| 2022-07-09 |
MAEU1KT552475 |
VERITAAS GRANITO LLP SURVEY |
27750.34 kg |
690721
|
1X20 FCL CONATINERS TOTAL: 7 20 BOXES GLAZED VITRIFIED TIL ES SIZE: 800X800 MM TOTAL S Q MTR: 1382.40 TOTAL: 20 PALL ETS INV NO: V/DIR/013/22-23 D T. 25/05/2022 S/BILL NO.: 163 7624 DATE: 25/05/2022 I.E.C. NO. 2416913433 H.S.CODE: 6907 2100 NET WEIGHT: 27350 KG GR OSS WEIGHT: 27750 KG |
| 2022-07-01 |
MAEU1KT537861 |
CYBER CERAMICS |
112641.58 kg |
690723
|
4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 |
| 2022-07-01 |
MAEU1KT531008 |
VERITAAS GRANITO LLP SURVEY |
55500.68 kg |
690721
|
GLAZED VITRIFIED TILES 2X20 FCL CONATINERS TOTAL: 1 653 BOXES GLAZED VITRIFIED TI LES SIZE: 600X1200 MM AND 800 X800 MM AND 1200X1200MM TOTAL SQ MTR: 2730.24 TOTAL: 39 PA LLETS INV NO: V/DIR/011/22-23 DT. 18/05/2022 S/BILL NO.: 1 482500 DATE: 18/05/2022 I.E.C . NO. 2416913433 H.S.CODE: 69 072100 NET WEIGHT: 54695 KG GROSS WEIGHT: 55500 KG |
| 2022-05-16 |
MAEU1KT501926 |
SHREE RISHABH MARMO PVT LTD |
22330.27 kg |
680221
|
TOTAL (12) TWELVE PACKAGES ONLY. (12 WOODEN CRATES ) POLISHED GRANITE ONE LONG SIDE 96X26 DOUBLE BULL NOSE ONE B ACK SPLASH 96X4 WITH TOP POL ISHED LIGHT COLOUR CRYSTAL YE LLOW (50 SET) PLATINUM WHITE( 88 SET) DESERT BROWN(26 SET) KOLONIAN BLUE(18 SET) POLISH ED MARBLE FOREST GREEN(17 SET ) SAMPLES MIX COLOUR GRANITE 96X4CM-9 PC. H.S. CODE : 68 022190 & 68022390 INVOICE NO . EXP-424 DT: 29.03.2022 S.B. NO.9381043 DT: 31.03.2022 E XPORTER CODE NO. 1303006294 ? ??FREIGHT COLLECT??? |
| 2022-04-22 |
MAEU1KT441784 |
VERITAAS GRANITO LLP SURVEY |
27750.34 kg |
690721
|
GLAZED VITRIFIED TILES 01X20 GLAZED VITRIFIED TILES DIG ITAL 800X800 TOTAL PALLETS = 20 TOTAL BOXES = 720 TOTAL N ET WEIGHT = 27350 TOTAL GROSS WEIGHT = 27750 TOTAL SQ MTR = 1382.40 H S CODE = 69072100 INV NO. DIR/065/2021-22 DAT E : 10-03-2022 SHIPPING BILL NO : 8838716 DATE :10-03-2022 PROFORMA INVOICE NO.049/2021 -22 DTD ON 16.02.2022 IEC NO. 2416913433 |
| 2022-04-08 |
MAEU1KT409654 |
THE PRESIDENT GROUP |
83603.47 kg |
690723
|
03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS 03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS 03X20 ST CONTAINER TOTA L 7776 BOXES ONLY. TOTAL SEVEN THOUSAND SEVEN HUNDRED S EVENTY SIX BOXES ONLY. TOT AL 6298.56 SQ. MTR. TOTAL - 72 PALLETS CERAMIC GLAZE D WALL TILES 300X450 MM = 7776 BOX (1 BOX = 0.81 SQ.MTR. = 6298.56 SQ.MTR.) HSN CO DE : 69072300 IEC NO. AAQF T0748N AS PER EXPORT INVOI CE NO. TPG-346/21-22, DAT E : 15-02-2022 S/BILL NO: 825 1941 DT. 15.02.2022 NET WT : 81803.520 KGS |
| 2022-04-08 |
MAEU1KT405844 |
THE PRESIDENT GROUP |
83911.92 kg |
690723
|
03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS 03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS 03X20 ST CONTAINER TOTAL 6390 BOXES ONLY. TOTAL S IX THOUSAND THREE HUNDRED NINE TY BOXES ONLY. TOTAL 5751. 00 SQ. MTR. TOTAL - 72 PAL LETS CERAMIC GLAZED WALL T ILES 300X600 MM = 6390 BOX (1 BOX = 0.90 SQ.MTR. = 5751. 00 SQ.MTR.) HSN CODE : 690 72300 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-351/21-22, DATE : 17-0 2-2022 S/BILL NO: 8308951 DT. 17.02.2022 NET WT : 82111.500 KGS |
| 2021-08-29 |
MAEU1KT152344 |
