1
|
DMALMEXA42491
|
MINETRUCK
|
ICICI BANK LTD.
|
EPIROC MEXICO
|
2024-11-06
|
Mexico
|
34700 Kgs
|
1 VEH
|
2
|
MEDUVC597477
|
BCTMP 450-80-100 ASPEN HARDWOOD PULP - BCTMP 450-80-100 ASPEN HARDWOOD PULP 15X40' CONTAINERS, 2070 BALES, ADMT BCTMP 450-80-100 ASPEN HARDWOOD PULPFOR QTY : ADMT AGAINST PURCHASE ORDER NUMBER 5700000313DATED 05.02.2024. HS CODE: 47050000 CIF, MUNDRA PORT (DTHC INCL), INDIA, SHIPPER DECLARES: INCOTERMS 2020LC, NUMBER 0007NMLC0005324 DATED 240314PURCHASE ORDER NUMBER 5700000313 DATED 05.02.2024 IMPORTER CODE NUMBER 0388024135INLAND HAULAGE CHARGES FROM MUNDRA PORT TO ICD PANTNAGAR INDIA ARE TO THE ACCOUNT OF APPLICANTPLACE OF DELIVERY : ICD PANTNAGARIMPORTER DETAILS: =IEC 0388024135 GST 05AAACC2659Q1ZCPAN NO : AAACC2659QEMAIL ID: DEEPAK.ROUT=BIRLACENTURY.C OM COUNTRY OF ORIGIN: CANADA CERS# LA1461202403213355166 12 DAY FREE CONTAINER AT THE FINAL DESTINATION AGENT DETAILS AT DESTINATION MSC AGENCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURLA ROAD, ANDHERI-EAST IN - 400059 MUMBAI INDIA PHONE +91 2266378000 EMAIL IND-INFO=MSC.COM FAX +91 2266378191
|
ICICI BANK LTD.
|
FIBRO SOURCE USA INC
|
2024-03-30
|
Canada
|
375000 Kgs
|
2070 PKG
|
3
|
MEDUVC592411
|
WASTE PAPER - WASTE PAPER SORTED OFFICE PAPER (47072000)-CANADA (POST CONSUMER MATERIAL AS PER FSC-STD-40-007) AS PER PURCHASE ORDER NO. FAC/MAT/PUR/232415009122 DT.27.12.2023
|
ICICI BANK LIMITED
|
WM-RECYCLE AMERICA LLC
|
2024-03-22
|
Canada
|
161155 Kgs
|
240 PKG
|
4
|
HLCUTOR240208448
|
FIBRO BCTMP 400-80-100 ASPEN HARDWOOD PULP
|
ICICI BANK LIMITED
|
FIBRO SOURCE USA INC
|
2024-02-15
|
Canada
|
1023694 Kgs
|
5934 PCS
|
5
|
MEDUVC570789
|
BCTMP SOFTWOOD 400/70/00 MILLAR WESTERN - BCTMP SOFTWOOD 400/70/00 MILLAR WESTERN
|
ICICI BANK LTD
|
FIBRO SOURCE USA INC
|
2024-02-08
|
Canada
|
305788 Kgs
|
1542 PKG
|
6
|
MEDUX5681648
|
OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE QTY 20 MT 1 BL FOR 20 MT 1 X 20 CONTAINER THAT CONTAINS: TIO2 TIPURE R103 W07 EPHT 25KG/55.07LB IEC CODE NO - 0888007612 GST NO - 24AAACB6164H1ZW EMAIL ID - BANKIM.DAVE=STYRENIX.COM PAN NUMBER. AAACB6164H VENDORS CODE: 10248867 FRAME WORK ORDER:, 9901648153 MSC TAX ID: CHE111954803 INLAND HAULAGE CHARGES FROM PORT TO ICD VARNAMA ARE PREPAID AT LOAD PORT. HS CODE: 32061110
|
ICICI BANK LIMITED
|
CHEMOURS INTERNATIONAL OPERATIONS S
|
2024-01-13
|
Mexico
|
20820 Kgs
|
800 BAG
|
7
|
CMDUCAN0767599
|
UNITS
|
ICICI BANK LTD,
|
N/A
|
2024-01-06
|
Canada
|
170544 Kgs
|
1144 UNT
|
8
|
CMDUNAM4246789
|
RFI PENDING-INDIA REGULATION MISSING BINS NON HAZARDOUS CHEMICALS NON HAZARDOUS CHEMICALS CONTAINER CMAU7063833 36 BINS 23,477.220 KGS AXELERON(TM) CS K-3364 NT CPD 635 KILOGRAM TO, UNLOADING OCTABIN GST NUMBER : 26AAECS8719B1ZE IEC : 0300039000 EMAIL FOR NOTIFY IN INDIA : IMPDOCS PIGROUP.IN DDAYA PIGROUP.IN
|
ICICI BANK LTD
|
DOW CHEMICAL CANADA ULC
|
2021-02-13
|
Canada
|
27177 Kgs
|
36 PCS
|
9
|
CMDUMXO0500891
|
FREIGHT PREPAID TITANIUM DIOXIDE HS CODE: 32061110
|
ICICI BANK LTD
|
CHEMOURS INTERNATIONAL OPERATIONS
|
2020-11-24
|
Mexico
|
45460 Kgs
|
1600 PCS
|
10
|
HLCUALY191241136
|
PRIME GALVANIZED STEEL COILS
|
ICICI BANK LIMITED,
|
KAMA FOR COATING AND MANUFACTURING
|
2020-01-20
|
Egypt
|
510897 Kgs
|
107 PCS
|