2021-02-24
|
612
BOX
|
24359KG
|
PP MULTIFILAMENT YARN - 612 BOXES (SIX HUNDR ED TWE LVE BOXES) PP MULTIFILAME NT YARN 100 0 / AIM / BLACK DP-909 / 2% UV 1) PROFORM A INVOICE NO.060/2020-21 D T: 19.11.2020 2) BUYERS OR DER NO. & DATE : 27032 DT. 18.11.2020 S.B.NO. 758218 7 DATE : 30/12/2020 E SE AL : KLIK10338191 14 DAYS FREE TIME ON LINE DEMUR RAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPAID
|
HS 290719
|
2017-11-24
|
657
BOX
|
24659KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 657 BOXES (TOTAL SIX HUNDR ED FIFTY SEVEN BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN PROFORMA INVOI CE NO.02 3/2017-18 DT: 22.09.2017 1 4 DAYS FREE TIME LINE CONT AINER DETENTION AT DESTINA TION. FREIGHT PREPAID A LL DESTINATION CHA RGES ON CONSIGNEE S ACCOUNT = TEL NO : 00525 552625290 FAX NO : 0052
|
HS 540249
|
2017-11-22
|
663
BOX
|
24435KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 663 BOXES (TOTAL SIX HUNDR ED SIXTY THREE BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / AIM / BL ACK DP-909 / 2% UV 900 DE NIER / AI M / BLACK DP-909 / 2% UV PROFORMA INVOICE N O.024/2017-18 DT: 22.09. 2017 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION FREIGHT PREPAI D ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT ===TEL NO: 0052555262 5290 FAX NO: 00525552543194
|
HS 847439
|
2017-02-27
|
625
BOX
|
22302KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 625 BOXES (TOTAL SIX HUNDR ED TWENTY FIVE BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 1000 / 60 T PM / NAT URAL WHITE 2)1000 / 60 TPM / NATURALWHITE 3)1200 / 70 TPM / NATURAL WHITE 4)1 68 0 / 60 TPM / NATURAL WHI TE 5)2000 / 60 TPM /NATUR AL WHITE 6)2400 / 60 TPM / NATURAL WHI TE 7)3000 / 60 TPM / NATURAL WHITE 8) 8 40 / 70 TPM / NATURAL WHIT E 9)840 / 100 TPM / NA TURA L WHITE PROFORMA INVOICE N O.063/2016-17DT: 05.12.20 16 GROSS WT:22302.490KGS N ET W T:20418.320 =MUMBAI-40 0 013 PHONE: +912261441900 PAN NO:AABCD0702E ==TAX I D : TSS 641112469 TEL NO: 00525552625290 FAX NO: 005 25552543194 SB NO: 3277697 DT. 05.01.2017 14 DAYS F REE LINE DETENTION AT DEST INATION
|
HS 870323
|
2017-01-12
|
672
BOX
|
25175KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 1000 DENIER / AIM / NATURAL WHITE / 2% UV P ROFORMA INV OICE NO.058/201 6-17 DT: 21.11.2016 SB NO : 2498425 DT: 29.11.2016 # # PHONE: +912261441900 PA N NO:AABCD0702E = = TAX ID : TSS 6411124 69 TEL NO: 0 0525552625290 FAX NO: 0052 5552543194 14 DAYS DETENT ION FREE ALLOWED AT DES TIN ATION
|
HS 292143
|
2016-05-06
|
672
BOX
|
24636KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 1000 DENIER / INTER MINGLED / 6.5 + GPD / 150 KLY UV / B LACK 2) 900 DENI ER / INTERMINGLED / 6.5 + GPD / 150 KLY UV / BLACK P ROFORMA INVOICE NO.068/201 5-16 DT: 04.02.2016 14 DA YS FREE TIM E LINE CONTAINE R DETENTION AT DESTINATIO N FREIGHT PREPAID ALL DESTINATION CHARGES O N CON SIGNEE S ACCOUNT SB NO : ----- DT:---- - = = TAX ID : TSS 641112469 TEL NO: 00 525552625290 FAX NO: 00525 552543194
|
HS 292143
|
2016-05-05
|
666
BOX
|
