2024-04-10
|
1450
PKG
|
28652KG
|
PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINE R - 1 X 40 FT HC FCL SAID TO C ONTAIN TOTAL 1450 PACKAG ES TOTAL ONE THOUSAND F OUR HUNDRED FIFTY PACKA GES ONLY PP(POLYPROPY LEN E) WOVEN SACKS WITHOUT LINER H S CO DE: 3923299 0 INVOICE NO. 1012240609 DATED . 21.02.2024 S B NO. 7735602 DT: 22/02/ 2 024 TOTAL GROSS WT : 286 52.000 KGS TOTAL NET WT: 28637.500 KGS FREIGHT P REPAID
|
HS 551342
|
2023-08-08
|
950
PKG
|
23608KG
|
PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER -1 X 40 FT HC FCL TOTAL 9 50 PACKAGES TOT AL NINE HUNDRED FIFTY PACKAGES ONL Y PP(PO LYPROPYLENE) WOVE N SACKS WITHOUT LINER H S CODE: 39232990 PP(POL YPROPYLENE) WOVEN F ABRICS H S CODE: 39269080 IN VOICE NO.: 104 2240121, 104 2240122 DATED.: 21.06.2 023 SHIPPING BILL NO.: 1 912072, 1912078 DATED .: 21.06.2023 TOTAL GROSS W T.: 23608.650 K GS TOTAL NET WT.: 22887.450 KGS F REIGHT PREPAID
|
HS 551342
|
2021-09-11
|
432
PKG
|
23624.4KG
|
1X40HC FCL 432 PACKAGES ( FOUR HUNDRED THIRTY TWO PACKAG ES ONLY ) PP(POLYPROPYLENE) W OVEN SACKS WITHOUT LINER HS C ODE:39232990 FLEXIBLE INTERME DIATE BULK CONTAINERS HS CODE : 63053200 INVOICE NO: 52212 20154 & 5221220155 DATE:20.07. 2021 S/BILL NO:3277969 DATE:2 1.07.2021 S/BILL NO:3277974 D ATE:21.07.2021 APPLICABLE FRE E TIME 11 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) -FAX NO. +9122 22072660 GR OSS WT:23624.045KGS NET WT:23 178.645KGS FREIGHT PREPAID
|
HS 630532
|
2021-08-28
|
1320
PKG
|
26466.2KG
|
1X40HC FT FCL 1320 PACKA GES (ONE THOUSAND THREE HUNDR ED TWENTY PACKAGES ONLY ) PP (POLYPROPYLENE) WOVEN SACKS WI THOUT LINER HS CODE:39232990 INVOICE NO: 9221220135 DATE:0 8.07.2021 S/BILL NO:3008841 D ATE: 09.07.2021 - FAX NO. +91 22 22072660 GROSS WT: 26466.0 00KGS NET WT: 26070.000KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIGHT PREP AID
|
HS 392329
|
2021-08-28
|
904
PKG
|
27082.64KG
|
1X40HC FT FCL 904 PACKAGES (NINE HUNDRED FOUR PACKAGES O NLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 52212201 34 DATE:07.07.2021 S/BILL NO: 2984104 DATE: 08.07.2021 GRO SS WT: 27082.200KGS NET WT: 2 6811.000KGS APPLICABLE FREE T IME 11 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) - PHONE: +9122 66338751-663387 52 FAX NO. +9122 22072660 FR EIGHT PREPAID
|
HS 392329
|
2021-06-30
|
1320
PKG
|
26730KG
|
STC 1320 PACKAGES (ONE THOUSAND THREEHUNDRED TWENTY PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE:39232990 S/BILL NO:1021187 DATE:10.04.2021 INVOICE NO: 5221220011 DATE:09.04.2021 FREIGHT PREPAID CY/CY
|
HS 392329
|
2021-06-30
|
1154
PKG
|
26091KG
|
STC 1154 PACKAGES ( ONE THOUSAND ONE HUNDRED FIFTY FOUR PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE:39232990 INVOICE NO: 5221220016 DATE.12.04.2021 S/BILL NO:1070564 DATE:13.04.2021 FREIGHT PREPAID CY/CY
|
HS 392329
|
2021-04-16
|
1064
PKG
|
26699KG
|
PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER -1 X 40 HC FCL SAID TO CONT AIN TOTAL 1064 PA CKAGES TO TAL ONE THOUSAND SIXTY-FOU R PACKAGES ONLY PP(POLYPRO PYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 52202 10345 DT : 26.02.2021 SB NO 8980968 DT 27/02/2021 TOTAL GROSS WT: 26699.000 KGS TOTAL N ET WT: 26167.000 KGS FREIG HT PREPAID 06 DAYS F REE TI ME ON LINE DEMURRAGE / DET ENTION CHARGES FROM DISCHA RGE AT PORT OF DISCHARGE.
|
HS 551342
|
2021-03-12
|
720
PKG
|
24120.18KG
|
1 X 40 HC FT FCL 720 PACKA GES (SEVEN HUNDRED TWENTY PAC KAGES ONLY) PP(POLYPROPYLEN E) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE N O: 5220210286 DATE:18.01.2021 S/BILL NO: 7997129 DT.: 19.01 .2021 TOTAL GROSS WT: 2412 0.000 KGS TOTAL NET WT: 23760 .000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
|
HS 392329
|
2021-03-12
|
940
PKG
|
26178.16KG
|
1 X 40 HC FT FCL 940 PACKA GES (NINE HUNDRED FOURTY PACK AGES ONLY) PP(POLYPROPYLENE ) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO : 5220210272 DATE:12.01.2021 S/BILL NO: 7877541 DT.: 13.01. 2021 TOTAL GROSS 26178.000 KGS TOTAL NET WT: 25708.000 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)
|
HS 551342
|
2021-02-28
|
1000
PKG
|
25550.38KG
|
1 X 40 HC FT FCL 1000 PACK AGES (ONE THOUSAND PACKAGES O NLY) PP(POLYPROPYLENE) WOVE N SACKS WITHOUT LINER HS CODE : 39232990 INVOICE NO: 5220 210248 DATE:29.12.2020 S/BILL NO:7565858 DATE:30.12.2020 TOTAL GROSS WT: 25550.000 KGS TOTAL NET WT: 25050.000 KGS FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY)
|
HS 392329
|
2021-02-28
|
920
PKG
|
24460.38KG
|
1 X 40 HC FCL TOTAL 920 PA CKAGES TOTAL NINE HUNDRED TWE NTY PACKAGES ONLY PP(POLYPR OPYLENE) WOVEN SACKS WITHOUT L INER H S CODE: 39232990 IN VOICE NO: 5220210266 DT: 09.01 .2021 SB NO: 7811970 DT: 11.0 1.2021 TOTAL GROSS WT: 2446 0.000 KGS TOTAL NET WT: 24000 .000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
|
HS 930119
|
2020-08-12
|
780
PKG
|
26130KG
|
PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER -1 X 40 HC FCL SAID TO CON TAIN TOTAL 780 PA CKAGES TO TAL SEVEN HUNDRED EIGHTY P ACKAGES PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 5220210036 DATE D: 07. 06.2020 S/BILL NO: 30513
|
HS 392329
|
2020-04-16
|
1260
PKG
|
25389KG
|
PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER -1 X 40 HC FCL TOTAL 1260 P ACKAGES TOTAL ONE THOUSAND TWO HUNDRED SIXTY PACKAGE S ONLY PP (POLYPROPYLENE) W OVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 5219200312 DATE:26.02 .2020 SB NO: 1706861 DT:
|
HS 126000
|