2024-06-27 |
MEDUOF051983 |
CANADA STEEL CORP |
86594.0 kg |
721030
|
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL - FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL - FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL - FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL DESCRIPTION OF GOODS AND/OR SERVICES (1)FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL OF A WIDTH OF 600MM OR MORE,CLAD, PLATED OR COATED. ELECTROLYTICALLY PLATED OR COATED WITH ZINC SECONDARY QUALITY SOFT COMMERCIAL TEMPER. WIDTH:1219MM AND UP X COILS THICKNES S : 0.64 MM-1.6 MM (2)FLAT-ROLLED PRODUCTS OFIRON OR NON-ALLOY STEEL OF A WIDTH OF 600MM OR MORE,COLD-REDUCED(COLD REDUCED), NOT CLAD,PLATED OR COATED.IN COILS NOT FURTHER WORKED THAN COLD-ROLLED (COLDR EDUCED), SECONDARY QUALITY COILS SOFT COMMERCIAL TEMPER. WIDTH:1400MM AND UP X COILS THICKNESS : 0.56 MM-0.91 M M. TOTAL QTY: 86.594 MTS (NET WEIGHT) L/C NUMBER: 092624010434, DATE: 240603, VAT REGISTRATION NUMBER/BIN 005851165-0503, ISSUING BANK:ISLAMI BANK BANGLADESH PLC, PACKING: STANDA RD EXPORT PACKING 12 DAYS FREE TIME IN DESTINATION FREE DEMURRAGE / DETENTION DAYS AT DESTINATION. CERS: LC6605202406143565182 FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL - FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL |
2024-05-27 |
MEDUOF008108 |
CANADIAN STEEL NETWORK INC |
85960.0 kg |
721049
|
FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.445 MT FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.432 MT FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.446 MT 4 X 20 CONTAIN ER S.T.C. 40 COILS OF FLAT ROLLED PRODUCTS OFIRON OR NON ALLOY STEEL, OF A WIDTH OF 600MM OR MORE, CLAD, PLATED OR COATED. OTHERWISE P LATED OR COATED WITH ZINC IN COILS, SECONDARY QUALITY. SIZE: 900MM AND UP X COILS THICKNES S: 1.60MM AND LIGHTER AS PER PROFORMA INVOICENO. KHOKHAN/2024/003 DATE: 27.03.2024 OF THE BENEFICIARY. H.S. CODE NO. 7210.49.90 L/C NU MBER 087524010210 DATE OF ISSUE 240406 NAME OF APPLICANT: JSTS ENTERPRISE, NAME OF ISSUINGBANK: ISLAMI BANK BANGLADESH PLC, JUBILEE RO AD BRANCH, APPLICANTS NAME, ADDRESS: JSTS ENT ERPRISE 950/C, OSMAN MONJIL, ASADGONJ, KOTWALI, CHATTOGRAM, BANGLADESH VAT REGISTRATION NUMBER: 000213301-0503 TOTAL NET WEIGHT: 85.760MT TOTAL GROSS WEIGHT: 85.960 MT SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ONBOARD DATE AGENT DETAILS AT DESTINATION MSC MEDITERRANEAN SHIPPING COMPANY BANGLADESH LTD. IIUC TOWER, 1700/A, PLOT-9 SK. MUJIB ROAD B D - 4100 CHATTOGRAM BANGLADESH PHONE +880 2333314313 EMAIL INFO.BANGLADESH=MSC.COM FAX +880 48312912 FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.437 MT |
2024-05-27 |
MEDUOF009957 |
CANADA STEEL CORP |
21100.0 kg |
721049
|