24545KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 666 BOXES (TOTAL SIX HUNDR ED SIXTY SIX BOXES) POLYPR OPYLENE MULTIFILAMENT YAR N 1) 1000 DENIER / INTERMI NGLED / 6.5 + GPD / 150 KL Y UV / NA TURAL WHITE PROFO RMA INVOICE NO.072/2015-16 DT: 04.02.2016 FREIGHT PR EPAID ALL DESTINAT ION CHA RGES ON CONSIGNEE S ACCOUN T SB NO: 6740630 DT: 29.0 3.2016 = = TAX ID : TSS 64 1112469 TEL NO: 0052555262 5290 FAX NO: 0052555254319 4 14 DAYS DETENTION FREE ALLOWED AT DESTINATION
|
HS 292142
|
2016-04-14
|
672
BOX
|
24681KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1) 2000 DENIER / INTER MINGLED / 6.8 AVG GPD / 1 50 KLY UV / NATURAL WHITE PROFORMA INVOICE NO.069/20 1 5-16 DT: 04.02.2016 SB NO : 6309318 DT: 07.03.2016 = = TAX ID : TSS 641112469 TEL NO: 0052 5552625290 FAX NO: 00525552543194 14 DA YS D ETENTION FREE ALLOWED AT DESTINATION
|
HS 540249
|
2016-04-09
|
672
BOX
|
25240KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / INTERMIN GLED / 6.5 + GPD / 150 KLY UV / NATURAL WHITE 1) PRO FORMA INVOICE NO.071/2015- 16 DT: 04.02.2016 SB NO: 6 170071 DT: 29.02.2 016 == TAX ID : TSS 641112469 TEL NO: 0052555 2625290 FAX NO : 00525552543194 14 DAYS DETE NTION FREE ALLOWED AT DESTINATION
|
HS 540249
|
2016-03-24
|
672
BOX
|
25832KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / INTERMIN GLED / 6.5 + GPD / 150 KLY UV / BLACK 1) PROFORMA IN VOICE NO.070/2015-16 DT: 0 4.02.2016 ALL DESTINATION CHARGES ON CONSIGNE E S AC COUNT SB NO : 5854796 DT : 15.02.201 6 14 DAYS FREE LINE DETENTION AT DESTINA TION= = TAX ID : TSS 6411 12469 TEL NO: 00525552 6252 90 FAX NO: 00525552543194
|
HS 540249
|
2016-03-03
|
672
BOX
|
24937KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 672 BOXES (TOTAL SIX HUNDR ED SEVENTY TWO BOXES) POLY PROPYLENE MULTIFILAMENT Y ARN 1000 DENIER / INTERMIN GLED / 6.5 + GPD / 150 KLY UV / BLACK 900 DENIER / I NTERMINGLED / 6.5 + GPD / 150 KLY UV / BLACK 1) PROF ORMA INVOICE NO.061/2015-1 6 DT: 12.01.2016 HS CODE N O. 54024800 SHIPPING BILL NO. 5409541 DTD. 22.01.20 16 TOTAL GROSS WT : 24937 .440 KGS TOTAL NET WT : 22 612.220 KGS 14 DAYS DETEN TION FREE AL LOWED AT DESTI NATION
|
HS 540248
|
2016-02-18
|
660
BOX
|
25712KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 660 BOXES (TOTAL SIX HUNDR ED AND SIXTY BOXES) POLYPR OPYLENE MULTIFILAMENT YAR N 2000 DENIER / IN TERMINGL ED / 6.8 AVG GPD / 150 K LY UV / N ATURAL WHITE 1) P ROFORMA INVOICE NO.057/201 5-16 DT: 24.12.2015 ALL D ESTINATION CHARGES ON CONS IGNEE S ACCOUNT SB NO : 5155252 DT: 07.01.2016 ==T EL NO: 00525552625290 FAX NO: 00525552543194 14 DAY S DETENTION FREE ALLO WED A T DESTINATION
|
HS 040390
|
2015-10-29
|
656
BOX
|
24865KG
|
POLYPROPYLENE MULTIFILAMENT YARN - 656 BOXES (TOTAL SIX HUNDR ED AND FIFTY SIX BOXES) PO LYPROPYLENE MULTIFILAMENT YARN 1000 DENIER / INTERM INGLED / 6.5 + GPD / 150 K LY UV / BL ACK 900 DENIER / INTERMINGLED / 6.5 + GPD / 150 KLY UV / BLACK 1) PR OFORMA INVOICE NO.038/2015 -16 DT: 22.09.2015 FREIGH T PREPAID ALL DESTINATI ON CHARGES ON CONSIGNEE S ACCO UNT SB NO : 3335461 D T.01.10.2015 == TAX ID : T SS 641112469 TEL NO: 00525 552625290 FAX NO: 00525552 543194 14 DAYS FREE TIME LINE CONTAINER DETENTION A T DESTINATION
|
HS 290719
|