| 2024-11-27 |
BNOWBSSTUT251403 |
COCO GROWN LLC |
22506.0 kg |
681520
|
COCO PEAT BRIQUETTES 650G - 10 PALLETS COCO PEAT NON WOVEN BAG 15X15X16CM. |
| 2024-11-05 |
CHSL490500775TCR |
ECOPRO SOLUTIONS LLC |
17477.0 kg |
530500
|
TOTAL 45 PACKAGES SPILLFIX SUPER SACK BAG - 2500L - 38 HALF PALLETS COCO PEAT BLOCK AAW -5KG - 1 PALLET COCO PEAT BLOCK - 5KG - 5 BUNDLES COCO PEAT TABLETS - 1 BOX INV NO GIN2393 DT 23.09.2024 S.B.NO 4378870 DT 27.09.2024 BUYER ORDER NO DATE USA-002-2024 DT 10.09.2024 HS CODE 53050040 IEC NO 3204021050 NET WT 16890.000 KGS FREIGHT PREPAID |
| 2024-10-02 |
CHSL483932731TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505767364 INVOICE NO GIN2370 DT 30 07 2024 S.B.NO 2928371 DATE 02 08 2024 BUYER S ORDER NO. DATE BRY-008-2024 DTD. 29-07-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-09-29 |
BNOWBSSTUT250998 |
COCO GROWN LLC |
23700.0 kg |
681520
|
COCO PEAT NON WOVEN BAG. |
| 2024-09-22 |
CHSL481104778TCR |
COCO GROWN LLC |
19752.0 kg |
530500
|
COCO PEAT NON WOVEN BAG 15X15X16CM - 100 COCO PEAT NON WOVEN BAG 15X15X16CM - 80 20 INVOICE NO GIN2364 DT 04 07 2024 S.B.NO 2213727 DATE 05 07 2024 BUYER S ORDER NO. DATE CCG-008-2024 DTD. 01-05-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 19152.00 KGS FREIGHT PRAPAID |
| 2024-09-11 |
BNOWBSSTUT250852 |
COCO GROWN LLC |
23700.0 kg |
681520
|
COCO PEAT NON WOVEN BAG. |
| 2024-07-20 |
CHSL476665269TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505718414 INVOICE NO GIN2300 DT 22 05 2024 S.B.NO 1234069 DATE 28 05 2024 BUYER S ORDER NO. DATE BRY-006-2024 DTD. 07-05-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-07-13 |
BNOWBSSTUT250389 |
COCO GROWN LLC |
21350.0 kg |
681520
|
COCO PEAT OPEN TOP NW BAG 100% NB COCO PEAT OPEN TOP NW BAG 100% WB COCO PEAT NON WOVEN BAG 20X20X18CM COCO PEAT NON WOVEN BAG 20X20X18CM. |
| 2024-07-04 |
BNOWBSSTUT250420 |
COCO GROWN LLC |
23700.0 kg |
681520
|
COCO PEAT NON WOVEN BAG. |
| 2024-06-08 |
CHSL472569244TCR |
ECOPRO SOLUTIONS LLC |
16600.0 kg |
530500
|
TOTAL 40 PACKAGES COCO PEAT BIG BAG INV NO. DATE GIN2275 DT 15.04.2024 S.B.NO 9288419 DT 22.04.2024 BUYER S ORDER NO. DATE USA-001-2024 8.03.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 16000.000KGS FREIGHT PREPAID |
| 2024-05-25 |
CHSL472519818TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP 50L INV NO. DATE GIN2274 DT 15.04.2024 S.B.NO 9228390 DT 18.04.2024 BUYER S ORDER NO. DATE BRY-005-2024 28.03.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 17568.000KGS FREIGHT PREPAID |
| 2024-05-24 |
CHSL470517909TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505674536 INVOICE NO GIN2263 DT 30 03 2024 S.B.NO 8837622 DATE 02 04 2024 BUYER S ORDER NO. DATE BRY-004-2024 DTD. 12-03-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-05-06 |
CHSL469406929TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP 50L PO 4505657714 INVOICE NO GIN2257 DT 18 03 2024 S.B.NO 8564672 DATE 22 03 2024 BUYER S ORDER NO. DATE BRY-003-2024 DTD. 19-02-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-03-27 |
