|
1
|
CMDUAID0190269
|
VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. COIR PITH BUFFERED 5KG BLOCKS 7676 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/143/20-21 DT:07.11.2020, SHIPPING BILL NO :6409772 DT:07.11.2020 BUYERS ORDER NO: 115 NET WT:38500.00 KGS GROSS WT:39000.00 KGS H.S CODE:53050040
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2021-01-30
|
Malaysia
|
46760 Kgs
|
40 PCS
|
|
2
|
CMDUAID0189869
|
COIR PITH BUFFERED 5KG BLOCKS 7785 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/142/20-21 DT:31.10.2020 SHIPPING BILL NO :6239505 DT:31.10.2020 BUYERS ORDER NO: 114 NET WT:38050.00 KGS GROSS WT:38550.00 KGS, H.S CODE:53050040 FREIGHT COLLECT
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2021-01-30
|
Malaysia
|
46190 Kgs
|
40 PCS
|
|
3
|
APLUAQV0115332
|
COIR PITH BUFFERED 5KG BLOCKS 4028 BLOCKS IN 20 PACKAGES INVOICE NO : NCP/035/20-21 DT:30.05.2020 SHIPPING BILL NO :2919898 DT:30.05.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 087 TOTAL NET WT:19450.00 KGS, TOTAL GROSS WT:19700.00 KGS FREIGHT COLLECT
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-07-31
|
China
|
23400 Kgs
|
20 PCS
|
|
4
|
APLUAQV0115343
|
COIR PITH BUFFERED 5KG BLOCKS 4035 BLOCKS IN 20 PACKAGES INVOICE NO : NCP/036/20-21 DT:30.05.2020 SHIPPING BILL NO :2919789 DT:30.05.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 088 TOTAL NET WT:19610.00 KGS, TOTAL GROSS WT:19860.00 KGS FREIGHT COLLECT
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-07-26
|
China
|
23690 Kgs
|
20 PCS
|
|
5
|
APLUAQV0115035
|
COIR PITH BUFFERED 5KG BLOCKS 7972 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/020/20-21 DT:16.05.2020 SHIPPING BILL NO :2693986 DT:16.05.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 085 TOTAL NET WT:38900.00 KGS, TOTAL GROSS WT:39400.00 KGS FREIGHT COLLECT
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-07-03
|
China
|
46940 Kgs
|
40 PCS
|
|
6
|
APLUAQV0114831
|
COIR PITH BUFFERED 5KG BLOCKS 4042 BLOCKS IN 20 PACKAGES INVOICE NO : NCP/014/20-21 DT:28.04.2020 SHIPPING BILL NO :2498783 DT:28.04.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 083 TOTAL NET WT:19690.00 KGS, TOTAL GROSS WT:19940.00 KGS FREIGHT COLLECT
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-06-08
|
China
|
23240 Kgs
|
20 PCS
|
|
7
|
APLUAQV0114342
|
COIR PITH BUFFERED 5KG BLOCKS 7814 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/228/19-20 DT:12.03.2020 SHIPPING BILL NO :2088879 DT:12.03.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 079 TOTAL NET WT:38290.00 KGS, TOTAL GROSS WT:38790.00 KGS IEC NO: 3803000297 PAN NO: AABCN9406F
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-05-03
|
Hong Kong
|
45790 Kgs
|
40 PCS
|
|
8
|
APLUAQV0113736
|
COIR PITH BUFFERED 5KG BLOCKS 7703 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/208/19-20 DT:20.02.2020 SHIPPING BILL NO :1560752 DT:20.02.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 075 TOTAL NET WT:37900.00 KGS, TOTAL GROSS WT:38400.00 KGS IEC NO: 3803000297 PAN NO: AABCN9406F FREIGHT COLLECT
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-04-24
|
China
|
46150 Kgs
|
40 PCS
|
|
9
|
APLUAQV0113632
|
COIR PITH BUFFERED 5KG BLOCKS 7807 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/204/19-20 DT:15.02.2020 SHIPPING BILL NO :1422609 DT:15.02.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 074 TOTAL NET WT:38500.00 KGS, TOTAL GROSS WT:39000.00 KGS IEC NO: 3803000297 PAN NO: AABCN9406F
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-04-17
|
China
|
46760 Kgs
|
40 PCS
|
|
10
|
APLUAQV0113558
|
COIR PITH BUFFERED 5KG BLOCKS 7806 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/193/19-20 DT:07.02.2020 SHIPPING BILL NO :1245581 DT:07.02.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 072 TOTAL NET WT:38390.00 KGS, TOTAL GROSS WT:38890.00 KGS IEC NO: 3803000297 PAN NO: AABCN9406F
|
SAI TRADING COMPANY
|
NELSUN COIR PRODUCTS
|
2020-03-27
|
China
|
46520 Kgs
|
40 PCS
|