Surendra Engineering

Name: Surendra Engineering | See Recent Shipments | ImportGenius
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US Customs records for Surendra Engineering, a supplier based in Greece.

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Total Shipments

Trading Partners

Top Partner

GUYANA SUGAR CORPORATION INC

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Surendra Engineering

Corporation Ltd. 1, Jaitirath Mansi On, 6-a , Barrack Road, Behind Metr O Adlabs, #

Surendra Engineering Records

Get a complete supplier history

Updated: 2014-07-20

Total shipments from 2006-11-01 to 2019-10-27

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

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San Juan, Puerto Rico
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUBOM6048088	2158 BUNDLES (TWO THOUSAND ONE HUNDRED F IFTY EIGHT) BUNDLE COVERING SHIPMENT OF T HE DESIGN BUILD AND EQUIP SURGICAL SPECIA LTY HOSPITAL AS PER CONTRACT DATED 14/09/ 2012 M.S.TMT BARS FE - 500 IS - 1786 - 19 85 LENGTH OF 39 FT. LONG, 1 T0 245 A) SIZ E : 8 MM 246 T0 698 B) SIZE : 10 MM 699 T	MINISTRY OF HEALTH	SURENDRA ENGINEERING	2014-07-20	Greece	92355 Kgs	2158 BDL
2	ZIMUBOM6038729	9 (NINE) PACKAGES COVERING SHIPMENT OF F IXED AND MOBILE DRAINAGE PUMPS AS PER CON TRACT AGREEMENT DATED 06.05.2011 DELIVERY TERMS : CIF GEORGETOWN L/C NO.: 9541IMSB L0000111 DATED : 110930 THROUGH EXIM BANK OF INDIA. APPROVAL NO. GOILOC.114.1. S/B ILL NO.1369358 DT.03.03.2014 EXPORTER -S	TO THE ORDER OF:	SURENDRA ENGINEERING CO LTD.	2014-04-28	Greece	5864 Kgs	9 PKG
3	ZIMUBOM6021729	22 (TWENTY TWO) PACKAGES COVERING SHIPME NT OF FIXED AND MOBILE DRAINAGE PUMPS AS PER CONTRACT AGREEMENT DATED 06.05.2011 DELIVERY TERMS : CIF GEORGETOWN ALL FUTUR E CORRESPONDENCE SHOULD BEAR THE APPROVAL NO. GOILOC.114.1. S/BILL NO.: 8381695 D ATED : 11/11/2013 TOTAL NET WEIGHT: 49038	TO THE ORDER OF:	SURENDRA ENGINEERING CO LTD.	2014-01-12	Israel	55494 Kgs	22 PKG
4	ZIMUBOM0054912	5 (FIVE) PACKAGES COVERING SHIPMENT OF F IXED AND MOBILE DRAINAGE PUMPS AS PER CON TRACT AGREEMENTDATED 06.05.2011 CIF GEORG ETOWN TOTAL NET WEIGHT : 8000.000 KGS TOT AL GROSS WEIGHT :10000.000 KGS L/C NO : 9 541IMSBL0000111 DT:110930 ALL FUTURE CORR ESPONDENCE SHOULD BEAR THE APPROVAL NO.GO	BANK OF BARODA (GUYANA) INC	SURENDRA ENGINEERING CO.LTD.	2013-01-31	Israel	4545 Kgs	5 PKG
5	ZIMUBOM0052908	10 (TEN) PACKAGES COVERING SHIPMENT OF F IXED AND MOBILE DRAINAGE PUMPS AS PER CON TRACT AGREEMENTDATED 06.05.2011 CIF GEORG ETOWN TOTAL NET WEIGHT : 17250.000 KGS TO TAL GROSS WEIGHT :21775.000 KGS L/C NO : 9541IMSBL0000111 DT:110930 ALL FUTURE COR RESPONDENCE SHOULD BEAR THE APPROVAL NO.G	BANK OF BARODA (GUYANA) INC	SURENDRA ENGINEERING CO.LTD.	2013-01-20	Israel	11800 Kgs	5 PKG
