Consignee
TO ORDER JINDAL STAINLESS (HISAR) L
JINDAL NAGAR,KOTHAVALASA, VIZIANAGA
INDIA
GSTIN : 37AAFCK5692N2ZQ
52-2299812823
Shipper
JINDAL STAINLESS (HISAR) LIMITED
JINDAL NAGAR,KOTHAVALASA, VIZIANAGA
INDIA
GSTIN : 37AAFCK5692N2ZQ
91-9896495496
Notify Party
CDM CARBONES DISTRIBUCION
MEXICO S.A. DE C.V. CAMPOS,
ELISEOS 169, INTERIOR 202,
CHAPULTEPEC, POLANCO, 11560
52-2299812823
Container # | Pieces | Description |
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MRKU7078513 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU2417555 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU3938455 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU5093803 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU5747930 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU5768419 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU5955209 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
MSKU7443623 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
PONU0113147 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
PONU0156513 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
PONU0609986 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
PONU2036728 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
TCLU2778653 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |
XINU1623813 | 27 | HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER : |