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Transrail Lighting Limited
US Customs records for Transrail Lighting Limited, a supplier based in India. See their past imports and exports, including shipments to N. V. Energiebedrijven Suriname (Eb in Paramaribo Suriname Tax, Idaho.
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Transrail Lighting Limited Records
Get a complete supplier history
Updated: 2023-07-14
Total Shipments
22
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-07-14
Total shipments from 2006-11-01 to 2023-07-14
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Total Shipments
22
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-07-14
Total shipments from 2006-11-01 to 2023-07-14
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
| # | Bill of Lading | Product | Importer | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|---|
| 1 | MAEU227589204 | 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3, (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BILL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED ON BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | N. V. ENERGIEBEDRIJVEN SURINAME (EB | TRANSRAIL LIGHTING LIMITED | 2023-07-14 | Spain | 105100 Kgs | 2675 PKG |
| 2 | MAEU226961178 | 1 X 40 FT CONTAINERS SHIPPER S LOAD STOW COUNT TOTAL PACKA GES-67 (SIXTY SEVEN PACKAGES O NLY) LETTER OF CREDIT NO : LC -1142-20 DATED 01.12.2020 LO AN REFERENCE NO. GOILOC-244(1) TENDER NO-ICB -001 -2018-ENA, TREL CONTRACT AGREEMENT NO. E NATREL -001 -EXIMBANK INDIA -2 020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUBSTAT ION, TRANSMISSION LINES AND RE LOCATION AND EXPANSION OF SUBS TATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGR EEMENT NO. ENATREL-001-EXIMBAN K INDIA-2020 LOT I -SCHEDULE 1A -EQUIPMENT AND MATERIAL SUP PLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSF ORMERS AND LINE BAY LOT I -SC HEDULE 1B -EQUIPMENT AND MATERIAL SUPPLY OF LA GATEADA 2 SUB STATION -138/24.9 KV TRANSFORM ER AND LINE BAYS EQUIPMENT AN D MATERIALS FOR 138 KV CABLE TRAYS & CABLE CONDUITS LOT I -SCHEDULE 1A -EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION -138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY METAL LATTICE STRUCTURE, ANC HORS BOLTS 69KV (4 COLUMNS OF 10.50M, 2 COLUMNS OF 8 M, 4 BE AMS OF 8M) HS CODE : 73082011 , 85449090, 73089090 GROSS W EIGHT : 15492.00 KGS NET WEIG HT : 15177.00 KGS SHIPPING BILL NO : 9556153, 9556154, 9556 164 DT : 26.04.2023 COMMERC IAL INVOICE NO : TLL/G429/MIS/ 049 & TLL/G429GANTRY STR/050 COUNTRY OF ORIGIN . INDIA FRE IGHT PREPAID - 3 NOTIFY PARTY TEXSHIP, S.A. NUEVA EMBAJAD A DE LA FEDERACIN DE RUSIA 1/2C. AL NORTE, CONDOMINIO COLIN AS DEL PRADO LAS COLINAS, MANA GUA, NICARAGUA. PH: +505-2276 -2243 / +505-8514-2024 EMAIL : INFO@TEXSHIP.NET RUC#J031- 0000-329834 | EMPRESA NACIONAL DE TRANSMISION ELE | TRANSRAIL LIGHTING LIMITED | 2023-06-02 | Morocco | 15525 Kgs | 67 PKG |