6	ZIMUBOM0023525	MACH PARTS F/SUGAR MANFAC MACH1X20-DV, 2X20-OT & 1X40-DV FCL CONTAINERS, 90 (NINETY) PACKAGES COVERING SHIPMENTOF RESHELLING MILL ROLLERS AS PER PROFORMA INVOICE NO.: 1166/2010-2011 DATED 06/09/2011 AND P.O. NO.: 62010072422 DATED 19/11/2011. CS TRASH PLATES AND CS SCRAPPERPLATE AS PROFORMA INVOICE NO.: 1571/2010-2011 DATED 07/03/2011 AND P.O.NO.: 6201101510 DATED 22/03/2011 AND VARIOUS ITEMSAS PER PROFORMA INVOICE NO.: SECL/2011-2012/701 DATED 31/10/2011 MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010, AND P.O. NO.: 6201003837 DATED 21/07/2010 DELIVERY TERMS: CIF GEORGETOWN S/BILL NO.: 6764415 DATED : 21/12/2011 S/BILL NO.: 6761179 DATED : 20/12/2011 S/BILL NO.: 6671815 DATED : 14/12/2011 H.S.CODE NO.: 84389010, 73259910, 73259910, 73089050. TOTAL NET WEIGHT : 98080.000 KGS. TOTAL GROSS WEIGHT :101047.000 KGS. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIRNO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS.: GEORGETOWN C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWNGEORGETOWN P.O.BOX 101161 GUYANA PHONE:(592)227-1245 FAX: (592)227-3346 EMAIL:INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COMMACH PARTS F/SUGAR MANFAC MACH1X20-DV, 2X20-OT & 1X40-DV FCL CONTAINERS, 90 (NINETY) PACKAGES COVERING SHIPMENTOF RESHELLING MILL ROLLERS AS PER PROFORMA INVOICE NO.: 1166/2010-2011 DATED 06/09/2011 AND P.O. NO.: 62010072422 DATED 19/11/2011. CS TRASH PLATES AND CS SCRAPPERPLATE AS PROFORMA INVOICE NO.: 1571/2010-2011 DATED 07/03/2011 AND P.O.NO.: 6201101510 DATED 22/03/2011 AND VARIOUS ITEMSAS PER PROFORMA INVOICE NO.: SECL/2011-2012/701 DATED 31/10/2011 MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010, AND P.O. NO.: 6201003837 DATED 21/07/2010 DELIVERY TERMS: CIF GEORGETOWN S/BILL NO.: 6764415 DATED : 21/12/2011 S/BILL NO.: 6761179 DATED : 20/12/2011 S/BILL NO.: 6671815 DATED : 14/12/2011 H.S.CODE NO.: 84389010, 73259910, 73259910, 73089050. TOTAL NET WEIGHT : 98080.000 KGS. TOTAL GROSS WEIGHT :101047.000 KGS. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIRNO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS.: GEORGETOWN C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWNGEORGETOWN P.O.BOX 101161 GUYANA PHONE:(592)227-1245 FAX: (592)227-3346 EMAIL:INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COMMACH PARTS F/SUGAR MANFAC MACH1X20-DV, 2X20-OT & 1X40-DV FCL CONTAINERS, 90 (NINETY) PACKAGES COVERING SHIPMENTOF RESHELLING MILL ROLLERS AS PER PROFORMA INVOICE NO.: 1166/2010-2011 DATED 06/09/2011 AND P.O. NO.: 62010072422 DATED 19/11/2011. CS TRASH PLATES AND CS SCRAPPERPLATE AS PROFORMA INVOICE NO.: 1571/2010-2011 DATED 07/03/2011 AND P.O.NO.: 6201101510 DATED 22/03/2011 AND VARIOUS ITEMSAS PER PROFORMA INVOICE NO.: SECL/2011-2012/701 DATED 31/10/2011 MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010, AND P.O. NO.: 6201003837 DATED 21/07/2010 DELIVERY TERMS: CIF GEORGETOWN S/BILL NO.: 6764415 DATED : 21/12/2011 S/BILL NO.: 6761179 DATED : 20/12/2011 S/BILL NO.: 6671815 DATED : 14/12/2011 H.S.CODE NO.: 84389010, 73259910, 73259910, 73089050. TOTAL NET WEIGHT : 98080.000 KGS. TOTAL GROSS WEIGHT :101047.000 KGS. