2022-02-20
|
20
PKG
|
11760KG
|
20 PACKAGES PHARMA PACKAGING MATERIAL HS CODE70109000 EMPTY GLAS TUBULAR VIALS -FCV0543P INVOICE NO. DT. 2021-22 SE 0226 30 12 2021 SB NO. DT 7180251 31-DEC-21 IEC CODE 0910001651 PO NO DATE 1956416 11 2021 NET WT 10864.00 KGS FREIGHT PREPAID
|
HS 701090
|
2022-02-20
|
20
PKG
|
11760KG
|
20 PACKAGES PHARMA PACKAGING MATERIAL HS CODE70109000 EMPTY GLAS TUBULAR VIALS -FCV0543P INVOICE NO. DT. 2021-22 SE 0226 30 12 2021 SB NO. DT 7180251 31-DEC-21 IEC CODE 0910001651 PO NO DATE 1956416 11 2021 NET WT 10864.00 KGS FREIGHT PREPAID
|
HS 701090
|
2022-02-20
|
20
PKG
|
11760KG
|
20 PACKAGES PHARMA PACKAGING MATERIAL HS CODE70109000 EMPTY GLAS TUBULAR VIALS -FCV0543P INVOICE NO. DT. 2021-22 SE 0226 30 12 2021 SB NO. DT 7180251 31-DEC-21 IEC CODE 0910001651 PO NO DATE 1956416 11 2021 NET WT 10864.00 KGS FREIGHT PREPAID
|
HS 701090
|
2022-02-20
|
20
PKG
|
11760KG
|
20 PACKAGES PHARMA PACKAGING MATERIAL HS CODE70109000 EMPTY GLAS TUBULAR VIALS -FCV0543P INVOICE NO. DT. 2021-22 SE 0226 30 12 2021 SB NO. DT 7180251 31-DEC-21 IEC CODE 0910001651 PO NO DATE 1956416 11 2021 NET WT 10864.00 KGS FREIGHT PREPAID
|
HS 701090
|
2021-11-22
|
18
PKG
|
10278KG
|
18 PACKAGES EMPTY GLAS TUBULAR VIALS -FCV0543P HS CODE 70109000 INVOICE NO. DATE 2021-22 SE 0173 30 09 2021 IEC CODE 0910001651 PO NO DATE 19294 15 07 2021 NET WT 9777.60 KGS FREIGHT PREPAID
|
HS 701090
|
2021-11-22
|
18
PKG
|
10278KG
|
18 PACKAGES EMPTY GLAS TUBULAR VIALS -FCV0543P HS CODE 70109000 INVOICE NO. DATE 2021-22 SE 0173 30 09 2021 IEC CODE 0910001651 PO NO DATE 19294 15 07 2021 NET WT 9777.60 KGS FREIGHT PREPAID
|
HS 701090
|
2021-11-22
|
18
PKG
|
10278KG
|
18 PACKAGES EMPTY GLAS TUBULAR VIALS -FCV0543P HS CODE 70109000 INVOICE NO. DATE 2021-22 SE 0173 30 09 2021 IEC CODE 0910001651 PO NO DATE 19294 15 07 2021 NET WT 9777.60 KGS FREIGHT PREPAID
|
HS 701090
|
2020-08-13
|
10
PKG
|
5720KG
|
TOTAL 10 PACKAGES PHARMA PACKAGING MATERIAL 10ML CLEAR TUBULAR VIALS P 24.00OD 1.00WT 45.50HT QTY 604800.00 NOS INV NO 2020-21 SE 0051 DATE 14.06.2020 PO NO 18217 DATE 07.05.2020 I.E.C. NO 0910001651 S BILL NO 3207451 DATE 16.06.2020 GROSS WT 5720.000 KGS
|
HS 701090
|
2020-08-13
|
10
PKG
|
5720KG
|
TOTAL 10 PACKAGES PHARMA PACKAGING MATERIAL 10ML CLEAR TUBULAR VIALS P 24.00OD 1.00WT 45.50HT QTY 604800.00 NOS INV NO 2020-21 SE 0051 DATE 14.06.2020 PO NO 18217 DATE 07.05.2020 I.E.C. NO 0910001651 S BILL NO 3207451 DATE 16.06.2020 GROSS WT 5720.000 KGS
|
HS 701090
|
2020-07-23
|
10
PKG
|
6150KG
|
10 PALLETS CONTAINING OF PHARMA PACKAGING MATERIAL 5ML DARK AMBER TUBULAR VIALS P 22.00OD 5ML CLEAR TUBULAR VIALS P 22.00OD 1.00WT INVOICE # 2020-21 SE 0041 DT 03 06 2020 PO #18217 07.05.2020 S.B 3016433 05.06.20 GROSS WT 6150.00 KGS NET WT 5550.00 KGS HS
|
HS 701090
|
2020-07-23
|
10
PKG
|
6150KG
|
10 PALLETS CONTAINING OF PHARMA PACKAGING MATERIAL 5ML DARK AMBER TUBULAR VIALS P 22.00OD 5ML CLEAR TUBULAR VIALS P 22.00OD 1.00WT INVOICE # 2020-21 SE 0041 DT 03 06 2020 PO #18217 07.05.2020 S.B 3016433 05.06.20 GROSS WT 6150.00 KGS NET WT 5550.00 KGS HS
|
HS 701090
|
2020-07-16
|
10
PKG
|
7300KG
|
10 PALLETS CONTAINING OF PHARMA PACKAGING MATERIAL 4ML 2R CLEAR TUBULAR VIAL -P 16.00 OD 1.0 2R D.AMBER TUBULAR VIAL 16.00 OD 1.0W 10ML D.AMBER TUBULAR VIAL 24.00OD 1.00WT 10ML D.AMBER TUBULAR VIAL 24.00OD 1.00WT PO REF# 18217 07.05.2020 INV # 2020-21 SE
|
HS 701090
|