ORIGIN: SAMA S.A/BANCO DAYCOVAL - BRAZIL
DESTINATION: HDFC BANK BANK LTD
WHOLESALE BANKING OPERATIONS, TRADE FINANCE DESK, GROUD FLOOR, SECOND FLOOR, M.N. 6 3 244A
AND 246 ROAD NO. 1, BANJARA HILLS, TELANGANA - HYDERABAD, ÍNDIA 500034
|
 |
Shipment Information
|
Type of cargo: |
DOCUMENTS
|
Date of departure: |
|
Time of departure: |
|
Weight: |
KG
|
Delivery forecast:
|
|
Delivery time met: |
|
Received/Retired by:
|
|
Note: INVOICES 1E23 - 311E23 - 312E23 - 320E23 - 323E23 - 89E23 - 86E23 - 88E23 - 285E23 - 286E23
Observation:
|
|
|
ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
|
Shipping History
|
00/00/2023
|
00:00
|
SP/BRAZIL
|
COLLECTED SHIPPING
|
00:00
|
SP/BRAZIL
|
STORED SHIPMENT
|
00:00
|
SP/BRAZIL
|
CONFECTION OF DOCUMENTS
|
00:00
|
SP/BRAZIL
|
SHIPMENT IN AIRPORT TRANSFER
|
|
|
|
SHIPMENT IN INTERNATIONAL TRANSIT