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIRNO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS.: GEORGETOWN C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWNGEORGETOWN P.O.BOX 101161 GUYANA PHONE:(592)227-1245 FAX: (592)227-3346 EMAIL:INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COMMACH PARTS F/SUGAR MANFAC MACH1X20-DV, 2X20-OT & 1X40-DV FCL CONTAINERS, 90 (NINETY) PACKAGES COVERING SHIPMENTOF RESHELLING MILL ROLLERS AS PER PROFORMA INVOICE NO.: 1166/2010-2011 DATED 06/09/2011 AND P.O. NO.: 62010072422 DATED 19/11/2011. CS TRASH PLATES AND CS SCRAPPERPLATE AS PROFORMA INVOICE NO.: 1571/2010-2011 DATED 07/03/2011 AND P.O.NO.: 6201101510 DATED 22/03/2011 AND VARIOUS ITEMSAS PER PROFORMA INVOICE NO.: SECL/2011-2012/701 DATED 31/10/2011 MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010, AND P.O. NO.: 6201003837 DATED 21/07/2010 DELIVERY TERMS: CIF GEORGETOWN S/BILL NO.: 6764415 DATED : 21/12/2011 S/BILL NO.: 6761179 DATED : 20/12/2011 S/BILL NO.: 6671815 DATED : 14/12/2011 H.S.CODE NO.: 84389010, 73259910, 73259910, 73089050. TOTAL NET WEIGHT : 98080.000 KGS. TOTAL GROSS WEIGHT :101047.000 KGS. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIRNO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS.: GEORGETOWN C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWNGEORGETOWN P.O.BOX 101161 GUYANA PHONE:(592)227-1245 FAX: (592)227-3346 EMAIL:INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COM	GUYANA SUGAR CORPORATION INC	SURENDRA ENGINEERING CORPORATION	2012-02-04	Israel	101258 Kgs	90 PCK
7	ZIMUBOM0014207	OTHER THREADED ARTICLES: I/S1 X 20- DV PART OF FCL CONTAINER, 163 (ONE HUNDRED SIXTH THREE) PACKAGES COVERINGSHIPMENT OF ENMORE PROJECT GOLD AS PERPROFORMA INVOICE NO.: SECL/571/2009-2010DATED 09/06/2009 DELIVERY TERMS : CIF GEORGETOWN INSTALLATION AND UPGRADE BY THE BENEFICIARY OF PACKAGING FACILITIES AT THEAPPLICANT-S GUYSUCO-S ENMORE ESTATE, EAST COAST DEMERARA, GUYANA PURSUANT TO CONTRACT NO.S AND I 001 DATED JUNE 5,2009 (THE -CONTRACT-) S/BILL NO.: 4270887 DATED :25/06/2011 H.S.CODE NO.: 73181900, 73089050, 84389010. TOTAL NET WEIGHT : 9742.000 KGS. TOTAL GROSS WEIGHT : 10215.000 KGS. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" NET WT. 9742.000KGS. AGENT ADDRESS C&V CARIBBEAN SHIPPINGLIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE: (592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COM	GUYSUCO PROJECT GOLD,	SURENDRA ENGINEERING	2011-08-21	Israel	10236 Kgs	163 PCK
8	ZIMUBOM0013587	MACH PARTS F/SUGAR MANFAC MACH3 X 20- OT FCL AND 1 X 20- DV PART OF FCL CONTAINERS, 8 (EIGHT) WOODEN CASES COVERING SHIPMENT OF MILLING PLANT SPARES ASPER PROFORMA INVOICE NO.: 1359/2009-2010DATED 14/01/2011 AND P.O. NO.: 6201003837 DATED 21/06/2010 CAST STEEL TRASH PLATEAS PER PROFORMA INVOICE NO.: 1019/2011-2012 DATED 12/04/2011 AND P.O. NO.: 6201102018 DATED 27/04/2011 TOP HALF BEARINGAS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010 AND P.O. NO.: 6201003837 DATED 21/06/2010 DELIVERY TERMS : CIF GEORGETOWN S/BILL NO.: 4085953 DATED :13/06/2011 S/BILL NO.: 4303726 DATED : 28/06/2011 H.S.CODE NO.: 84389010, 73259930, 74050000 TOTAL NET WEIGHT : 50,314.200KGS. TOTAL GROSS WEIGHT : 52,760.200 KGS.EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" NET WT. 50314.200KGS. AGENT ADDRESS C&V CARIBBEAN SHIPPINGLIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE: (592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COMMACH PARTS F/SUGAR MANFAC MACH3 X 20- OT FCL AND 1 X 20- DV PART OF FCL CONTAINERS, 8 (EIGHT) WOODEN CASES COVERING SHIPMENT OF MILLING PLANT SPARES ASPER PROFORMA