| 2025-02-14 |
KWEO530440073275 |
CELPLAST METALLIZED PRODUCTS LIMITED |
21039.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM |
| 2023-10-02 |
KWEO530440064094 |
NOW PLASTICS INC |
19794.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-09-28 |
KWEO530440064046 |
NOW PLASTICS INC |
13213.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-09-19 |
KWEO530440063932 |
NOW PLASTICS INC |
19736.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-08-25 |
KWEO530440063372 |
NOW PLASTICS INC |
20247.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2023-08-13 |
KWEO530440063044 |
NOW PLASTICS INC |
19406.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-07-30 |
KWEO530440062742 |
NOW PLASTICS INC |
20024.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-07-23 |
KWEO530440062300 |
NOW PLASTICS INC |
19826.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-07-23 |
KWEO530440062296 |
NOW PLASTICS INC |
19833.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-07-23 |
KWEO530440062565 |
NOW PLASTICS INC |
19880.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-05-11 |
KWEO530440059964 |
NOW PLASTICS INC |
19145.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-04-27 |
KWEO530440060745 |
NOW PLASTICS INC |
18744.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-04-24 |
KWEO530440060561 |
NOW PLASTICS INC |
19214.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-04-22 |
KWEO530440060675 |
NOW PLASTICS INC |
19585.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-03-20 |
KWEO530440059813 |
NOW PLASTICS INC |
19368.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-02-23 |
KWEO530440059511 |
NOW PLASTICS INC |
12980.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-01-29 |
OLLI146712003263 |
NOW PLASTICS INC |
62718.0 kg |
370220
|
POLYESTER FILM POLYESTER FILM POLYESTER FILM |
| 2023-01-28 |
KWEO530440059032 |
NOW PLASTICS INC |
19224.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2023-01-07 |
KWEO530440058516 |
NOW PLASTICS INC |
19650.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2022-11-15 |
KWEO530440057665 |
NOW PLASTICS INC |
19287.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2022-11-06 |
KWEO530440057083 |
NOW PLASTICS INC |
19865.0 kg |
392062
|
POLYESTER FILM - METALLIZED (PET FILM) SHIPPER INVOICE NO:212220000224 BUYER ORDER NO.16796 & 16956 P.INVOICE NO:9600000270 |
| 2022-10-09 |
OLLI146712002433 |
NOW PLASTICS INC |
22820.0 kg |
370220
|
POLYESTER FILM |
| 2022-09-03 |
KWEO530440056254 |
NOW PLASTICS INC |
19339.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2022-07-16 |
KWEO530440055182 |
NOW PLASTICS INC |
18502.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2022-07-08 |
CMDUEID0666076 |
NOW PLASTICS INC |
22257.0 kg |
392062
|
01 X 40 HC CONTAINERS TOTAL NO OF PALLETS: 16 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 212220000085 DATED 28.05.2022 SHIPPING BILL NO:1731936 DATE: 28.05.2022 BUYER ORDER NO.16520 DT 14-02-2022 P.INVOICE NO:PI-SPL 1419 DT:17-02-22 TOTAL NET WT: 17202.900 KGS TOTAL GR. WT: 18427.000 KGS FREIGHT PREPAID |
| 2022-05-21 |
OLLI146712000986 |
NOW PLASTICS INC |
17883.0 kg |
392062
|
POLYESTER FILM-METALLIZED(PET FILM) |
| 2022-04-08 |
OLLI146712000467 |
NOW PLASTICS INC |
17764.0 kg |
392062
|
POLYESTER FILM-METALLIZED(PET FILM) |
| 2022-04-07 |
KWEO530440052776 |
NOW PLASTICS INC |
19087.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2022-04-07 |
OLLI146712000580 |
NOW PLASTICS INC |
19187.0 kg |
392062
|
POLYESTER FILM- METALLIZED |
| 2022-03-21 |
OLLI146712000372 |
NOW PLASTICS INC |
