2021-10-18
|
15
PCS
|
8815KG
|
40082190 (HS) 1 X 20 DRY FCL CONTAINER 15 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/ SHEET, AS PER P.O.NO.114811, 115022,115024 INVOICE NO- 9615679, 9615683 DTD : 31.08.2021 H.S.CODE NO-4008.21.90 S.BILL NO-4505920 DT.10.09.2021 (TOTAL 556 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.]KGS- 5,915.264 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN ALSO NOTIFY: MHELLWIG TBGFS.COM TOTAL PKGS 15 PK 1 X 20 DRY FCL CONTAINER 15 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, AS PER P.O.NO.114811,115022,115024 INVOICE NO- 9615679, 9615683 DTD : 31.08.2021 H.S.CODE NO-4008.21.90 S.BILL NO-4505920 DT.10.09.2021 (TOTAL 556 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.]KGS- 5,915.264 FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN
|
HS 400821
|
2021-10-18
|
15
PCS
|
8815KG
|
40082190 (HS) 1 X 20 DRY FCL CONTAINER 15 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/ SHEET, AS PER P.O.NO.114811, 115022,115024 INVOICE NO- 9615679, 9615683 DTD : 31.08.2021 H.S.CODE NO-4008.21.90 S.BILL NO-4505920 DT.10.09.2021 (TOTAL 556 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.]KGS- 5,915.264 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN ALSO NOTIFY: MHELLWIG TBGFS.COM TOTAL PKGS 15 PK 1 X 20 DRY FCL CONTAINER 15 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, AS PER P.O.NO.114811,115022,115024 INVOICE NO- 9615679, 9615683 DTD : 31.08.2021 H.S.CODE NO-4008.21.90 S.BILL NO-4505920 DT.10.09.2021 (TOTAL 556 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.]KGS- 5,915.264 FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN
|
HS 400821
|
2021-10-18
|
15
PCS
|
8815KG
|
40082190 (HS) 1 X 20 DRY FCL CONTAINER 15 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/ SHEET, AS PER P.O.NO.114811, 115022,115024 INVOICE NO- 9615679, 9615683 DTD : 31.08.2021 H.S.CODE NO-4008.21.90 S.BILL NO-4505920 DT.10.09.2021 (TOTAL 556 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.]KGS- 5,915.264 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN ALSO NOTIFY: MHELLWIG TBGFS.COM TOTAL PKGS 15 PK 1 X 20 DRY FCL CONTAINER 15 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, AS PER P.O.NO.114811,115022,115024 INVOICE NO- 9615679, 9615683 DTD : 31.08.2021 H.S.CODE NO-4008.21.90 S.BILL NO-4505920 DT.10.09.2021 (TOTAL 556 INNER BOXES PACKED ON 15 WOODEN PACKAGES) NT.WT.]KGS- 5,915.264 FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT ORIGIN
|
HS 400821
|
2021-07-09
|
9
PCS
|
6609KG
|
1 X 20 DRY FCL CONTAINER 09 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.114568,114224,114568 INVOICE NO- 9614868,9614869 DTD : 31.05.2021 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-2269626 DT. 07/06/2021 (TOTAL 227 INNER BOXES PACKED ON 09 WOODEN PACKAGES) NT.WT.]KGS- 3,796.281 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN ALSO NOTIFY: MHELLWIG TBGFS.COM FREIGHT PREPAID
|
HS 400821
|
2021-06-17
|
32
CTN
|
