1
|
FTSTGAL00147180
|
03-PALLETS CONTAINING 53 CARTONS RUBBER HOSES PURCHASE ORDER NO: 2252025-2 HS CODE: 4009-4110:4009-1190 INVOICE NO: 223867 DATED: 24.05.2025 GD NO: KPPE-EF-278806, DATED: 30.05.2025 NET WEIGHT: 730.80 KGS
|
MTS COMPANY , L.C
|
DARSON INDUSTRIES (PVT) LTD
|
2025-07-17
|
Oman
|
840 Kgs
|
3 PKG
|
2
|
PLKVSKTCHG240467
|
07-PALLETS CONTAINING 110 CARTONS RUBBER HOSES PURCHASE ORDER NO: 7302024-1 & 5092023-1 HS CODE: 4009-4110 : 4009-1190 INVOICE NO: 223423 DATED: 09.12.2024, GD NO: KPPE-EF-135213 DATED: 10.12.2024 NET WEIGHT:1552.60 KGS
|
MTS COMPANY, L.C
|
DARSON INDUSTRIES (PVT) LTD
|
2025-02-01
|
Pakistan
|
1763 Kgs
|
7 PKG
|
3
|
PLKVSKTCHI240217
|
04 PALLETS CONTAINING 64 CARTONS RUBBER HOSES PURCHASE ORDER NO. 03155224-1 HS CODE:4009-4110 INVOICE NO:222825 DATED:9-05-2024, GD NO:KPPE-EF-251532 DATED:20-05-2024 NET WEIGHT:735.300 KGS
|
MTS COMPANY, L.C
|
DARSON INDUSTRIES (PVT) LTD
|
2024-06-26
|
Pakistan
|
859 Kgs
|
4 PKG
|
4
|
SEADRSSL558105
|
RUBBER HOSES
|
MTS COMPANY, L.C
|
DARSON INDUSTRIES (PVT) LTD
|
2024-03-13
|
Pakistan
|
930 Kgs
|
4 PKG
|
5
|
CSPWCLT0175CHI
|
RUBBER HOSES
|
MTS COMPANY, L.C
|
DARSON INDUSTRIES (PVT) LTD
|
2023-07-12
|
Pakistan
|
1322 Kgs
|
4 CTN
|
6
|
FTSTGAL00135061
|
05 PALLETS SAID TO CONTAIN:-75 CARTONS CONTAINING:-RUBBER HOUSE PURCHASE ORDER NO. 3232022-1 H.S CODE: 4009.4110 INVOICE NO. 218307 DATED: 02.06.2022 GD NO. KPPE-SB-289406 DATED: 04.06.2022, ALL DESTINATION CHARGES ARE PREPAID SEAL # OOLGWK0204
|
MTS COMPANY L.C
|
DARSON INDSUTRIES (PVT) LTD.
|
2022-07-16
|
Pakistan
|
1385 Kgs
|
5 PKG
|
7
|
FTSTGAL00134686
|
RUBBER HOSES PURCHASE ORDER NO. 3232022-1 H.S CODE: 4009.4110 INVOICE NO. 217839 DATED: 21.04.2022 GD NO. KPPE-261772 DATED: 29.04.2022 DDC PREPAID
|
MTS COMPANY L.C
|
DARSON INDSUTRIES (PVT) LTD.
|
2022-06-17
|
Pakistan
|
444 Kgs
|
2 PKG
|
8
|
FTSTGAL00133709
|
TOTAL 02 PALLETS 02 PALLETS 25 CARTONS CONTAINING RUBBER HOSES PURCHASE ORDER NO. 92821-2 INVOICE NO. 216994 DATED: 09.02.2022, FINANCIAL INSTRUMENT NO. HBL-2022-0000008927 DATED: 16.02.2022 FREIGHT PREPAID DDC PREPAID
|
MTS COMPANY L.C
|
DARSON INDUSTRIES (PVT) LTD
|
2022-03-29
|
Pakistan
|
425 Kgs
|
2 PLT
|
9
|
FTSTGAL00132467
|
02 PALLETS SAID TO CONTAIN:-32 CARTONS CONTAINING:-RUBBER HOSES PURCHASE ORDER NO. 82621-2 101321-3 FORM E NO. HBL-2021-0000057063 DATED: 19.11.2021
|
MTS COMPANY L.C
|
DARSON INDSUTRIES (PVT) LTD.
|
2022-01-13
|
Pakistan
|
599 Kgs
|
2 PKG
|
10
|
FTSTGAL00132199
|
03 PALLETS SAID TO CONTAIN:-45 CARTONS CONTAINING:-RUBBER HOSES PURCHASE ORDER NO. 82621-2 101321-3 FORM E NO. HBL-2021-0000053779 DATED: 03.11.2021
|
MTS COMPANY L.C
|
DARSON INDSUTRIES (PVT) LTD.
|
2022-01-06
|
Pakistan
|
837 Kgs
|
3 PKG
|