2023-10-02 |
YASVPNQ0002213 |
SIGMA ELECTRIC MFG CORP |
79269.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO.: 30023000359XJ IN VOICE DATE: 31-08-2023 CARTONS: 3856 NO OF PALLETS: 43 NET WT: 19613.35 GROSS WT: 2185 9.59 SB NO. DATE: 31/08/2023 INVOICE NO.: 3 0023000360XJ INVOICE DATE: 31-08-2023 CARTO NS: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 3 1-08-2023 CARTONS: 6965 NO OF PALLETS: 51 NET WT: 15257.04 GROSS WT: 16973.9 SB NO. D ATE: 31/08/2023 INVOICE NO.: 30023000362XJ INVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 163 82.01 SB NO. DATE: 31/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO.: 30023000359XJ IN VOICE DATE: 31-08-2023 CARTONS: 3856 NO OF PALLETS: 43 NET WT: 19613.35 GROSS WT: 2185 9.59 SB NO. DATE: 31/08/2023 INVOICE NO.: 3 0023000360XJ INVOICE DATE: 31-08-2023 CARTO NS: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 3 1-08-2023 CARTONS: 6965 NO OF PALLETS: 51 NET WT: 15257.04 GROSS WT: 16973.9 SB NO. D ATE: 31/08/2023 INVOICE NO.: 30023000362XJ INVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 163 82.01 SB NO. DATE: 31/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO.: 30023000359XJ IN VOICE DATE: 31-08-2023 CARTONS: 3856 NO OF PALLETS: 43 NET WT: 19613.35 GROSS WT: 2185 9.59 SB NO. DATE: 31/08/2023 INVOICE NO.: 3 0023000360XJ INVOICE DATE: 31-08-2023 CARTO NS: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 3 1-08-2023 CARTONS: 6965 NO OF PALLETS: 51 NET WT: 15257.04 GROSS WT: 16973.9 SB NO. D ATE: 31/08/2023 INVOICE NO.: 30023000362XJ INVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 163 82.01 SB NO. DATE: 31/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 |