1 X 40 HC PART OF FCL CON TAINER 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATE D WITH PP) HS CODE : 590 3 9090 INVOICE NO. & DATE : E-10529/22-23 DT. 10 /09/2022 S/BILL NO. :410 4013 NET WEIGHT : 9737.0 00 KGS BUYERS ORDER NO. & D A
1 X 40 HC PART OF FCL CON TAINER 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATE D WITH PP) HS CODE : 590 3 9090 INVOICE NO. & DATE : E-10529/22-23 DT. 10 /09/2022 S/BILL NO. :410 4013 NET WEIGHT : 9737.0 00 KGS BUYERS ORDER NO. & D A
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10528/21-22 DT. 02/12/2021 S /BILL NO. : 6442114 NET WEIG HT : 18678.000 KGS BUYERS ORD ER NO. & DATE : 911667
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10528/21-22 DT. 02/12/2021 S /BILL NO. : 6442114 NET WEIG HT : 18678.000 KGS BUYERS ORD ER NO. & DATE : 911667
17-December-2021
590390
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10520/21-22 DT. 15/11/ 2021 S/BILL NO. : 6021045 NE T WEIGHT : 12749.000 KGS BUY ERS ORDER NO. & DATE :
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10520/21-22 DT. 15/11/ 2021 S/BILL NO. : 6021045 NE T WEIGHT : 12749.000 KGS BUY ERS ORDER NO. & DATE :
31-December-2020
590390 560210
RAW COLORED FABRICS AS PER INVOICE: 1052918 1052919 HS-CODE: 560210<BR/>ON 14 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 00002108795 00002108796 00002108797 HS-CODE: 590390<BR/>
RAW COLORED FABRICS AS PER INVOICE: 1052918 1052919 HS-CODE: 560210<BR/>ON 14 PALLETS AUTOMOTIVE SPARE PARTS AS PER INVOICE: 00002108795 00002108796 00002108797 HS-CODE: 590390<BR/>
29-November-2022
590390
29 PACKAGES (WOODEN PALLET S) PP WOVEN COAT ED/PRINT ED FABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E- 1052 3/22-23 DT. 10/09/202 2 S/BILL NO. :410402 7 NET WEIGHT : 10785.000 KGS BUYERS ORDER NO.& DATE : 510446 DT 29/08/2022 714860
29 PACKAGES (WOODEN PALLET S) PP WOVEN COAT ED/PRINT ED FABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E- 1052 3/22-23 DT. 10/09/202 2 S/BILL NO. :410402 7 NET WEIGHT : 10785.000 KGS BUYERS ORDER NO.& DATE : 510446 DT 29/08/2022 714860