ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT BMOU 5249282(45G1) SEAL NO 1: 0904781 TARE WEIGHT: 3 860 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 20 ROLLS(002) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT STJU 4202992(45G1) SEAL NO 1: 0904857 TARE WEIGHT: 3 750 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS(003) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT TGBU 6130943(45G1) SEAL NO 1: 0335139 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 21 ROLLS(004) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT TGCU 5173179(45G1) SEAL NO 1: 0904826 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT BMOU 5249282(45G1) SEAL NO 1: 0904781 TARE WEIGHT: 3 860 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 20 ROLLS(002) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT STJU 4202992(45G1) SEAL NO 1: 0904857 TARE WEIGHT: 3 750 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS(003) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT TGBU 6130943(45G1) SEAL NO 1: 0335139 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 21 ROLLS(004) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT TGCU 5173179(45G1) SEAL NO 1: 0904826 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X
07-January-2023
480441
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1121805(45G1) SEAL NO 1: 0335134 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(002) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1544622(45G1) SEAL NO 1: 0335138 TARE WEIGHT: 3 680 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(003) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1779972(45G1) SEAL NO 1: 0335133 TARE WEIGHT: 3 680 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(004) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FSCU 7223216(45G1) SEAL NO 1: 0335132 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(005) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1121805(45G1) SEAL NO 1: 0335134 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(002) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1544622(45G1) SEAL NO 1: 0335138 TARE WEIGHT: 3 680 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(003) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1779972(45G1) SEAL NO 1: 0335133 TARE WEIGHT: 3 680 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(004) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FSCU 7223216(45G1) SEAL NO 1: 0335132 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(005) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198
05-March-2021
4804
ONE 40 X 8 X 9'6 HIGH CUBE SLAC21 ROLLS(001) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL/4171 DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID:MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19651DATE MARCH 01 2021PORT OF DISCHARGEMUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION ATFINAL DESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTORDER NUMBER 101500504 101500514ORDER NUMBER 101500516 101500518ORDER NUMBER 101500527ONE 40 X 8 X 9'6 HIGH CUBE SLAC26 ROLLS(002) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL/4171 DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID:MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19651DATE MARCH 01 2021PORT OF DISCHARGEMUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION ATFINAL DESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTORDER NUMBER 101500504 101500514ORDER NUMBER 101500516 101500518ORDER NUMBER 101500527ONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLLS(003) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL
ONE 40 X 8 X 9'6 HIGH CUBE SLAC21 ROLLS(001) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL/4171 DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID:MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19651DATE MARCH 01 2021PORT OF DISCHARGEMUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION ATFINAL DESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTORDER NUMBER 101500504 101500514ORDER NUMBER 101500516 101500518ORDER NUMBER 101500527ONE 40 X 8 X 9'6 HIGH CUBE SLAC26 ROLLS(002) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL/4171 DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID:MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19651DATE MARCH 01 2021PORT OF DISCHARGEMUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION ATFINAL DESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTORDER NUMBER 101500504 101500514ORDER NUMBER 101500516 101500518ORDER NUMBER 101500527ONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLLS(003) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL
03-April-2021
4804
ONE 40 X 8 X 9'6 HIGH CUBE SLAC22 ROLL(001) 2X40'HC CONTAINERS 45 ROLLS 42 766 MT193 GSM ABSORBENT KRAFT PAPER 9 022 MT198 GSM ABSORBENT KRAFT PAPER 18 103 MT219 GSM ABSORBENT KRAFT PAPER 13 274 MT222 GSM ABSORBENT KRAFT PAPER 2 367 MT(FSC CONTROLLED WOOD)AS PER PRO FORMAINVOICE NO: ND/MIL/4171DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID: MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19721 DATE 4/3/2021PORT OF DISCHARGE:MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONDTHC COLLECTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITED ORDER NUMBER 101537405 101061239ORDER NUMBER 100265101 100295606ORDER NUMBER 100299277 100378105ORDER NUMBER 100578423 100801384ORDER NUMBER 100116910 100441882ORDER NUMBER 100662668ONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLL(002) 2X40'HC CONTAINERS 45 ROLLS 42 766 MT193 GSM ABSORBENT KRAFT PAPER 9 022 MT198 GSM ABSORBENT KRAFT PAPER 18 103 MT219 GSM ABSORBENT KRAFT PAPER 13 274 MT222 GSM ABSORBENT KRAFT PAPER 2 367 MT(FSC CONTROLLED WOOD)AS PER PRO FORMAINVOICE NO: ND/MIL/4171DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID: MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19721 DATE 4/3/2021PORT OF DISCHARGE:MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONDTHC COLLECTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITED ORDER NUMBER 101
ONE 40 X 8 X 9'6 HIGH CUBE SLAC22 ROLL(001) 2X40'HC CONTAINERS 45 ROLLS 42 766 MT193 GSM ABSORBENT KRAFT PAPER 9 022 MT198 GSM ABSORBENT KRAFT PAPER 18 103 MT219 GSM ABSORBENT KRAFT PAPER 13 274 MT222 GSM ABSORBENT KRAFT PAPER 2 367 MT(FSC CONTROLLED WOOD)AS PER PRO FORMAINVOICE NO: ND/MIL/4171DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID: MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19721 DATE 4/3/2021PORT OF DISCHARGE:MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONDTHC COLLECTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITED ORDER NUMBER 101537405 101061239ORDER NUMBER 100265101 100295606ORDER NUMBER 100299277 100378105ORDER NUMBER 100578423 100801384ORDER NUMBER 100116910 100441882ORDER NUMBER 100662668ONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLL(002) 2X40'HC CONTAINERS 45 ROLLS 42 766 MT193 GSM ABSORBENT KRAFT PAPER 9 022 MT198 GSM ABSORBENT KRAFT PAPER 18 103 MT219 GSM ABSORBENT KRAFT PAPER 13 274 MT222 GSM ABSORBENT KRAFT PAPER 2 367 MT(FSC CONTROLLED WOOD)AS PER PRO FORMAINVOICE NO: ND/MIL/4171DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID: MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19721 DATE 4/3/2021PORT OF DISCHARGE:MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONDTHC COLLECTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITED ORDER NUMBER 101