CHSL465701954TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP50L PO 4505645232 INVOICE NO GIN2188 DT 17 02 2024 S.B.NO 7662133 DATE 19 02 2024 BUYER S ORDER NO. DATE BRY-002-2024 DTD. 01-02-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2024-03-26 |
CHSL462928093TCR |
COCO GROWN LLC |
22160.0 kg |
530500
|
COCO PEAT NW BAG 20X20X18CM INVOICE NO GIN2174 DT 22 01 2024 S.B.NO 6999431 DATE 24 01 2024 BUYER S ORDER NO. DATE GIN-CCG-005-2023 DTD 12-12-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 21560.00 KGS FREIGHT PREPAID |
| 2024-03-12 |
CHSL461715270TCR |
ECOPRO SOLUTIONS LLC |
18300.0 kg |
530500
|
COCO PEAT SPILLFIX SUPER SACK BAG 2100L S.B.NO 6726402 DATE 12 01 2024 BUYER S ORDER NO. DATE USA-002-2023 DTD 22-11-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 18000.00 KGS FREIGHT PREPAID ALSO NOTIFY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD AUSTRALIA |
| 2024-03-12 |
CHSL461735965TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN - 2172 DT 09.01.2024 S.B .NO 6736670 13.01.2024 BUYER S ORDER NO. DATE BRY-001-2024 DT 03-01-2024 HS CODE 53050040 NET WT 17568.000 KGS PO NO 4505622671 FREIGHT PREPAID ALSO NOTIFY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD AUSTRALIA |
| 2024-02-27 |
GBWQRLPLTUT041 |
PHILLIPS FAMILY FARMS & SUPPLY |
16452.0 kg |
570500
|
SPILL FIX COIR FLOOR SWEEP 50L (20 HALF PALLE. |
| 2024-02-25 |
MAEU234459476 |
COCO GROWN LLC |
10022.75 kg |
530500
|
COCO PEAT NW BAG 100% 1 - GAL -2 PALLET COCO PEAT NW BAG 7 0/30 1 - GAL-2 PALLET COCO P EAT OT NW BAG - 100% 2 - GAL -3 PALLET COCO PEAT OT NW BA G - 30/70 - 2 GAL -3 PALLET RUBBERISED COIR WM 15CM -S -1 LOOSE BAG RUBBERISED COIR WM 17CM - S -1 LOOSE BAG INVOI CE NO: GIN2159 DT: 16/12/202 3 S.B.NO : 6164685 DATE : 2 0/12/2023 BUYER S ORDER NO.& DATE GIN-CCG-004-2023 DTD 27 .11.2023 HS CODE : 53050040 IECODE : 3204021050 NET WEIGH T : 9869.00 KGS FREIGHT PREP AID |
| 2024-02-19 |
ALPJTUTBAL00951 |
SAM JORDON GROWGANIX LLC |
944.0 kg |
530810
|
RUBBERISED COIR |
| 2024-01-09 |
CHSL456107117TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
40 HALF PACKAGES QUICKWIK COIR FLOOR SWEEP -50L PO 4505533146 INVOICE NO GIN2151 DT 20 11 2023 S.B.NO 5466573 DATE 21 11 2023 BUYER S ORDER NO. DATE BRY-010-2023 DTD. 04-09-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-11-29 |
YMJAE520018715A |
COCO GROWN LLC |
22314.0 kg |
530500
|
COCONUT ABACA (MANILA HEMP OR MUSA TEXTILIS COCO PEAT NW BAG 20X20X18CM (40 HALF PALLET) INVOICE NO GIN2081 DT 25/09/2023 S.B.NO4249440 /DATE28/09/2023 ORDER NUMBER PO GIN-CCG-003-2023 /03.08.2023 HS CODE 53050040 IECODE 3204021050 NET WT21714.00 |
| 2023-10-20 |
HLCUMA3230831972 |
SPILLFIX DEL CARIBE INC |
14736.0 kg |
530500
|
SPILLFIX COIR FLOOR SWEEP 15L HS CODE - 53050040 NET WEIGHT - 14136 BUYER ORDER NO PR-002-2023 DT 26.07.2023 I.E.CODE 3204021050 INV NO GIN2062 DT 11-08-2023 SB NO 3202576 DT 14.08.2023 SECOND NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2, 665 OLD SOUTH HEAD ROAD VAUCLUSE, NSW 2030 AUSTRALIA |
| 2023-08-21 |
