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Maritius Exim Inc
Supplier PO No Invoice No Invoice Date Product Qty Payable Advance Paid Amount Balance Amount BL No POL POD Final Destination ETA
SEATLE RECYCLING PTE LTD PO-2021-01-005 PI-2021-01-003 01-Jan-2021 HMS BUNDLES 23.243 9,529.63 0.00 0.00 9,529.63 USL-SEA-MUN-KAN-20216 SEATLE PORT MUNDRA PORT ICD KANPUR
JAKAARTA RECYCLING PTE LTD PO-2021-01-006 PI-2021-01-004 01-Jan-2021 ALTERNATORS 22.343 35,413.66 0.00 0.00 35,413.66 JSL-JAK-MUN-KAN-20217 JAKAARTA PORT MUNDRA PORT ICD KANPUR
NEW YORK RECYCLING PTE LTD PO-2021-01-004 PI-2021-01-005 01-Jan-2021 17/4 PH BLOCKS 21.516 15,642.74 100.00 0.00 15,642.74 USL-NEW-CHE-CHE-20215 NEW YORK PORT CHENNAI PORT CHENNAI PORT
MANILAA RECYCLING PTE LTD PO-2021-01-007 PI-2021-01-006 01-Jan-2021 STARTERS 21.380 39,399.15 100.00 0.00 39,399.15 MNL-MAN-NHA-NHA-20218 MANILA PORT NHAVA SHEVA PORT NHAVA SHEVA
GOODLAND RECYCLING PTE LTD PO-2021-01-009 PI-2021-01-007 01-Jan-2021 DRILL PIPES 21.508 11,614.32 0.00 0.00 11,614.32 GL-PQ-2021-01-001 GOODLAND PORT PORT QASIM PORT QASIM
MARITIUS RECYCLING PTE LTD PO-2021-01-008 PI-2021-01-008 01-Jan-2021 AC COMPRESSORS 21.021 20,432.41 0.00 0.00 20,432.41 MAR-BL-2021-01-001 PORT LOUIS HARBOUR NHAVA SHEVA PORT NHAVA SHEVA
Total 131.011 132,031.91 200.00 0.00 132,031.91
PO No Invoice No Invoice Date Product Qty Payable Advance Paid Amount Balance Amount BL No POL POD Final Destination ETA
GOODLAND RECYCLING PTE LTD
PO-2021-01-009 PI-2021-01-007 01-Jan-2021 DRILL PIPES 21.508 11,614.32 0.00 0.00 11,614.32 GL-PQ-2021-01-001 GOODLAND PORT PORT QASIM PORT QASIM
Total 21.508 11,614.32 0.00 0.00 11,614.32
JAKAARTA RECYCLING PTE LTD
PO-2021-01-006 PI-2021-01-004 01-Jan-2021 ALTERNATORS 22.343 35,413.66 0.00 0.00 35,413.66 JSL-JAK-MUN-KAN-20217 JAKAARTA PORT MUNDRA PORT ICD KANPUR
Total 22.343 35,413.66 0.00 0.00 35,413.66
MANILAA RECYCLING PTE LTD
PO-2021-01-007 PI-2021-01-006 01-Jan-2021 STARTERS 21.380 39,399.15 100.00 0.00 39,399.15 MNL-MAN-NHA-NHA-20218 MANILA PORT NHAVA SHEVA PORT NHAVA SHEVA
Total 21.380 39,399.15 100.00 0.00 39,399.15
MARITIUS RECYCLING PTE LTD
PO-2021-01-008 PI-2021-01-008 01-Jan-2021 AC COMPRESSORS 21.021 20,432.41 0.00 0.00 20,432.41 MAR-BL-2021-01-001 PORT LOUIS HARBOUR NHAVA SHEVA PORT NHAVA SHEVA
Total 21.021 20,432.41 0.00 0.00 20,432.41
NEW YORK RECYCLING PTE LTD
