2022-04-11
|
768
BOX
|
20976KG
|
TOTAL 768 BOXES PACKED IN 16 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 108/2 021-2022 DT. 12.02.2022 ALL OTHER DETAIL AS PER PA CK ING LIST AND INVOICE S/B NO. : 8187583 DTD: 12.02 .2022 HS CODE: 69072100 NE T WT :20736.000 KGS FREIGH T COLLECT
|
HS 690721
|
2022-04-11
|
768
BOX
|
20976KG
|
1X20 STC TOTAL 768 BOXES PACKED IN 16 PALLET S GLAZE D VITRIFIED TILES INVOICE NO.: 109/2021-2022 DT. 1 2.02.2022 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 8187 599 DTD: 12.02.2022 HS CODE: 69072100 NET WT :20736.00 0 KGS FREIGHT COLLECT
|
HS 690721
|
2022-04-11
|
768
BOX
|
20976KG
|
TOTAL 768 BOXES PACKED IN 16 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 107/2 021-2022 DT. 12.02.2022 ALL OTHER DETAIL AS PER PA CK ING LIST AND INVOICE S/B NO. : 8187318 D TD: 1 2.02.2022 HS CODE: 6907210 0 NET WT:20736.000 KGS FRE IGHT COLLECT
|
HS 690721
|
2022-04-11
|
770
BOX
|
20992KG
|
TOTAL 770 BOXES PACKED IN 16 PALLETS GLAZED VITRIFIE D TILES, HS CODE: 69072100 IRON DISPLAY STAND - HS C ODE 73269099 INVOICE NO.: 110/2021-2022 DT. 12.02. 2022 ALL OTHER DETAIL AS P ER PACKING LIST AND INVOIC E S/B NO. : 8187516 D TD: 12.02.2022 NET WT :207 52. 000 KGS FREIGHT COLLECT
|
HS 690721
|
2022-01-24
|
540
BOX
|
20745KG
|
GLAZED VITRIFIED TILES - 01 X 20 DV TOTAL 540BOXES PACKED IN 15 PALLETS GLAZ ED VITRIFIED TILES INVOICE NO.: 95/2021-2022 DT. 2 7.12 .2021 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 7050909 DTD: 27.12.2021 HS CODE : 69072100 TOTAL NET WT .2 0520.000 KGS FREIGHT COLLE CT
|
HS 690721
|
2022-01-24
|
540
BOX
|
20745KG
|
GLAZED VITRIFIED TILES - TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 94/20 21-2022 DT. 27.12.2021 A LL OTHER DETAIL AS PER PAC KING LIST AND INVOICESB N O 7051127 DTD: 27.12.20 21 TOTAL NET WT 20520.000 KGS FREIGHT COLLECT
|
HS 690890
|
2022-01-24
|
540
BOX
|
20745KG
|
GLAZED VITRIFIED TILES - TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 93/20 21-2022 DT. 27.12.2021 A LL OTHER DETAIL AS PER PAC KING LIST AND INVOICES/B NO. : 7050889 DTD: 27.1 2.2021 HS COD E: 69072100 T OTAL NET WT .20520.000 KGS FREIGHT COLLECT
|
HS 690721
|
2021-05-31
|
63
PKG
|
69297KG
|
TOTAL 2490 BOXES PACKED IN 63 PALLETS VITRIFIED TILE S INVOICE NO.: 7/2021-2022 DT. 14.04.2021 ALL OTHE R DETAIL AS PER PACKING LI ST AND INVOICE S/B NO. : 1111775 DTD: 15.0 4. 2021 HS CODE: 69072100 TOT AL NET WT 68352.000 KGS FR EIGHT PREPAIDVITRIFIED TILESVITRIFIED TILES
|
HS 690721
|
2021-05-13
|
63
PKG
|
69297KG
|
VITRIFIED TILES03 X 20 DV TOTAL 2490 BOXE S PACKED IN 63 PALLETS VIT RIFIED TILES INVOICE NO.: 139/2020-2021 DT. 24.03. 2021 ALL OTHER DETAIL AS P ER PACKING LIST AND INVOIC E S/B NO. : 9636005 DTD: 25.03.2021 HS CODE: 69072100 TOTAL GROSS WT : 69297.000 KGS TOTAL NET WT 68352.000 KGSFREIGHT PRE PAIDVITRIFIED TILES
|
HS 690721
|