2024-07-27 |
MEDUEU144725 |
VARDHMAN TEXTILES LIMITED |
21733.0 kg |
520523
|
100% BCI COMBED WHITE GUARATNTEE COTTON WA XED Y - 1X40 HC CONTAINER SAID TO CONTAIN T OTAL 451 CARTON S (TOTAL FOUR HUNDRED FI FT Y ONE CARTONS ONLY) OR DER NO: S52-24000250 HS CODE: 52052310 100% BCI COMBED WHITE GUARATNTEE COTTON WAXED YARN FOR K NITTING NE26/1 ORIGIN IN DIA CFR GUATEMALA FREI GHT PREPAID OUR CREDIT N UMBER:M88SI2404XU 00947 I NVOICE NO. NZ250000418 D ATE: 22/ 05/2024 S/BILL N O. 1074684 DATE: 22/05/2 024 TOTAL GROSS WEIGHT: 21,733.30 KGS TO TAL NET WEIGHT: 20,426.64 KGS INCO TERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS AND CONDITIONS OF THE C ONTRACT OF CARRIAGE |
2024-07-27 |
MEDUEU144709 |
VARDHMAN TEXTILES LIMITED |
21682.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE3 - 1X40 HC CONTAINER SAID TO CONTAIN T OTAL 450 CARTON S (TOTAL FOUR HUNDRED FI FT Y CARTONS ONLY) ORDER NO: S52-24000249 HS CODE : 52052310 100% BCI COMB ED COTTON WA XED YARN FOR K NITTING NE30/1 ORIGIN: I NDI A CFR GUATEMALA FRE IGHT PREPAID OUR CR EDIT NUMBER:M88SI2404XU00947 INVOICE NO. NZ250000420 DATE: 22/05/2024 S/BILL NO. 1075544 DATE: 22/05/ 2024 TOTAL GROSS WEIGHT: 21 ,682.00 KGS TOTAL NET WEIGHT: 20,378.30 KGS INC OTERM MENTIONED STRICTLY W ITHOUT PREJUD ICE TO THE TE RMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE |
2024-07-13 |
MEDUEU100925 |
VARDHMAN TEXTILES LIMITED |
21989.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONLY) OR DER NO: S52-24000249 HS CODE: 52052310 100% BCI COMBED COTTON WAXED YAR N FOR KNITTING NE30/1 OR IGIN: INDIA CFR GUATEMAL A FREIGHT PREPAID O UR CREDIT NUMBER:M88SI2404XU0 0947 INVOICE NO. DA25000 0189 DATE: 21/05/2024 S/BILL NO . 1060300 DATE: 22/05/2024 TOTAL GROSS WE IGHT: 21,989.80 KGS TO TAL NET WEIGHT: 20,5 02.72 KGS INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E |
2024-07-08 |
MEDUEU026609 |
VARDHMAN TEXTILES LIMITED |
21694.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 450 CARTON S (TOTAL FOUR HUNDRED FI FTY CARTONS ONLY) ORDER NO: S52-24000249 HS CODE : 52052310 100% BCI COMB ED COTTON WAX ED YARN FO R KNITTING NE30/1 ORIGIN : IN DIA CFR GUATEMALA FREIGHT PREPAID OUR CRE D IT NUMBER:M88SI2404XU00947 INVOICE NO. VF250000041 DATE: 14/05/2024 S/BI LL NO. 987151 8 DATE: 14/ 05/2024 TOTAL GROSS WEIG HT: 21,694.50 KGS TOTAL NET WEIGHT: 20,412.00 K GS INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CARRIAGE |
2024-07-08 |
MEDUEU026690 |
VARDHMAN TEXTILES LIMITED |
21989.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONLY) ORDER NO: S52-24000249 HS CODE: 52052310 100% B CI COMBED COTTON W AXED YARN FOR KNITTING NE30/1 ORIGIN: INDIA CFR GUATE MALA FREIGHT PREPAID O UR CRED IT NUMBER:M88SI2404 XU00947 INVOICE NO. DA2 5 0000156 DATE: 13/05/2024 S/BILL NO. 98414 51 DA TE: 13/05/2024 TOTAL GRO SS WEIGHT: 21,989.80 KGS TOTAL NET WEIGHT: 20,502. 72 K GS INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIO NS OF THE CONTRACT OF CARR IAGE |
2024-07-08 |
MEDUEU068668 |
VARDHMAN TEXTILES LIMITED |