INVOICE NO.: 1359/2009-2010DATED 14/01/2011 AND P.O. NO.: 6201003837 DATED 21/06/2010 CAST STEEL TRASH PLATEAS PER PROFORMA INVOICE NO.: 1019/2011-2012 DATED 12/04/2011 AND P.O. NO.: 6201102018 DATED 27/04/2011 TOP HALF BEARINGAS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010 AND P.O. NO.: 6201003837 DATED 21/06/2010 DELIVERY TERMS : CIF GEORGETOWN S/BILL NO.: 4085953 DATED :13/06/2011 S/BILL NO.: 4303726 DATED : 28/06/2011 H.S.CODE NO.: 84389010, 73259930, 74050000 TOTAL NET WEIGHT : 50,314.200KGS. TOTAL GROSS WEIGHT : 52,760.200 KGS.EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" NET WT. 50314.200KGS. AGENT ADDRESS C&V CARIBBEAN SHIPPINGLIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE: (592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COMMACH PARTS F/SUGAR MANFAC MACH3 X 20- OT FCL AND 1 X 20- DV PART OF FCL CONTAINERS, 8 (EIGHT) WOODEN CASES COVERING SHIPMENT OF MILLING PLANT SPARES ASPER PROFORMA INVOICE NO.: 1359/2009-2010DATED 14/01/2011 AND P.O. NO.: 6201003837 DATED 21/06/2010 CAST STEEL TRASH PLATEAS PER PROFORMA INVOICE NO.: 1019/2011-2012 DATED 12/04/2011 AND P.O. NO.: 6201102018 DATED 27/04/2011 TOP HALF BEARINGAS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010 AND P.O. NO.: 6201003837 DATED 21/06/2010 DELIVERY TERMS : CIF GEORGETOWN S/BILL NO.: 4085953 DATED :13/06/2011 S/BILL NO.: 4303726 DATED : 28/06/2011 H.S.CODE NO.: 84389010, 73259930, 74050000 TOTAL NET WEIGHT : 50,314.200KGS. TOTAL GROSS WEIGHT : 52,760.200 KGS.EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" NET WT. 50314.200KGS. AGENT ADDRESS C&V CARIBBEAN SHIPPINGLIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE: (592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COMMACH PARTS F/SUGAR MANFAC MACH3 X 20- OT FCL AND 1 X 20- DV PART OF FCL CONTAINERS, 8 (EIGHT) WOODEN CASES COVERING SHIPMENT OF MILLING PLANT SPARES ASPER PROFORMA INVOICE NO.: 1359/2009-2010DATED 14/01/2011 AND P.O. NO.: 6201003837 DATED 21/06/2010 CAST STEEL TRASH PLATEAS PER PROFORMA INVOICE NO.: 1019/2011-2012 DATED 12/04/2011 AND P.O. NO.: 6201102018 DATED 27/04/2011 TOP HALF BEARINGAS PER PROFORMA INVOICE NO.: 1357/2009-2010 DATED 14/01/2010 AND P.O. NO.: 6201003837 DATED 21/06/2010 DELIVERY TERMS : CIF GEORGETOWN S/BILL NO.: 4085953 DATED :13/06/2011 S/BILL NO.: 4303726 DATED : 28/06/2011 H.S.CODE NO.: 84389010, 73259930, 74050000 TOTAL NET WEIGHT : 50,314.200KGS. TOTAL GROSS WEIGHT : 52,760.200 KGS.EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I. CODE NO.: B.S.003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" NET WT. 50314.200KGS. AGENT ADDRESS C&V CARIBBEAN SHIPPINGLIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE: (592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COM	GUYANA SUGAR CORPORATION INC	SURENDRA ENGINEERING	2011-08-21	Israel	52870 Kgs	8 PCK
