| 2024-09-13 |
AIRLMUM29453 |
BD VACUTAINER SYS PREANALYTICAL SO |
19263.0 kg |
401610
|
RUBBER STOPPER 110013350 |
| 2024-06-24 |
CHSL473966918PNQ |
GREINER BIO ONE |
15992.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500548554 INV NO. 2024060525 DT. 30.04.2024 S BILL NO. 4000308 DT. 30.04.2024 NET WT. 15800.00 KGS FREIGHT PREPAID |
| 2024-06-08 |
CHSL472571632PNQ |
GREINER BIO ONE |
15853.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530003 SAP INV NO. 4500535941 INV NO. 2024060468 DT. 17.04.2024 S BILL NO. DT. NET WT. 15661.00 KGS FREIGHT PREPAID |
| 2024-06-04 |
CHSL473044464PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19546.0 kg |
401699
|
STC 43 PACKAGES SAID TO CONTAIN 43 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501193110 INV NO. 2024060495 DT. 24.04.2024 S BILL NO. 4000289 DT. 24.04.2024 NET WT. 18093.00 KGS FREIGHT PREPAID |
| 2024-05-28 |
CHSL471622313PNQ |
GREINER BIO ONE |
32422.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530003 SAP INV NO. 2024060414 INV NO. 2024060414 DT. 06.04.2024 S BILL NO. 4000258 DT. 06.04.2024 NET WT. 16234.00 KGS FREIGHT PREPAID STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500535940 SAP INV NO. 2024060415 INV NO. 2024060415 DT. 06.04.2024 S BILL NO. 4000257 DT. 06.04.2024 NET WT. 15804.00 KGS FREIGHT PREPAID |
| 2024-03-19 |
CHSL464798708PNQ |
GREINER BIO ONE |
48271.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9356H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530006 SAP INV NO. 2024060126 INV NO. 2024060126 DT. 30.01.2024 S BILL NO. 4000088 DT. 09.02.2024 ROTATION NO 290369 DT 30.01.2024 NET WT. 15852.00 KGS FREIGHT PREPAID STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9356H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530007 SAP INV NO. 2024060153 INV NO. 2024060153 DT. 05.02.2024 S BILL NO. 4000086 DT. 09.02.2024 ROTATION NO 290369 DT 30.01.2024 NET WT. 15631.00.00 KGS FREIGHT PREPAID TOTAL 72 PACKAGES ONLY STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9356 H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530002 SAP INV NO. 2024060124 INV NO. 2024060124 DT. 22.01.2024 S BILL NO. 4000087 DT. 09.02.2024 ROTATION NO 290369 DT 30.01.2024 NET WT. 16212.00 KGS FREIGHT PREPAID |
| 2024-03-14 |
CHSL462792218PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19325.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501137132 INV NO. 2024060080 DT. 22.01.2024 S BILL NO. 4000046 DT. 23.01.2024 ROTATION NO 288735 DT 08.01.2024 NET WT. 17872.00 KGS FREIGHT PREPAID |
| 2024-03-02 |
CHSL463285666PNQ |
GREINER BIO ONE |
16060.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530005 SAP INV NO. 2024060112 INV NO. 2024060112 DT. 29.01.2024 S BILL NO. DT. ROTATION NO DT NET WT. 15868.00 KGS FREIGHT PREPAID |
| 2024-03-02 |
CHSL462790419PNQ |
GREINER BIO ONE |
32630.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9356H5-28-10 0 SAF2 0011 HS-CODE 40169980 CUSTOMER PO NO. 4500530001 SAP INV NO. 2024060081 INV NO. 2024060081 DT. 22.01.2024 S BILL NO. 4000045 DT. 23.01.2024 ROTATION NO DT NET WT. 16390.00 KGS FREIGHT PREPAID STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530003 SAP INV NO. 2024060079 INV NO. 2024060079 DT. 22.01.2024 S BILL NO. 4000044 DT. 23.01.2024 ROTATION NO DT NET WT. 15856.00 KGS FREIGHT PREPAID |
