2024-09-27
|
890
PKG
|
13030.11KG
|
1X40 HC FCL 890 PACKAGES TOT AL EIGHT HUNDRED NINETY PACKAG ES ONLY. 1) ALUMINIUM PRESSUR E COOKER -215 CARTONS 2) COMP OSITION BOOK -300 CARTONS 3) ENVELOPES -375 CARTONS H S CO DE :- 76151011 / 48202000 / 48 171000 INVOICE NO: 2045 DATE D 08.08.2024 SHIPPING BILL NO :- 3077481 DT : 09.08.2024 TOTAL NET WEIGHT: 11356.40 0 KGS. FREIGHT PREPAID
|
HS 722990
|
2024-03-29
|
4600
PKG
|
19665.83KG
|
1X40 HC FCL 4600 PACKAGES ( TOTAL FOUR THOUSAND SIX HUNDRE D PACKAGES ONLY) 1) BABY OIL -747 CARTONS 2) BABY TALCUM P OWDER -456 CARTONS 3) CHEST R UB -504 CARTONS 4) ENVELOPS - 243 CARTONS 5) PLASTIC LAUN DRY BASKET -2650 PCS H S CODE :- 33049920/33049120/27121090 / 48171000 / 39249090 INVOICE NO: 1085 DATE: 05.02.2024 SH IPPING BILL NO :- 7313314 DT : 06.02.2024 NET WT:16722 .07 KGS. FREIGHT PREPAID
|
HS 460000
|
2023-04-28
|
2599
PKG
|
26856.3KG
|
1X40 HC FCL 2599 PACKAGES (T OTAL TWO THOUSAND FIVE HUNDRED NINETY NINE PACKAGES ONLY) 1 ) ADULT PLASTIC CHAIRS -MAHARA JA -900 PCS 2) DINNING TABLES -40 PCS 3) COMPOSITION BOOK - 1556 CARTONS 4) TWO PIN ST APLED SOFT COVER BOOK -103 CAR TONS H S CODE :- 94037000/482 02000 INVOICE NO: 5063 S/BI LL NO.8614070 DATE:20.03.20 23 NET WT:25729.000 KGS FREI GHT PREPAID
|
HS 259900
|
2021-01-04
|
555
CTN
|
8048.22KG
|
TOTAL 555 CARTONS MIXED ASSOR TED ITEMS, DETAILS ARE AS P ER INVOICE AND PACKING LIST H S CODE :- 76151011 / 3924909 0 / 39241010 / 34011190/ 961 38090 / 73239390 / 29029040 INVOICE NO: 3237 GROSS WEIGH T : 8048.420 KGS. NET WEIGH T: 6388.330 KGS. S.BILL NO. 6769604 DT. 25-NOV-2020 FREIG HT TO COLLECT
|
HS 761510
|
2020-10-30
|
2939
CTN
|
27098.52KG
|
MIXED COSMETICS ITEMS / TOILET CLEANER / FLOOR CLEANER / B ATHROOM CLEANER / DISHWASH LIQ UID / STOCK POTS / NAPHTHALE NE BALLS ETC DETAILS ARE AS PER INVOICE AND PACKING LIS T H S CODE :- 33049190 / 3304 9920 / 33059090 / 34029090/ 73239390 / 29029040 SH
|
HS 330491
|
2020-07-31
|
1881
CTN
|
26598.2KG
|
TOTAL 1881 CARTONS 1) COMPOSI TION BOOK - 1277 CARTONS 2) HAIR FOOD - 404 CARTONS 3) BABY OIL - 200 CARTONS H S C ODE :- 48202000 / 33049920 / 3 3059090 INVOICE NO: 3204 SHIPPING BILL NO :- 3409823 D T : 25 JUNE 2020 TOTAL CARTON S : 1881 CARTONS. GROSS W
|
HS 210690
|