9	ZIMUBOM0009731	2 (TWO) WOODEN CASES COVERING SHIPMENT OF MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1363/2009-2010 DATED 14/01/2010 AND P.O. NO.: 6201003837 DATED 21/07/2010 NEW MILL ROLLER AS PER PROFORMA INVOICE NO.: 8036/2007-2008 DATED 03/06/2007 AND P.O. NO.: 3200702764 DATED 24/08/2007 DELIVERY TERMS : CIF GEORGETOWN S/BILLNO.: 3345342 DATE: 22/04/2011 S/BILL NO.: 3345350 DATE: 22/04/2011 H.S.CODE NO. 73259910 TOTAL NET WEIGHT: 46.200 M.T. TOTAL GROSS WEIGHT: 47.200 M.T. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I.CODE NO.: B.S . 003487. EXPORTER-S INCOMETAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE:(592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COM CARGO NET:46200.00 KGS2 (TWO) WOODEN CASES COVERING SHIPMENT OF MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1363/2009-2010 DATED 14/01/2010 AND P.O. NO.: 6201003837 DATED 21/07/2010 NEW MILL ROLLER AS PER PROFORMA INVOICE NO.: 8036/2007-2008 DATED 03/06/2007 AND P.O. NO.: 3200702764 DATED 24/08/2007 DELIVERY TERMS : CIF GEORGETOWN S/BILLNO.: 3345342 DATE: 22/04/2011 S/BILL NO.: 3345350 DATE: 22/04/2011 H.S.CODE NO. 73259910 TOTAL NET WEIGHT: 46.200 M.T. TOTAL GROSS WEIGHT: 47.200 M.T. EXPORTER-S I.E.C. NO.: 0309005311. EXPORTER-S R.B.I.CODE NO.: B.S . 003487. EXPORTER-S INCOMETAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX 101161 GUYANA PHONE:(592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COM CARGO NET:46200.00 KGS	GUYANA SUGAR CORPORATION INC	SURENDRA ENGINEERING CORPORATION	2011-06-27	Israel	47299 Kgs	2 WOC
10	ZIMUBOM0009330	3 (THREE) WOODEN CASES COVERING SHIPMENTOF MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1358/2009-2010 DATED 14/01/2010, 1359/2009-2010 DATED 14/01/2010,1359/2009-2010 DATED 14/01/2010 AND P.O.NO.: 6201003837 DATED 21/07/2010 DELIVERYTERMS : CIF GEORGETOWN S/BILL NO.:9527259 DATE:30/03/2011 H.S.CODE NO.: 73072900NET WEIGHT:41.850 M.T. GROSS WEIGHT:43.100 M.T. EXPORTER-S I.E.C. NO.: 0309005311.EXPORTER-S R.B.I. CODE NO.: B.S . 003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS: C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX101161 GUYANA PHONE: (592)227-1245 FAX:(592)227-33463 (THREE) WOODEN CASES COVERING SHIPMENTOF MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1358/2009-2010 DATED 14/01/2010, 1359/2009-2010 DATED 14/01/2010,1359/2009-2010 DATED 14/01/2010 AND P.O.NO.: 6201003837 DATED 21/07/2010 DELIVERYTERMS : CIF GEORGETOWN S/BILL NO.:9527259 DATE:30/03/2011 H.S.CODE NO.: 73072900NET WEIGHT:41.850 M.T. GROSS WEIGHT:43.100 M.T. EXPORTER-S I.E.C. NO.: 0309005311.EXPORTER-S R.B.I. CODE NO.: B.S . 003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS: C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX101161 GUYANA PHONE: (592)227-1245 FAX:(592)227-33463 (THREE) WOODEN CASES COVERING SHIPMENTOF MILLING PLANT SPARES AS PER PROFORMA INVOICE NO.: 1358/2009-2010 DATED 14/01/2010, 1359/2009-2010 DATED 14/01/2010,1359/2009-2010 DATED 14/01/2010 AND P.O.NO.: 6201003837 DATED 21/07/2010 DELIVERYTERMS : CIF GEORGETOWN S/BILL NO.:9527259 DATE:30/03/2011 H.S.CODE NO.: 73072900NET WEIGHT:41.850 M.T. GROSS WEIGHT:43.100 M.T. EXPORTER-S I.E.C. NO.: 0309005311.EXPORTER-S R.B.I. CODE NO.: B.S . 003487. EXPORTER-S INCOME TAX NO.: GIR NO. WD-17(1)/93-S(2) "FREIGHT PREPAID" AGENT ADDRESS: C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWN P.O.BOX101161 GUYANA PHONE: (592)227-1245 FAX:(592)227-3346	GUYANA SUGAR CORPORATION INC	SURENDRA ENGINEERING CORPORATION	2011-06-20	Israel	43190 Kgs	3 PCK