| 2024-02-18 |
CHSL461762115PNQ |
GREINER BIO ONE |
31757.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500529997 SAP INV NO. 2024060009 INV NO. 2024060009 DT. 03.01.2024 S BILL NO. 4000009 DT. 10.01.2024 NET WT. 15693.00 KGS FREIGHT PREPAID STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458933 SAP INV NO. 2024060037 INV NO. 2024060037 DT. 08.01.2024 S BILL NO. 4000010 DT. 10.01.2024 NET WT. 15680.00 KGS FREIGHT PREPAID |
| 2024-02-18 |
CHSL461762122PNQ |
GREINER BIO ONE |
32460.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500530000 SAP INV NO. 2024060056 INV NO. 2024060056 DT. 15.01.2024 S BILL NO. DT. 15.01.2024 NET WT. 15756.00 KGS FREIGHT PREPAID STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9356H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500529995 SAP INV NO. 2024060055 INV NO. 2024060055 DT. 15.01.2024 S BILL NO. DT. 15.01.2024 NET WT. 16320.00 KGS FREIGHT PREPAID |
| 2024-02-05 |
CHSL460215476PNQ |
GREINER BIO ONE |
64081.0 kg |
401699
|
CUSTOMER PO NO. 4500520605 SAP INV NO. 2023061309 INV NO. 2023061309 DT. 25.12.2023 S BILL NO. 4000830 DT. 29.12.2022 NET WT. 15799.00 KGS CUSTOMER PO NO. 4500529996 SAP INV NO. 2023061321 INV NO. 2023061321 DT. 28.12.2023 S BILL NO. DT. 29.12.2022 NET WT. 15867.00 KGS CUSTOMER PO NO. 4500520603 SAP INV NO. 2023061277 INV NO. 2023061277 DT. 19.12.2023 S BILL NO. DT. 29.12.2022 NET WT. 15811.00 KGS STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500520606 SAP INV NO. 2023061312 INV NO. 2023061312 DT. 27.12.2023 S BILL NO. 4000829 DT. 29.12.2022 NET WT. 15799.00 KGS FREIGHT PREPAID |
| 2024-01-25 |
CHSL458507901PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19656.0 kg |
401699
|
STC 43 PACKAGES SAID TO CONTAIN 43 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501137126 INV NO. 2023061229 DT. 6.12.2023 S BILL NO. 4000781 DT. 12.12.2023 NET WT. 18,203 KGS FREIGHT PREPAID |
| 2023-10-05 |
CHSL446307707PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19931.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501122520 INV NO. 2023060790 DT. 21.08.2023 S BILL NO. 4000505 DT. 23.08.2023 NET WT. 18478.00 KGS FREIGHT PREPAID |
| 2023-09-02 |
CHSL442337547PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19928.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501122515 INV NO. 2023060659 DT. 08.07.2023 S BILL NO. 4000423 DT. 17.07.2023 NET WT. 18475.00 KGS FREIGHT PREPAID |
| 2023-09-01 |
CHSL444120875PNQ |
BD VACUTAINER SYS PREANALYTICAL SO RECEIVING DEPARTMENT |
39777.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501129951 INV NO. 2023060703 DT. 25.07.2023 S BILL NO. 4000458 DT. 25.07.2023 NET WT. 18464.00 KGS FREIGHT PREPAID STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501129951 INV NO. 2023060715 DT. 27.07.2023 S BILL NO. 4000459 DT. 27.07.2023 NET WT. 18407.00 KGS FREIGHT PREPAID |
| 2023-07-06 |
CHSL436371045PNQ |
NOR AM |
14737.0 kg |
401699
|
STC 60 PACKAGES SAID TO CONTAIN 61 BOXES RUBBER STOPPER - 110015070 PRODUCT CODE V9333H2-9-251 0 14SR0 002 HS-CODE 40169980 CUSTOMER PO NO. 6500811969 INV NO. 2023060472 DT. 11.05.2023 S BILL NO. 4000308 DT. 15.05.2023 NET WT. 13376.00 KGS FREIGHT PREPAID |
