View monthly record counts
| Month | Records |
|---|---|
| 2 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 4 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | INTL CLEARING & SHIPPING AGENCY | INDIA | 4 |
| Date | Dec 26, 2023 | Bill No. | 233507358 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | INTL CLEARING & SHIPPING AGENCY | Buyer Information | Company Name | ELECTRO MECHANICAL ENGINEERING CENTR |
| Address | 325, LINGHI CHETTY ST,CHENNAI 600001 | Address | 835 PORT SAID ST,GHAMRAH | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-4425342351, | Phone | 20-224845022, | ||
| ma****@icsagroup.com | a.****@emecn.org | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | (TOTAL ONE THOUSAND THREE HUNDRED SIXTY PACKAGES ONLY) (1360 HDPE BUNDLES ONLY) UPVC COLUMN PIPES OF DIFFERENT TYPES AND SIZES PROFORMA INVOICE NO.200001685 DATE:31.10.2023 INCOTERM:2020 - CIF SOKHNA PORT, EGYPT INVOICE NO: M62301000184 DT: 24.11.2023 SB.NO: 5572857 DT: 25.11.2023 HS CODE: FOR UPVC PIPE - 39172390 NET.WT: 46.180 M.T GROSS WT: 46.685 M.T "FREIGHT PREPAID" | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 25,510 kg | |
| Quantity | 750 PACKAGE | TEU | 2 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | EGYPT | |
| Port of Loading | CHENNAI | Destination Port | AIN SUKHNA | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD W KITHIRA DISH CAPT KATTELMANN | Voyage | — | ||
| Container No. | TRLU7654628 | Shipping Country | — | ||