Unigate Forwarding India

10 X 20 Fcl Said To Contain 259 Pallets In 10 X 20 Fcl Glazed Vitrified Tiles Wall Tilesceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 49111020 Invoice No Date 31032026 Sbill No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06, 042026 Invoice No Date 31032026 Sbill No 2168677 Date 06042026 Invoice No NE1792526 Date 31032026 Sbill No 2168681 DATE06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice No NE1812526 Date 31032026 Sbill No 2168691 Date 06042026 Invoice No Date 31032026 Sbill No 2168710 Date 06042026 Invoice No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Invoice No NE1852526 Date 31032026 Sbill No 2182669 Date 07042026 10 X 20 Fcl Said To Contain 259 Pallets In 10 X 20 Fcl Glazed Vitrified Tiles Wall Tilesceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 49111020 Invoice No Date 31032026 Sbill No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06, 042026 Invoice No Date 31032026 Sbill No 2168677 Date 06042026 Invoice No NE1792526 Date 31032026 Sbill No 2168681 DATE06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice No NE1812526 Date 31032026 Sbill No 2168691 Date 06042026 Invoice No Date 31032026 Sbill No 2168710 Date 06042026 Invoice No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Invoice No NE1852526 Date 31032026 Sbill No 2182669 Date 07042026 10 X 20 Fcl Said To Contain 259 Pallets In 10 X 20 Fcl Glazed Vitrified Tiles Wall Tilesceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 49111020 Invoice No Date 31032026 Sbill No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06

X Gp Total Cartons HS Code Mabor Magnesia Refractory Cupels Invoice No. Sep Dt . . Buyer Oder No I Dtd . . Sb No Dtd

1 X 40 Standard Dry Fcl Contai Ner Said To Contain 710 Carto Ns Containing Knitted Boys Sho Rt Pyjama Set : (T-Shirt: 98P Ct Cotton 2 Pct Polyester Sho Rts: 100 Pct Cotton) (T-Shirt: 98 Pct Cotton 2 Pct Polyester Shorts: 60 Pct Cotton 40 Pct P Olyester) (T-Shirt: 60 Pct Cot Ton 40 Pct Polyester Shorts: 1 00 Pct Cotton ) (T-Shirt: 100P Ctcotton, Shorts: 60 Pct Cotton 40 Pct Polyester) Knitted Mens Short Pyjama Set : (T-Shirt: 100 Pct Cotton, Shorts: 60 Pct Cotton 40 Pct Polyester) Knitte D Mens Pyjama Set: (T-Shirt: 9 8 Pct Cotton 2 Pct Polyester, Pa Nt: 60 Pct Cotton 40 Pct Polyeste R) (T-Shirt: 100 Pct Cotton, Pa Nt: 60 Pctcotton 40 Pct Polyeste R) (T-Shirt: 60 Pct Cotton 40 pcs T Polyester, Pant: 100 Pct Cotton) 60 Pct Cotton 40 Pct Polyest Er Knitted Boys Shorts 60 Pct Cotton 40 Pct Polyester Knitted Boys Pant 60 Pct Cotton 40 Pct Polyester Knitted Mens Pant 60 Pct Cotton 40 Pct Polyester K Nitted Mens T-Shirt 98 Pct Cot Otn 2 Pct Polyester Knitted Mens T-Shirt 100 Pct Cotton Knitt Ed Mens T-Shirt Style No: Smu PJ3222201-GRY, SMUPJ722201-GRY, JOEPJ322221-BUR, JOEPJ722221- Bur JOEPT722203-WHT, JOEPJ32222 1-GRN, JOEPJ722221-GRN, JOEPJ3 22203-BLK, JOEPJ722203-BLK, Jo EPJ722203-RED, JOEPJ522201-BLK, JOEPJ522209-BLU, JOEPJ522209-LB L, JOEPJ522221-RED JOEPJ522222 -Grn, JOEPT322201-BLK, JOEPT7222 03-BLK, JOEPT722201-BLK1, JOETS5 22201- Wht JOETS522201-GRY, Jo ETS522204-BLK, JOETS522204-NVY, DSPJ522205-BLK, DSPJ522209- Ye L Inv# UKM-001/23-24 UKM-002/23-24 Dtd: 01.09.2023 Sb No: 3936624 Dt: 14.09.2023 3936 709 Dt: 14.09.2023 HS Code: 6 1034990, 61072990, 61091000, 6109 9090 Gross Wt : 6,381.854 kg Net Wt: 4,554.554 kg Freigh T Prepaid