| 2023-06-27 |
CHSL435673509PNQ |
GREINER BIO ONE |
16736.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9356H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458933 SAP INV NO. 2022061251 INV NO. 2023060462 DT 9.5.2023 SB NO. 4000299 DT 11.5.2023 NET WT. 16,544 KG FREIGHT PREPAID |
| 2023-06-23 |
CHSL435523020PNQ |
GREINER BIO ONE |
32665.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485862 INV NO. 2023060459 DT 8.5.2023 S BILL NO. 4000298 DT 10.5.2023 NET WEIGHT 15755 KG FREIGHT PREPAID 24 PACKAGE SAID TO CONTAIN 72 BOXES RUBBER STOPPER 40000054 PRODUCT CODE V9408 H5-28-10 0 SAF2 P13 H.S. CODE NO. 40169980 INVOICE NO. 2230500031 DT 9.5.2023 CUSTOMER PO 4500485857 SB NO. 4000296 DT 10.5.2023 NET WEIGHT 16079 KG |
| 2023-06-23 |
CHSL435914510PNQ |
GREINER BIO ONE |
15948.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485864 INV NO. 2023060471 DT 11.5.2023 S BILL NO. 4000305 DT. 12.5.2023 NET WT. 15,756 KG FREIGHT PREPAID |
| 2023-06-23 |
CHSL435914448PNQ |
GREINER BIO ONE |
16703.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 40000054 PRODUCT CODE V9408 H5-28-10 0 SAF2 P13 HS-CODE 40169980 CUSTOMER PO NO. 4500485863 INV NO. 2230500033 DT. 11.5.2023 S BILL NO. 4000304 DT. 12.5.2023 NET WT. 16,064 KGS FREIGHT PREPAID |
| 2023-06-18 |
CHSL436519702PNQ |
GREINER BIO ONE |
15981.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485865 SAP INV NO. 2023060483 INV NO. 2023060483 DT. 17.05.2023 S BILL NO. 4000316 DT. 19.05.2023 NET WT. 15789.00 KGS FREIGHT PREPAID |
| 2023-06-16 |
CHSL436380285PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19723.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501019188 INV NO. 2023060481 DT. 16.05.2023 S BILL NO. 4000314 DT. 16.05.2023 NET WT. 18270.00 KGS FREIGHT PREPAID |
| 2023-06-10 |
MEDUIU897282 |
NOR AM |
14778.0 kg |
401699
|
1X40 GP CNTR CONTAINING 60 PACKAGES RUBBER STOPPER 110015070 PRODUCT COD E V9333 H2-9- 251/0 14SRO 0 02 H.S. CODE NO. 4016998 0 INVOICE NO. 2023060455 DATE: 05.05.2023 CUS T OMER PO NO.: 6500811968 TOTAL GROSS WEIGHT:14,778 .00 KGS TOTAL NET WT: 13 ,417.00 KG S SB NO: 40002 91 DTD: 06-05-2023 FRE I GHT PREPAID |
| 2023-05-25 |
CHSL432707051PNQ |
NOR AM |
14872.0 kg |
401699
|
STC 60 PACKAGES SAID TO CONTAIN 61 BOXES RUBBER STOPPER - 110015070 PRODUCT CODE V9333H2-9-251 0 14SR0 002 HS-CODE 40169980 CUSTOMER PO NO. 6500811963 INV NO. 2023060346 DT. 11.04.2023 S BILL NO. DT. 11.04.2023 NET WT. 13488.00 KGS FREIGHT PREPAID |
| 2023-05-14 |
CHSL430878619PNQ |
NOR AM |
14854.0 kg |
401699
|
STC 60 PACKAGES SAID TO CONTAIN 61 BOXES RUBBER STOPPER - 110015070 PRODUCT CODE V9333H2-9-251 0 14SR0 002 HS-CODE 40169980 CUSTOMER PO NO. 6500811964 INV NO. 2023060270 DT. 20.03.2023 S BILL NO. 4000187 DT. 21.03.2023 NET WT. 13493.00 KGS FREIGHT PREPAID |
| 2023-05-03 |
CHSL430839849PNQ |
GREINER BIO ONE |
16562.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485853 SAP INV NO. 2023060291 INV NO. 2023060291 DT. 24.03.2023 S BILL NO. 4000198 DT. 25.03.2023 NET WT. 16370.00 KGS FREIGHT PREPAID |
| 2023-04-26 |
CHSL430870614PNQ |
GREINER BIO ONE |
16666.0 kg |
401699
|