21479.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE3 - 1X40 HC CONTAINER SAID TO CONTAIN T OTAL 446 CARTON S (TOTAL FOUR HUNDRED FO RT Y SIX CARTONS ONLY) OR DER NO: S52-24000249 HS CODE: 52052310 100% BCI COMBED COTTON WAXED YAR N FOR KNITTING NE30/1 OR IGIN : INDIA CFR GUATEMAL A FREIGHT PREPAID OUR CREDIT NUMBER:M88SI2404XU0 0947 INVOICE NO. VF25000 0043 DATE: 15/05/2024 S/BILL N O. 9905283 DATE: 15/05/2024 TOTAL GROSS W EIGHT: 21,479.36 KGS TO TAL NET WEIGHT: 20, 230.56 KGS INCOTERM MENTIONED ST RICTLY WITH OUT PREJUDICE T O THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE |
2024-07-08 |
MEDUFS480467 |
VARDHMAN TEXTILES LIMITED |
21741.0 kg |
520523
|
COMBED COTTON WAXED YARN FOR KNITTING - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 451 CART ON S (TOTAL FOUR HUNDRED FI FTY ONE CART ONS ONLY) ORDER NO: S52-24000249 HS CODE: 52052310 100% B CI COMBED COTTON WAXED YARN FO R KNITTING NE30/1 ORIGIN: INDIA CFR GUATE M ALA FREIGHT PREPAID O UR CREDIT NUMBER:M8 8SI2404 XU00947 INVOICE NO. NZ25 0000342 DATE: 10/05/2024 S/BILL NO. 9787110 DA TE: 10/05/2024 TOTAL GRO SS WEIGHT: 21,741.00 K GS TOTAL NET WEIGHT: 20,434. 34 KGS INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE |
2024-07-08 |
MEDUEU044438 |
VARDHMAN TEXTILES LIMITED |
21804.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONL Y) OR DER NO: S52-24000249 HS CODE: 52052 310 100% BCI COMBED COTTON WAXED YARN FOR K NITTING NE30/ ORI GIN: INDIA CFR GUATEMAL A FREIGHT PREPAID OUR C REDIT NUMBER:M88SI2 404XU00 947 INVOICE NO. NZ250000 367 DATE : 15/05/2024 S /BILL NO. 9916365 DATE: 16 /05/2024 TOTAL GROSS W EIGHT: 21,804.60 KGS TOT AL NET WEIGHT: 20,494.98 K GS INCOTER M MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CAR RIAG E |
2024-07-08 |
MEDUFS480434 |
VARDHMAN TEXTILES LIMITED |
21692.0 kg |
520523
|
COMBED COTTON WAXED YARN FOR KNITTING NE30/1 - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 4 50 CARTON S (TOTAL FOUR HUNDRED FI FTY CART ONS ONLY) ORDER NO: S52-24000249 HS CODE : 52052310 100% BCI COMB ED COTTON WAXED YARN FO R KNITTING NE30/1 ORIGIN : INDIA CFR GUATEMALA FREIGHT PREPAID OUR CRED IT NUMBER:M88SI2404XU00947 INVOICE NO. NZ250000343 DATE: 10/05/2024 S/BI LL NO. 9786112 D ATE: 10/ 05/2024 TOTAL GROSS WEIG HT: 21,69 2.06 KGS TOTAL NET WEIGHT: 20,388.24 KGS I NCOTERM MENTIONED STRICT LY WITHOUT PREJUDICETO TH E TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
2024-07-08 |
MEDUFS448761 |
VARDHMAN TEXTILES LIMITED |
21989.0 kg |
520523
|
100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONLY) ORDER NO: S52-24000249 HS CODE: 52052310 100% B CI COMBED COTTON W AXED YARN FOR KNITTING NE30/1 ORIGIN: INDIA CFR GUATE MALA FREIGHT PREPAID O UR CRED IT NUMBER:M88SI2404 XU00947 INVOICE NO. DA2 5 0000142 DATE: 09/05/2024 S/BILL NO. 97542 13 DA TE: 09/05/2024 TOTAL GRO SS WEIGHT : 21,989.80 KGS TOTAL NET WEIGHT : 20,50 2.72KGS INCOTERM MENTIONE D STRICTLY WITHOUT PRE JUDI CE TO THE TERMS AND CONDIT IONS OF THE CONTRACT OF CA RRIAGE DOOR DELIVERY ADDRE SS MODAS KOTOP, S.A PO BOX NO.: 01064 STREET NAME : Z ONA STREET NO.:4 GST / TAX ID: 6118145-5 TEL: 502-3 153-9677 EMAIL ID: MIGUEL CHO=KO TOP.COM.GT |
2023-04-14 |
MAEU1KT821940 |
VARDHMAN TEXTILES LTD |
21530.12 kg |
480255
