46 (FORTY SIX) CARTONS 1185 PCS. SHOPPING BAGS MADE OF TEXTILES COTTON BAGS AS PER PROFORMA INVOICE NO. AI CN 184 1718 DATED. 03.10.2017 46 CARTONS CONT. 1185 PCS AS PER INVOICE NO. AI IN 140 1718 DT. 19.12.2017 SB. NO 1727804 DATED 22.12.2017 H.
46 (FORTY SIX) CARTONS 1185 PCS. SHOPPING BAGS MADE OF TEXTILES COTTON BAGS AS PER PROFORMA INVOICE NO. AI CN 184 1718 DATED. 03.10.2017 46 CARTONS CONT. 1185 PCS AS PER INVOICE NO. AI IN 140 1718 DT. 19.12.2017 SB. NO 1727804 DATED 22.12.2017 H.
03-May-2018
420222
HANDBAGS OF OTHER TEXTILES OUTER 100% COTTON LINNING : 100% POLYESTER<BR/>
HANDBAGS OF OTHER TEXTILES OUTER 100% COTTON LINNING : 100% POLYESTER<BR/>
03-October-2020
420222
10 PALLETS (TOTAL 206 CART ONS) POUCHES MADE OF 100% COTTON TEXTILES H.S. CODE: 42022290 SHIPPING BILL NO . 4166354 DT. 30/07/2020 I NVOICE NO. PURE/EXP/03/20- 21 DATE. 24.07.2020 GROSS WEIGHT . 4871.550 KGS NET WEIGHT . 41 57.200 KGS<BR/>
10 PALLETS (TOTAL 206 CART ONS) POUCHES MADE OF 100% COTTON TEXTILES H.S. CODE: 42022290 SHIPPING BILL NO . 4166354 DT. 30/07/2020 I NVOICE NO. PURE/EXP/03/20- 21 DATE. 24.07.2020 GROSS WEIGHT . 4871.550 KGS NET WEIGHT . 41 57.200 KGS<BR/>
06-August-2018
420222
TEXTILES FLOOR COVERINGSOTHER TEXTILES FLOOR COVER INGS TUFTED -100%POLYEST ER PILE TUFTED BATHWARE (W ITH RUBBE R BACK PO #DF3T6P Z SBILL. NO.5769222 DT:23 /06/2018 INV NO:RH-1568/18 -19 DT:31/05/2018 SERVICE CONTRACT# 18-536WW THIS SH IPMENT CONTA
TEXTILES FLOOR COVERINGSOTHER TEXTILES FLOOR COVER INGS TUFTED -100%POLYEST ER PILE TUFTED BATHWARE (W ITH RUBBE R BACK PO #DF3T6P Z SBILL. NO.5769222 DT:23 /06/2018 INV NO:RH-1568/18 -19 DT:31/05/2018 SERVICE CONTRACT# 18-536WW THIS SH IPMENT CONTA