1
|
DMALHYD012083
|
MINING&CONSTRUCTION TOOLS RR BIT (ROCK ROLLER BIT) INV NO.F851409 DT.2019/02/28 BUYER ORDER NO. G67741/5.12.18 BUYER ORDER DATE:, 2018/12/05 HS CODE:82071300 SB NO.2395818 DT.28-FEB-19 NET WT: 2130.000 KGS TOTAL 05 (FIVE) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2019-04-05
|
India
|
2357 Kgs
|
5 PKG
|
2
|
DMALHYD012009
|
MINING&CONSTRUCTION TOOLS H.S.CODE NO:82071300 INV.NO:F851181 DT:2018/12/28 BUYER ORDER NO: G62635/31.8.18 SB NO:1863611, DT:07.02.2019 NET WT:2130.000 KGS TOTAL 05 (FIVE) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2019-03-21
|
India
|
2279 Kgs
|
5 PKG
|
3
|
DMALHYD011709
|
MINING&CONSTRUCTION TOOLS RR BIT (ROCK ROLLER BIT) HS CODE: 82071300 INVOICE NO: F851078 DATE: 2018/11/27 BUYER ORDER NO: G57783/1.6.18, DATE: 2018/06/01 SB NO.: 9184821 DT: 28-NOV-18 NET WT: 2130.000 KGS TOTAL 05 (FIVE) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2019-01-03
|
India
|
2340 Kgs
|
5 PKG
|
4
|
DMALHYD011287
|
MINING&CONSTRUCTION TOOLS TARIFF NO: 82071300 INVOICE NO F850706 INVOICE DATE 2018/08/29 BUYER ORDER NO G52191/14.2.18 BUYER ORDER DATE, 2018/02/14 SB NO:7247602 DT: 30-AUG-18 NET WT: 2130.000 KGS TOTAL 5 (FIVE) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2018-10-07
|
India
|
2382 Kgs
|
5 PKG
|
5
|
DMALHYD011286
|
MINING&CONSTRUCTION TOOLS TARIFF NO: 82071300 INVOICE NO F850705 INVOICE DATE 2018/08/29 BUYER ORDER NO G52193/14.2.18 BUYER ORDER DATE, 2018/02/14 SB NO.: 7247780 DT: 30-AUG-18 NET WT: 2130.000 KGS TOTAL 5 (FIVE) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2018-10-07
|
India
|
2382 Kgs
|
5 PKG
|
6
|
DMALHYD010987
|
MINING&CONSTRUCTION TOOLS HS CODE: 82071300 INV NO: F850428 DT: 2018/06/28 BUYER ORDER NO G52191/14.2.18, S/B NO: 5908575 DT: 29.06.2018 NET WT: 2140.000 KGS TOTAL 5 (FIVE) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2018-08-04
|
India
|
2365 Kgs
|
5 PKG
|
7
|
DMALHYD010468
|
MINING&CONSTRUCTION TOOLS HS CODE: 82071300 INVOICE NO: F751241 DT: 2018/03/06 BUYER ORDER NO: G49743/29.12.17, SB NO: 3342282 DT: NET WT:2130.000 KGS TOTAL 06 (SIX ) PACKAGES ONLY
|
FREE CARRRIER - FRANCO TRANSP
|
SANDVIK ASIA PVT. LTD.
|
2018-04-11
|
India
|
2333 Kgs
|
6 PKG
|