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7981068 DATE:22 -02-2023 INVOICE NO : NV23000 0338 DATE : 21-02-2023 TOTAL GROSS WEIGHT:21,529.80 KGS T OTAL NET WEIGHT:20,094.48 KGS FREIGHT PREPAID CREDIT NUMBE R :M88SI2212XU00737 FREIGHTED B/L REQUIRED |
2023-04-14 |
MAEU1KT824211 |
VARDHMAN TEXTILES LTD |
21911.15 kg |
480255
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 CREDIT NUMBER :M88SI22 12XU00737 INVOICE NO. : RC230 000159 DATE : 25-02-2023 SH IPPING BILL NO : 8082782 DATE : 27-02-2023 NET WEIGHT : 20 ,366.64 KGS GROSS WEIGHT : 21 ,911.20 KGS FREIGHT PREPAID |
2023-04-07 |
MAEU1KT816733 |
VARDHMAN TEXTILES LTD |
21918.86 kg |
540730
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB.7771118 DATE:14-02 -2023 INVOICE NO : NV23000033 0 DATE : 13-02-2023 TOTAL GRO SS WEIGHT :21,918.60 KGS TOT AL NET WEIGHT:20,457.36 KGS F REIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737 |
2023-04-07 |
MAEU1KT818154 |
VARDHMAN TEXTILES LTD |
22057.66 kg |
540730
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7851908 DATE:17 -02-2023 INVOICE NO : RC23000 0152 DATE : 16-02-2023 TOTAL GROSS WEIGHT:22,057.60 KGS TO TAL NET WEIGHT:20,502.72 KGS FREIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737 |
2023-03-31 |
MAEU1KT814261 |
VARDHMAN TEXTILES LTD |
22057.66 kg |
480255
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB.7681765 DATE:10-02- 2023 INVOICE NO : RC230000141 DATE : 09-02-2023 TOTAL GROS S WEIGHT:22,057.60 KGS TOTAL NET WEIGHT:20,502.72 KGS FREI GHT PREPAID CREDIT NUMBER :M8 8SI2212XU00737 |
2023-03-31 |
MAEU1KT815952 |
VARDHMAN TEXTILES LTD |
22057.66 kg |
480255
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7732933 DATE:13 -02-2023 INVOICE NO : RC23000 0144 DATE : 10-02-2023 TOTAL GROSS WEIGHT:22,057.60 KGS TO TAL NET WEIGHT:20,502.72 KGS FREIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737 |
2023-03-24 |
MAEU1KT809575 |
VARDHMAN TEXTILES LTD |
22150.65 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7357789 DATE:30-01-2023 INV OICE NO : RC230000130 DATE : 2 8-01-2023 TOTAL GROSS WEIGHT: 22,150.57 KGS TOTAL NET WEIGH T:20,590.01 KGS FREIGHT PREPA ID CREDIT NUMBER :M88SI2212XU 00737 FREIGHTED B/L REQUIRED |
2023-03-24 |
MAEU1KT809555 |
VARDHMAN TEXTILES LTD |
21935.19 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE 30/1 SB NO.7408837 DATE:31-01-2023 IN VOICE NO : NV230000315 DATE : 30-01-2023 TOTAL GROSS WEIGHT :21,934.98 KGS TOTAL NET WEIG HT:20,411.28 KGS FREIGHT PREP AID CREDIT NUMBER :M88SI2212X U00737 |
2023-03-17 |
MAEU1KT808502 |
VARDHMAN TEXTILES LTD |
22045.87 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7285716 DATE:27-01-2023 INV OICE NO : RC230000127 DATE : 2 5-01-2023 TOTAL GROSS WEIGHT :22,045.82 KGS TOTAL NET WEIG HT:20,491.38 KGS FREIGHT PREP AID CREDIT NUMBER :M88SI2212X U00737 FREIGHTED B/L REQUIRED |
2023-03-17 |
MAEU1KT806969 |
VARDHMAN TEXTILES LTD |
22057.66 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7180727 DATE: 23-01-2023 IN VOICE NO : RC230000125 DATE : 20-01-2023 TOTAL GROSS WEIGHT :22,057.60 KGS TOTAL NET WEI GHT:20,502.72 KGS FREIGHT PRE PAID CREDIT NUMBER :M88SI2212 XU00737 FREIGHTED B/L REQUIRE D |
2023-03-10 |
MAEU1KT804658 |
VARDHMAN TEXTILES LTD |