PO-2021-01-004 PI-2021-01-005 01-Jan-2021 17/4 PH BLOCKS 21.516 15,642.74 100.00 0.00 15,642.74 USL-NEW-CHE-CHE-20215 NEW YORK PORT CHENNAI PORT CHENNAI PORT
Total 21.516 15,642.74 100.00 0.00 15,642.74
SEATLE RECYCLING PTE LTD
PO-2021-01-005 PI-2021-01-003 01-Jan-2021 HMS BUNDLES 23.243 9,529.63 0.00 0.00 9,529.63 USL-SEA-MUN-KAN-20216 SEATLE PORT MUNDRA PORT ICD KANPUR
Total 23.243 9,529.63 0.00 0.00 9,529.63
Grand Total 131.011 132,031.91 200.00 0.00 132,031.91
PO No Invoice No Invoice Date Supplier Product Qty Payable Advance Paid Amount Balance Amount BL No POL POD Final Destination ETA
PO-2021-01-005 PI-2021-01-003 01-Jan-2021 SEATLE RECYCLING PTE LTD HMS BUNDLES 23.243 9,529.63 0.00 0.00 9,529.63 USL-SEA-MUN-KAN-20216 SEATLE PORT MUNDRA PORT ICD KANPUR
PO-2021-01-006 PI-2021-01-004 01-Jan-2021 JAKAARTA RECYCLING PTE LTD ALTERNATORS 22.343 35,413.66 0.00 0.00 35,413.66 JSL-JAK-MUN-KAN-20217 JAKAARTA PORT MUNDRA PORT ICD KANPUR
PO-2021-01-004 PI-2021-01-005 01-Jan-2021 NEW YORK RECYCLING PTE LTD 17/4 PH BLOCKS 21.516 15,642.74 100.00 0.00 15,642.74 USL-NEW-CHE-CHE-20215 NEW YORK PORT CHENNAI PORT CHENNAI PORT
PO-2021-01-007 PI-2021-01-006 01-Jan-2021 MANILAA RECYCLING PTE LTD STARTERS 21.380 39,399.15 100.00 0.00 39,399.15 MNL-MAN-NHA-NHA-20218 MANILA PORT NHAVA SHEVA PORT NHAVA SHEVA
PO-2021-01-009 PI-2021-01-007 01-Jan-2021 GOODLAND RECYCLING PTE LTD DRILL PIPES 21.508 11,614.32 0.00 0.00 11,614.32 GL-PQ-2021-01-001 GOODLAND PORT PORT QASIM PORT QASIM
PO-2021-01-008 PI-2021-01-008 01-Jan-2021 MARITIUS RECYCLING PTE LTD AC COMPRESSORS 21.021 20,432.41 0.00 0.00 20,432.41 MAR-BL-2021-01-001 PORT LOUIS HARBOUR NHAVA SHEVA PORT NHAVA SHEVA
Total 131.011 132,031.91 200.00 0.00 132,031.91
Grand Total 131.011 132,031.91 200.00 0.00 132,031.91
PO No Invoice No Invoice Date Supplier Qty Payable Advance Paid Amount Balance Amount BL No POL POD Final Destination ETA
17/4 PH BLOCKS
PO-2021-01-004 PI-2021-01-005 01-Jan-2021 NEW YORK RECYCLING PTE LTD 21.516 15,642.74 100.00 0.00 15,642.74 USL-NEW-CHE-CHE-20215 NEW YORK PORT CHENNAI PORT CHENNAI PORT
Total 21.516 15,642.74 100.00 0.00 15,642.74
AC COMPRESSORS
PO-2021-01-008 PI-2021-01-008 01-Jan-2021 MARITIUS RECYCLING PTE LTD 21.021 20,432.41 0.00 0.00 20,432.41 MAR-BL-2021-01-001 PORT LOUIS HARBOUR NHAVA SHEVA PORT NHAVA SHEVA
Total 21.021 20,432.41 0.00 0.00 20,432.41
ALTERNATORS