| 3 | MAEU914921227 | 5 X 40 FT CONTAINERS SHIPPER 'S LOAD STOW COUNT TOTAL PAC KAGES-37 (THIRTY-SEVEN PACKAGE S ONLY) LETTER OF CREDIT NO : LC-1142-20 DATED 01.12.2020. LOAN REFERENCE NO. GOILOC-24 4(1) TENDER NO-ICB-001-2018-E, NATREL CONTRACT AGREEMENT NO. ENATREL -001- EXIMBANK INDIA- 2020 DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FO R BUILDING LA ESPERANZA SUBSTA TION, TRANSMISSION LINES AND RELOCATION AND EXPANSION OF S UBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRAC T AGREEMENT NO.ENATREL-001-EXI MBANK INDIA -2020 LOT I-SCHED ULE 1A-EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION-138/24.9 KV-138/69 KV TRAN SFORMERS AND LINE BAY LOT I-S CHEDULE 1B-EQUIPMENT AND MATERIAL SUPPLY OF LA GATEADA 2 SUB STATION-138/24.9 KV TRANSFORME R AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV INDOOR MEDIUM VOLTAGE METAL CLAD SWI TCHGEAR, 36 KV. HSN CODE : 85 372000 GROSS WEIGHT : 23979.0 0 KGS NET WEIGHT : 20548.00 KGS SHIPPING BILL NO : 8994897 DT : 31.03.2023 COMMERCIAL I NVOICE NO-TLL/G429/SWITCHGEAR/ 048 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID - 1 NOTIFY PARTY : MS. ILLEANA: L LANYZ@ENATREL.GOB.NI MR. WILMUR : WILMER_BERMUDEZ@HOTMAIL.COM -3 NOTIFY PARTY : TEXSHIP, S.A. NUEVA EMBAJADA DE LA FEDERACIN DE RUSIA 1/2C . AL NORTE, CONDOMINIO CO LINAS DEL PRADO LAS COLINAS, M ANAGUA, NICARAGUA. PH : + 505-2276-2243/+505-8514-2024 EMAIL:INFO@TEXSHIP.NET RUC#J031-0000-329834 | EMPRESA NACIONAL DE TRANSMISION | TRANSRAIL LIGHTING LIMITED | 2023-05-12 | Spain | 24029 Kgs | 37 PKG |
| 4 | MAEU226359093 | 1X20FT SHIPPERS LOAD STOW CO UNT TOTAL PACKAGES 59 (FIFTY NINE PACKAGES ONLY) LETTER O F CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE N O. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL CON, TRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DE SIGN, SUPPLY OF GOODS, WORKS A ND RELATED SERVICES FOR BUILDI NG LA ESPERANZA SUBSTATION, TR ANSMISSION LINES AND RELOCATIO N AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK I NDIA -2020 LOT I NEW SUBSTATI ONS LA ESPERANZA AND RELOCATIO N LA GATEADALOT I SCHEDULE 1A EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY LOT I SCHE DULE 1B EQUIPMENT AND MATERIA L SUPPLY OF LA GATEADA 2 SUBST ATION 138/24.9 KV TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 24.9 KV LOT I N EW SUBSTATIONS LA ESPERANZA AN D RELOCATION LA GATEADA LOT I SCHEDULE 1A EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION 138/24.9 KV-138/6 9 KV TRANSFORMERS AND LINE BAY LOT I SCHEDULE 1B EQUIPMEN T AND MATERIAL SUPPLY OF LA GA TEADA 2 SUBSTATION 138/24.9 K V TRANSFORMER AND LINE BAYS EQUIPMENT AND MATERIALS FOR 138 KV HSN CODE: 85042100, 85369 090 GROSS WEIGHT: 5082.00 KGS NET WEIGHT: 4662.00 KGS SHI PPING BILL NO: 8788469 DT 27.0 3.2023, 8788458 DT 27.03.2023 COMMERCIAL INVOICE NO TLL/G4 29/TRF/046 & TLL/G429/LUGS & GLANDS/047 COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID | EMPRESA NACIONAL DE TRANSMISION ELE | TRANSRAIL LIGHTING LIMITED | 2023-05-05 | Morocco | 5092 Kgs | 59 PKG |
