|
April 10, 2024
|
481190
|
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSM (HARMONIZED CODE:481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSMAS PER SALES ORDER NO203079 DATE 27-FEB-2024TERMS OF DELIVERY:CIF-MUNDRA PORT, INDIA,INCOTERMS 2020INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE14)LC NO: 027LC01240720005DATE 240312ISSUING BANK: HDFC BANKLTD.,TRADE FINANCE WEA 15A/58,FIRST FLOOR, KAROL BAGH,NEW DELHI-110005, INDIALC NO.: 027LC01240720005 IEC:0503029386 GSTIN:07AABCH2810F1Z4PAN:AABCH2810F EMAIL:DOCS@NPTOVERSEAS. COMPH:0091-9871696765HS CODE 4811.909912 DAYS FREETIMEFREIGHT PREPAID / ALL DESTINATIONCHARGES COLLECT (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
|
INDIA
|
MUNDRA GJ INDIA
|
120
|
ROLL(S)
|
39590
|
Exporter Name
|
|
April 3, 2024
|
480840
|
LATEX PAPER IN WHITE AND COLOR IN ROLLS,HS CODE: 48084090CONSIGNEE DETAILS:-GST NO: 29AAACK7118E1ZNIE CODE: 0797006150/14.08.97PAN: AAACK7118EEMAIL: PURCHASEMANAGER@KRISLAM.COMINLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEENNORE, INDIA AND ICD BANGALORE, INDIA PAYABLEBY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGETERMSFREIGHT PREPAID / DTHC COLLECTALL OTHER DESTINATION CHARGES ON COLLECT BASIS
|
INDIA
|
ENNORE INDIA
|
33
|
ROLLS
|
26077
|
Exporter Name
|
|
April 13, 2024
|
480419
|
SHIPPER S LOAD AND COUNT11X40HC CONTAINER(S)WHITE TOP KRAFT LINER BOARDHS CODE 48041900CNEE DETAILS :GST # 27AABCJ5231C1Z1IEC CODE: 0309020484OFFICIAL EMAIL ID, HEADOFFICE@UNIPAPER.INPAN NO. AABCJ5231COCEAN NETWORK EXPRESS (INDIA)PRIVATE LIMITEDADDRESS: OFFICE NO DN-615, DWING, 6TH FLOOR, NMSEZ COMMERCIALCOMPLEX, OPPOSITE JNPT TOWNSHIP,URAN NAVI MUMBAI-400707PHONE NUMBER: +91-8657540554,+91-720882228114 DAYS FREE TIME AT DESTINATIONPORTP.O.R:CERS # EC3136202404053394614
|
INDIA
|
IN NHAVA SHEVA
|
113
|
ROLL
|
234332
|
Exporter Name
|
|
April 25, 2024
|
480419
|
KRAFT LINERBOARD5X40HC CONTAINERSKRAFT LINERBOARDHS CODE 48041900GST # 27AABCJ5231C1Z1IEC CODE: 0309020484OFFICIAL EMAIL ID,NEVILLE.FERNANDES@UNIPAPER.INPAN NO. AABCJ5231CFREIGHT PREPAIDSHIPPED ON BOARD(DATE, PLACE ANDVESSEL)LOCAL SHIPPING AGENTHAPAG-LLOYD INDIA PVT. LTD.501,5TH FLOOR SATELLITE GAZEBO,B-WING,GURU HARGOVINDJI MARGANDHERI(EAST)MUMBAI 400093MAHARASHTRA, INDIATEL: +91 22 6781-2700FAX: +91 22 6781-279814 DAYS MERGED FREETIME AT DESTINATION PORT
|
INDIA
|
NHAVA SHEVA
|
45
|
ROLLS
|
113963
|
Exporter Name
|
|
April 30, 2024
|
480439
|
KRAFT PAPER AND BLEACHEDKRAFT PAPER OF MIX SIZEAND GSMHS CODE: 48043900*LAL DORA VILLAGE KHERA KALAN DELHIDELHI - 110082, INDIA GSTIN/UIN:07AKEPG0414A1Z4; IEC:0509009417;PAN: AKEPG0414A; NOTIFY: NITIN GOYAKRISHNA.NITIN@ICLOUD.COMFREIGHT PREPAID (HARMONIZED CODE: 480439)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
|
INDIA
|
MUNDRA GJ INDIA
|
31
|
ROLL(S)
|
24867
|
Exporter Name
|
|
April 23, 2024
|
481190