THE PRESIDENT GROUP |
26398.61 kg |
690721
|
01X20 ST CONTAINER SAID TO CO NTAIN TOTAL 684 BOXES ONLY. TOTAL SIX HUNDRED EIGHTY FOU R BOXES ONLY (TOTAL 1313.28 S Q. MTR.) (PALLETIZED - 19 PA LLETS) GLAZED PORCELAIN TILES 800X800 MM = 684 BOX (1 BOX = 1.92 SQ.MTR. = 1313.28 SQ.MT R.) IEC NO. AAQFT0748N HS CO DE : 69072100 TPG-115/21-22, DATE : 09-06-2021 S /BILL NO: 2335860 DT. 10.06 .2021 NET WEIGHT: 25923.60 KGS GROSS WEIGHT: 26398.41 K GS |
| 2021-08-20 |
MAEU1KT209907 |
CYBER CERAMICS |
111001.82 kg |
690722
|
4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION |
| 2021-04-09 |
MAEU1KT077344 |
CYBER CERAMICS |
84301.11 kg |
690723
|
TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 |
| 2021-03-26 |
MAEU1KT070042 |
CYBER CERAMICS |
28200.31 kg |
690722
|
TOTAL QTY: 1680 BOXES PORCEL AIN WALL TILE 1680 BOXES (151 2.00 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-100/2020-2 1 DT:18-02-2021 S/BILL NO: 87 30620 DT: 18-02-2021 |
| 2021-03-06 |
MAEU207631649 |
ORINDA GRANITO LLP SURVEY |
133702.23 kg |
690721
|
123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT |
| 2021-02-28 |
MAEU207568695 |
THE PRESIDENT GROUP |
52974.58 kg |
690721
|
TOTAL 2160 BOXES ONLY. TOTAL TWO THOUSAND ONE HUNDRED SIXT Y BOXES ONLY. (TOTAL 3110.40 SQ. MTR.) (PALLETIZED - 54 P ALLETS) SOLUBLE SALT TILES 6 00X600 MM = 2160 BOX (1 BOX = 1.44 SQ.MTR. = 3110.40 SQ.MTR. ) IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INV OICE NO. TPG-127/20-21 DT. 1 1-01-2021 S/BILL NO. 7836 614 DT. 11-01-2021 TOTAL GR W T: 52974.00 KGS TOTAL NT WT: 51624.00 KGS FREIGHT PREPAID TOTAL 2160 BOXES ONLY. TOTAL TWO THOUSAND ONE HUNDRED SIXT Y BOXES ONLY. (TOTAL 3110.40 SQ. MTR.) (PALLETIZED - 54 P ALLETS) SOLUBLE SALT TILES 6 00X600 MM = 2160 BOX (1 BOX = 1.44 SQ.MTR. = 3110.40 SQ.MTR. ) IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INV OICE NO. TPG-127/20-21 DT. 1 1-01-2021 S/BILL NO. 7836 614 DT. 11-01-2021 TOTAL GR W T: 52974.00 KGS TOTAL NT WT: 51624.00 KGS FREIGHT PREPAID |
| 2021-02-28 |
MAEU207595935 |
ZED VITRIFIED PRIVATE LIMITED |
133292.17 kg |
690721
|
5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID 5160 BOXES (FIVE THOUSAND ONE HUNDRED SIXTY BOXES ONLY) GLA ZED VITRIFIED TILES / UNGLAZED NANO VITRIFIED TILES SIZE : 600X600 MM TOTAL SQ MTR. : 74 30.40 INV NO. DIR/61/2020-21 DT: 11-01-2021 S/BILL NO.: 78 37357 DT.11.01.2021 I.E.C. NO . 2410002081 H.S.CODE: 69072 100 TOTAL GR WT: 133290.000 K GS TOTAL NT WT: 131290.000 KG S FREIGHT PREPAID |
| 2021-02-28 |
MAEU207568570 |
CYBER CERAMICS |
111001.82 kg |
690722
|
3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID |
| 2021-02-06 |
MAEU206636802 |
EXPRESS GRANITE EXPORT |
26500.22 kg |
680223
|
POLISHED GRANITE SLABS VISCON WHITE 108X 26X 2CM - 40 SETS COLONIAL WHITE 108X 26X 2 C M - 31 SETS ASTORIA 108X 26X 2CM - 28 SETS PARADA GOLD 1 08 X 26 X 2CM - 14 SETS PARAD A GOLD 96 X 26 X 2CM - 13 SET S IMPERIAL GOLD 108 X 26 X 2 CM - 11 SETS IVORY WHITE 108 X 26X 2CM -15 SETS BASH PARA DISO 108 X 26 X 2CM -10 SETS INV NO: EGE/004 DT: 03.12.20 20 SB NO: 7014907 DT: 05.12. 2020 IEC NO: BFSPB4697E HSN CODE: 68022390 NET WT : 26000 .00KGS |