19053.0 kg |
392062
|
POLYESTERNFILM - METALLIZED (PET FILM) |
| 2022-03-16 |
OLLI146712000391 |
NOW PLASTICS INC |
18973.0 kg |
392062
|
POLYESTER FILM-METALLIZED(PET FILM) |
| 2022-01-24 |
OLLI146711003553 |
NOW PLASTICS INC |
19248.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2022-01-21 |
OLLI146711003518 |
NOW PLASTICS INC |
19256.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM ) |
| 2022-01-16 |
CMDUEID0601600 |
NOW PLASTICS INC |
44284.0 kg |
290341
|
02 X 40 HC FCL CONTAINERS TOTAL NO OF PALLETS: 31 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012200368 DATED 19.11.2021 SHIPPING BILL NO: 6128219 DATE:20.11.2021 BUYER ORDER NO. 15933 DT 30-08-2021 P.INVOICE NO: PI-SPL 1203 DT:31-08-2021 SHIPPER INVOICE NO : 37925012200369 DATED 19.11.2021 SHIPPING BILL NO: 6137750 DATE: 20.11.2021 BUYER ORDER NO. 15932 DT 30-08-2021 P.INVOICE NO : PI-SPL 1202 DT:31-08-2021 TOTAL NET WT: 34692.200 KGS TOTAL GR. WT: 36884.000 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO.+91-2836-324900 FREIGHT PREPAID 02 X 40 HC FCL CONTAINERS TOTAL NO OF PALLETS: 31 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012200368 DATED 19.11.2021 SHIPPING BILL NO: 6128219 DATE:20.11.2021 BUYER ORDER NO. 15933 DT 30-08-2021 P.INVOICE NO: PI-SPL 1203 DT:31-08-2021 SHIPPER INVOICE NO : 37925012200369 DATED 19.11.2021 SHIPPING BILL NO: 6137750 DATE: 20.11.2021 BUYER ORDER NO. 15932 DT 30-08-2021 P.INVOICE NO : PI-SPL 1202 DT:31-08-2021 TOTAL NET WT: 34692.200 KGS TOTAL GR. WT: 36884.000 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO.+91-2836-324900 FREIGHT PREPAID |
| 2022-01-13 |
OLLI146711003472 |
NOW PLASTICS INC |
37557.0 kg |
392062
|
POLYESTER FILM- METALLIZED ( PET FILM) POLYESTER FILM-METALLIZED ( PET FILM) |
| 2021-12-30 |
CMDUEID0598127 |
NOW PLASTICS INC |
22769.0 kg |
392062
|
01 X 40 HC TOTAL NO OF PALLETS: 16 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012200351 DATED 03.11.2021 SHIPPING BILL NO 5813309 DATE 03.11.2021 BUYER ORDER NO. 15931 DT 30-08-2021 P.INVOICE NO: PI-SPL 1201 DT:31-08-2021 TOTAL NET WT: 17805.200 KGS TOTAL GR. WT: 18939.600 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO.+91-2836-324900 FREIGHT PREPAID |
| 2021-12-16 |
KWEO530440050153 |
NOW PLASTICS INC |
19556.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-11-18 |
KWEO530440049965 |
NOW PLASTICS INC |
19335.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-10-18 |
CMDUEID0567657 |
NOW PLASTICS INC |
23076.0 kg |
392062
|
01X40 HC FCL CONTAINERS SAID TO CONTAIN TOTAL NO OF PALLETS : 18 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012200288 DATED 09.09.2021 SHIPPING BILL NO: DATE: BUYER ORDER NO. 15710 DT 16.06.2021 TOTAL NET WT : 18082.60 KGS TOTAL GR. WT : 19376.00 KGS P. INVOICE NO: PI-SPL 1164 DT:13-07-2021 FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO.+91-2836-324900 01X40 HC CONTAINERS TOTAL NO OF PALLETS : 18 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012200288 DATED 09.09.2021 SHIPPING BILL NO: 4494521 DATE: 10.09.2021 BUYER ORDER NO. 15710 DT 16.06.2021 TOTAL NET WT : 18082.60 KGS TOTAL GR. WT : 19376.00 KGS P. INVOICE NO: PI-SPL 1164 DT:13-07-2021 AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO.+91-2836-324900 FREIGHT PREPAID |
| 2021-10-04 |
KWEO530440049276 |
NOW PLASTICS INC |
17873.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-07-19 |
HLCUBO1210554334 |
NOW PLASTICS INC |
84678.0 kg |
960330
|