FLAT-ROLLED PRODUCTSOF IRON - FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, OF A WIDTH OF 600 MM OR MORE, CLAD, PLATED OR COATED, OTHERWISE PLATED OR COATED WITH ZINC. IN COILS,SECONDARY QUALITY THICKNESS: 0.35MM-1.0MM, W IDTH: 600MM & UP, QTY. 21100 KGS (NET WEIGHT)L/C NUMBER: 088224010652, DATE: 240506, NAME OF APPLICANT/APPLICANT S NAME: M/S. SANZIDA STEEL HOUSE, ADDRESS: 13, NAZIRA BAZAR, BANGSHAL, DHAKA-1100, BANGLADESH. VAT REGISTRATIONNUMBER/BIN: 004330826-0205, ISSUING BANK: IS LAMI BANK BANGLADESH PLC, PACKING: EXPORT ST ANDARD SHIPPING MARK: AL BARR/SANZIDA H.S. CODE: 7210.49.90 12 DAYS FREE DEMURRAGE / DETENTION DAYS AT DESTINATION. |
2024-05-27 |
MEDUOF006565 |
CANADIAN STEEL NETWORK INC |
85955.0 kg |
721049
|
FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.442 MT FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.432 MT FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.446 MT FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.430 MT 4 X 20 CONTAIN ER S.T.C. 41 COILS OF FLAT ROLLED PRODUCTS OFIRON OR NON ALLOY STEEL, OF A WIDTH OF 600MM OR MORE, CLAD, PLATED OR COATED. OTHERWISE P LATED OR COATED WITH ZINC IN COILS, SECONDARY QUALITY. SIZE: 900MM AND UP X COILS THICKNES S: 1.60MM AND LIGHTER AS PER PROFORMA INVOICENO. KHOKHAN/2024/003 DATE: 27.03.2024 OF THE BENEFICIARY. H.S. CODE NO. 7210.49.90 L/C NU MBER 087524010210 DATE OF ISSUE 240406 NAME OF APPLICANT: JSTS ENTERPRISE, NAME OF ISSUINGBANK: ISLAMI BANK BANGLADESH PLC, JUBILEE RO AD BRANCH, APPLICANTS NAME, ADDRESS: JSTS ENT ERPRISE 950/C, OSMAN MONJIL, ASADGONJ, KOTWALI, CHATTOGRAM, BANGLADESH VAT REGISTRATION NUMBER: 000213301-0503 TOTAL NET WEIGHT: 85.750MT TOTAL GROSS WEIGHT: 85.955 MT CERS: NC628 5202405153491574 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE AGENTDETAILS AT DESTINATION MSC MEDITERRANEAN SHI PPING COMPANY BANGLADESH LTD. IIUC TOWER, 170 0/A, PLOT-9 SK. MUJIB ROAD BD - 4100 CHATTOGRAM BANGLADESH PHONE +880 2333314313 EMAIL INFO.BANGLADESH=MSC.COM FAX +880 48312912 |
2024-05-27 |
MEDUOF006482 |
CANADIAN STEEL NETWORK INC |
85930.0 kg |
721049
|
IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.419 MT 4 X 20 CONTAINER S.T.C. 42 COILS OF FL AT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL, OF A WIDTH OF 600MM OR MORE, CLAD, PLATED OR COATED. OTHERWISE PLATED OR COATED WITH ZINC IN COILS, SECONDARY QUALITY. SIZE: 900MM AN D UP X COILS THICKNESS: 1.60MM AND LIGHTER ASPER PROFORMA INVOICE NO. KHOKHAN/2024/003 DA TE: 27.03.2024 OF THE BENEFICIARY. H.S. CODE NO. 7210.49.90 L/C NUMBER 087524010210 DATE OF ISSUE 240406 NAME OF APPLICANT: JSTS ENTERPRISE, NAME OF ISSUING BANK: ISLAMI BANK BANGLADESH PLC, JUBILEE ROAD BRANCH, APPLICANTS NAME, ADDRESS: JSTS ENTERPRISE 950/C, OSMAN MON JIL, ASADGONJ, KOTWALI, CHATTOGRAM, BANGLADESH VAT REGISTRATION NUMBER: 000213301-0503 TOTAL NET WEIGHT: 85.720 MT TOTAL GROSS WEIGHT: 85.930 MT FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE CERS: NC6285202405153491653 AGENT AT DESTINATIONMSC MEDITERRANEAN SHIPPING COMPANY BANGLADESH LTD. IIUC TOWER, 1700/A, PLOT-9 SK. MUJIB ROAD BD - 4100 CHATTOGRAM B ANGLADESH PHONE:880 2333314313 EMAIL:BD701-INFO.BANGLADES H=MSC.COM FAX:880 48312912 IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.432 MT IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.441 MT IRON OR NON ALLOY STEEL - FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL NET WEIGHT: 21.428 MT |
