2021-01-19
|
480
PKG
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS EACH ON 20 PALL ETS SYNTHETI C ORGANIC DYES H.S. CODE NO. 3204.14.00 1.DIRECT BLACK 22 1600% 2. DIRECT BLUE 201 INVOICENO .: 797/20-21 DTD. 09-12-2 020 PROFORMA I NVOICE NO. P .I.NO.090/20-21 DTD 20-11 -2020 P.O. NO.: 5023 DTD. 20-11-2020 SHIPPING BILL N O : 7093761 DTD. 09-12-20 20 NET WT:12,00 0.00 KGS FR EIGHT PREPAID =PHONE# 091 79 49066700 CIN NO.: U242 99GJ2020PTC113062 =TAX ID : CIM581206CI9
|
HS 320414
|
2019-12-18
|
483
CTN
|
12944KG
|
SYNTHETIC ORGANIC DYES - TOTAL 483 CARTON BOXES ONL Y 483 CARTON BOXES OF 25.0 0 KGS EACH ON 20 PALLETS S YNTHETIC ORGANIC DYES H.S. CODE NO.: 3204.14.00 1.DI RECT BLACK 22 1600% 2.DIRE CT BLUE 201 3.DIRECT BLUE 71 4.DIRECT BLUE 86 5.DIRE CT BLUE 15 INVOI
|
HS 320414
|
2019-09-17
|
560
BOX
|
15008KG
|
SYNTHETIC ORGANIC DYES - TOTAL 560 (FIVE HUNDRED SI XTY) CARTON BOXES ONLY 560 CARTON BOXES OF 25.00 KGS EACH ON 32 PALLETS SYNTHE TIC ORGANIC DYES H.S.CODE NO. 3204.14.00 1.DIRECTBL ACK 22 1600% - 9000 KGS 2.DIRECT BLUE 2 01 - 500 0 KGS INVOICE NO. 0401/
|
HS 320414
|
2019-06-12
|
480
BOX
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 (FOUR HUNDRED EI GHTY) CARTON BOXES ONLY 48 0 CARTON BOXES OF 25.00 KG S EACH ON 20 PALLETS SYNTH ETIC ORGANIC DYES H.S.CODE NO. 3204.14.00 1.DIRECT B LACK 22 1600% 2.DIRECT BLU E 201 INVOICE NO. 0105/19- 20 DTD. 07.05.2
|
HS 320414
|
2019-03-12
|
320
CTN
|
8576KG
|
SYNTHETIC ORGANIC DYES - TOTAL 320 CARTON BOXES ONL Y 320 CARTON BOXES OF 25.0 0 KGS EACH ON 13 PALLETS S YNTHETIC ORGANIC DYES H.S CODE NO .3204.14.00 1. DIR ECT BLACK 22 1600% INVOICE NO. 779/18-19 DATE: 12- 02-2019 PURCH ASE ORDER NO: 2961 DATE: 07-02-2019 P ROFOR MA INVOICE NO.: BI/P. I.NO.106/18-19 DATE : 08- 02-2019 SHIPPING BILL NO.: 1979527 DATE :12-02-2019 NET WEIGHT : 8000.00 KGS FRIEGHT : PREPAID =TAX ID : ADYPA4124C ==CIUDAD DE M EXICO PHONE# 777 320 6565 TAX ID CIM581206CI 9
|
HS 320414
|
2018-12-28
|
480
CTN
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS EACH ON 20 PALL ETS SYNTHETI C ORGANIC DYES HS CODE NO .3204.14.00 1. DIRECT BLACK 22 1600% 2.DI RECT BLUE 201 INVOICE NO. 553/18-19 DATE 21-11-2018 PURCHASE ORDER NO. 2666 DA TE 09-11-2018 PROFORMA INV OICE NO.: BI/P.I. NO. 081/ 18-19 DATE 28-08-2018 S. BI LL NO.: 9028509 DATE 21-11 -2018 NET WEIGHT : 12000.0 0 KGS FREIGHT PREPAID =TAX ID : ADYPA4124C ==CIUDAD DE MEXICO PHONE# 777 320 6565 TAX ID CIM581206CI9
|
HS 320414
|
2017-09-19
|
480
CTN
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES ONL Y. (480 CARTON BOXES OF 25 .00 KGS EACH ON 20 PALLET S) SYNTHETIC ORGANIC DYES H.S CODE NO .3204.14.00 1. DIRECT BLACK 22 1600% 2.DI RECT BLUE 201 INVOICE NO. BI/EXP/041/17 -18 DTD 12-08 -2017 PURCHASE ORDER NO. 1 142 DTD.22-07-2017 PROFORM A INVOICE NO.: BI/P.I. NO.0 30/17-18 DTD. 26-07-2017 S BILL NO:8002391 DT: 14/08/ 2017 NET WT:12000.000 KGS FREIGHT PREPAID
|
HS 320414
|
2016-11-09
|
480
CTN
