2024-09-23 |
CJHR240815355 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
560311
|
PP NON-WOVEN LAMINATED FABRIC |
2024-06-12 |
DMALCCUA12182 |
JYOTI WATERPROOF WORKS PRIVATE LIMI |
11000.0 kg |
630533
|
NON WOVEN PP LAMINATED BAGSITEM NO: FSH 20104B-XPINVOICE NO: JJWW/BE/003/23-24, DATED: 30/03/2024BUYERS ORDER NO: ECO 001040, DT: 01.08.2022HS CODE: 6305.33.0080SB NO: 8843756, DT:02-APR-24NET WT: 10000.00 KGS |
2024-04-02 |
CJHR240307276 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
560311
|
PP NON-WOVEN LAMINATED FABRIC |
2024-03-05 |
CJHR240208265 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
560311
|
PP NON WOVEN LAMINATED FABRIC |
2024-02-28 |
CJHR240201258 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
560311
|
PP NON WOVEN LAMINATED FABRIC REUSABLE BAGS |
2024-02-23 |
CJHR240123254 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
560311
|
NON-WOVEN LAMINATED FABRIC |
2024-01-27 |
DMALCCUA11577 |
SURYA LAXMI INDUSTRIES KHASRA |
9880.0 kg |
630533
|
(NINE HUNDRED FIFTY PKGS ONLY) PP NON WOVEN LAMINATED FABRIC REUSABLE BAGS HS CODE: 6305 3300 SB NO:5931507, DT: 11/12/2023 IEC NO: 0511000821 INVOICE NO: SLI/2023-24/1064, DT: 08/12/2023 NET WEIGHT: 8,930.00 KGS |
2023-11-02 |
DMALCCUA10642 |
JYOTI WATERPROOF WORKS PRIVATE LIMI |
26040.0 kg |
420292
|
NON WOVEN PP LAMINATED BAGS ITEM NO: FSH 201 60B-XP INVOICE NO: JWW/BE/001/23-24, JWW/B E/002/23-24, DATED: 25/08/2023 BUYERS ORDER NO: ECO 001010, DT: 01.03.2022 HS CODE: 4202 .92.3131 SB NO: 3670470, DT: 02-SEP-23 NET WT: 24360.00 KGS NON WOVEN PP LAMINATED BAGS ITEM NO: FSH 201 60B-XP INVOICE NO: JWW/BE/001/23-24, JWW/B E/002/23-24, DATED: 25/08/2023 BUYERS ORDER NO: ECO 001010, DT: 01.03.2022 HS CODE: 4202 .92.3131 SB NO: 3670470, DT: 02-SEP-23 NET WT: 24360.00 KGS |
2023-09-16 |
DMALCCUA10504 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
630533
|
1150 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRE D FIFTY PKGS ONLY ) CONTAINING:PP NON-WOVE N LAMINATED FABRIC REUSABLE BAGS HS CODE:630 53300 SB NO :2663584 DT:24/07/2023 INV NO : SLI/2023-24/445 DT:21/07/2023 IEC NO:0511000 821 NET WEIGHT:10,810.000 KGS |
2023-07-30 |
DMALCCUA10364 |
SURYA LAXMI INDUSTRIES KHASRA |
11960.0 kg |
630533
|
1150 PACKAGES ( ONE THOUSAND TWO HUNDRED PKG S ONLY ) SAID TO CONTAINING: PP NON-WOVEN LAMINATED FABRIC REUSABLE BAGS INV NO : SLI/ 2023-24/362 DT:29/06/2023 SB NO : 2106596 DT :29/06/2023 IEC NO : 0511000821 HS CODE: 63 053300 NET WEIGHT:10,810.000 KGS FREIGHT CO LLECT |
2023-07-27 |
DMALCCUA10218 |
SURYA LAXMI INDUSTRIES KHASRA |
12022.0 kg |
630533
|
PP NON-WOVEN LAMINATED FABRIC REUSABLE BAGS HS CODE: 63053300 INV NO : SLI/2023-24/277 D T:06/06/2023 SB NO : 1598670 DT:07/06/2023 IEC NO : 0511000821 NET WT: 12,480.000 KGS |
2023-07-07 |
DMALCCUA10154 |
SURYA LAXMI INDUSTRIES KHASRA |
12045.0 kg |
630533
|
CONTAINING 1,73,700 PCS PP NON-WOVEN FABRIC LAMINATED REUSABLE BAGS WITH HANDLE HS COD E: 63053300 INVOICE NO: SLI/2023-24/202, D T: 20.05.2023 |
2022-11-25 |
DMALCCUA09071 |
JYOTI WATERPROOF WORKS PRIVATE LIMI |
13020.0 kg |
420292
|
NON WOVEN PP LAMINATED BAGS ITEM NO: FSH 102 18 INVOICE NO: JWW/BE/001/22-23 DT: 29.08.2 022 BUYERS ORDER NO: ECO 001001 DATED: 28.0 3.2022 HS CODE: 4202.92.3131 SB NO: 4440387 DT: 26.09.2022 NET WT: 12,180.000 KGS |
2022-09-29 |
DMALCCUA08951 |
GOLCHHA OVERSEAS |
13020.0 kg |
420292
|
NON WOVEN PP LAMINATED REUSABLE BAGS ITEM NO : FSH 10218 INVOICE NO: GO/010/22-23 DT: 27 .07.2022 BUYERS ORDER NO: ECO001001 DATED: 28.03.2022 HS CODE: 4202.92.3131 SB NO: 311 8407 DT: 28.07.2022 NET WT: 12,180.000 KGS |
2022-09-22 |
DMALCCUA08892 |
GOLCHHA OVERSEAS |
13020.0 kg |
420292
|
NON WOVEN PP LAMINATED REUSABLE BAGS ITEM NO : FSH 10218 INVOICE NO: GO/009/22-23 DT: 15 .07.2022 BUYERS ORDER NO: ECO001001 DATED: 28.03.2022 HS CODE: 4202.92.3131 SB NO: 286 0547 DT: 16.07.2022 NET WT: 12,180.000 KGS |
2022-08-29 |
DMALCCUA08845 |
GOLCHHA OVERSEAS |
13020.0 kg |
420292
|
NON WOVEN PP LAMINATED REUSABLE BAGS ITEM NO : FSH 10218 INVOICE NO: GO/008/22-23 DT: 04 .07.2022 BUYERS ORDER NO: ECO001001 DATED: 28.03.2022 HS CODE: 4202.92.3131 SB NO: 261 1001 DT: 05.07.2022 NET WT: 12,180.000 KGS |
2022-08-26 |
DMALCCUA08830 |
GOLCHHA OVERSEAS |
13020.0 kg |
560314
|
NON WOVEN PP LAMINATED REUSABLE BAGS |
2022-08-26 |
DMALCCUA08829 |
GOLCHHA OVERSEAS |
13020.0 kg |
560314
|
NON WOVEN PP LAMINATED REUSABLE BAGS |
2022-08-11 |
DMALCCUA08757 |
GOLCHHA OVERSEAS |
13039.0 kg |
420292
|
NON WOVEN PP LAMINATED BAGS ITEM NO: FSH 102 18 INVOICE NO: GO/004/22-23 DT: 10.06.2022 BUYERS ORDER NO: ECO001001 DATED: 28.03.202 2 HS CODE: 4202.92.3131 SB NO: 2111846 DT: 14.06.2022 NET WT: 12380.100 KGS |
2022-08-11 |
DMALCCUA08761 |
GOLCHHA OVERSEAS |
12853.0 kg |
560314
|
NON WOVEN PP LAMINATED BAGS |