2024-04-04 |
MEDUEV060151 |
YAKUB GARMENTS LTD |
18260.0 kg |
620462
|
MENS BTM , LADIES BTM STYL E# CB7096A, CB7096B, CB708 1, CB7082, CB7145, CB7145X , CB7617,CB7618, CB5624, CB5909,CB7613, CB7614, CB7 6 15, CB7616 HS CODE: 6204. 62.00, 6203.42.00 THIS BL IS ISSUED AGAINST HBL NO.U GL16579 YGL/SLAS/025/2024 DATE: 08-FEB-2024 0866/00 0054/2024 DATE: 08-FEB-2 024 SC-YGL-T A-01-2023 D ATE: 01-NOV-2 023 |
2024-02-20 |
MEDUVC580473 |
POLYLINK GLOBAL INC |
238500.0 kg |
720449
|
SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 SCRAPCONSISTINGOFSHREDDED - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 QUANTITY: 238.500 MTS HS CODE: 7204.49.00 TRADETERM:CFRCHATTOGRAMDET AILEDDESCRIPTIONOFMERCHAND ISE QUALITY,QUANTITY,UNITPRICE ANDOTHERDETAILSASPERSUPPLI ERS PROFORMAINVOICENO.PI.SC412 1DATED:26.09.2023SIGNEDBET WEEN APPLICANTANDBENEFICIARY. CE RS: LY8218202402143267334 14 DAYS FREE DEMURRAGE / DETENTION DAYS AT DESTINATION. A) APPLICANT S ADDRESS: 4,FOUZDERHAT INDUSTRIAL ESTATE,LATIFPUR,CHATTOGRAM ; SITAKUNDA PS, CHITTAGONG-4316, BANGLADESH. B)TAX IDENTIFICATION NO.487896606901 C)BIN/VAT REGISTRATION NO.000010183-0505 D.LETTEROFCREDITNO.:087523 010286ANDDATE:25.10.2023 E.H.S.CODE:7204.49.00 G.ISSU INGBANKBINNO:0000001 24-0002 MSC CHATTOGRAMMSC MEDITERRANEAN SHIPPING COMPANY BANGLADESH LTD. IIUC TOWER, 1700/A, PLOT-9 SK. MUJIB ROADBD - 4100 BANGLADESH |
2024-01-30 |
MEDUVC569021 |
POLYLINK GLOBAL INC |
514483.0 kg |
720449
|
FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONS ISTINGOFSHREDDED211 QUANTITY: 514.483 MTSHS CODE: 7204.49.00 TRADETERM:CFRCHATTOGRAMDE TAILEDDESCRIPTIONOFMERCHAN DISE QUALITY,QUANTITY,UNITPRICE ANDOTHERDETAILSASPERSUPPLI ERS PROFORMAINVOICENO.PI.SC412 1 DATED:26.09.2023SIGNEDBET WEEN APPLICANTANDBENEFICIARY. A) APPLICANT S ADDRESS: 4,FOUZDERHAT INDUSTRIAL ESTATE,LATIFPUR,CHATTOGRAM ; SITAKUNDA PS, CHITTAGONG-4316, BANGLADESH. FINAL DESTINATION: KHILMURARI,ZORAWARGONJ MIRSAWRAI, CHITTAGONG. B)TAX IDENTIFICATION NO.487896606901 C)BIN/VAT REGISTRATION NO.000010183-0505 D.LETTEROFCREDITNO.:087523 010286ANDDATE: 25.10.2023 E.H.S.CODE:7204.49.00 G.ISSUINGBANKBINNO:0000001 24-0002 FREIGHT PREPAID 14 DA YS FREE DETENTION AND DEMURRAGE AT DESTINATION PORT CERS: LY8218202401193204220 MSC CHATTOGRAMMSC MEDITERRANEAN SHIPPING COMPANY BANGLADESH LTD. IIUC TOWER, 1700/A, PLOT-9 SK. MUJIB ROAD BD - 4100 BANGLADESH +880 2333314313 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 FERROUSWASTE&SCRAPCONSISTINGOFSHREDDED211 - FERROUSWASTE&SCRAPCONSISTI NGOFSHREDDED211 |
2024-01-17 |
WHLC065DA05468 |
AKIJ BAKERS LIMITED |
11874.0 kg |
240310
|