| 5 | MAEU226090196 | DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES FOR BUIL DING LA ESPERANZA SUBSTATION, TRANSMISSION LINES AND RELOCAT ION AND EXPANSION OF SUBSTATIO N AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN, T NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOAN REFERENCE N O. GOILOC-244(1) TENDER NO - ICB - 001 - 2018 ENATREL GRW NO.: ICICIBK/2022-23/0059/GR W AIVER/0059GRW00004823 DATED. 1 4.03.2023 HV CB (COMPLETE) S INGLE & 3 POLE DRIVE SPARES FOR 145 KV 1600A HCB ISOLATOR CONNECTING ROD (MAIN SWITCH AU XILIARY TANDEM PIPE). 48F LT SM SS ECCS TAPE ARM.APPROACHCA BLE HSN CODE: 85381010, 90011 000, 85389000 GROSS WEIGHT: 1 582.00 KGS NET WEIGHT: 1222.0 0 KGS SHIPPING BILL NO: 8789404 DT: 27.03.2023, 8788456 DT: 27.03.2023, 8788452 DT: 27.03 .2023 COMMERCIAL INVOICE NO TLL/G429/FREE/01 COUNTRY OF O RIGIN: INDIA FREIGHT PREPAID | TRANSRAIL LIGHTING LTD, REPARTO LAS | TRANSRAIL LIGHTING LIMITED | 2023-05-05 | Morocco | 1585 Kgs | 8 PKG |
| 6 | MAEU221526795 | 14 X 20FT & 1X40FT CNTR SHIP PER S LOAD STOW COUNT TOTAL PA CKAGES - 1109 (ONE THOUSAND ON E HUNDRED NINE ONLY) LETTER OF CREDIT NO.: LC-1142-20 DATED 01.12.2020 LOAN REFERENCE NO. GOILOC-244(1) TENDER NO - ICB, - 001 - 2018 - ENATREL CONTRAC T AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WORKS AND RE LATED SERVICES FOR BUILDING LA ESPER ANZA SUBSTATION, TRANSM ISSION LINES AND RELOCATION AN D EXPANSION OF SUBST ATION ATLA GATEADA IN NICARAGUA. ACCOR DING TO CONTRACT AGREEMENT NO. ENA TREL - 001 - EXIMBANK IND IA -2020 LOT II - SCHEDULE 2A 1 - 138KV TRANSMISSION DOUBLE CIRCUIT LA GATEADA 1-L A GATEA DA 2, LENGTH-7.65 KM DOUBLE CI RCUIT LATTICE TOWERS LOT II -SCHEDULE 2B.1 - 138KV TRANSMIS SION LINE SINGLE CIRCUIT LA GA TEAD A 2- LA ESPERANZA 2, LENG TH-56.55 KM SINGLE CIRCUIT STE EL POLES AND CONCRETE POLES LO T II - SCHEDULE 2D.1 - RECOMME NDED SPARE PARTS HS CODE: 7308 2011 GROSS WEIGHT: 246797.00 KGS NET WEIGHT: 242477.00 KGS S HIPPING BILL NO: 4466370 DT: 2 7.09.2022, 4476454 DT: 27.09.2 022, SB 4514843 DT: 29.09.20 22 COMMERCIAL INVOICE NO - TLL /G429/TM/030, TLL/G429/TM/031, TLL/G429/TM/032-SPARE COUNTRY OF ORIGIN: INDIA FREIGHT PREPAID | EMPRESA NACIONAL DE TRANSMISION ELE | TRANSRAIL LIGHTING LIMITED | 2022-11-18 | Morocco | 247315 Kgs | 1109 CTN |
| 7 | MAEU1KT594190 | DESIGN, SUPPLY OF GOODS, WORKS AND RELATED SERVICES | EMPRESA NACIONAL DE TRANSMISION ELE | TRANSRAIL LIGHTING LIMITED | 2022-08-13 | Turkey | 302385 Kgs | 1723 PKG |
| 8 | MAEU914098034 | 1X40 FT CNTR SHIPPERS LOAD STOW COUNT PKG 23 NOS. LETTER OF CREDIT NO. : LC-1142 -20 DATED 01.12.2020 LOAN RE FERENCE NO. GOILOC-244(1) T ENDER N - ICB - 001 - 2018 - E NATREL, CONTRACT AGREEMENT NO. E NATREL - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOO DS, WORKS AND RELATED SERVICES FOR BUILDING LA ESPERANZA SUB STATION, TRANSMISSION LINES AN D RELOCATION AND EXPANSION OFSUBSTATION AT LA GATEADA IN NI CARAGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I SCHEDU LE 1A EQUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTAT ION 138/24.9 KV-138/69 KV TRANSFORMERS AND LINE BAY COMP LETE CONTROL AND PROTECTION PA NELS INCLUDING PROTECTION RELA YS, MEASURING DEVICES AND ACCE SSORIES FOR TWO TRANSFORMERS B AYS (138/24.9 KV,138/69 KV) AN D TWO LINE BAYS (138 KV AND 69 KV) AUTOMATED CONTROL SYSTEM, SUBSTATION PROTECTION AND M EASUREMENT (SAS). MAIN AND RED UNDANT LOT I SCHEDULE 1A.1 