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GUYANA SUGAR CORPORATION INC	San Juan, Puerto Rico	2012-02-04	45	953773 Kgs
2	GUYSUCO PROJECT GOLD,	San Juan, Puerto Rico	2011-08-21	7	114330 Kgs
3	TO THE ORDER OF:	New York/Newark Area, Newark, New Jersey	2014-04-28	4	61358 Kgs
4	BANK OF BARODA (GUYANA) INC	New York/Newark Area, Newark, New Jersey	2013-01-31	2	16345 Kgs
5	MINISTRY OF HEALTH	New York/Newark Area, Newark, New Jersey	2014-07-20	8	92355 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GUYANA SUGAR CORPORATION INC	Cayman Islands	2007-10-30	1	181882

More data available to paid subscribers

Sample Shipment From Surendra Engineering

Bill of Lading ZIMUBOM6048088

Arrival Date: 2014-07-20

Container Number: ZCSU8674555

Cargo #1
Description 2158 BUNDLES (TWO THOUSAND ONE HUNDRED F IFTY EIGHT) BUNDLE COVERING SHIPMENT OF T HE DESIGN BUILD AND EQUIP SURGICAL SPECIA LTY HOSPITAL AS PER CONTRACT DATED 14/09/ 2012 M.S.TMT BARS FE - 500 IS - 1786 - 19 85 LENGTH OF 39 FT. LONG, 1 T0 245 A) SIZ E : 8 MM 246 T0 698 B) SIZE : 10 MM 699 T, 0 1487 C) SIZE : 12 MM 1488 TO 1991 D) SI ZE : 16 MM 1992 TO 2158 E) SIZE : 20 MM H .S CODE NO.: 72142090 S/BILL NO.: 2770023 DATE : 17/05/2014 TOTAL NET WEIGHT : 203 .180 M.T. TOTAL GROSS WEIGHT : 203.180 M. T. # MUMBAI 400 020, INDIA.
Keywords ifty eight bundle covering shipment	HS-Code HS Code 7214 2090	Piece Count 269

Length 4000	Height 900
Width 800	Load Status Loaded
Seal 1812481, ZZD Z81010	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service House to House
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers MINISTRY OF HEALTH,MINISTRY OF HEALTH,MINISTRY OF HEALTH,MINISTRY OF HEALTH,MINISTRY OF HEALTH,MINISTRY OF HEALTH,MINISTRY OF HEALTH,MINISTRY OF HEALTH

Container Number: ZCSU8407420

Container Number: ZCSU8507183

Container Number: ZCSU8970670

Container Number: ZCSU8201444

Container Number: DFSU6496709

Container Number: ZCSU8426775

Container Number: ZCSU8405089

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Piraievs
Voyage Number 38W	Country of Origin Greece
Vessel Name ZIM LUANDA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUBOM6048088	Weight (LB/KG) 203641.7727272727 / 92354.54545454544
Quantity 2158 BDL	Container Count 8
Place of Receipt NHAVA SHEVA (JAWA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB