2022-12-28
|
237
DRM
|
15311KG
|
TOTAL 237 FIBRE DRUMS COMPRESSO IBU 66S INV NO: 2022102292 DT: 31.10.2022 SB NOS: 5242645 DT: 04.11.2022 IEC NO: 0991001109 PO.NO DATE: MEX-0780 (15601) / 27.10.2022 HSN CODE: 30039090 GROSS WEIGHT : 13211.950 KGS NET WEIGHT : 11850.000 KGS EMAIL ID:MAIL GRANULESINDIA.COM COMMERCIAL MAIL ID: SRINIVAS.K GRANULESINDIA.ATTN:SRINIVAS EXPORTER S REF : CH/BGL G-5/P-1 94-95 GSTIN:36AAACG7369K1Z6 CONTACT: JOSUE MORENO +52 15530326772 JOSUE.MORENO GAFFEL.COM.MX FREIGHT PREPAID
|
HS 300390
|
2022-12-28
|
480
DRM
|
30537KG
|
TOTAL 480 FIBRE DRUMS PARACETAMOL PH.EUR/USP INVOICE NO : 2022102220 DT : 30.10.2022 PO NO : MEX-0766 (15595) / 29.09.2022 SB NO: 5190612 DT: 02.11.2022 IEC CODE: 0991001109 HS CODE: 29222933 NET WT: 24000.000 KGS FREIGHT PREPAID CIN : L24110TG1991PLC012471 PH: +91-40-69043500, FAX:+91-40-23115145 WEBSITE : WWW.GRANULESINDIA.COM EMAIL ID:MAIL GRANULESINDIA.COM COMMERCIAL MAIL ID : SRINIVAS.K GRANULESINDIA ATTN:SRINIVAS CONTACT: JOSUE MORENO +52 15530326772 JOSUE.MORENO GAFFEL.COM.MX
|
HS 292229
|
2022-12-24
|
468
DRM
|
27394KG
|
468 FIBRE DRUMS COMPRESSO IBU 66S ( 239 FIBRE DRUMS) COMPRESSO IBU 90 CP ( 229 FIBRE DRIUMS) HSN CODE : 30039090 INVOICE 2022102223 DATED 30.10.2022 BUYER S ORDER NO. DATE MEX-0779 (15600) / 27.10.2022, MEX-0779 (15600) / 27.10.2022, MEX-0779 (15600) / SB NO : 5139602 DATED 31.10.2022 NET WT : 21,110.000 KGS FREIGHT PREPAID
|
HS 300390
|
2022-12-24
|
468
DRM
|
27394KG
|
468 FIBRE DRUMS COMPRESSO IBU 66S ( 239 FIBRE DRUMS) COMPRESSO IBU 90 CP ( 229 FIBRE DRIUMS) HSN CODE : 30039090 INVOICE 2022102223 DATED 30.10.2022 BUYER S ORDER NO. DATE MEX-0779 (15600) / 27.10.2022, MEX-0779 (15600) / 27.10.2022, MEX-0779 (15600) / SB NO : 5139602 DATED 31.10.2022 NET WT : 21,110.000 KGS FREIGHT PREPAID
|
HS 300390
|
2020-11-17
|
150
PCS
|
9136KG
|
150 FIBRE DRUMS PACKED IN 20 PALLETS COMPRESSO IBU 90 CP S B NO: 5179654 DT 15.09.2020 IEC NO : 0991001109 RBI NO : HG-000120 INV NO : 2020101647 DT 11.09.2020 H.S CODE NO: 30039090 BUYER S ORDER NO. DATE MEX- 0493 (15347) / 18.08.2020 GROSS WEIGHT : 6,94
|
HS 300390
|
2020-11-02
|
149
CTN
|
6769.98KG
|
TOTAL 149 FIBRE DRUMS COMPRE SSO IBU 90 CP INVOICE NO: 20 20101472 DT.29.08.2020 PO NO : MEX-0493 (15347) DT.18.08.20 20 SB NO: 4892936 DT: 02.09.2 020 IEC CODE: 0991001109 RBI NO:HG-000120 HS CODE: : 30039090 NET WT : 5960.000 KGS FREIGHT PREPAI D -TIN :
|
HS 300390
|
2020-07-25
|
240
CTN
|
13299.1KG
|
TOTAL 240 FIBRE DRUMS COMPRES SO IBU 66 S INVOICE NO : 2020 100391 DT: 22.05.2020 PO NO : MEX-0457 (15315) DT : 27.03.2 020 SB NO: 2796946 DT: 23.05. 2020 IEC CODE: 0991001109 RB I NO:HG-000120 HS CODE : 3003 9090 NET WT : 12000.000 FREI GHT PREPAID - TIN
|
HS 300390
|
2019-11-20
|