EQUIPMENT AND MATERIAL SUPPL Y OF LA ESPERANZA SUBSTATION GENERAL EQUIPMENT LOT I SC HEDULE 1B EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 SUBSTATION 138/24.9 KV TRANSFORM ER AND LINE BAYS COMPLETE C ONTROL AND PROTECTION PANELS I NCLUDINGPROTECTION RELAYS, M EASURING DEVICES A ND ACCESSO RIES FOR FOUR BAYS OF LINE AND ONE T RANSFORMER BAY AUT OMATED CONTROL SYSTEM, SUBSTATION P ROTECTION AND MEASUREME NT (SAS). MAIN AND R EDUNDANT LOT I SCHEDULE 1D SPARE PARTS FOR SUBSTATIONS E QUIPMENT AND MATERIAL PROTECTI ON TRANSFORMER DIFFERENTIAL RELAY (87T) HS CODE: 8537 10 00 INVOICE - TLL/G429/C-S/019 SB NO 9392119 DT: 31.03.2022 COUNTRY OF ORIGIN : INDIA FREIGHT PREPAID --NOTIFY III TEXSHIP, S.A. RUC# J031 -0000-329834, NUEVA EMGAJAD A DE LA FEDRACTION DE RUSIA 1 /2C. AL NORTE, CONDMINIO COLINAS DEL PRADO LAS COLINAS, MAN AGUA, NICARAGUA, PH : +505-22 76-2243 +505-8514-2024 INFO@T EXSHIP.NET MR. WILMER BERMUDE Z | EMPRESA NACIONAL DE TRANSMISION ELE | TRANSRAIL LIGHTING LIMITED | 2022-06-07 | Spain | 12269 Kgs | 23 PKG |
| 9 | MAEU217552640 | 1X20FT CNTR SHIPPER S LOAD ST OW COUNT PKG - 06 NOS. LETTE R OF CREDIT NO. : LC-1142-20 D ATED 01.12.2020 LOAN REFEREN CE NO. GOILOC-244(1) TENDER N - ICB - 001 - 2018 - ENATREL CONTRACT AGREEMENT NO. ENATRE, L - 001 - EXIMBANK INDIA -2020 DESIGN, SUPPLY OF GOODS, WOR KS AND RELATED SERVICES FOR BU ILDING LA ESPERANZA SUBSTATI ON, TRANSMISSION LINES AND REL OCATION AND EXPANSION OF SUB STATION AT LA GATEADA IN NICAR AGUA. ACCORDING TO CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 LOT I - SCHEDULE 1A - EQUIPMENT AND M ATERIAL SUPPLY OF LA ESPERANZA SUBSTATION - 138/24.9 KV-13 8/69 KV TRANSFORMERS AND LINE BAY LOT I - SCHEDULE 1A.1 - E QUIPMENT AND MATERIAL SUPPLY OF LA ESPERANZA SUBSTATION - GENERAL EQUIPMENT LOT I - SCH EDULE 1B - EQUIPMENT AND MATER IAL SUPPLY OF LA GATEADA 2 S UBSTATION - 138/24.9 KV TRANSF ORMER AND LINE BAYS LOT I - S CHEDULE 1B.1 - EQUIPMENT AND M ATERIAL SUPPLY OF LA GATEADA 2 SUBSTATION - GENERAL EQUIPM ENT HS CODE: 74081190 INVOIC E - TLL/G429/EC/020 SB NO -9 395528 DT: 31.03.2022 NET WEI GHT :9012.00KG FREIGHT PREPAI D 2 ND NOTIFY PARTY : TRANS RAIL LIGHTING LTD REPARTO LAS SIERRITAS, CASA-16, MANAGUA, NICARAGUA CONTACT NO. +505 8 1433956 EMAIL- ANKUR.SHARMA@T RANSRAILLIGHTING.COM | EMPRESA NACIONAL DE TRANSMISION | TRANSRAIL LIGHTING LIMITED | 2022-05-29 | Spain | 10418 Kgs | 6 PKG |
| 10 | MAEU1KT447587 | 9X20FT & 1X40FT CNTR TOTAL : 388 PACKAGES LETTER OF CREDI T NO. : LC-1142-20 DATED 01.12 .2020 LOAN REFERENCE NO. GOI LOC-244(1) CONTRACT AGREEMENT NO. ENATREL - 001 - EXIMBANK INDIA -2020 DESIGN,, SUPPLY OF GOODS, WORKS AND REL ATED SERVICES FOR BUILDING L A ESPERANZA SUBSTATION, TRAN SMISSION LINES AND RELOCATION AND EXPANSION OF SUBSTATION AT LA GATEADA IN NICARAGUA. ACCORDING TO CONTRACT AGREEMEN T NO. ENATREL - 001 - EXIMBANK INDIA 2020 TENDER NO - ICB - 001 - 2018 - ENATREL L OT II SCHEDULE 2B.1 138KV TR ANSMISSION LINE SINGLE CIRCU IT LA GATEADA 2- LA ESPERANZ A 2, LENGTH-59 KM SINGLE CIRCU IT STEEL POLES AND CONCRETE POLES SHIPPERS LOAD STOW COUNT PKG 388 NOS. HS CODE : 73082011 INVOICVE NO - TLL/ G-429/TM/018 SB NO - 9187536 DT: 24.03.2022, 9218948 DT: 25 .03.2022, 9229753 DT: 26.03. 