CHSL442475916TCR |
COCO GROWN LLC |
22314.0 kg |
530500
|
COCO PEAT NW BAG 20X20X18CM INVOICE NO GIN1997 DT 15 07 2023 S.B.NO 2524824 DATE 18 07 2023 BUYER S ORDER NO. DATE GIN-CCG-002-2023 DTD 30.05.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 21714.00 KGS FREIGHT PREPAID |
| 2023-08-18 |
CHSL442604777TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO 4505475316 INVOICE NO GIN2051 DT 17 07 2023 S.B.NO 2547954 DATE 18 07 2023 BUYER S ORDER NO. DATE BRY-009-2023 DTD 25.06.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-08-15 |
CHSL441442071TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO.4505483269 INVOICE NO GIN1993 DT 05 07 2023 S.B.NO 2296254 DATE 07 07 2023 BUYER S ORDER NO. DATE BRY-008-2023 DTD 23.06.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID BUYER GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD VAUCLUSE , NSW 2030 |
| 2023-08-06 |
DLPDSTUT00113543 |
COCO GROWN LLC |
9667.0 kg |
681520
|
COCO PEAT |
| 2023-07-28 |
MAEU228332990 |
NAANDANJAIN GUATEMALA S A |
48600.52 kg |
530500
|
TOTAL 40 PALLETS COCO PEAT BA LES 5KG W REF NO: FVEI23-0012 INVOICE NO: GIN1983 DT: 12/0 6/2023 S.B.NO : 1760003 / DAT E : 15/06/2023 BUYER S ORDER NO.& DATE GK-2023-0012 DTD 06. 06.2023 HS CODE : 53050040 I ECODE : 3204021050 TOTAL NET WEIGHT : 48000.00 KGS TOTAL 40 PALLETS COCO PEAT BA LES 5KG W REF NO: FVEI23-0012 INVOICE NO: GIN1983 DT: 12/0 6/2023 S.B.NO : 1760003 / DAT E : 15/06/2023 BUYER S ORDER NO.& DATE GK-2023-0012 DTD 06. 06.2023 HS CODE : 53050040 I ECODE : 3204021050 TOTAL NET WEIGHT : 48000.00 KGS |
| 2023-07-12 |
MAEU226668614 |
SPILLFIX DEL CARIBE INC |
14698.0 kg |
530500
|
SPILLFIX COIR FLOOR SWEEP 15L ( 32 HALF PALLET) SPILL FI X ABSORBENT BOOM 1.5 M (5 HAL F PALLET) OIL ABSORBENT PAD - 38X46CM ( 48 BUNDLES) SP ILL FIX COIR FLOOR SWEEP 50L SPILLFIX 3L JAR SPILLFIX POUCH 9L ALL PURPOSE (3 HALF PALLET) COCO PE AT BLOCK 5KG ( 5 BLOCK ) INVOICE NO: GIN1954 DT: 10 /04/2023 S.B.NO :9248912 / D ATE : 12/04/2023 BUYER S ORDE R NO.& DATE PR-001-2023 DTD 22.02.2023 HS CODE:53050040 IECODE : 3204021050 GROSS WT :14698.00 KGS NET WT: 14048.0 0 KGS FREIGHT PREPAID BUYER (IF OTHER THAN CONSIGNEE) GAL UKU INTERNATIONAL PTY LTD SUITE 2, 665 OLD SOUTH H EAD ROAD VAUCLUSE , NSW 2030 AUSTRALIA |
| 2023-06-15 |
CHSL433582689TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN1962 DT 18 04 2023 S.B.NO 9452410 DATE 21 04 2023 BUYER S ORDER NO. DATE BRY-006-2023 DTD 09.03.2023 PO NUMBER 4505403777 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID II NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD VAUCLUSE , NSW 2030 |
| 2023-06-02 |
CHSL433172483TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
QUICKWIK COIR FLOOR SWEEP -50L PO 4505403776 INVOICE NO GIN1958 DT 17 04 2023 S.B.NO 9373777 DATE 18 04 2023 BUYER S ORDER NO. DATE BRY-005-2023 DTD 09.03.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-04-11 |