PO-2021-01-006 PI-2021-01-004 01-Jan-2021 JAKAARTA RECYCLING PTE LTD 22.343 35,413.66 0.00 0.00 35,413.66 JSL-JAK-MUN-KAN-20217 JAKAARTA PORT MUNDRA PORT ICD KANPUR
Total 22.343 35,413.66 0.00 0.00 35,413.66
DRILL PIPES
PO-2021-01-009 PI-2021-01-007 01-Jan-2021 GOODLAND RECYCLING PTE LTD 21.508 11,614.32 0.00 0.00 11,614.32 GL-PQ-2021-01-001 GOODLAND PORT PORT QASIM PORT QASIM
Total 21.508 11,614.32 0.00 0.00 11,614.32
HMS BUNDLES
PO-2021-01-005 PI-2021-01-003 01-Jan-2021 SEATLE RECYCLING PTE LTD 23.243 9,529.63 0.00 0.00 9,529.63 USL-SEA-MUN-KAN-20216 SEATLE PORT MUNDRA PORT ICD KANPUR
Total 23.243 9,529.63 0.00 0.00 9,529.63
STARTERS
PO-2021-01-007 PI-2021-01-006 01-Jan-2021 MANILAA RECYCLING PTE LTD 21.380 39,399.15 100.00 0.00 39,399.15 MNL-MAN-NHA-NHA-20218 MANILA PORT NHAVA SHEVA PORT NHAVA SHEVA
Total 21.380 39,399.15 100.00 0.00 39,399.15
Grand Total 131.011 132,031.91 200.00 0.00 132,031.91
PO No Invoice No Invoice Date Supplier Product Qty Payable Advance Paid Amount Balance Amount BL No POL POD Final Destination ETA
AFRICA
PO-2021-01-009 PI-2021-01-007 01-Jan-2021 GOODLAND RECYCLING PTE LTD DRILL PIPES 21.508 11,614.32 0.00 0.00 11,614.32 GL-PQ-2021-01-001 GOODLAND PORT PORT QASIM PORT QASIM
PO-2021-01-008 PI-2021-01-008 01-Jan-2021 MARITIUS RECYCLING PTE LTD AC COMPRESSORS 21.021 20,432.41 0.00 0.00 20,432.41 MAR-BL-2021-01-001 PORT LOUIS HARBOUR NHAVA SHEVA PORT NHAVA SHEVA
Total 42.529 32,046.73 0.00 0.00 32,046.73
ASIA
PO-2021-01-007 PI-2021-01-006 01-Jan-2021 MANILAA RECYCLING PTE LTD STARTERS 21.380 39,399.15 100.00 0.00 39,399.15 MNL-MAN-NHA-NHA-20218 MANILA PORT NHAVA SHEVA PORT NHAVA SHEVA
Total 21.380 39,399.15 100.00 0.00 39,399.15
FAR EAST
PO-2021-01-006 PI-2021-01-004 01-Jan-2021 JAKAARTA RECYCLING PTE LTD ALTERNATORS 22.343 35,413.66 0.00 0.00 35,413.66 JSL-JAK-MUN-KAN-20217 JAKAARTA PORT MUNDRA PORT ICD KANPUR
Total 22.343 35,413.66 0.00 0.00 35,413.66
USA
PO-2021-01-005 PI-2021-01-003 01-Jan-2021 SEATLE RECYCLING PTE LTD HMS BUNDLES 23.243 9,529.63 0.00 0.00 9,529.63 USL-SEA-MUN-KAN-20216 SEATLE PORT MUNDRA PORT ICD KANPUR
PO-2021-01-004 PI-2021-01-005 01-Jan-2021 NEW YORK RECYCLING PTE LTD 17/4 PH BLOCKS 21.516 15,642.74 100.00 0.00 15,642.74 USL-NEW-CHE-CHE-20215 NEW YORK PORT CHENNAI PORT CHENNAI PORT
Total 44.759 25,172.37 100.00 0.00 25,172.37
Grand Total 131.011 132,031.91 200.00 0.00 132,031.91