YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04952 DTD. 08.02.2022 SHIPPING BILL NO 8113339 DTD 10 02 2022 HTS CODE 5511200000 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5452.130 KGS GRS WT 6903.070 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONA
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04952 DTD. 08.02.2022 SHIPPING BILL NO 8113339 DTD 10 02 2022 HTS CODE 5511200000 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5452.130 KGS GRS WT 6903.070 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONA
03-October-2022
551120
FLASHLIGHT EVR EVEL152S.D2 AM ECON 1D FLT 2 PK WB FLASHLIGHTS EVR EVM5511S.D2 NA ECON FLT 4PK WB FLASHLIGHTS ENR ENXFM112E.D4 NA CMB 2AA 1AAA XFO 3PK<BR/>
FLASHLIGHT EVR EVEL152S.D2 AM ECON 1D FLT 2 PK WB FLASHLIGHTS EVR EVM5511S.D2 NA ECON FLT 4PK WB FLASHLIGHTS ENR ENXFM112E.D4 NA CMB 2AA 1AAA XFO 3PK<BR/>
01-July-2022
551120
MESH MAIN MADE FIBERS 65% BY WEIGHT OF PLAST IC<BR/>
MESH MAIN MADE FIBERS 65% BY WEIGHT OF PLAST IC<BR/>