CHSL427713917TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES SAID TO CONTAIN COCO PEAT QUICKWIK COIR FLOOR SWEEP -50L PO 4505381337 INVOICE NO GIN1883 DT 20 02 2023 S.B.NO 8019107 DATE 23 02 2023 BUYER S ORDER NO. DATE BRY-004-2023 DTD 08.02.2023 HS CODE 53050040 IEC CODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID II NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2, 665 OLDSOUTH HEAD ROAD VAUCLUSE, NSW 2030 AUSTRALIA. |
| 2023-03-27 |
CHSL426448570TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
40 HALF PALLETS QUICKWIK COIR FLOOR SWEEP -50L PO 4505368952 INVOICE NO GIN1877 DT 11 02 2023 S.B.NO 7748041 DATE 13 02 2023 BUYER S ORDER NO. DATE BRY-003-2023 DTD 25.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID |
| 2023-03-17 |
MAEU224744004 |
NAANDANJAIN GUATEMALA S A |
10450.04 kg |
530500
|
01X20GP TOTAL 10 PALLETS COC O PEAT BALES 5KG S.B.NO : 742 2646 / DATE : 31/01/2023 BUYE R S ORDER NO.& DATE GK-2023-0 002 DTD 13.01.2023 HS COD E : 53050040 IECODE : 3204021 050 TOTAL NET WEIGHT : 10300. 00 KGS |
| 2023-03-17 |
MAEU224744102 |
NAANDANJAIN GUATEMALA S A |
24300.26 kg |
530500
|
COCO PEAT BALES 5KG S.B.NO : 7413132 / DATE : 31/01/2023 BUYER S ORDER NO.& DATE GK- 2023-0004 DTD 19.01.2023 HS CODE : 53050040 IECODE : 3 204021050 NET WEIGHT : 2400 0.00 KGS |
| 2023-03-16 |
CHSL425847802TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
40 PACKAGES HALF PALLETS QUICKWIK COIR FLOOR SWEEP -50L PO 4505368951 INVOICE NO GIN1873 DT 02 02 2023 S.B.NO 7581799 DATE 06 02 2023 BUYER S ORDER NO. DATE BRY-002-2023 DTD 25.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS NET WT. 17568.00 KGS FREIGHT PREPAID |
| 2023-03-11 |
CHSL425033430TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L PO 4505368950 INVOICE NO GIN1871 DT 27 01 2023 S.B.NO 7371659 DATE 30 01 2023 BUYER S ORDER NO. DATE BRY-001-2023 DTD 22.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT COLLECT |
| 2023-01-16 |
CHSL420733821TCR |
SORBENT PRODUCTS A |
18168.0 kg |
530500
|
TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L - 1920 BAGS INVOICE NO GIN1856 DT 12 12 2022 S.B.NO 6159395 DATE 15.12.2022 ORDER NUMBER BRY-002-2022 DTD 07.12.2022 PO 4505339957 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.000 KGS FREIGHT PREPAID |
| 2022-11-17 |
CHSL411251800TCR |
VIVIGRO SUSTAINABLE SOLUTIONS LTD |
97200.0 kg |
530500
|
80 PACKAGES COCO PEAT BLOCK AAW - 5KG INVOICENO GIN1773 DT 16 09 2022 S.B.NO 4283573 DATE 19.09.2022 ORDER NUMBER CAN-001-2022 DTD 10.08.2022 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 96000.000 KGS FREIGHT PREPAID COCO PEAT COCO PEAT COCO PEAT |
| 2022-11-02 |
CHSL410188297TCR |
SORBENT PRODUCTS A |
72288.0 kg |
530500
|
TOTAL 160 PACKAGES 7680 BAGS QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN1770 DT 06 09 2022 INVOICE NO GIN1770A DT 06 09 2022 S.B.NO 4057664 DATE 08.09.2022 S.B.NO 4059349 DATE 08.09.2022 ORDER NUMBER BRY-001-2022 DTD 31.08.2022 PO 4505271948, 4505271949,4505271950, 4505271951 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 69888.000 KGS FREIGHT PREPAID COIR PITH COIR PITH COIR PITH |
| 2022-04-27 |
CHSL380953247TCR |
GALUKU INC |
18256.0 kg |
570220
|