POLYESTER FILM 04 X 40 HC FCL CONTAINERS SAID TO CONTAIN TOTAL NO OF PALLETS 95 POLYESTER FILM- PLAIN ( PET FILM ) SHIPPER INVOICE NO 37925012200096 DATED 06.05.2021 SHIPPING BILL NO 1615495 DATE 06.05.2021 BUYER ORDER NO. 15287 DT 23-02-2021 P.INVOICE NO PI-SPL 1552 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200097 DATED 06.05.2021 SHIPPING BILL NO 1616368 DATE 06.05.2021 BUYER ORDER NO. 15288 DT 23-02-2021 P.INVOICE NO PI-SPL 1553 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200098 DATED 07.05.2021 SHIPPING BILL NO 1626994 DATE 07.05.2021 BUYER ORDER NO. 15289 DT 23-02-2021 P.INVOICE NO PI-SPL 1554 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200099 DATED 07.05.2021 SHIPPING BILL NO 1632834 DATED - 07.05.2021 BUYER ORDER NO. 15290 DT 23-02-2021 P.INVOICE NO PI-SPL 1555 DT 24- FEB-21 TOTAL NET WT 78378.630 KGS TOTAL GR. WT 84678.230 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA) . PHONE NO. +91-2836-324900 POLYESTER FILM 04 X 40 HC FCL CONTAINERS SAID TO CONTAIN TOTAL NO OF PALLETS 95 POLYESTER FILM- PLAIN ( PET FILM ) SHIPPER INVOICE NO 37925012200096 DATED 06.05.2021 SHIPPING BILL NO 1615495 DATE 06.05.2021 BUYER ORDER NO. 15287 DT 23-02-2021 P.INVOICE NO PI-SPL 1552 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200097 DATED 06.05.2021 SHIPPING BILL NO 1616368 DATE 06.05.2021 BUYER ORDER NO. 15288 DT 23-02-2021 P.INVOICE NO PI-SPL 1553 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200098 DATED 07.05.2021 SHIPPING BILL NO 1626994 DATE 07.05.2021 BUYER ORDER NO. 15289 DT 23-02-2021 P.INVOICE NO PI-SPL 1554 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200099 DATED 07.05.2021 SHIPPING BILL NO 1632834 DATED - 07.05.2021 BUYER ORDER NO. 15290 DT 23-02-2021 P.INVOICE NO PI-SPL 1555 DT 24- FEB-21 TOTAL NET WT 78378.630 KGS TOTAL GR. WT 84678.230 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA) . PHONE NO. +91-2836-324900 POLYESTER FILM 04 X 40 HC FCL CONTAINERS SAID TO CONTAIN TOTAL NO OF PALLETS 95 POLYESTER FILM- PLAIN ( PET FILM ) SHIPPER INVOICE NO 37925012200096 DATED 06.05.2021 SHIPPING BILL NO 1615495 DATE 06.05.2021 BUYER ORDER NO. 15287 DT 23-02-2021 P.INVOICE NO PI-SPL 1552 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200097 DATED 06.05.2021 SHIPPING BILL NO 1616368 DATE 06.05.2021 BUYER ORDER NO. 15288 DT 23-02-2021 P.INVOICE NO PI-SPL 1553 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200098 DATED 07.05.2021 SHIPPING BILL NO 1626994 DATE 07.05.2021 BUYER ORDER NO. 15289 DT 23-02-2021 P.INVOICE NO PI-SPL 1554 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200099 DATED 07.05.2021 SHIPPING BILL NO 1632834 DATED - 07.05.2021 BUYER ORDER NO. 15290 DT 23-02-2021 P.INVOICE NO PI-SPL 1555 DT 24- FEB-21 TOTAL NET WT 78378.630 KGS TOTAL GR. WT 84678.230 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA) . PHONE NO. +91-2836-324900 POLYESTER FILM 04 X 40 HC FCL CONTAINERS SAID TO CONTAIN TOTAL NO OF PALLETS 95 POLYESTER FILM- PLAIN ( PET FILM ) SHIPPER INVOICE NO 37925012200096 DATED 06.05.2021 SHIPPING BILL NO 1615495 DATE 06.05.2021 BUYER ORDER NO. 15287 DT 23-02-2021 P.INVOICE NO PI-SPL 1552 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200097 DATED 06.05.2021 SHIPPING BILL NO 1616368 DATE 06.05.2021 BUYER ORDER NO. 15288 DT 23-02-2021 P.INVOICE NO PI-SPL 1553 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200098 DATED 07.05.2021 SHIPPING BILL NO 1626994 DATE 07.05.2021 BUYER ORDER NO. 15289 DT 23-02-2021 P.INVOICE NO PI-SPL 1554 DT 24- FEB-21 SHIPPER INVOICE NO 37925012200099 DATED 07.05.2021 SHIPPING BILL NO 1632834 DATED - 07.05.2021 BUYER ORDER NO. 15290 DT 23-02-2021 P.INVOICE NO PI-SPL 1555 DT 24- FEB-21 TOTAL NET WT 78378.630 KGS TOTAL GR. WT 84678.230 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA) . PHONE NO. +91-2836-324900 |
