Ashoka House,Ashoka Marg, Ashoka
US Customs records for Ashoka House,Ashoka Marg, Ashoka, a supplier based in .
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Total Shipments
1
Trading Partners
1
Top Partner
ASHOKA BUILDCON LIMITED
Ports
1
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Ashoka House,Ashoka Marg, AshokaNagar,Vadala,Nashik,Maharashtra-422 253/6633705, Gstin 27aabca9298j1za, Ndia 912533011705
Ashoka House,Ashoka Marg, Ashoka Records
Get a complete supplier history
Updated: 2024-10-24
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-10-24
Total shipments from 2006-11-01 to 2024-10-24
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
More data available to paid subscribers
Sample Shipment From Ashoka House,Ashoka Marg, Ashoka
Bill of Lading MAEU244039282
Arrival Date: 2024-10-24
Container Number: MAEU4232932
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| Cargo #1 | ||
| Description SAID TO CONTAIN 7X40OTHC 09 MTR STREET LIGHT OCTAGONAL POLE SA HS CODE : 73089090 SI NGLE ARM BRACKET 1500 MM HS CO DE : 73089090 DOUBLE ARM BRAC KET 1500MM(02 NO-1SET) : 73089 090 TEMPLATES & FOUNDATION BO LTS HS CODE : 73181500 SHIP PING BILL NO : 3790514 DT. 05. 09.2024 INVOICE NO : MH202412 0279 DT. 05.09.2024 SHIPPIN G BILL NO : 3789851 DT. 05.09. 2024 INVOICE NO : MH202412028 0 DT. 05.09.2024 SHIPPING B ILL NO : 3790645 DT. 05.09.202 4 INVOICE NO : MH2024120277 D T. 05.09.2024 SHIPPING BILL NO : 3789587 DT. 05.09.2024 INVOICE NO : MH2024120276 DT. 05.09.2024 SHIPPING BILL NO : 3779836 DT. 05.09.2024 INV OICE NO : MH2024120273 DT. 05. 09.2024 SHIPPING BILL NO : 3790951 DT. 05.09.2024 INVOIC E NO : MH2024120278 DT. 05.09. 2024 SHIPPING BILL NO : 377 2970 DT. 05.09.2024 INVOICE N O : MH2024120170 DT. 05.09.202 4 VENDOR DETAILS TRAN SRAIL LIGHTING LIMITE D, SURVE Y NO. 227/1/1/1/1//1,228/2 22 8/3 228/4& 228/5, KHANVEL KHER DI ROAD, VILLAGE KHERDI SI LVASA 396230, INVOICE N O:- ( 1) INVOICE NO. T2610001764 DT. 31.08.2024 (2) INVOICE NO. T2 610001767 DT.31.08.2024 (3) I NVOICE NO. T2610001763 DT. 31. 08.2024 (4) INVOICE NO. T2610 001766 DT.31.08.2024 (5) INVO ICE NO. T2610001765 DT.31.08.2 024 (6) INVOICE NO. T26100017 68 DT.31.08.2024 (7) INVOICE NO. T2610001769 & T2610001770 DT. 31.08.2024 DT:31.08.20 24, GST NO:26AACCT8765G2ZY, PAN : AACCT8765G /TAN NO: NGPT0203 5F | ||
| Keywords to contain | HS-Code HS CODE 7308 9090 | Piece Count 452 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal 4689098, IN1961562 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames,40 Foot Open Top Container, Idem + removable top members in end frames | Marks & Numbers 7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG,7X40OTIG |
Container Number: MAEU4176628
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Container Number: MAEU4188980
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Container Number: MAEU4104079
+
Container Number: SUDU9810660
+
Container Number: MAEU4150428
+
Container Number: MAEU4222934
+
More data available to paid subscribers