14600KG
|
OTHER HEAT RESISTANT RUBBER TENSION
|
HS 251319
|
2021-06-17
|
32
CTN
|
14600KG
|
OTHER HEAT RESISTANT RUBBER TENSION
|
HS 251319
|
2021-06-17
|
17
PCS
|
10174KG
|
1 X 20 DRY FCL CONTAINER 17 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHAS PER P.O.NO.114224,114568, INVOICE NO-9614706 DTD : 18.05.2021 H.S.CODE NO-4008.21.90 S.BILL NO-1873194 DT. 19/05/2021 (TOTAL 488 INNER BOXES PACKED ON 17 WOODEN PACKAGES) NT.WT.]KGS- 7,057.960 FREIGHT PREPAID AT MUMBAI. D. THC PREPAD, INLAND HAULAGE PREPAID ALSO NOTIFY: MHELLWIG TBGFS.COM FREIGHT PREPAID
|
HS 400821
|
2021-05-10
|
11
PCS
|
6634KG
|
1 X 10 DRY FCL CONTAINER 11 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHAS PER P.O.NO. 114054, 114223 INVOICE NO-9614365 DTD : 10.04.2021 H.S.CODE NO-4008.21.90 S.BILL NO-1036735 DT. 12.04.2021 (TOTAL 251 INNER BOXES PACKED ON 11 WOODEN PACKAGES) NT.WT.]KGS-3,708.220 FREIGHT PREPAID AT MUMBAI. D. THC PREPAD, INLAND HAULAGE PREPAID ALSO NOTIFY: MHELLWIG TBGFS.COM TOTAL PKGS 11 PK
|
HS 400821
|
2021-01-31
|
19
PCS
|
10593KG
|
1 X 20 DRY FCL CONTAINER 19 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113031,113591,113404,113517,113INVOICE NO- 9613428,9613429,9613430 DTD : 29.12.2020 H.S.CODE NO-4008.21.90, 4007.00.10 S.BILL NO-7549290 DT. 29/12/2020 (TOTAL 550 INNER BOXES PACKED ON 19 WOODEN PACKAGES) NT.WT.]KGS- 7,488.410 FREIGHT PREPAID AT MUMBAI. D. THC PREPAD, INLAND HAULAGE PREPAID MHELLWIG TBGFS.COM TOTAL PKGS 19 PK
|
HS 400821
|
2021-01-15
|
35
PCS
|
18843KG
|
1 X 40 DRY FCL CONTAINER 35 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESIST ANT RUBBER THREAD AS PER P.O.NO.113591,113414 ,113404,113517 INVOICE NO- 9613291,9613292,9613293 DTD : 15.12.2020 H.S.CODE NO-4008.21.90, 4007.00.10 S.BILL NO-7226930 DT:15/12/2020 (TOTAL 1073 INNER BOXES PACKED ON 35 WOODEN PACKAGES) NT.WT.]KGS- 13,546.652 FREIGHT PREPAID AT MUMBAI. D. THC PREPAD, INLAND HAULAGE PREPAID MHELLWIG TBGFS.COM
|
HS 400821
|
2021-01-05
|
9
PCS
|
5869KG
|
1 X 20 DRY FCL CONTAINER 09 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113184,113436,113279,113414 INVOICE NO- 9613184, 9613185 DTD : 30.11.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO- 6955894 DT. 03/12/2020 (TOTAL 195 INNER BOXES PACKED ON 09 WOODEN PACKAGES) NT.WT.]KGS- 3,235.731 FREIGHT PREPAID AT MUMBAI. D. THC PREPAD, INLAND HAULAGE PREPAID MHELLWIG TBGFS.COM TOTAL PKGS 9 PK FREIGHT PREPAID
|
HS 400821
|
2020-12-10
|
35
PCS
|
20120KG
|
1 X 40 DRY FCL CONTAINER 35 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD TALC -MICROFILL AS PER P.O.NO.113404,113353,GBL/SAMPLES/20-21INVOICE NO- 9613002,9200737 DTD : 13.11.2020 H.S.CODE NO-4007.00.10, 2526.20.00 S.BILL NO-6565672, 6576144 DTD.13.11.2020
|
HS 400700
|
2020-12-09
|
24
PCS
|
13992KG
|
. 1 X 40 DRY FCL CONTAINER 24 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113184,113275,113404 INVOICE NO- 9612908,9612909 DTD. 31.10.2020 H.S.CODE NO-4008.21.90, 4007.00.10 S.BILL NO-6322540 DT.
