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Ashoka House,Ashoka Marg, Ashoka

Les notifications des douanes américaines sont disponibles pour Ashoka House,Ashoka Marg, Ashoka. Suivez les futures activités d'expédition d'Ashoka House,Ashoka Marg, Ashoka.
Contact Ventes
Nombre total d'expéditions
1
Partenaires commerciaux
1
Partenaire principal
ASHOKA BUILDCON LIMITED
Ports
1
Port principal
New York/Newark Area, Newark, New Jersey
Coordonnées
  • Ashoka House,Ashoka Marg, Ashoka
    Nagar,Vadala,Nashik,Maharashtra-422 253/6633705, Gstin 27aabca9298j1za, Ndia 912533011705

Registres de Ashoka House,Ashoka Marg, Ashoka

Obtenez un historique complet du fournisseur
Actualisé au: 2024-10-24

Nombre total d'expéditions

1
Intervalle de dates
Réservé aux abonnés payants
  • 1M
  • 3M
  • 6M
  • 1A
  • 3A
  • Tout
2006-11-01 - 2024-10-24
Nombre total d'expéditions du 2006-11-01 au 2024-10-24
Intervalle de dates
Réservé aux abonnés payants
Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants
  • Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende
  • New York/Newark Area, Newark, New Jersey
Les abonnés payants ont accès à plus de données

Exemple d'expédition de Ashoka House,Ashoka Marg, Ashoka

Connaissement MAEU244039282
Date d'arrivée: 2024-10-24
Numéro du conteneur: MAEU4232932
×
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 452
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689098, IN1961562 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Numéro du conteneur: MAEU4176628
+
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 361
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689107, IN1916764 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Numéro du conteneur: MAEU4188980
+
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 361
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689101, IN1916763 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Numéro du conteneur: MAEU4104079
+
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 361
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689100, IN1906761 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Numéro du conteneur: SUDU9810660
+
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 361
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689102, IN1961574 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Numéro du conteneur: MAEU4150428
+
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 445
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689099, IN1906752 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Numéro du conteneur: MAEU4222934
+
Cargaison nº 1
Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F
Mots-clés to contain Code HS HS CODE 7308 9090 Nombre de pièces 361
Longueur 480 Hauteur 114
Largeur 98 Statut du chargement Loaded
Scellé 4689097, IN1916728 Description de l'équipement 4B
Type 40 Foot Open Top Container, Idem + removable top members in end frames Type de service Container Yard
Type de conteneur 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames Marques et numéros 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG
Les abonnés payants ont accès à plus de données

Compagnies liées à Ashoka House,Ashoka Marg, Ashoka

ASHOKA BUILDCON LIMITED
united states
Sparkline
50±
Nombre total d'expéditions