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1
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OOCOLUH230041000
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682 PACKAGES ( SIX HUNDRED EIGHTY TWO PACKAGES ONLY) CLAY CROCKERY, KITCHENWARE, TIFFIN BOX, SS UTENSILES, WOODEN MONEY BANK, PHOTO FRAME, IRON BED, ETC INVOICE NO. PTC/EXP/003/23-24 DT: 06.07.2023, SB. NO : 2321021 DT: 08.07.2023 IEC NO.3002003182 HS CODE : 82159900,73239190,73239390,73239420,39241 090,73239110,58090010,73239490,39249090 56090010,67021090,48171000,52085210,84742 090,73231000,44219990,84521029,44149000 34060090,69120040,74181021,39241010,73239310,39269061,95049020,94032010,44219119 68022190,33049190 NET WT. 10406.960 KGS.
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MANRO ENTERPISES LTD., CANADA
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PARAS TRADING CORP.
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2023-08-31
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China
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11390 Kgs
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682 PKG
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2
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OOCOLUH230013600
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1514 PACKAGES ( ONE THOUSAND FIVE HUNDRED FOURTEEN PACKAGES ONLY ) CONTAINING SPORTS GOODS , KITCHENWARE , PLASTIC CONTAINER , TIFFIN BOX , PLASTIC STOOL ,WOODEN TRAY , PLASTIC TRAY , SS UTENSILES , WOODEN MONEY BANK , PHOTO FRAME , IRON BED , TAPE ROLE, STUDY TABLE, ,ETC INVOICE NO. PTC/EXP/002-22-23 DT: 05.03.2023 SB. NO : 8336936 DT: 09.03.2023 IEC NO.3002003182 HS CODE : 44149000,94021090,39199090,34060090,69120 040,67021090,57011010,39241090,39239090,73231000,73239390,76151090,39249090,82119 200,39231090,96170019,44191100,39241010, 82100000,63071010,94037000,95062900,74181 021,73239420,39199020,94032010,82152000,9 6170012,96170011 FREIGHT PREPAID NET WEIGHT :11195.640 KGS
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MANRO ENTERPISES LTD., CANADA
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PARAS TRADING CORP.
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2023-04-23
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China
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11977 Kgs
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1514 PKG
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