Consignee
CONCORD RESOURCES LIMITED C/O CASA
HOMS MEXICO,S.C.AV. 5 DE MAYO
NO.#1055 -103 ENTRE B. COL CENTRO
VERACRUZ 91700
Shipper
VEDANTA LIMITED
ALUMINIUM AND POWER PLANT - I
AT - BHURKHAMUNDA,P.O, SRIPURA
JHARSUGUDA OR 768202 IN
Notify Party
CONCORD RESOURCES LIMITED C/O CASA
HOMS MEXICO,S.C.AV. 5 DE MAYO
NO.#1055 -103 ENTRE B. COL CENTRO
VERACRUZ 91700
Container # | Pieces | Description |
---|
CAIU2823313 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
CRSU1056187 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
GLDU3951597 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
GLDU3983300 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MEDU3230910 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MEDU3257654 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MEDU3370275 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MEDU3617920 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MEDU3634969 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MEDU3898637 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MSCU6317088 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MSCU6584762 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MSCU6956068 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
MSCU6992300 | | ALUMINIUM ALLOY BILLET 6063 GP 8 |
CAIU2823313 | | AS PER INVOICE AND PACKING LIST
|
CRSU1056187 | | AS PER INVOICE AND PACKING LIST
|
GLDU3951597 | | AS PER INVOICE AND PACKING LIST
|
GLDU3983300 | | AS PER INVOICE AND PACKING LIST
|
MEDU3230910 | | AS PER INVOICE AND PACKING LIST
|
MEDU3257654 | | AS PER INVOICE AND PACKING LIST
|
MEDU3370275 | | AS PER INVOICE AND PACKING LIST
|
MEDU3617920 | | AS PER INVOICE AND PACKING LIST
|
MEDU3634969 | | AS PER INVOICE AND PACKING LIST
|
MEDU3898637 | | AS PER INVOICE AND PACKING LIST
|
MSCU6317088 | | AS PER INVOICE AND PACKING LIST
|
MSCU6584762 | | AS PER INVOICE AND PACKING LIST
|
MSCU6956068 | | AS PER INVOICE AND PACKING LIST
|
MSCU6992300 | | AS PER INVOICE AND PACKING LIST
|