2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-07-03
|
10
PKG
|
3054KG
|
10 PALLETS AQUAPOWER WATER HEATER QTY 1,210 UNITS INVOICE NO. 1700045457 DATED 28.04.2022 (REF. SALES ORDER NO. 252224 - SO) N.W. : 3,000.00 KGS. G.W. : 3,053.80 KGS.
|
HS 292149
|
2022-01-04
|
950
UNT
|
2518KG
|
AQUAPOWER WATER HEATER TOTAL 10 PALLETS INVOICE NO. 1700038510 DATED 27.10.2021 (REF. SALES ORDER NO. 252224 - SO) TOTAL 950 UNITS SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2746062 EXPORTERS NAME STIEBEL ELTRON ASIA LTD.
|
HS 480269
|
2021-09-06
|
1080
UNT
|
2811KG
|
TOTAL 1080 UNITS AQUAPOWER WATER HEATER TOTAL 10 PALLETS INVOICE NO. 1700034953 DATED 28.07.2021 (REF. SALES ORDER NO. 240391 - SO HS-CODE 851610 SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2731539 EXPORTER NAME STIEBEL ELTRON ASIA LTD.
|
HS 851610
|
2021-01-05
|
1080
UNT
|
2735KG
|
AQUAPOWER WATER HEATER TOTAL 1080 UNITS TOTAL 10 PALLETS INVOICE NO. 1700025661 DATED 29.10.2020 (REF. SALES ORDER NO. 226013-SO) SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2681203 EXPORTER NAME STIEBEL ELTRON ASIA LTD. HS-CODE 851610
|
HS 851610
|
2019-10-12
|
1080
UNT
|
2723KG
|
AQUAPOWER WATER HEATER TOTAL 10 PALLETS AQUAPOWER WATER HEATER QTY 1080 UNITS INVOICE NO. 1700008123 DATED 08.08.2019 (REF. SALES ORDER NO. 194079-SO) SCAC AMS HBL BKK2613549 EXPORTER NAME STIEBEL ELTRON ASIA LTD. HS-CODE 851610
|
HS 851610
|
2017-03-19
|
1080
UNT
|
2583KG
|
TOTAL 10 PALLETS AQUAPOWER WATER HEATER QTY 1080 UNITS REF.INV.1701006 SALES ORDER NO. 139305-SO N.W. 2,500.00 KGS. G.W. 2,583.00 KGS. EXPORTER NAME STIEBEL EL TRON ASIA LTD.
|
HS 292149
|
2016-04-03
|
1080
CTN
|
3586KG
|
AQUAPOWER WATER HEATER AQUAPOWER WATER HEATER QTY 1080 UNITS SPARE PARTS QTY 1010 PCS REF.INV.1602009 SALES ORDER NO.119517-SO N.W. 2,746.25 G.W. 3,586.00 EXPORTER NAME STIEBEL ELTRON ASIA LTD. SCAC BANQ HB L NO.BANQBKK2385009
|
HS 250100
|
2016-04-03
|
1080
CTN
|
3586KG
|
AQUAPOWER WATER HEATER AQUAPOWER WATER HEATER QTY 1080 UNITS SPARE PARTS QTY 1010 PCS REF.INV.1602009 SALES ORDER NO.119517-SO N.W. 2,746.25 G.W. 3,586.00 EXPORTER NAME STIEBEL ELTRON ASIA LTD. SCAC BANQ HB L NO.BANQBKK2385009
|
HS 250100
|