2021-06-21
|
36
PCS
|
18900KG
|
BOTH SIDE METALLIZED POLYESTER TOTAL ROLLS =36 1-30 ROLLS = 30 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 35.00/MSF TOTAL MSF-1410 WIDTH-48 MSF/ROLL-47 31-36 ROLLS = 6 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC/ 40.00/MSF TOTAL MSF-252,WIDTH-48 MSF/ROLL-40 INVOICE NO E0006 DATED 04.05.2021 BUYER S ORDER NO. & DATE ORDER NO. 2261, 2262 & 2263 LC NO. 10117880 WITH AMENDMENT SHIPPING BILL NO 1576587 DATED 05-MAY-2021 I.E.C.CODE 0503072737 H.S.CODE 39219099 NET WEIGHT 18000.00 KGS FREIGHT COLLECT
|
HS 392190
|
2021-06-15
|
41
PCS
|
18889KG
|
BOTH SIDE METALLIZED POLYESTER TOTAL ROLLS = 41 1-31 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 35.00/MSF TOTAL MSF-1410 WIDTH-48 MSF/ROLL-47 32-41 ROLLS = 10 ROLLS ONE SIDE METALLIZED BOPP LAMINATED WITH PP WOVEN FABRIC/40.00/MSF TOTAL MSF-220 WIDTH-48 MSF/ROLL -22 INVOICE NO E0001 DATED 16.04.2021 BUYERS ORDER NO. & DATE ORDER NO. 2261, 2262 & 2263 OTHER REFERENCE(S) LC NO 10117880 S.B.NO 1155632 DATED 16-APR-2021 I.E.C.NO 0503072737 H.S.CODE 39219099 NET WEIGHT 18000.00 KGS FREIGHT COLLECT
|
HS 392190
|
2021-03-11
|
36
ROL
|
18769.97KG
|
TOTAL ROLLS =36 1-15 ROLLS = 18 ROLLS BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDP E WOVEN [email protected]/MSF TOT AL MSF-690 WIDTH-51 MSF/ROLL-4 6 16-16 ROLL = 1 ROLL BOTH S IDE METALLIZED POLYESTER LAMIN ATED WITH HDPE WOVEN FABRIC @ 33.00/MSF TOTAL MSF-47 WIDTH- 48 MSF/ROLL-47 17-36 ROLLS = 20 ROLLS BOTH SIDE ALUMINUM F OIL LAMINATED WITH HDPE WOVEN FABRIC @39.50/MSF TOTAL MSF- 880 WIDTH-48 MSF/ROLL-44 INVO ICE NO : E0035 DATED 22.01.202 1 BUYERS ORDER NO. & DATE : ORDER NO. 2182 AND 2183 LC NO : 10117871 SHIPPING BILL NO : 8092123 DATED 22-JAN-2021 I. E.C.CODE : 0503072737 H.S.COD E : 39219099 FREIGHT : COLLEC T ALL DESTINATION CHARGES ON CONSIGNEE A/C S
|
HS 392190
|
2021-02-03
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS =36 BOTH SIDE ALU MINIUM FOIL LAMINATED WITH HD PE WOVEN FABRIC @ 39.50/MSF T OTAL MSF 1584 WIDTH 48 MSF/ROL L 44 INVOICE NO : E0028 DATED 18.12.2020 BUYERS ORDER NO. & DATE : ORDER NO.2167 LC NO. :10117866 SHIPPING BILL NO : 7307715 DATED 18.12.2020 I.E. C.CODE : 0503072737 H.S.CODE : 39219099 NET WEIGHT : 18000 .00 KGS FREIGHT : COLLECT
|
HS 392190
|
2020-12-19
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS = 36 BOTH SIDE ME TALLIZED POLYESTER LAMINATED W ITH HDPE WOVEN FABRIC @ 33.00/ M SF TOTAL MSF-1692 WIDTH 4 8 MSF/ROLL - 47 INVOICE NO : E0023 DATED 05.11.2020 BUYERS ORDER NO. & DATE: ORDER NO. 2 162 L/C NO 10117866 PI NO. 09 DT 14.09.2020 SH
|
HS 050307
|
2020-12-11
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS = 36 BOTH SIDE ME TALLIZED POLYESTER LAMINATED W ITH HDPE WOVEN FABRIC @ 33.00/ M SF TOTAL MSF-1692 WIDTH 48 MSF/ROLL - 47 INVOICE NO : E 0021 DATED 24.10.2020 BUYERS ORDER NO. & DATE: ORDER NO. 21 61 L/C NO 10117866 PI NO. 09 DT 14.09.2020 SH
|
HS 392190
|
2020-10-13
|
36
PCS
|
18900KG
|
POLYESTER TOTAL ROLLS = 36 BOTH SIDE METALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 32.50/MSF INVOICE NO E0012 DATED 26.08.2020 L/C NO 10117838 PI NO. 03 DT 29/5/2020 SHIPPING BILL NO 4733010 DATED 27.08.2020 I.E.C.CODE 0503072737 H.S.CODE 39219099
|
HS 392190
|
2020-09-25
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS = 36 BOTH SIDES M ETALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC 2) BO TH SIDES ALUMINUM FOIL AS P ER BENEFICIARY S PROFORMA IN VOICE NO. 03 DTD MAY 29, 2020 AGAINST APPLICANT PO NO. 212 7 & 2133. SHIPPING TERMS : FO B MUNDRA PORT , INDI
|
HS 392190
|
2020-08-19
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS = 36 BOTH SIDES M ETALLIZED POLYESTER LAMINATED WITH HDPE WOVEN FABRIC AS PE R BENEFICIARYS PROFORMA INVOIC E NO. 02 DTD MAY 12, 2020 AGAI NST APP LICANT PO NO. 2118 S HIPPING TERMS : FOB MUNDRA POR T , INDIA (INCOTERMS 2010) L .C. NO : 101178
|
HS 392190
|
2020-01-30
|
36
ROL
|
18970.91KG
|
TOTAL ROLLS = 36 BOTH SIDE AL UMINUM FOIL LAMINATED WITH HDP E WOVEN FABRIC BOTH SIDE META LLIZED POLYESTER LAMINATED WIT H HDPE WOVEN FABRIC AS PER B ENEFICIARYS PROFORMA INVOICE N O. 014 DTD OCTOBER 18, 2019 AG AINS T APPLICANT PO NO 2007 SHIPPING TERMS
|
HS 392190
|
2020-01-18
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS:36 BOTH SIDE META LLIZED POLYESTER LAMINATED WI TH HDPE WOVEN FABRIC @ 33.50/M SF WIDTH 48 LENGTH-3580 MTR R OLLMSF 47 INVOICE NO : E0019 DATE :19/11/2019 BUYERS ORDER NO & DATE ORDER NO 2034 SHI PPING BILL NO : 8354362 DATED : 19.11.2019 I.E.
|
HS 392190
|
2019-10-09
|
36
ROL
|
18900.15KG
|
TOTAL ROLLS 36 BOTH SIDES AL UMINUM FOIL LAMINATED WITH HD PE WOVEN FABRIC/WHITE WIDTH 4 8 LENGTH-3350 MTR ROLL MSF 44 AS PER BENEFICIARY S PROFORM A INVOICE NO. 007 DTD JUNE 24, 2010 AGAINST APPLICANT PO NO. 2006 SHIPPING TERMS : FOB MU NDRA PORT, INDIA
|
HS 392190
|