FOOD STUFF FUNTASTIC ORE CREAM PINEAPPLE FLA VOR BISCUIT (FAMILY PACK) FUNTASTIC GLUCOZ BISCUIT (FAMILY PACK) FUNTASTIC MILK MATE BISC UIT (FAMILY PACK) FUNTASTIC HEBBY ENERGY BIS CUIT (FAMILY PACK) FUNTASTIC NIMOK HALAL BIS CUIT (FAMILY PACK) BAKEMAN S GLAZE BISCUIT ( FAMILY PACK) BAKEMAN S CHOCO MATE COOKIES (F AMILY PACK) BAKEMAN S HORLICKS COOKIES (FAMI LY PACK) BAKEMAN S OVALTINE COOKIES (FAMILY PACK) BAKEMAN S SALTICE COOKIES (FAMILY PACK ) BAKEMAN S CHOCOBOOST COOKIES (FAMILY PACK) BAKEMAN S BAHTAR COOKIES (FAMILY PACK) BAKEM AN S COCONUT COOKIES (FAMILY PACK) BAKEMAN S CHOCO SUPREME COOKIES (ATC BOX) FUNTASTIC D RY CAKE FAMILY PACK FUNTASTIC PLAIN TOAST (F AMILY PACK) FUNTASTIC TUNI TOAST (FAMILY PAC K) INVOICE NO=ABL/HHH/02/202 3.DT=19/11/ 2023EXP.NO=00000887/0001589/2 023.DT=19/11/2023 SALES CONTRACT NO = ABL/HHH/02/2023 DT=30/08 /2023 |
2024-01-17 |
WHLC065DA05836 |
AKIJ BAKERS LIMITED |
10478.0 kg |
842119
|
FOOD STUFF FUNTASTIC ORE CREAM PINEAPPLE FLA VOR BISCUIT (FAMILY PACK) FUNTASTIC ORE CREAMCHOCOLATE FLAVOR BISCUIT (FAMILY PACK) FUNT ASTIC GLUCOZ BISCUIT (FAMILY PACK) FUNTASTIC HEBBY ENERGY BISCUIT (FAMILY PACK) FUNTASTIC NIMOK HALAL BISCUIT (FAMILY PACK) BAKEMAN S LEXUS BISCUIT (FAMILY PACK) BAKEMAN S CHOCO BOOST COOKIES (FAMILY PACK) BAKEMAN S CHOCO SUPREME COOKIES (ATC BOX) FUNTASTIC DRY CAKE FAMILY PACK FUNTASTIC PLAIN TOAST (FAMILY P ACK) FUNTASTIC TUNI TOAST (FAMILY PACK) FUNT ASTIC SUGAR TOAST (FAMILY PACK) FUNTASTIC BA BY TOAST (LAMINATED PACK) HI5 VANILLA WAFER (FAMILY PACK) HI5 CHOCOLATE WAFER (FAMILY P ACK) HI5 MILK WAFER (FAMILY PACK) HI5 STRAWB ERRY WAFER (FAMILY PACK) HI5 PILLOW WAFER ( CHOCOLATE FLAVOR CREAM) HI5 PILLOW WAFER (ST RAWBERRY FLAVOR CREAM) HI5 PILLOW WAFER WHITESHELL (CHOCOLATE FLAVOR CREAM) SUNSHINE MU STARD OIL-500ML SUNSHINE MUSTARD OIL-1000ML SUNSHINE PUFFED RICE 400GM INVOICE NO=ABL/H HH/03/202 3.DT=26/11/2023 EXP.NO=00000887/001639/20 23.DT=26/11/2023 SALES CONTRACT NO = A BL/HHH/03/2023 DT=24/10/2023 FREIGHT WORKS LTD |
2023-10-04 |
WHLC065DA03788 |
AKIJ BAKERS LIMITED |
8145.0 kg |
240310
|
FOOD STUFF FUNTASTIC ORE CREAM PINEAPPLE FLAVOR BISCUIT (FAMILY PACK) FUNTASTIC ORE CREAM CHOCOLATE FLAVOR BISCUIT (FAMILY PACK) FUNT ASTIC GLUCOZ BISCUIT (FAMILY PACK) FUNTASTIC MILK MATE BISCUIT (FAMILY PACK) FUNTASTIC NI MOK HALAL BISCUIT (FAMILY PACK) BAKEMAN S LE XUS BISCUIT (FAMILY PACK) BAKEMAN S GLAZE BI SCUIT (FAMILY PACK) BAKEMAN S CHOCO MATE COO KIES (FAMILY PACK) BAKEMAN S HORLICKS COOKIE S (FAMILY PACK) BAKEMAN S OVALTINE COOKIES ( FAMILY PACK) BAKEMAN S SALTICE COOKIES (FAMI LY PACK) BAKEMAN S CHOCOBOOST COOKIES (FAMIL Y PACK) FUNTASTIC BUTTER COOKIES (PET JAR) F UNTASTIC PLAIN TOAST (FAMILY PACK) FUNTASTIC TUNI TOAST (FAMILY PACK) HI5 VANILLA WAFER (FAMILY PACK) HI5 CHOCOLATE WAFER (FAMILY P ACK) SUNSHINE MUSTARD OIL-500ML SUNSHINE MUS TARD OIL-1000 ML SUNSHINE PUFFED RICE 400GM INVOICE NO=ABL/HHH/01/2023.DT=31/07/ 2023 EXP.NO=00000887/000880/20 23.DT=31/07/2023 SALESCONTRACT NO= ABL/HHH/01/2023 DT=11/01/2023 |