| 2021-07-19 |
HLCUBO1210538260 |
NOW PLASTICS INC |
62643.0 kg |
|
03 X 40 HC FCL CONTAINERS SAID TO CONTAIN TOTAL NO OF PALLETS 78 POLYESTER FILM- PLAIN ( PET FILM ) SHIPPER INVOICE NO 37925012200088 DATED 04.05.2021 SHIPPING BILL NO 1557965 DATE 04.05.2021 BUYER ORDER NO. 15259 DT 12-02-2021 P.INVOICE NO PI-SPL 1516 DT 13- 02-2021 SHIPPER INVOICE NO 37925012200094 DATED 06.05.2021 SHIPPING BILL NO 1605260 DATE 06.05.2021 BUYER ORDER NO. 15257 DT 12-02-2021 P.INVOICE NO PI-SPL 1514 DT 13- 02-2021 SHIPPER INVOICE NO 37925012200095 DATED 06.05.2021 SHIPPING BILL NO 1611052 DATE 06.05.2021 BUYER ORDER NO. 15258 DT 12-02-2021 P.INVOICE NO PI-SPL 1515 DT 13- 02-2021 TOTAL NET WT 57785.500 KGS TOTAL GR. WT 62643.400 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA) . PHONE NO. +91-2836-324900 . . |
| 2021-07-16 |
KWEO530440048020 |
NOW PLASTICS INC |
18855.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-07-16 |
KWEO530440048042 |
NOW PLASTICS INC |
21119.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-06-05 |
KWEO530440047364 |
NOW PLASTICS INC |
18548.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-05-21 |
KWEO530440047180 |
NOW PLASTICS INC |
18341.0 kg |
392062
|
POLYESTER FILM-METALIZED (PET FILM) |
| 2021-04-23 |
CMDUEID0427728 |
NOW PLASTICS INC |
67797.0 kg |
392062
|
. 03 X 40 HC FCL CONTAINERS TOTAL NO OF PALLETS: 48 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012100616 DATED 25.03.2021 SHIPPING BILL NO: 9654520 DATE: 25.03.2021 BUYER ORDER NO. 15299 DT 26-02-2021 P.INVOICE NO: PI-SPL 1568 DT:01-03-2021 SHIPPER INVOICE NO : 37925012100617 DATED 25.03.2021 SHIPPING BILL NO: 9656725 DATE: 25.03.2021 BUYER ORDER NO. 15298 DT 24-02-2021 P.INVOICE NO: PI-SPL 1562 DT:26-02-2021 SHIPPER INVOICE NO : 37925012100619 DATED 27.03.2021 SHIPPING BILL NO: 9711052DATE: 27.03.2021 BUYER ORDER NO. 15300 DT 26-02-2021 P.INVOICE NO: PI-SPL 1569 DT:01-03-2021 TOTAL NET WT: 56507.600 KGS TOTAL GR. WT: 52873.800 KGS FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO.+91-2836-324900 FREIGHT PREPAID . . |
| 2021-03-10 |
CMDUEID0389823 |
NOW PLASTICS INC |
25318.0 kg |
392062
|
01X40 HC FCL CONTAINERS TOTAL NO OF PALLETS : 17 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012100554 DATED 06.02.2021 SHIPPING BILL NO: 8457912 DATE: 06.02.2021 BUYER ORDER NO. 15140 DT 22.12.2020 TOTAL NET WT : 20096.60 KGS TOTAL GR. WT : 21458.60 KGS P.INVOICE NO: PI-SPL 1416 DT:08.01.21 FREIGHT PREPAID AT MUNDRA FREIGHT PREPAID |
| 2021-02-10 |
CMDUEID0365896B |
NOW PLASTICS INC |
22820.0 kg |
392062
|
. 01X40 HC FCL CONTAINERS TOTAL NO OF PALLETS : 16 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012100494 DATED 06.01.2021 SHIPPING BILL NO: 7728424 DATE: 06.01.2021 BUYER ORDER NO. 15094 DT 03.12.2020 TOTAL NET WT : 17832.80 KGS TOTAL GR. WT : 18960.80 KGS P. INVOICE NO: PI-SPL 1381 DT:07-12-2020 FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO. +91-2836-324900 FREIGHT PREPAID |
| 2021-02-10 |
CMDUEID0365896A |
NOW PLASTICS INC |
23791.0 kg |
392062
|
. 01X40 HC FCL CONTAINERS TOTAL NO OF PALLETS : 18 POLYESTER FILM- METALLIZED ( PET FILM ) SHIPPER INVOICE NO : 37925012100492 DATED 05.01.2021 SHIPPING BILL NO: 7701837 DATE: 05.01.2021 BUYER ORDER NO. 00015048 DT 16.11.2020 TOTAL NET WT : 18691.20 KGS TOTAL GR. WT : 19961.00 KGS P. INVOICE NO: PI-SPL 1357 DT:19-11-2020 FREIGHT PREPAID AT MUNDRA SHIPPER WORKS ADDRESS: 43/P NH-8A, VILLAGE VARSANA, TALQ. ANJAR, GANDHIDHAM-370201, GUJARAT (INDIA). PHONE NO. +91-2836-324900 FREIGHT PREPAID |