENIENCE:

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

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 MERCHANT’S CONVENIENCE:

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

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

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

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

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 MERCHANT’S CONVENIENCE:

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

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

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

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 MERCHANT’S CONVENIENCE:

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

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 MERCHANT’S CONVENIENCE:

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

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

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

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:

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

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

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

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***

(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.

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.**

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

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

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

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.

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

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

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

METAL SCRAP HS CODE: 760200 GST NO : 07AALPO0184E1ZR EMAIL : CONTINENTALMETALEXIM@GMAIL.COM IEC : AALPO0184E PAN : AALPO0184E CONTACT PERSON : KIRTI OBERAI PH: 9990020444 FREIGHT PREPAID