|
HS 400821
|
2020-12-09
|
39
PCS
|
20085KG
|
1 X 40 DRY FCL CONTAINER 39 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113275,113436,113194,112793,112113275 INVOICE NO- 9612935,9612936,9612937 DTD : 05.11.2020 H.S.CODE NO-4008.21.90, 4007.00.
|
HS 400821
|
2020-11-12
|
10
PCS
|
6967KG
|
1 X 20 DRY FCL CONTAINER 10 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113414,113194,113404,112945 INVOICE NO- 9612737,9612738,9612739 DTD : 15.10.2020 H.S.CODE NO-4008.21.90, 4007.00.10 S.BILL
|
HS 400821
|
2020-11-05
|
28
PCS
|
17144KG
|
1 X 40 ST CONTAINER 28 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113143,112945,113187 INVOICE NO- 9612691, 9612692 DTD : 08.10.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-5724912 DATE: 08
|
HS 400821
|
2020-10-28
|
37
PCS
|
21439KG
|
1 X 40 DRY FCL CONTAINER 37 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.110892,113186,112932,113033 INVOICE NO- 9612574, 9612575 DTD : 29.09.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-5534
|
HS 400821
|
2020-10-28
|
25
PCS
|
13943KG
|
1 X 40 DRY FCL CONTAINER 25 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.113184,113031,110892,112876,112INVOICE NO- 9612633,9612634,9612635 DTD : 30.09.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BI
|
HS 400821
|
2020-10-21
|
39
PCS
|
19896KG
|
. 1 X 40 DRY FCL CONTAINER 39 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 113031,112842,113186 INVOICE NO- 9612501,9612502 DTD : 22.09.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-5369943 D
|
HS 400821
|
2020-10-15
|
42
PCS
|
21057KG
|
1 X 40 DRY FCL CONTAINER 42 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHAS PER P.O.NO. 113031 INVOICE NO- 9612416 DTD : 10.09.2020 H.S.CODE NO-4008.21.90 S.BILL NO-5130305 DT. 12/09/2020 (TOTAL 504 INNER BOXES PACKED ON 42 WOODEN PACKAGES) NT.WT
|
HS 400821
|
2020-10-15
|
20
PCS
|
11354KG
|
1 X 20 DRY FCL CONTAINER 20 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112836,113186 INVOICE NO- 9612463 DTD : 17.09.2020 H.S.CODE NO-4007.00.10 S.BILL NO-5250842 DT. 17.09.2020 (TOTAL 720 INNER BOXES PACKED ON 20 WOODEN PACKAGES) NT.WT.]K
|
HS 400700
|
2020-10-06
|
40
PCS
|
20307KG
|
1 X 40 DRY FCL CONTAINER 40 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112346-2,112932,113031 INVOICE NO- 9612349,9612350,9612351 DTD : 31.08.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-49
|
HS 400821
|
2020-09-25
|
20
PCS
|
11638KG
|
1 X 20 DRY FCL CONTAINER 20 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112842,112932,112836,112876 INVOICE NO.9612266, 9612267 DTD : 27.08.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-47558
|
HS 400821
|
2020-09-16
|
20
PCS
|
11782KG
|