20 PACKAGES SAID TO CONTAIN RUBBERISEDCOIR WEEDS MAT 36.5 INVOICE NO GIN1655 DT 20 12 2021 S.B.NO 6988114 DATE 24 12 2021 ORDER NUMBER GINC-003-2021 DTD 03.11.2021 HS CODE 57022090 IECODE 3204021050 GROSS WEIGHT 9128.00 KGS NET WEIGHT 8928.00 KGS FREIGHT COLLECT 20 PACKAGE SAID TO CONTAIN RUBBERISEDCOIR WEEDS MAT 36.5 GROSS WEIGHT 9128.00 KGS NET WEIGHT 8,928.00 KGS HS CODE 57022090 TOTAL GROSS WEIGHT 18256.00 KGS TOTAL NET WEIGHT 17856.00 KGS |
| 2022-03-03 |
CHSL381858895TCR |
AMERICAN GREEN VENTURES US INC |
36336.0 kg |
530500
|
SPILL FIX COIR FLOOR SWEEP 50L TOTAL 80 PACKAGES SPILL FIX COIR FLOOR SWEEP 50L INVOICE NO GIN1662 DT 28 12 2021 S.B.NO 7166346 DATE 31 12 2021 ORDER NUMBER AGV-010-2021 DTD 05.11.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 35136.00 KGS FREIGHT COLLECT |
| 2022-02-08 |
CHSL379818588TCR |
AMERICAN GREEN VENTURES US INC |
35936.0 kg |
530500
|
40 PACKAGES SAID TO CONTAIN 1920 BAGS SPILL FIX COIR FLOOR SWEEP 50L INVOICE NO GIN1659 DT 13 12 2021 S.B.NO 6817612 DATE 17 12 2021 ORDER NUMBER AGV-009-2021 DTD 06.10.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS 40 PACKAGES SAID TO CONTAIN 1920 BAGS SPILL FIX COIR FLOOR SWEEP 50L INVOICE NO GIN1659 DT 13 12 2021 S.B.NO 6817612 DATE 17 12 2021 ORDER NUMBER AGV-009-2021 DTD 06.10.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS |
| 2021-08-23 |
CHSL362678231TCR |
AMERICAN GREEN VENTURES US INC |
34846.0 kg |
530500
|
TOTAL 80 PACKAGES SPILLFIX POUCH 9L ALL PURPOSE COCO PEAT GROW BAG - AA2W SPILFIX COIR FLOOR SWEEP 50L INVOICE NO GIN1588 DT 09 07 2021 S.B.NO 3015284 DATE 09 07 2021 ORDER NUMBER AGV-005-2021 DTD 04.05.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 33646.000 KGS FREIGHT COLLECT COCO PEAT |
| 2021-04-24 |
CHSL349170443TCR |
AMERICAN GREEN VENTURES US INC |
35360.0 kg |
530500
|
1920 PACKAGES SAID TO CONTAIN COIR PITH COIR FLOOR SWEEP 50L BOE 5850039 27.11.2019 1920 BAGS IN 40 HALF PALLETS INVOICE NO GIN1573 DT 01 03 2021 S.B.NO 9070626 DATE 03 03 2021 ORDER NUMBER AGV-001-2021 DTD 27.01.2021 HS CODE 53050040 IECODE 3204021050 FREIGHT COLLECT 1920 PACKAGES SAID TO CONTAIN COIR PITH COIR FLOOR SWEEP 50L BOE 5850039 27.11.2019 1920 BAGS IN 40 HALF PALLETS INVOICE NO GIN1573 DT 01 03 2021 S.B.NO 9070626 DATE 03 03 2021 ORDER NUMBER AGV-001-2021 DTD 27.01.2021 HS CODE 53050040 IECODE 3204021050 FREIGHT COLLECT |
| 2021-03-10 |
CHSL344635548TCR |
AMERICAN GREEN VENTURES US INC |
35209.0 kg |
530500
|
2256 PACKAGES SAID TO CONTAIN SPILLFIX COIR FLOOR SWEEP 50L - 3744 BAGS SPILLFIX POUCH 9LALL PURPOSE - 432 NOS PACKAGE TYPE 80 HALF PALLETS INV NO GIN-1561 DT 23.01.2021 S.B.NO 8136974 DT 25.01.2021 BUYER S ORDER NO. DATE AGV-007-2020 DT 04.12.2020 IEC NO. 3204021050 HS CODE 53050040 GROSS WEIGHT 17605.000 KGS NET WEIGHT 17205.0000 KGS 1920 PACKAGES SAID TO CONTAIN SPILLFIX COIR FLOOR SWEEP 50L SPILLFIX POUCH 9L ALL PURPOSEINV NO GIN-1561 DT 23.01.2021 S.B.NO 8136974 DT 25.01.2021 BUYER S ORDER NO. DATE AGV-007-2020 DT 04.12.2020 HS CODE 53050040 GROSS WEIGHT 17604.000 KGS NET WEIGHT 17204.000 KGS |