2021-09-24 |
MAEU212592495 |
NULL |
76517.78 kg |
871120
|
6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. 6X40 HQ TOTAL 402 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNITS ECO 150 TR - 72 UNITS HUNK 150 - 144 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920518, 8392049 0, 83920504, 83920511, 83920 512, 83920491 DATE: 07/08/202 1, 83920490 S/BILL NO. 36938 27, 3693829, 3693831, 3693791, 3693790, 3693773 DT. 07/08/ 2021 HS CODE:87112029, 87112 019 NET WEIGHT.52560.00KGS FREIGHT PREPAID. --EMAIL: [email protected]. |