1 X 20 DRY FCL CONTAINER 20 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112815,112836,112842 INVOICE NO- 9612198 DTD : 20.08.2020 H.S.CODE NO-4007.00.10 S.BILL NO- 4614781 DT. 21.08.2020 (TOTAL 672 INNER BOXES PACKED ON 20 WOODEN PACKAGES)
|
HS 400700
|
2020-09-12
|
20
PCS
|
11469KG
|
. 1 X 20 DRY FCL CONTAINER 20 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112836 INVOICE NO- 9612155 DTD : 13.08.2020 H.S.CODE NO- 4007.00.10 S.BILL NO- 4466965 DT. 13.08.2020 (TOTAL 720 INNER BOXES PACKED ON 20 WOODEN PACKAGES) NT.WT.]KGS
|
HS 400700
|
2020-09-04
|
36
PCS
|
20252KG
|
1 X 40 ST CONTAINER 36 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112348,112671,112793 INVOICE NO- 9612082, 9612082 DTD. 31.07.202 H.S.CODE NO-4008.21.90, 4007.00.10 S.BILL NO- 4280438 DT. 05.08
|
HS 400821
|
2020-09-02
|
42
PCS
|
20949KG
|
. 1 X 40 DRY FCL CONTAINER 42 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112671,112833,112348,112836 INVOICE NO- 9612055,9612057, 9612058 DTD : 30.07.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BI
|
HS 400821
|
2020-09-02
|
41
PCS
|
22557KG
|
1 X 40 DRY FCL CONTAINER 41 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112348,112464 INVOICE NO- 9612020 DTD : 25.07.2020 H.S.CODE NO- 4007.00.10 S.BILL NO- 4190328 DT. 31.07.2020 (TOTAL 1516 INNER BOXES PACKED ON 41 WOODEN PACKAGES) NT.WT
|
HS 400700
|
2020-08-20
|
41
PCS
|
22065KG
|
1 X 40 DRY FCL CONTAINER 41 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112599,112671,112348 INVOICE NO- 9611987,9611988 DTD : 22.07.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO- 4040409 DT.
|
HS 400821
|
2020-08-12
|
24
PCS
|
13408KG
|
. 1 X 40 DRY FCL CONTAINER 24 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO.112348,112464,112599,112671 INVOICE NO- 9611945, 9611946 DTD. 16.07.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO- 38
|
HS 400821
|
2020-08-05
|
41
PCS
|
22638KG
|
. 1 X 40 DRY FCL CONTAINER 41 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112348 INVOICE NO- 9611903 DTD. 09.07.2020 H.S.CODE NO-4007.00.10 S.BILL NO- 3717504 DT. 09.07.2020 (TOTAL 1476 INNER BOXES PACKED ON 41 WOODEN PACKAGES) NT.WT.]KGS-
|
HS 400700
|
2020-07-23
|
41
PCS
|
22477KG
|
1 X 40 DRY FCL CONTAINER 41 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112464,112347 INVOICE NO- 9611765,9611766,9611767 DTD. 23.06.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO- 3376843 DT
|
HS 400821
|
2020-07-23
|
41
PCS
|
22477KG
|
1 X 40 DRY FCL CONTAINER 41 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112464,112347 INVOICE NO- 9611765,9611766,9611767 DTD. 23.06.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO- 3376843 DT
|
HS 400821
|
2020-07-16
|
20
PCS
|
11330KG
|
1 X 20 DRY FCL CONTAINER 20 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112464,112347 INVOICE NO- 9611750, 9611751 DTD. 17.06.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-3256294 DT. 17.06.
