2020-12-31 |
MAEU206710113 |
DEEPAK NITRITE LIMITED |
79766.01 kg |
292090
|
04X20 ISO TANK STC TOTAL 4 I SO TANK CONTAINER (FOUR ISO T ANK CONTAINER) 2 ETHYL HEXYL NITRATE (CETANE IMPROVER) H. S. CODE : 2920 90 00 CUSTOMS INVOICE NO. NDSPS/2021/923, 9 24, 925 DT. 17/11/2020 CUSTO MS INVOICE NO. NDSPS/2021/930 DT.18/11/2020 S.BILL NO. 660 3693, 6603699, 6603700 DT: 17. 11.2020 S.BILL NO. 6624121 D T: 18.11.2020 TOTAL GR.WT: 79 765.00 KGS TOTAL NET.ET: 7976 5.00 KGS - CHHANI ROAD, VAD ODARA-390024(INDIA) TEL. :+9 1-265-2765200 FAX :+91-265-276 5344 IEC NO. : 0388046295 -- TX 77586, USA ATTN : ALE XANDER F MORRIS,TEL 832-541-63 67 OR 281-992- 9911, EMAIL : [email protected] 04X20 ISO TANK STC TOTAL 4 I SO TANK CONTAINER (FOUR ISO T ANK CONTAINER) 2 ETHYL HEXYL NITRATE (CETANE IMPROVER) H. S. CODE : 2920 90 00 CUSTOMS INVOICE NO. NDSPS/2021/923, 9 24, 925 DT. 17/11/2020 CUSTO MS INVOICE NO. NDSPS/2021/930 DT.18/11/2020 S.BILL NO. 660 3693, 6603699, 6603700 DT: 17. 11.2020 S.BILL NO. 6624121 D T: 18.11.2020 TOTAL GR.WT: 79 765.00 KGS TOTAL NET.ET: 7976 5.00 KGS - CHHANI ROAD, VAD ODARA-390024(INDIA) TEL. :+9 1-265-2765200 FAX :+91-265-276 5344 IEC NO. : 0388046295 -- TX 77586, USA ATTN : ALE XANDER F MORRIS,TEL 832-541-63 67 OR 281-992- 9911, EMAIL : [email protected] 04X20 ISO TANK STC TOTAL 4 I SO TANK CONTAINER (FOUR ISO T ANK CONTAINER) 2 ETHYL HEXYL NITRATE (CETANE IMPROVER) H. S. CODE : 2920 90 00 CUSTOMS INVOICE NO. NDSPS/2021/923, 9 24, 925 DT. 17/11/2020 CUSTO MS INVOICE NO. NDSPS/2021/930 DT.18/11/2020 S.BILL NO. 660 3693, 6603699, 6603700 DT: 17. 11.2020 S.BILL NO. 6624121 D T: 18.11.2020 TOTAL GR.WT: 79 765.00 KGS TOTAL NET.ET: 7976 5.00 KGS - CHHANI ROAD, VAD ODARA-390024(INDIA) TEL. :+9 1-265-2765200 FAX :+91-265-276 5344 IEC NO. : 0388046295 -- TX 77586, USA ATTN : ALE XANDER F MORRIS,TEL 832-541-63 67 OR 281-992- 9911, EMAIL : [email protected] 04X20 ISO TANK STC TOTAL 4 I SO TANK CONTAINER (FOUR ISO T ANK CONTAINER) 2 ETHYL HEXYL NITRATE (CETANE IMPROVER) H. S. CODE : 2920 90 00 CUSTOMS INVOICE NO. NDSPS/2021/923, 9 24, 925 DT. 17/11/2020 CUSTO MS INVOICE NO. NDSPS/2021/930 DT.18/11/2020 S.BILL NO. 660 3693, 6603699, 6603700 DT: 17. 11.2020 S.BILL NO. 6624121 D T: 18.11.2020 TOTAL GR.WT: 79 765.00 KGS TOTAL NET.ET: 7976 5.00 KGS - CHHANI ROAD, VAD ODARA-390024(INDIA) TEL. :+9 1-265-2765200 FAX :+91-265-276 5344 IEC NO. : 0388046295 -- TX 77586, USA ATTN : ALE XANDER F MORRIS,TEL 832-541-63 67 OR 281-992- 9911, EMAIL : [email protected] |