2022-05-27 |
HLCUBO1220484614 |
INDIAN WRITING INSTRUME NTS PVT LTD |
10462.0 kg |
210247
|
REFILL PROFILE GEL .7MM BLACK 167 BOXES REFILL PROFILE GEL .7MM BLACK ITEM CODE 2102473, QTY 1,202,400 PCS PO LINE NO.00010 / PO NO. 4503834186 INV NO EX/027/2223 DT. 21/04/2022 BOOKING INVOICE IN087 SB NO 9859571 DT.21/04/2022 PO NO. 4503834186 DTD 27/10/2021 NET WT 2,267.86 KGS , GROSS WT 2,588.50 KGS 328 BOXES REFILL PROFILE GEL .7MM BLACK ITEM CODE 2102473, QTY 2,361,600 PCS PO LINE NO.00010 / PO NO. 4503852635 INV NO EX/028/2223 DT. 21/04/2022 BOOKING INVOICE IN112 SB NO 9859638 DT.21/04/2022 PO NO. 4503852635 DTD 29/11/2021 NET WT. 4,454.24 KGS , GROSS WT 5,084.00 KGS 140 BOXES REFILL PROFILE GEL .7MM BLUE ITEM CODE 2102475, QTY. 201,600 PCS PO LINE NO. 00010 / PO NO. 4503879903 REFILL PROFILE GEL .7MM BLACK ITEM CODE 2102473, QTY. 806,400 PCS PO LINE NO. 00030 / PO NO. 4503879903 INV NO EX/029/2223 DT. 21/04/2022 BOOKING INVOICE IN139 SB NO 9859645 DT.21/04/2022 PO NO. 4503879903 DTD 21/01/2022 NET WT. 1,901.20 KGS , GROSS WT 2,170.00 KGS 43 BOXES REFILL SHARPIE GEL 0.38 BLACK ITEM CODE 2100681, QTY. 206,400 PCS PO LINE NO. 00040 / PO NO. 4503897540 INV NO EX/030/2223 DT. 21/04/2022 BOOKING INVOICE IN172 SB NO 9859745 DT.21/04/2022 PO NO. 4503897540 DTD 24/02/2022 NET WT. 541.80 KGS , GROSS WT 619.20 KGS TOTAL NET WT.9165.100 KGS FREIGHT COLLECT INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYBER CITY , PHASE - II, GURGAON-122002,HARYANA,INDIA PHONE 201-265-1985 |