Importer of Usa459 rolls 79188 metres coverin g shipment of:- 194 rolls 291 79 metres of pc 50:50% 30 x 3 0 76 x 68 250cm sulzer white fabric as per sales contract be/6864/19 102 rolls 25490 me tres of pc 50:50% 22 x 22 60 x 60 160cm sulzer white fabri c as per sales contract be/68 64/19 163 rolls 24519 metres of
Importer of UsaStc 188 rolls coveris 24x2.25mil integrite net weight 39475 lbs / 17906 kgs gross weight 41535 lbs / 18840 kgs
stc 72 rolls chevron ffs 15.75x6x5mil net weight 39509 lbs / 17921 kgs gross weight 41226 lbs / 18700 kgs
stc 72 rolls chevron ffs 15.75x6x5mil net weight 39693 lbs / 18004 kgs gros
Importer of UsaFreight prepaid 16 package(s) 2861 kgm 15.858 mtq sanitary articles on 15 pallets + 1 ctn cde 20191209751/20191108861 20191209721/20191109021 20191109022 geberit fre 24224/24217 24216/24218/24215 2 package(s) 349 kgm 0.96 mtq hardware on 1 pallet cde 20191210180 sioen inv.9410173802 73 package(s) 70
Importer of UsaMusical instruments; parts and accessories ofsuch articles,string musical instruments nes oi violins etc,otherplastics and articles thereof,floor cover rolls tiles wall cover, plastics,of polymers of vinyl chloridebeverages, spirits and vinegar,wine of fresh grapes,grape must nesoi,other wine; grape
Importer of UsaNewsprint, in rolls or sheets - printing paper purchase orders: 1213501 sales orders: 8216216 declaration of origin the exporter of theproducts covered by this document (customs o r competent governmental authorization no. fi/34/2014) declares that, except where otherwise clearly indicated, these pr
Importer of Usa"1329 ctns dental floss picks, toilet seat cover, paper coa ster, sweet & low sachet, mixe d nuts, tea bags, juices, al uminium foil dish, plastic bag , special meal stickers, pla stic lid, saving/dental kit, paper serviette, sugar/salt /pepper sachet, corrugated cup , tray mat, slipper, headres t/p
Importer of Usa". 1 x 40 hc container total 212 rolls only total two hundred twelve rolls only hand tufted woollen carpet. gross weight: 4710.200 kgs net weight: 4586.240 kgs. invoice no.: mri-sr-66/e-1920 dt. 16.12.2019 s/b no.: 9106633 dt. 20.12.2019 h.s.code/ritc no.:57031010. iec no.:1502001381 2nd notify: c.h
+91-11-47048012
[email protected]
