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微信公众号: GS_2468 
| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARMY WELFARE TRUST (ASKARI SHOE PROJECT) | TEXON MOCKMUHL GMBH , POSTFACH 1205 D-74216 MOCHMU | ANTWERPEN | 2020-12-07 | 10.674 | TEXON INSOLE BOARD AS PER PROFORMA INVOICE NO. 73422 DATED 20-10- 2020 NTNO: 9990036-2 STNO: 03-07-6400-003-73 | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD , 10 SERAYA PLACE SINGA | SINGAPORE | 2020-11-12 | 38.311 | STC:80 DRUMS EXTER C1 2214 (200KG) 72 DRUMS URECOM LS9002 (230KG) 65 DRUMS EXTER C2 MIDS14 (24KG) 15 DRUMS EXTER C2 OUTS14 (13.8KG) HS CODE: 3909.5000 14 DAYS FREE DETENTION AT D | |||||||||
| ARMY WELFARE TRUST | NEW ZEALAND WOOL SERVICES , INTERNATIONAL LIMITED | NAPIER | 2020-09-05 | 19.718 | SHIPPERS LOAD & COUNT STC:47 BALES SCOURED WOOL | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD. , 10 SERAYA PLACE SIN | SINGAPORE | 2020-09-04 | 19.24 | STC:1X20 FCL STC: 1) 40 DRUMS EXTER C1 2214 (200KG) QUANTITY: 8000.00 KGS 2) 36 DRUMS URECOM LS9002 (230KG) QUANTITY: 8280.00 KGS 3) 40 DRUMS EXTER C2 MIDS14 (24KG) QUANTITY: 960 | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD. , 10 SERAYA PLACE SIN | SINGAPORE | 2020-09-04 | 19.072 | STC:1X20 FCL STC: 1) 40 DRUMS EXTER C1 2214 (200KG) QUANTITY: 8000.00 KGS 2) 36 DRUMS URECOM LS9002 (230KG) QUANTITY: 8280.00 KGS 3) 25 DRUMS EXTER C2 MIDS14 (24KG) QUANTITY: 600 | |||||||||
| ARMY WELFARE TRUST | NEW ZEALAND WOOL SERVICES , INTERNATIONAL LIMITED | NAPIER | 2020-09-02 | 19.847 | SCOURED WOOLTOTAL PKGS 47 BALES | |||||||||
| ARMY WELFARE TRUST | THAI ACRYLIC FIBRE CO., LTD. , 16TH FLOOR, MAHATUN | LAEM CHABANG | 2020-08-27 | 24.683 | SHIPPERS LOAD AND COUNT/ STC.30 BALES PACKED IN BALES BIRLACRIL-3.0 D X TOW X BVREU 123 KTEX . | |||||||||
| ARMY WELFARE TRUST | THAI ACRYLIC FIBRE CO., LTD. , 16TH FLOOR MAHATUN | LAEM CHABANG | 2020-08-05 | 23.016 | SHIPPERS LOAD AND COUNT/ STC.32 BALES BIRLACRIL-3.0 D X TOW X SVREU 123 KTEX SEMI DULL. | |||||||||
| ARMY WELFARE TRUST (ASKARI SHOE PROJECT) | WEST TRADE INTERNATIONAL FZE , U.A.E | TAN CANG | 2020-06-13 | 20.01 | NATURAL RUBBER RSS3 (SMOKED SHEETS) . | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD. , 10 SERAYA PLACE SING | SINGAPORE | 2020-05-18 | 38.412 | STC:2 X 20 STC :- 1) EXTER C1 DP909 (200KG) QUANTITY: 17000.00 KGS . 2)EXTER C2 DP125-14 (16.4KG) QUANTITY: 606.80 KGS . 3) EXTER C2 DPS14 (28.4KG) QUANTITY: 150 | |||||||||
| ARMY WELFARE TRUST | TEXON MOCKMUHL GMBH , POSTFACH 1205 D-74216 MOCHMU | ANTWERPEN | 2020-04-27 | 6.98 | STC TEXON BOARD QUANTITY: 6000.00 SHEETS. | |||||||||
| ARMY WELFARE TRUST | ZURAS GENERAL TRADING LLC , PO BOX 28796 SHARJAH U | RIGA | 2020-04-25 | 24.943 | STC ACRYLIC TOW RAW WHITE BRIGHT 3 DEN (BELARUS ORIGIN) | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD , 10 SERAYA PLACE SINGAP | SINGAPORE | 2020-03-22 | 19.237 | 01X20` FCL STC 117 DRUMS 1) EXTER C1 DP909 QUANTITY 8200.00 KGS 2) EXTER C2 DP 125 - 14 QUANTITY 246.00 KGS 3) EXTER C2 DPS14 QUANTITY 8050.00 KGS 4) URECOM LS9002 QUANTITY 8050.0 | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD. , 10 SERAYA PLACE SING | SINGAPORE | 2020-02-11 | 19.237 | STC: 1 X 20 STC :- 1) EXTER C1 DP909 QUANTITY: 8200.00 KGS 2)EXTER C2 DP125-14 QUANTITY: 246.00 KGS 3) EXTER C2 DPS14 QUANTITY: 738.340 KGS 4) URECOM LS9002 QUANTITY: 8050 | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD. , 10 SERAYA PLACE SING | SINGAPORE | 2020-02-04 | 19.165 | STC:1 X 20 STC :- 1) EXTER C1 DP909 QUANTITY: 8200.00 KGS 2)EXTER C2 DP125-14 QUANTITY: 344.40 KGS 3) EXTER C2 DPS14 QUANTITY: 568.00 KGS 4) URECOM LS9002 QUANTITY: 8050.00 KGS F | |||||||||