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 CARTO BOXES OF 2 5.00 KGS EACH ON 20 PALLET S SYNTHETICORGANIC DYES H .S.CODE NO. 3204.14.70 DIR EC T BLACK 22 1600% INVOICE NO. BI/EXP/052/16-17DT. 04-10-2016 PURCHASE ORDER NO. 23158 DT.2 7-09-2016 PR OFORMA INVOICE NO.: BI/P.I .NO.056/16-17 DT. 29-09-20 16 SHIPPING BILL NO. 14 500 88 DT:04.10.2016 NET WT.: 12000.00 KGS ==TAX ID : AD YPA4124C =PHONE# 777 320 6 565 TAX ID CIM581206CI9 F REIGHT PREPAID 14 DAYS F RE E TIME LINE CONTAINER DETE NTION AT DESTINATION
|
HS 320414
|
2016-10-02
|
480
BOX
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS EACH ON 8 PALLET S SYNTHETIC ORGANIC DYES 1 .DIRECT BLACK 22 1600% H.S .CODE NO.:3204.14.70 2.DIR ECT BLUE 201 H.S.CODENO.: 3204.14.85 PURCHASE ORDER NO. 22968 DTD .21-07-2016 P ROFORMA INVOICE NO.: BI/P. I.NO. 035/16-17 DTD 27-07- 2016 INVOICE NO. BI/EX P/02 9/16-17 DTD 02-08-2016 SHI PPING BILL NO. 9215114 DTD 02-08-2016 NET WT. 12000. 00 KGS ==TAX ID CIM581206 CI9 FREIGHT PREPAID 14 DAY S FREE TIME LINE CONTAINER DETENTION AT DESTINATION
|
HS 320414
|
2016-09-13
|
480
BOX
|
12864KG
|
SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS EACH ON 8 PALLET S SYNTHETIC ORGANIC DYES 1 .DIRECT BLACK 22 1600% H.S .CODE NO.:3204.14.70 2.DIR ECT BLUE 201 H.S.CODENO.: 3204.14.85 PURCHASE ORDER NO. 22968 DTD .21-07-2016 P ROFORMA INVOICE NO.: BI/P. I.NO. 035/16-17 DTD 27-07- 2016 INVOICE NO. BI/EX P/02 9/16-17 DTD 02-08-2016 SHI PPING BILL NO. 9215114 DTD 02-08-2016 NET WT. 12000. 00 KGS ==TAX ID CIM581206 CI9 FREIGHT PREPAID 14 DAY S FREE TIME LINE CONTAINER DETENTION AT DESTINATION
|
HS 320414
|
2016-06-30
|
480
CTN
|
12864KG
|
SYNTHETIC ORGANIC DYES - SYNTHETIC ORGANIC DYES TOT AL 480 CARTON BOXES OF 25. 00 KGS EACHON 10 PALLETS 1.DIRECT BLACK 22 1600% H .S. CODE NO.:3204.14.70 2.D IRECT BLUE 201 H.S.CODE NO .:3204.14.85 INVOICE NO. B I/EXP/007/16-17 DTD 10/05/ 2016 PURCHASE ORDER NO. 22 584DTD.14-04-2016 PROFORM A INVOICE NO.: BI/P.I .NO. 006/16-17 DTD 16-04-2016 S /B NO. 7568731 DTD 10/05/2 016 NET WT : 12000.00 KGS FREIGHT : PREPAID ==PHONE NO. : +91 79 40084991 FAX NO. : +91 79 40084992 TAX ID : ADYPA4124C ===MEXICO C.P. 01180, DISTRITO FEDER AL PHONE#777 320 6565 TAX ID CIM581206CI9 14 DAYS F R EE TIME LINE CONTAINER D ETENTION AT DESTINA TION
|
HS 320414
|
2016-06-17
|
480
CTN
|
12864KG
|
SYNTHETIC ORGANIC DYES - SYNTHETIC ORGANIC DYES TOT AL 480 CARTON BOXES OF 25. 00 KGS EACHON 10 PALLETS 1.DIRECT BLACK 22 1600% H .S. CODE NO.:3204.14.70 2.D IRECT BLUE 201 H.S.CODE NO .:3204.14.85 INVOICE NO. B I/EXP/007/16-17 DTD 10/05/ 2016 PURCHASE ORDER NO. 22 584DTD.14-04-2016 PROFORM A INVOICE NO.: BI/P.I .NO. 006/16-17 DTD 16-04-2016 S /B NO. 7568731 DTD 10/05/2 016 NET WT : 12000.00 KGS FREIGHT : PREPAID ==PHONE NO. : +91 79 40084991 FAX NO. : +91 79 40084992 TAX ID : ADYPA4124C ===MEXICO C.P. 01180, DISTRITO FEDER AL PHONE#777 320 6565 TAX ID CIM581206CI9 14 DAYS F R EE TIME LINE CONTAINER D ETENTION AT DESTINA TION
|
HS 320414
|
2014-11-08
|
240
CTN
|
6432KG
|
SYNTHETIC ORGANIC DYES - SYNTHETIC ORGANIC DYES TOT AL 240 CARTON BOXES OF 25. 00 KGS EACHON 06 PALLETS H.S.CODE NO. 3204.14.70 DI REC T BLACK 22 1600% PURCHA SE ORDER NO.: 19778 DATED 10-09-2014 PROFORMA INVOIC E NO.: BI/P.I.NO.032/14-15 DATED 11-09-2014 INVOICE NO. BI/EXP/038/14-15 DATED 22-09-2014 SHIPPING BILL NO. 5134023 DATED 22-09-20 14 NET WT : 6000. 000 KGS
|
HS 320414
|