STC 23 PACKAGES SAID TO CONTAIN 69 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485839 SAP INV NO. 2023060268 INV NO. 2023060268 DT. 20.03.2023 S BILL NO. 4000186 DT. 21.03.2023 NET WT. 16482.00 KGS FREIGHT PREPAID |
| 2023-04-14 |
CHSL428625809PNQ |
GREINER BIO ONE |
16612.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485851 SAP INV NO. 2023060215 INV NO. 2023060215 DT. 03.03.2023 S BILL NO. 4000147 DT. 04.03.2023 NET WT. 16420.00 KGS FREIGHT PREPAID |
| 2023-04-14 |
CHSL429351639PNQ |
GREINER BIO ONE |
16499.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485852 INV NO. 2023060237 DT. 09.03.2023 S BILL NO. DT. 09.03.2023 NET WT. 16307.00 KGS FREIGHT PREPAID |
| 2023-04-12 |
CHSL429087796PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19727.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501019194 INV NO. 2023060221 DT. 06.03.2023 S BILL NO. DT. 06.03.2023 NET WT. 18274.00 KGS FREIGHT PREPAID |
| 2023-04-09 |
CHSL428210291PNQ |
GREINER BIO ONE |
33028.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485849 SAP INV NO. 2023060199 INV NO. 2023060199 DT. 27.02.2023 S BILL NO. 4000135 DT. 27.02.2023 NET WT. 16352.00 KGS FREIGHT PREPAID STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485850 SAP INV NO. 2023060200 INV NO. 2023060200 DT. 27.02.2023 S BILL NO. 4000134 DT. 27.02.2023 NET WT. 16292.00 KGS FREIGHT PREPAID |
| 2023-03-31 |
CHSL427728489PNQ |
GREINER BIO ONE |
16628.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485848 SAP INV NO. 2023060171 INV NO. 2023060171 DT. 22.02.2023 S BILL NO. 4000123 DT. 22.02.2023 NET WT. 16628.00 KGS FREIGHT PREPAID |
| 2023-03-30 |
CHSL426859356PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19668.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 CUSTOMER PO NO. 6501019192 INV NO. 2023060143 DT. 15.02.2023 S BILL NO. 4000107 DT. 15.02.2023 NET WT. 18215.00 KGS FREIGHT PREPAID |
| 2023-03-29 |
CHSL427433189PNQ |
NOR AM |
14682.0 kg |
401699
|
STC 60 PACKAGES SAID TO CONTAIN 61 BOXES RUBBER STOPPER - 110015070 PRODUCT CODE V9333H2-9-251 0 14SR0 002 HS-CODE 40169980 CUSTOMER PO NO. 6500811962 INV NO. 2023060163 DT. 20.02.2023 S BILL NO. 4000115 DT. 21.02.2023 NET WT. 13321.00 KGS FREIGHT PREPAID |
| 2023-03-26 |
CHSL427148993PNQ |
GREINER BIO ONE |
16625.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485847 SAP INV NO. 2023060148 INV NO. 2023060148 DT. 16.02.2023 S BILL NO. 4000110 DT. 16.02.2023 NET WT. 16433.00 KGS FREIGHT PREPAID |
| 2023-03-26 |
CHSL427148995PNQ |
GREINER BIO ONE |
16645.0 kg |
401699
|
STC 23 PACKAGES SAID TO CONTAIN 69 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500485838 SAP INV NO. 2023060147 INV NO. 2023060147 DT. 16.02.2023 S BILL NO. 4000108 DT. 16.02.2023 NET WT. 16461.00 KGS FREIGHT PREPAID |
| 2023-01-05 |
CHSL419332415PNQ |
GREINER BIO ONE |
33150.0 kg |
401699
|
STC 48 PACKAGES SAID TO CONTAIN 144 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458935 4500458936 SAP INV NO. 2022061268 2022061269 INV NO. 2022061268 DT. 01.12.2022 S BILL NO. 4000813 DT. 02.12.2022 NET WT. 16439.00 KGS INV NO. 2022061269 DT. 01.12.2022 S BILL NO. 4000818 DT. 02.12.2022 NET WT. RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 |
| 2022-12-31 |
CHSL418696411PNQ |
