2021-08-24
|
36
PCS
|
23291KG
|
36 PACKAGES CONTAINING 1880 BOXES ONLY ARTICLES MADE OF LLDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 557/21-22 DTD. 16.07.2021 S/BILL NO. 3204720 DTD. 17.07.2021 NET WT.: 18793.000 KGS FREIGHT PREPAID
|
HS 392321
|
2021-06-25
|
24
PCS
|
17807KG
|
24 PACKAGES ONLY (24 PACKAGES CONTAINING 48 ROLLS + 1529 BOXES1. ARTICLES MADE OF LLDPE POLYETHYLENE PLASTIC FILM HS CODE : 39201092 2. ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 271/21-22 DTD. 26.05.2021 S/BILL NO. 2057670 DTD. 28.05.2021 NET WT.: 13157.600 KGS FREIGHT PREPAID
|
HS 392010
|
2021-04-23
|
31
PCS
|
21435KG
|
. 31 PACKAGES CONTAINING 1691 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1780/20-21 DTD. 25.03.2021S/BILL NO. 9645490 DTD. 25.03.2021 NET WT.: 16129.500 KGS FREIGHT PREPAID
|
HS 392321
|
2021-04-19
|
37
PCS
|
24080KG
|
37 PACKAGES CONTAINING 2321 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1605/20-21 DTD. 26.02.2021S/BILL NO. 8977355 DTD. 27.02.2021 NET WT.: 18631.200 KGS FREIGHT PREPAID
|
HS 392321
|
2021-01-31
|
38
PCS
|
22483KG
|
38 PACKAGES CONTAINING 2241 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1238/20-21 DTD. 19.12.2020S/BILL NO. 7350190 DTD. 21.12.2020 NET WT.: 16861.800 KGS FREIGHT PREPAID
|
HS 392321
|
2021-01-15
|
33
PCS
|
22916KG
|
33 PACKAGES 2352 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 1187/20-21 DTD. 10.12.2020S/BILL NO. 7145778 DTD. 11.12.2020 NET WT.: 17498.900 KGS FREIGHT PREPAID
|
HS 392321
|
2020-12-09
|
31
PCS
|
23252KG
|
31 PACKAGES CONTAINING 1354 BOXES ONLY ARTICLES MADE OF LDPE POLYETHYLENE PLASTIC BAGS HS CODE : 39232100 AS PER INVOICE NO. 987/20-21 DTD. 28.10.2020 S/BILL NO. 6184589 DTD. 29.10.2020 NET WT.: 18010.800 KGS FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED
|
HS 392321
|
2020-11-05
|
32
PCS
|
22884KG
|
. 32 PACKAGES CONTAINING 1505 BOXES ONLY POLYETHYLENE PLASTIC BAGS POLYBAG WITH SUFFOCATION WARNING PRINT HS CODE: 39232100 AS PER INVOICE NO. 864/20-21 DTD. 05.10.2020 S/BILL NO. 5660056 DTD. 06.10.2020 NET WT.: 17533.600 KGS FREIGHT PREPAID TOTAL PKGS 3
|
HS 392321
|
2020-10-28
|
29
PCS
|
17737KG
|
29 PACKAGES CONTAINING 1867 BOXES ONLY POLYETHYLENE PLASTIC BAGS POLYBAG WITH SUFFOCATION WARNING PRINT HS CODE : 39232100 AS PER INVOICE NO. 781/20-21 DTD. 19.09.2020 S/BILL NO. 5342988 DTD. 22.09.2020 NET WT.: 12652.700 KGS FREIGHT PREPAID
|
HS 392321
|
2020-09-25
|
31
PCS
|
21260KG
|
31 PACKAGES CONTAINING 1879 BOXES ONLY POLYETHYLENE PLASTIC BAGS POLYBAG WITH SUFFOCATION WARNING PRINT AND SEALABLE BAG WITH PERMEANT TAPE AND VACUUM POHS CODE : 39232100 AS PER INVOICE NO. 658/20-21 DTD. 26.08.2020 S/BILL NO. 4769832 DTD. 28.08.2020 NET
|
HS 392321
|
2020-09-12
|
30
PCS
|
20658KG
|
30 PACKAGES CONTAINING 1653 BOXES ONLY POLYETHYLENE PLASTIC BAGS POLYBAG WITH SUFFOCATION WARNING PRINT AND PRBAGS FOR B B POULTRY AND VACUUM POUCH HS CODE : 39232100 AS PER INVOICE NO. 493/20-21 DTD. 26.07.2020 S/BILL NO. 4123086 DTD. 28.07.2020 NET WT.:
|
HS 392321
|
2020-06-24
|
37
PKG
|
21647KG
|
1 X 40 HC SAID TO CONTAIN 37 PACKAGES (TOTAL THIRTY SEVEN PACKAGES ONLY) POLYETHYLENE PLASTIC BAGS RESEALABLE POLYBAG WITH SUFFOCATION WARNING PRINT AND 3MIL POUCH HS CODE 39201092 TOTAL GROSS WEIGHT : 21647.400 KGS
|
HS 392010
|
2020-01-29
|
34
PCS
|
24846KG
|
1 X 40 HC CONTAINER TOTAL 34 PACKAGES ONLY TOTAL THIRTY FOUR PACKAGES ONLY 34 PACKAGES CONTAINING 1766 BOXES ONLY POLYETHYLENE PLASTIC BAGS RESEALABLE POLYBAG WITH WARNING PRINT HS CODE : 39232100 AS PER INVOICE NO. 1479/19-20 DTD. 04.01.2020S/BILL NO. 94
|
HS 392321
|
2020-01-10
|
20
PKG
|
10207KG
|
HS CODE 39232100 POLYETHYLENE PLASTIC BAGS RENT
|
HS 392321
|
2019-11-20
|
21
PCS
|
11862KG
|
1 X 20 ST CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY CONTAINING 1322 BOXES ONLY POLYETHYLENE PLASTIC BAGS RESEALABLE POLYBAG WITH SUFFOCATION WARNING PHS CODE : 39232100 AS PER INVOICE NO. 1073/19-20 DTD. 20.10.2019S/BILL NO. 7736460
|
HS 392321
|
2017-03-28
|
2
PKG
|
827KG
|
LLDPE BAGS
|
HS 390190
|