|
1
|
ZIMUCCU910000289
|
27 BUNDLES ONLY GALVANISED STEEL PIPE (HOLLOW SECTION) PER PROFORMA INVOICE SF/GP-06/2008-2009 AND P.O.00102697 CFR, SANJUAN, PUERTORICO. SIZE: QTY IN PC 4" X 4" : 212 2" X 4" :240 1.1/2" X 1.1/2" : 232 3/4" X 3/4" : 660 TOTAL : 1344 PCS DOCUMENTARY CREDIT NO. IMP 10157408 DTD.23.10.08 OF BANK UNITED FSB CORAL GABLES, FLORIDA, USA. S/BILL NO:57-5529843 DTD: 29.1.09 S/BILL NO: 57A-5529847 DTD: 29.1.09
|
DANTZLER INC
|
SPORTSFOLIO[INDIA] EXPORTS PVT LTD.
|
2009-04-06
|
Israel
|
24125 Kgs
|
27 BDL
|
|
2
|
PWTDKOLKRN0528
|
EXTRUDED ALUMINIUM PRODUCTS(ALUMINIUM PROFILE)
|
FLEET PARTS AND SERVICES INC
|
SPORTSFOLIO (INDIA) EXPORTS PVT LTD
|
2009-02-15
|
Sri Lanka
|
16195 Kgs
|
320 BDL
|
|
3
|
PWTDKOLSJN0527
|
GALVANISED STEEL PIPE, MATERIALS OF STEEL FITTINGS & ALUMINIUM BULLET CAP
|
DANTZLER INC
|
SPORTSFOLIO (INDIA) EXPORTS PVT LTD
|
2009-01-19
|
Mexico
|
24868 Kgs
|
52 PKG
|
|
4
|
ZIMUCCU910000258
|
01 X 40-OT SHIPPER STOW, LOAD, COUNT ANDSEALED 54 BUNDLES MERCHANDISE (2574PIECES GALVANIZED STEEL PIPE(FENCE TUBES) AS PER PROFORMA INVOICE SF/GP-05/2008-2009 AND PURCHASE ORDER NO.00102576 CFR SAN JUAN, PUERTO RICO SIZE QTY 1-1.25-1464 PCS 2- 1110 PCS TOTAL 2574 PCS DOCUMENTARY CREDIT NUMBER IMP- 101565-08 DTD. 10.10.08 OF BANK UNITED FSB, WESTERNBANK PUERTO RICO, 2ND FLOOR, 255 ALHAMBRA CIRCLE, CORAL GABLES, USA THISSHIPEMENT CONTAINS NO SOLID WOOD PACKINGMATERIAL SHIPPING BILL NO 5515985 DTD.20.11.2008
|
DANTZLER INC
|
SPORTSFOLIO[INDIA] EXPORTS PVT LTD.
|
2009-01-13
|
Spain
|
14304 Kgs
|
54 BDL
|
|
5
|
ZIMUCCU910000257
|
01 X 40-HC SHIPPER STOW, LOAD, COUNT ANDSEALED 27 BUNDLES MERCHANDISE (1620PIECES GALVANIZED STEEL PIPE(HOLLOW SECTION) AS PER PROFORMA INVOICESF/GP-05/2008-2009 AND PURCHASE ORDER NO. 00102576 CFR SAN JUAN, PUERTO RICO SIZE GAUGE QTY 1-X2- 12 1620 PCS TOTAL 1620 PCS DOCUMENTARY CREDIT NUMBER IMP- 101565-08 DTD. 10.10.08 OF BANK UNITED FSB, WESTERNBANK PUERTO RICO, 2ND FLOOR, 255 ALHAMBRA CIRCLE, CORAL GABLES, USA THIS SHIPEMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING BILL NO 5515024 DTD. 17.11.2008
|
DANTZLER INC
|
SPORTSFOLIO[INDIA] EXPORTS PVT LTD.
|
2009-01-13
|
Spain
|
26662 Kgs
|
27 BDL
|
|
6
|
ZIMUCCU910000254
|
01 X 40-OT SHIPPER STOW, LOAD, COUNT ANDSEALED 72 BUNDLES MERCHANDISE (5892PIECES GALVANIZED STEEL PIPE(FENCE TUBES) AS PER PROFORMA INVOICE SF/GP-05/2008-2009 AND PURCHASE ORDER NO. 00102576 CFR SAN JUAN, PUERTO RICO SIZE QTY 1- : 4550 PCS 1-1/4- : 1342 PCS TOTAL 5892PCS DOCUMENTARY CREDIT NUMBERIMP- 101565-08 DTD. 10.10.08 OF BANK UNITED FSB, WESTERNBANK PUERTO RICO, 2ND FLOOR, 255 ALHAMBRA CIRCLE, CORAL GABLES,USA THIS SHIPEMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING BILL NO.5514684 DTD. 14. 11.2008
|
DANTZLER INC
|
SPORTSFOLIO(INDIA) EXPORTS PVT LTD.
|
2009-01-13
|
Spain
|
18713 Kgs
|
72 BDL
|
|
7
|
ZIMUCCU910000251
|
1X40 FEET FLAT RACK CONTAINER FCL 4000 PCS. GALVANISED HOLLOW SECTIONS (GALVANIZED TUBES) PER PROFOMA INVOICE SF/GP-04/08-2009 AND PO 102498 CFR, SAN JUAN. PUERTO RICO. SIZE: 1- X 1- X 20- = 4000 PCS DOCUMENTARY CREDIT NUMBER IMP-101533-08 DTD. 03.09.08 OF BANKUNITED, FSB, 2ND FLOOR 255, ALHAMBRA CIRCLE, C ORAL GABLES, US S/BILL NO: 5510188 DT: 24/10/08HS CODE:73063090
|
DANTZLER INC
|
SPORTSFOLIO[INDIA] EXPORTS PVT LTD.
|
2009-01-06
|
Spain
|
23750 Kgs
|
40 BDL
|
|
8
|
SUDUI81505712218
|
1X40-OH FCL CONTAINER SAID TO CONTAIN
|
STEEL AND PIPES, INC.
|
SPORTSFOLIO (INDIA)EXPORTS PVT LTD.
|
2008-12-11
|
Dominican Republic
|
25500 Kgs
|
1 PKG
|
|
9
|
SQSTCCU0020122
|
STEEL PIPE/NEW
|
N/A
|
SPORTSFOLIO(INDIA)EXPORTS PVT.LTD.
|
2008-11-02
|
Spain
|
22359 Kgs
|
23 BE
|
|
10
|
SQSTCCU0020120
|
STEEL PIPE/NEW
|
N/A
|
SPORTSFOLIO(INDIA)EXPORTS PVT.LTD.
|
2008-11-02
|
Spain
|
19784 Kgs
|
20 BE
|