GREINER BIO ONE |
16588.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458933 SAP INV NO. 2022061251 INV NO. 2022061251 DT. 25.11.2022 S BILL NO. 4000807 DT. 26.11.2022 NET WT. 16396.00 KGS FREIGHT PREPAID |
| 2022-12-31 |
CHSL418433072PNQ |
GREINER BIO ONE |
6986.0 kg |
401699
|
STC 10 PACKAGES SAID TO CONTAIN 30 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500459021 INV NO. 2022061227 DT. 22.11.2022 S BILL NO. 4000800 DT. 24.11.2022 NET WT. 6906.00 KGS FREIGHT PREPAID |
| 2022-12-30 |
CHSL418429642PNQ |
GREINER BIO ONE |
16818.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500471095 INV NO. 2022061232 DT. 22.11.2022 S BILL NO. 4000798 DT. 23.11.2022 NET WT. 16626.00 KGS FREIGHT PREPAID |
| 2022-12-30 |
CHSL419042524PNQ |
GREINER BIO ONE |
16515.0 kg |
401699
|
STC 23 PACKAGES SAID TO CONTAIN 69 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9356H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500459005 SAP INV NO. 2022061252 INV NO. 2022061252 DT. 28.11.2022 S BILL NO. 4000810 DT. 29.11.2022 NET WT. 16331.00 KGS FREIGHT PREPAID |
| 2022-12-24 |
CHSL417610353PNQ |
GREINER BIO ONE |
16645.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458923 INV NO. 2022061207 DT. 15.11.2022 S BILL NO. 4000782 DT. 17.11.2022 NET WT. 16453.00 KGS FREIGHT PREPAID |
| 2022-12-24 |
CHSL417905357PNQ |
GREINER BIO ONE |
15964.0 kg |
401699
|
STC 22 PACKAGES SAID TO CONTAIN 66 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500459004 INV NO. 2022061211 DT. 17.11.2022 S BILL NO. 4000786 DT. 18.11.2022 NET WT. 15788.00 KGS FREIGHT PREPAID |
| 2022-12-24 |
CHSL417905359PNQ |
GREINER BIO ONE |
16532.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458928 INV NO. 2022061217 DT. 19.11.2022 S BILL NO. 4000789 DT. 21.11.2022 NET WT. 15788.00 KGS FREIGHT PREPAID |
| 2022-12-24 |
CHSL417905358PNQ |
GREINER BIO ONE |
16612.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458932 INV NO. 2022061216 DT. 19.11.2022 S BILL NO. 4000790 DT. 19.11.2022 NET WT. 16420.00 KGS FREIGHT PREPAID |
| 2022-12-09 |
CHSL416257485PNQ |
GREINER BIO ONE |
16551.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 CUSTOMER PO NO. 4500471094 HS-CODE 40169980 INV NO. 2022061150 DT. 02.11.2022 S BILL NO. 4000745 DT. 04.11.2022 NET WT. 16359.00 KGS FREIGHT PREPAID |
| 2022-12-05 |
CHSL416253036PNQ |
BD VACUTAINER SYS PREANALYTICAL SO |
19418.0 kg |
401699
|
STC 42 PACKAGES SAID TO CONTAIN 42 BOXES RUBBER STOPPER - 110013350 PRODUCT CODE V91816402 SV30 001 HS-CODE 40169980 INV NO. 2022061153 DT. 03.11.2022 S BILL NO. 4000746 DT. 04.11.2022 NET WT. 17965.00 KGS FREIGHT PREPAID |
| 2022-09-10 |
CHSL403662984PNQ |
GREINER BIO ONE |
16919.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014392 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500458894 INV NO. 2022060684 DT. 08.07.2022 S BILL NO. 4000444 DT. 09.07.2022 NET WT. 16727.00 KGS FREIGHT PREPAID |
| 2022-09-09 |
CHSL404848900PNQ |
GREINER BIO ONE |
17316.0 kg |
401699
|
STC 24 PACKAGES SAID TO CONTAIN 72 BOXES RUBBER STOPPER - 110014458 PRODUCT CODE V9408H5-28-10 0 SAF2 001 HS-CODE 40169980 CUSTOMER PO NO. 4500452401 INV NO. 2022060725 DT. 20.07.2022 S BILL NO. DT. 21.07.2022 NET WT. 17124.00 KGS FREIGHT PREPAID |