22057.66 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7045716 DATE:18.01.2023 INV OICE NO : RC230000117 DATE : 1 6-01-2023 TOTAL GROSS WEIGHT: 22,057.60 KGS TOTAL NET WEIGH T:20,502.72 KGS FREIGHT PREPA ID CREDIT NUMBER :M88SI2212XU 00737 FREIGHTED B/L REQUIRED |
2023-03-10 |
MAEU1KT806970 |
VARDHMAN TEXTILES LTD |
22193.29 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN SB NO.7221939 DATE:24-01- 2023 INVOICE NO : NV230000312 DATE : 21-01-2023 TOTAL GROS S WEIGHT:22,193.20 KGS TOTAL NET WEIGHT:20,502.72 KGS FREI GHT PREPAID CREDIT NUMBER :M8 8SI2212XU00737 FREIGHTED B/L REQUIRED |
2023-02-25 |
MAEU1KT798418 |
VARDHMAN TEXTILES LTD |
21877.13 kg |
520526
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001577 60% B CI COMBED COTTON 40% LENZING M ODAL WAXED YARN FOR KNITTING NE30/1 SB NO.6694135 DATE:04. 01.2023 INVOICE NO : SA231000 162 DATE : 03-01-2023 TOTAL G ROSS WEIGHT:21,876.80 KGS TOT AL NET WEIGHT:20,502.72 KGS F REIGHT PREPAID CREDIT NUMBER : M88SI2211XU00491 FREIGHTED B/L REQUIRED |
2023-02-25 |
MAEU1KT797077 |
VARDHMAN TEXTILES LTD |
21877.13 kg |
520526
|
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001577 60% B CI COMBED COTTON 40% LENZING M ODAL WAXED YARN FOR KNITTING NE 30/1 SB NO.6642856 DATE:02 -01-2023 INVOICE NO : SA23100 0160 DATE : 31-12-2022 TOTAL GROSS WEIGHT:21,876.80 KGS TO TAL NET WEIGHT:20,502.72 KGS FREIGHT PREPAID CREDIT NUMBER : M88SI2211XU00491 |
2023-01-20 |
MAEU1KT763727 |
VARDHMAN TEXTILES LTD |
21783.23 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE30/1 SB NO .5846554 DATE:01-12-2022 INVO ICE NO : SA231000136 DATE : 30 -11-2022 TOTAL GROSS WEIGHT:2 1,783.30 KGS TOTAL NET WEIGHT :20,457.36 KGS FREIGHT PREPAI D CREDIT NUMBER : M88SI2211XU 00491 FREIGHTED B/L REQUIRED |
2023-01-06 |
MAEU1KT758631 |
VARDHMAN TEXTILES LIMITED |
21783.23 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE30/1 SB NO .5703429 DATE:25-11-2022 INVO ICE NO : SA231000129 DATE : 24 -11-2022 TOTAL GROSS WEIGHT:2 1,783.30 KGS TOTAL NET WEIGHT :20,457.36 KGS FREIGHT PREPAI D CREDIT NUMBER : M88SI2211XU 00491 |
2023-01-06 |
MAEU1KT758632 |
VARDHMAN TEXTILES LTD |
21783.23 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE 30/1 SB N O.5719431 DATE:25-11-2022 INV OICE NO : SA231000132 DATE : 2 5-11-2022 TOTAL GROSS WEIGHT: 21,783.30 KGS TOTAL NET WEIG HT:20,457.36 KGS FREIGHT PREP AID CREDIT NUMBER : M88SI2211 XU00491 |
2023-01-06 |
MAEU1KT751712 |
VARDHMAN TEXTILES LTD |
21599.98 kg |
520623
|
TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE 30/1 SB N O.5547860 DATE:18-11-2022 INV OICE NO : SA231000125 DATE : 1 7-11-2022 TOTAL GROSS WEIGHT: 21,600.00 KGS TOTAL NET WEIGH T:20,606.40 KGS FREIGHT PREPA ID CREDIT NUMBER : M88SI2211X U00491 FREIGHTED B/L REQUIRED |
2022-12-30 |
MAEU1KT741019 |
VARDHMAN TEXTILES LIMITED |
21828.59 kg |
520523
|
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :INDIA OR DER NO. S52-22001185 H.S. COD E : 52052310 100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE 30/1 SB NO.5278246 DATE:0 5-11-2022 INVOICE NO : SA2310 00114 DATE : 05-11-2022 TOTAL GROSS WEIGHT:21,828.40 KGS T OTAL NET WEIGHT:20,457.36 KGS FREIGHT PREPAID CREDIT NUMBE R: M88SI2210XU00395 FREIGHTED B/L REQUIRED |