2022 TOTAL GROSS WT: 179107.0 00 KGS TOTAL NET WT: 177376. 000 KGS COUNTRY OF ORIGIN INDIA NOTIFY III TEXSHIP, S. A. RUC# J031-0000-329834, NUEVA EMGAJADA DE LA FEDRACTIO N DE RUSIA 1/2C. AL NORTE, CO NDMINIO COLINAS DEL PRADO LAS COLINAS, MANAGUA, NICARAGUA, PH : +505-2276-2243 +505-8514 -2024 INFO@TEXSHIP.NET MR. WILMER BERMUDEZ | EMPRESA NACIONAL DE TRANSMISION ELE | TRANSRAIL LIGHTING LIMITED | 2022-05-16 | Spain | 179481 Kgs | 388 PKG |
Total Importers
4
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-07-14
| # | Importer | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | EMPRESA NACIONAL DE TRANSMISION ELE | New York/Newark Area, Newark, New Jersey | 2023-06-02 | 106 | 1642355 Kgs |
| 2 | EMPRESA NACIONAL DE TRANSMISION | New York/Newark Area, Newark, New Jersey | 2023-05-12 | 6 | 34447 Kgs |
| 3 | N. V. ENERGIEBEDRIJVEN SURINAME (EB | New York/Newark Area, Newark, New Jersey | 2023-07-14 | 10 | 105100 Kgs |
| 4 | TRANSRAIL LIGHTING LTD, REPARTO LAS | New York/Newark Area, Newark, New Jersey | 2023-05-05 | 1 | 1585 Kgs |
Total Suppliers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-07-14
| # | Supplier | Last Address | Most Recent |
|---|
- Contact Info
- SupplierTransrail Lighting Limited
- 501, A, B, C, E Fortune 2000, Block G, Bandra Kurla Complex, Mumbai 400 051, India 912261979600
More data available to paid subscribers
Sample Shipment From Transrail Lighting Limited
Bill of Lading MAEU227589204
Arrival Date: 2023-07-14
Container Number: MAEU4233939
×
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 426 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360279 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4111545
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2675 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: 1329823 1329144 DT: 27. 05.2023, 1376294 DT: 29.05.202 3 INVOICE NO - TLL/G-494/EB S/HDPE-PIPE/06 & TLL/G-494/EBS /HDPE-PIPE/07 & TLL/G-494/EBS/ HDPE-PIPE/08 TOTAL GROSS WT : 104880.21 KGS TOTAL NET WT: 104861.20 KGS FREIGHT PREP AID COUNTY OF ORIGIN INDIA SHIPPED ON BOARD 14 DAYS FR EE DETENTION PERIOD AT DESTINA TION. | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 130 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360270 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: SUDU9804518
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 240 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360273 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4133992
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 240 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360274 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4127454
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2675 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: 1329823 1329144 DT: 27. 05.2023, 1376294 DT: 29.05.202 3 INVOICE NO - TLL/G-494/EB S/HDPE-PIPE/06 & TLL/G-494/EBS /HDPE-PIPE/07 & TLL/G-494/EBS/ HDPE-PIPE/08 TOTAL GROSS WT : 104880.21 KGS TOTAL NET WT: 104861.20 KGS FREIGHT PREP AID COUNTY OF ORIGIN INDIA SHIPPED ON BOARD 14 DAYS FR EE DETENTION PERIOD AT DESTINA TION. | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 260 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360271 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4081559