|
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSMAS PER PERFORMA INVOICE NO203355 DATE 28-MAR-2024CIF MUNDRA PORT, INDIA,INCOTERMS 2020INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE14LC NO: 027LC01240940010DATED 240403NAME AND ADDRESS OFISSUING BANK:HDFC BANK LTD.,TRADE FINANCEWEA 15A/58, FIRST FLOORKAROL BAGH, NEWDELHI-110005, INDIALC NO.: 027LC01240940010IEC: 0503029386GSTIN:07AABCH2810F1Z4PAN:AABCH2810FEMAIL:DOCS@NPTOVERSEAS.COMPH: 0091-9871696765HS CODE: 4811.909914 DAYS FREETIMEFREIGHT PREPAID / ALL DESTINATIONCHARGES COLLECT (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
|
INDIA
|
MUNDRA GJ INDIA
|
60
|
ROLL(S)
|
19432
|
Exporter Name
|
|
April 18, 2024
|
481190
|
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSM19.768 MTS OF STOCKLOT OF THERMALPAPER IN MIX SIZE AND GSM CIF MUNDRAAND FINALLY TO SONEPATAS PER SALES ORDER NO 203079 DATE27-FEB-2024TERMS OF DELIVERY : CIF-MUNDRA PORT,INDIA, INCOTERMS 2020NAME AND ADDRESS OF ISSUING BANK:ISSUING BANK:HDFC BANK LTD.,TRADE FINANCE WEA 15A/58, FIRSTFLOOR, KAROL BAGH, NEW DELHI-110005,INDIADOCUMENTARY CREDIT NO:027LC01240720005IEC:0503029386FREIGHT PREPAIDALL DESTINATION CHARGES COLLECTGSTIN:07AABCH2810F1Z4PAN:AABCH2810FEMAIL:DOCS@NPTOVERSEAS.COMHS CODE 4811.909914 DAYS FREETIME (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
|
INDIA
|
MUNDRA GJ INDIA
|
50
|
ROLL(S)
|
19768
|
Exporter Name
|
|
April 1, 2024
|
480439
|
480439 (HS)KRAFT PAPER AND BLEACHEDKRAFT PAPER OF MIX SIZEAND GSMHS CODE: 48043900ITN: X202403279314392ND NOTIFY:*LAL DORA VILLAGE KHERA KALAN DELHIDELHI - 110082, INDIA GSTIN/UIN: 07AKEPG0414A1Z4;IEC:0509009417; PAN: AKEPG0414A; NOTIFY: NITINGOYA KRISHNA.NITIN@ICLOUD.COM
|
INDIA
|
MUNDRA
|
38
|
ROLLS
|
24946
|
Exporter Name
|
|
April 16, 2024
|
480419
|
WHITE TOP KRAFTLINER2X40 CONTAINERS / 18 ROLLS /51.915 MTHS CODE: 48041900 IEC: 0313047227,PAN: AAHCP0610MGST: 27AAHCP0610M1ZFEMAIL ID: PURCHASES@PPRPNT.COMCONTACT PERSON: SHAHID ALAMCONTACT NO: +91 84240 29452GOODS ARE OF U.S.A. ORIGIN.FREIGHT PREPAID-PAID BY SHIPPER14 DETENTION FREE DAYS.*MAHARASHTRA-400607 INDIA****MAHARASHTRA-400607 INDIA**
|
INDIA
|
NHAVA SHEVA
|
18
|
ROLL
|
51915
|
Exporter Name
|
|
April 10, 2024
|
480411
|
KRAFT LINER BOARD(HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. KRAFT LINER BOARD4X40 HC CONTAINERSSHIPPED ON BOARDMSC POLARIS XA414A AT SAVANNAH AS PERBELOWON BOARD DATE SHIPMENT FROM ANY PORTOF NORTH AMERICANPORT OF DISCHARGE: HAZIRA, INDIA14 DAYS FREE TIME AT DESTINATIONAGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD.OFFICE N307, 3RD FL, NEW PORT USERS BLDG NO.5-A-1NAVINAL ISLAND,KUTCH MUNDRAPH:+91 2836 619100FAX:+91 2836 619200EMAIL:GANDHIDHAM@MSCINDIA.COMFREIGHT PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
|
INDIA
|
HAZIRA PORT SURAT GJ INDIA
|
40
|
ROLL(S)
|
97614
|
Exporter Name
|