10X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 091200260310X20 SAID TO CONTAIN LOOSE LUMPS/ORE BARITE LUMPS D GRA DE 3.85 SG HS CODE : 25111010 INVOICE NO.: INV-000034 DT.: 20.07.2023 BUYER ORDER NO. & DATE : PILR.SN/08-15.07.2023 S.BILL NO.: 2730882 DT.:26.07 .2023 GROSS WEIGHT : 270.00 M TS NET WEIGHT : 270.00 MTS I EC : 0912002603
Notify Party Name
Pulverizer Suriname Nv
Notify Party Address
#14 SIR WINSTON CHURCHILL WEG OPP TO MARINE BASISBOXEL PARAMARIBO
Arrival date
2023-09-29
Bill of lading
MAEU229313696
Master bill of lading
N/A
Hs code
251110
Shipment origin
Country of origin
INDIA
Port of loading
47031, ALGECIRAS
Supplier name
GARUDA DRILLING MUD CHEMICALS PRIVA SURVEY
Supplier address
NO 444 GOVINDAMPALLI OBULA RAILWAY KODUR YSR DISTRICT KADAPA GSTIN : 37AAECG4558N3ZZ
Place of receipt
ENNORE CHENNAI
Shipment destination
Country of arrival
United States of America
Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Pulverizer Suriname Nv
Consignee address
#14 SIR WINSTON CHURCHILL WEG OPP TO MARINE BASISBOXEL PARAMARIBO
Notify party address
#14 SIR WINSTON CHURCHILL WEG OPP TO MARINE BASISBOXEL PARAMARIBO