|
HS 400821
|
2020-07-11
|
17
PCS
|
8455KG
|
1 X 20 DRY FCL CONTAINER 17 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112297,111928,112366,112346 INVOICE NO- 9611632,9611633,9611634 DTD. 29.05.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL
|
HS 400821
|
2020-07-11
|
19
PCS
|
10043KG
|
1 X 20 DRY FCL CONTAINER 19 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 110892,112196,112366,111928,11INVOICE NO- 9611703,9611704,9611705 DTD. 10.06.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BIL
|
HS 400821
|
2020-06-24
|
20
PCS
|
11104KG
|
1 X 20 DRY FCL CONTAINER 20 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112196,112297,112346 INVOICE NO- 9611596 DTD. 27.05.2020 H.S.CODE NO- 4007.0.010 S.BILL NO-2865137 DT: 27/05/2020 (TOTAL 699 INNER BOXES PACKED ON 20 WOODEN PACKAGES)
|
HS 400700
|
2020-06-24
|
20
PCS
|
11289KG
|
. 1 X 20 DRY FCL CONTAINER 20 PACKAGES THREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 112196,112297,112346 INVOICE NO- 9611545 DTD. 21.05.2020 H.S.CODE NO- 4007.0.010 S.BILL NO-2775610 DT. 22/05/2020 (TOTAL 688 INNER BOXES PACKED ON 20 WOODEN PACKAGES
|
HS 400700
|
2020-06-12
|
20
PCS
|
10519KG
|
. 1 X 20 DRY FCL CONTAINER 20 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 111770,112297,112196,112346-1 INVOICE NO- 9611507,9611508 DTD. 14.05.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO-2
|
HS 400821
|
2020-05-06
|
32
PCS
|
17353KG
|
1 X 40 DRY FCL CONTAINER 32 PACKAGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHTHREAD HEAT RESISTANT RUBBER THREAD AS PER P.O.NO. 111928, 111770 INVOICE NO- 9611263, 9611264, 9611269 DTD. 31.03.2020 H.S.CODE NO-4008.21.90, 4007.0.010 S.BILL NO- 2356492
|
HS 400821
|
2020-03-20
|
14
PCS
|
10003KG
|
. 1 X 20 ST CONTAINER TOTAL 14 PACKAGES ONLY TOTAL FOURTEEN PACKAGES ONLY OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEEAS PER P.O.NO.111414, 111602, 111714 INVOICE NO- 9610949, 9610950 DTD. 19.02.2020 H.S.CODE NO-4008.21.90 S.BILL NO-1527270 DTD.19.02.202
|
HS 400821
|
2019-11-27
|
20
CTN
|
12097KG
|
ROGERS & BROWN CUSTOMS BROKERS
|
HS 100620
|
2019-11-27
|
21
CTN
|
11500KG
|
ROGERS & BROWN CUSTOMS BROKERS
|
HS 100620
|
2019-08-07
|
15
CTN
|
5786KG
|
ROGERS & BROWN CUSTOMS BROKERS
|
HS 100620
|
2019-07-16
|
656
PKG
|
8903KG
|
HS CODE 40082190 OTHER HEAT RESISTANT RUBBER EAD
|
HS 400821
|
2019-05-30
|
25
PCS
|
18861KG
|
. 1 X 40 ST CONTAINER TOTAL 25 PACKAGES ONLY TOTAL TWENTY FIVE PACKAGES ONLY OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEEAS PER P.O.NO. 109583,109923,110010 INVOICE NO- 9608598 DTD. 30.04.2019 H.S.CODE NO-4008.21.90 S.BILL NO- 3884774 DTD.02.05.2019 (TOT
|
HS 400821
|
2019-03-01
|
16
PCS
|
8291KG
|
HEAT RESISTANT RUBBER 1X20 FCL CONTAINER CONTAINING 16 PALLETS CONTAINING 543 BOXES (SIXTEEN PALLETS ONLY) OTHER - HEAT RESISTANT RUBBER TENSION TAPE / SHEETS PO NO. 109392, 109449, 109450, 109513, 109583 INVOICE NO 9607852, 9607853 DTD 29/01/2019 HS CODE 40082190 S/B NO. 1661022 DT 30.01.2019 NET WEIGHT 7526.279 KGS FREIGHT PREPAID DDC PAYABLE AT DESTINATION
|
HS 400821
|
2019-01-30
|
18
PKG
|
8075KG
|
OTHER HEAT RESISTANT RUBBER TENSION TAPE SHEE.
|
HS 851993
|
2019-01-30
|
18
PKG
|
8075KG
|
OTHER HEAT RESISTANT RUBBER TENSION TAPE SHEE.
|
HS 851993
|