| ARMY WELFARE TRUST | ZURAS GENERAL TRADING LLC , PO BOX 28796 SHARJAH U | RIGA | 2020-01-20 | 25.019 | STC ACRYLIC TOW RAW WHITE (BELARUS ORIGIN) FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARY`S PROFORMA INVOICE NO. ZG/793-10/2019 DATED OCT 17, 2019 LC NO. 0018LC70503/2019 DATED | |||||||||
| ARMY WELFARE TRUST | TEXON MOCKMUHL GMBH , POSTFACH 1205 D-74216 MICHMU | HAMBURG | 2019-12-28 | 6.69 | 10 PALLETS STC TEXON INSOLE BOARD QUANTITY 6000.00 SHEETS | |||||||||
| ARMY WELFARE TRUST | ZURAS GENERAL TRADING LLC , PO BOX 28796 SHARJAH U | LISBOA | 2019-12-27 | 24.17 | ACRYLIC TOW (PORTUGAL ORIGIN) (CY/CY) | |||||||||
| ARMY WELFARE TRUST | ZURAS GENERAL TRADING LLC , P.O. BOX 28796 SHARJAH | RIGA | 2019-11-23 | 25.008 | STC ACRYLIC TOW RAW WHITE (BELARUS ORIGIN) | |||||||||
| ARMY WELFARE TRUST | COIM ASIA PACIFIC PTE LTD. , 10 SERAYA PLACE SINGA | SINGAPORE | 2019-11-01 | 18.798 | STC:1 X 20 STC :- 1) EXTER C1 DP909 - 40 DRUMS QUANTITY: 8000.00 KGS . 2)EXTER C2 DP125-14 - 8 DRUMS QUANTITY: 131.20 KGS . 3) EXTER C2 DPS14 - 32 DRUMS QUANTITY: 908.80 KGS . 4) | |||||||||
| ARMY WELFARE TRUST | THAI ACRYLIC FIBRE CO , LTD , 16TH FLOOR MAHATUN P | LAEM CHABANG | 2019-09-03 | 25.284 | BIRLACRIL-3.0 D X TOW X BVREU 123 KTEX FURTHER DETAILS ARE STRICTLY AS PER SALES CONTRACT NO. 4093709193 DATED JUL 05, 2019 DOCUMENTARY CREDIT NUMBER 0018LC41324/2019 DATED 25/0 | |||||||||
| ARMY WELFARE TRUST | THAI ACRYLIC FIBRE CO , LTD, , 16TH FLOOR MAHATUN | LAEM CHABANG | 2019-08-20 | 26.073 | PACKED IN 32 BALES BIRLACRIL-3.0 D X TOW X BVREU 123 KTEX DOCUMENTARY CREDIT NUMBER 0018LC41324/2019 DATED 25/07/2019 OF BANK AL HABIB LIMITED, PAKISTAN NW : 25,992.70 KGS. ???D | |||||||||
| ARMY WELFARE TRUST | ENPING E-MART ENTERPREISE CO LTD | JIANGMEN | 2019-08-13 | 4.93 | NON-WOVEN MATERIALS 1.2MMX1.5M COL.BLACK, ALL OTHER DETAILS ARE STRICT LY AS PER BENEFICIARY`S PROFORMA INVOICE NO. 3MR-ARMY190619 DATED JUNE 19, 2019 L/C: NO.: 0018LC39377/2019 | |||||||||
| ARMY WELFARE TRUST | THAI ACRYLIC FIBRE CO.,LTD. , 16TH FLOOR, MAHATUN | LAEM CHABANG | 2019-07-03 | 20.95 | PACKED IN 33 BALES 1) BIRLACRIL BRAND ACRYLIC 2) BIRLACRIL BRAND ACRYL IC DOCUMENTARY CREDIT NUMBER 0018LC34780/2019 DATED: 02/05/2019 OF BANK AL HABIB LIMITED, PAKISTAN TOTAL N | |||||||||
| ARMY WELFARE TRUST | NEW ZEALAND WOOL SERVICES , INTERNATIONAL LIMITED | NAPIER | 2019-05-06 | 19.811 | STC:1X20 FOOT CONTAINER SAID TO CONTAIN: 47 BALES SCOURED WOOL TOTAL BALE,COMPRESSED 47 TOTAL WT. 19811 KGM FREIGHT PREPAID NETT WEIGHT 19529 KGS H.S.CODE NO. 5101.2100 DOCUMENTA | |||||||||
| ARMY WELFARE TRUST (ASKARI SHOE PROJECT) | HUNTSMAN INTERNATIONAL (INDIA) PVT LTD , LIGHTHALL | NHAVA SHEVA {JA | 2019-03-02 | 18.692 | 01X20` FCL CNTR STC 20 PALLETS STC (80 DRUMS) 35 DRUMS SUPRASEC 2444, 44 DRUMS DALTOPED FF 55850, 1 DRUM DALTOPED FO 00851. | |||||||||
| ARMY WELFARE TRUST (ASKARI SHOE PROJECT) | HUNTSMAN INTERNATIONAL (INDIA) PVT LTD , LIGHTHALL | NHAVA SHEVA {JA | 2019-01-12 | 18.693 | 1X20`GP 80 DRUMS IN 20 PALLETS SUPRASEC 2442 DALTOPED FF 55850 "DALTOPED FO 00851 (FCL/FCL) | |||||||||
| ARMY WELFARE TRUST | NEW ZEALAND WOOL SERVICES INTERNATIONAL LIMITED , | NAPIER | 2018-10-29 | 19.741 | STC TOTAL PACKAGES 47 BALES OF SCOURED WOOL | |||||||||
最新数据，请关注
微信公众号: GS_2468