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 253 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360276 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4126083
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 240 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360275 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4087095
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 260 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360280 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4058800
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 260 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360277 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
Container Number: MAEU4215621
+
| Cargo #1 | ||
| Description 10X40 CONTAINERS 2285 PACKAGE S (TWO THOUSAND SIX HUNDRED SE VENTY FIVE PACKAGES ONLY) C ONTRACT CDB -930 012 DT: 28.0 2.2022 ELECTRICITY SYSTEM U PGRADE AND EXPANSION PROJECT P OWER PROJECT SURINAME - LOT 3 (CABLES) OF CA NO. CDB - 930 012 CIP ANY SEA PORT AND AIRP ORT IN SOUTH AFRICA/MOZAMBIQUE (INCOTERMS 2020) 110 KV DO UBLE CIRCUIT UNDERGORUND LINE S/S D2 - S/S LEIDING CABLE AN D ACCESSORIES INSTALLATION HS CODE: 39172190 SHIPPING BI LL NO: XXXXX DT: XXXXXX INV OICE NO - TLL/G-494/EBS/HDPE-P IPE/06 & TLL/G-494/EBS/HDPE-PI PE/07 & TLL/G-494/EBS/HDPE-PIP E/08 TOTAL GROSS WT: XXXX.0 0 KGS TOTAL NET WT: XXXXX.00 KGS FREIGHT PREPAID COUNT Y OF ORIGIN INDIA SHIPPED O N BOARD 14 DAYS FREE DETENTIO N PERIOD AT DESTINATION. NOTIFY PARTY III: PRABO INKLA RINGEN KWATTAWEG 894C PARAM ARIBO SURINAME CONTACT NAME: PRAVEEN BOEDHRAM CONTACT NO: +597-8713181 EMAIL ID: PRAVE EN.BOEDHRAM@GMAIL.COM | ||
| Keywords c ontract | HS-Code DATA UNAVAILABLE | Piece Count 366 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN0360278 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 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,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 | Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M |
| Carrier MAERSK LINE | Carrier Code MAEU |
| Carrier Address 2 GIRALDA FARMS, MADISON AVE. | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port ALGECIRAS |
| Voyage Number 326W | Country of Origin INDIA |
| Vessel Name LICA MAERSK | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading MAEU227589204 | Weight (LB/KG) 231746.49225 / 105100.45 |
| Quantity 2675 PKG | Container Count 10 |
| Place of Receipt GHAZIABAD | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code Simple BOL FROB |
- SupplierTRANSRAIL LIGHTING LIMITED
- 501, A, B, C, E FORTUNE 2000, BLOCK G, BANDRA KURLA COMPLEX, MUMBAI 400 051, INDIA 912261979600
- Importer
- NOORDERKERKSTRAAT 2-14 PARAMARIBO, SURINAME TAX ID: 2000005446
- Notify PartyN. V. ENERGIEBEDRIJVEN SURINAME (EB
- , PARAMARIBO SURINAME TAX, ID 2000005446, USA
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