158
PKG
|
7302KG
|
METHOCARBAMOL USP BATCH NO. MBL/1909252 MBL/1909260 MBL/1909263 MBL/1909268 MBL/1910269 MBL/1910270 INV NO.& DT: 2019101616/15.10.2019 SBNO#7626962/16OCT2019 HSCODE#29095090 NET WT:6290.000 KGS NULL CIUDAD DE MEXICO -07850,,MEXICO
|
HS 290950
|
2019-11-20
|
158
PKG
|
7302KG
|
METHOCARBAMOL USP BATCH NO. MBL/1909252 MBL/1909260 MBL/1909263 MBL/1909268 MBL/1910269 MBL/1910270 INV NO.& DT: 2019101616/15.10.2019 SBNO#7626962/16OCT2019 HSCODE#29095090 NET WT:6290.000 KGS NULL CIUDAD DE MEXICO -07850,,MEXICO
|
HS 290950
|
2019-08-20
|
240
PKG
|
13369KG
|
GUAIFENESIN USP BATCH NO. GFN/1905366P GFN/1905375P GFN/1905376P GFN/1905402P GFN/1905403P GFN/1905419P GFN/1905420P GFN/1905421P INV NO:2019100808 DT:17.07.2019 SBNO#5645918/18JULY2019 HSCODE#29095090 NET WT:12000.000 KGS
|
HS 290950
|
2019-08-06
|
240
PKG
|
10921KG
|
COMPRESSO IBU 90 CP BATCH NO. 3010570,3010571,3010572 INV NO.& DT: 2019100632/28.06.2019 HSCODE#30039090 SBNO#5226390/29JUNE2019 NET WT:9600.000 KGS
|
HS 300390
|
2019-07-30
|
156
PKG
|
7484KG
|
METHOCARBAMOL USP BATCH NO. MBL/1902042 MBL/1902043 MBL/1906154 MBL/1906155 MHL/1901064 MHL/1901065 MHL/1901066 INVOICE NO. & DATE. 2019100596 / 25.06.2019 2019100597 / 25.06.2019 HS CODE: 29095090 NET WT. 6370.80 KGS
|
HS 290950
|
2019-06-18
|
198
PKG
|
10992KG
|
COMPRESSO MF 95P BATCH NO. 4120171,4120172 HSCODE#30039090 NET WT:9,900.000 KGS INV NO.& DT: 2019100258/10.05.2019 SBNO#4092752/10MAY2019
|
HS 300390
|
2019-06-04
|
240
PKG
|
10908KG
|
COMPRESSO IBU 90 CP BATCH NO. 3010557,3010558 HSCODE#30039090 NET WT:9600.000 KGS INV NO.& DT: 2019100162/30.04.2019 SBNO#3869817/01MAY2019
|
HS 300390
|
2019-05-14
|
240
PKG
|
13444KG
|
TOTAL 240 FIBRE DRUMS GUAIFENESIN USP BATCH NO. GFN/1902181P GFN/1903202P GFN/1903246P GFN/1903247P GFN/1903248P GFN/1903249P GFN/1903250P GFN/1903251P INV NO & DATE: 2018102588/30.03.2019 HSCODE#29095090 NULL MEXICO+,52 15530326772 JOSUE MORENO, JOSUE.MO
|
HS 290950
|
2019-01-23
|
240
PKG
|
13342KG
|
COMPRESSO PAP 90 CPC BATCH NO: 2001938 2001939 INVOICE & DATE : 2018101743 & 18.12.2018 HS CODE # 30039090 SB NO #9732657 DT. 19DEC2018 NET WT. 12000.000 KGS
|
HS 300390
|
2017-01-15
|
172
PCS
|
7860KG
|
METHOCARBAMOL TOTAL 170 FIBER DRUMS OF 40 KGS & 01 FIBER DRUM OF 17 KGS & 01 FIBER DRUM OF 12 KGS METHOCARBAMOL USP S.B NO 2391830 DT 23.11.2016 IEC NO 0991001109 RBI NO HG-000120 INV NO 20160210162 DT 22.11.2016 PO.NO MEX-0100 DT 15.11.2016 GROSS WT 7860.050 KGS NET WT 6829.000 KGS XXXCIN L24110TG1991PLC012471 TIN NO 36350131262 TAX ID AAACG7369K TEL +91-40-30660000, +91-40- 66760000 FAX +91-40-23115145 MAIL ID SRINIVAS.KGRANULESINDIA.COM ATTN SRINIVAS X TAX ID IGM120810561 EMAIL WMARINIBGGROUP.COM.MX NAOMY.NAVASGAFFEL.COM.CO
|
HS 480256
|