|
1
|
DSVFPBC0040438
|
FIBERGLASS YARN
|
AARVI MARKETING PVT. LTD
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2023-11-27
|
Mexico
|
11097 Kgs
|
24 PKG
|
|
2
|
SUDU20297AM0L74C
|
WITH 1,800 BOBBINS EC6 66 Z40 GLASS FIBER YARN HS CODE: 70191999 DELIVERY: 841312366
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2020-03-09
|
Mexico
|
7840 Kgs
|
15 PKG
|
|
3
|
HLCUME3KB62959AA
|
GLASS FIBER WITH 3,800 GLASS FIBER YARN EC9 68 Z20 DELIVERY 841314379 HS CODE 70191999 GST TIN NO. 24AADCA4636Q1ZE IMPORT EXPORT CODE 0806019573, PAN NUMBER AADCA4636Q INVOICE NUMBER 75680 INVOICE VALUE 23,312.08 EUR INVOICE DATE 25.02.2020
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2020-03-08
|
Mexico
|
19912 Kgs
|
44 PCS
|
|
4
|
HLCUME3KB43535AA
|
GLASS FIBER WITH 2,468 GLASS FIBER YARN EC9 68 Z20 DELIVERY 841312381 HS CODE 70191999 GST TIN NO. 24AADCA4636Q1ZE IMPORT EXPORT CODE 0806019573, PAN NUMBER AADCA4636Q INVOICE NUMBER 75582 INVOICE VALUE 23,880.51 EUR INVOICE DATE 18.02.2020
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2020-02-28
|
Mexico
|
39572 Kgs
|
80 PCS
|
|
5
|
HLCUME3JL18364AA
|
FIBER YARN WITH 5,280 GLASS FIBER YARN EC9 68 Z20 DELIVERY 841295688 HS CODE 70191999 GST TIN NO. 24AADCA4636Q1ZE IMPORT EXPORT CODE 0806019573, PAN NUMBER AADCA4636Q INVOICE NUMBER 74724 INVOICE VALUE 26,773.60 EUR INVOICE DATE 05.12.2019
|
AARVI MARKETING PVT. LTD. 100,
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2019-12-21
|
Mexico
|
22379 Kgs
|
44 PCS
|
|
6
|
HLCUME3JK58306AA
|
GLASS FIBER YARN WITH 1,840 GLASS FIBER YARN EC9 134 Z28 DELIVERY 841293271 HS CODE 70191999 GST TIN NO. 24AADCA4636Q1ZE IMPORT EXPORT CODE 0806019573, INVOICE NUMBER 74579 INVOICE VALUE 25,148.76 EUR INVOICE DATE 25.11.2019
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2019-12-06
|
Mexico
|
18739 Kgs
|
40 PCS
|
|
7
|
HLCUME3JK23939AA
|
WITH 5,524 GLASS FIBER YARN EC9 33 Z28 DELIVERY 841255849 HS CODE 70191999 GST TIN NO. 24AADCA4636Q1ZE IMPORT EXPORT CODE 0806019573 INVOICE NUMBER 74418, INVOICE VALUE 21,007.00 EUR INVOICE DATE 07.11.2019
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2019-11-23
|
Mexico
|
17719 Kgs
|
38 PCS
|
|
8
|
HLCUME3JG40151AA
|
GLASS FIBER YARN WITH 5,524 GLASS FIBER YARN EC9 33 Z28 DELIVERY 841255849 HS CODE 70191999
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2019-07-26
|
Mexico
|
22384 Kgs
|
42 PCS
|
|
9
|
HLCUME3JF68571AA
|
GLASS FIBER WITH 2,024 GLASS FIBER YARN EC9 68 Z28 GLASS FIBER YARN HS CODE 70191999 DELIVERY 841250244
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2019-07-12
|
Mexico
|
39117 Kgs
|
84 PCS
|
|
10
|
HLCUME3IK38839AA
|
GLASS FIBER WITH 2,954 BOBBINS EC9 68 Z28 GLASS FIBER YARN HS CODE 70191999 DELIVERY 841186834
|
AARVI MARKETING PVT. LTD.
|
SAINT GOBAIN AMERICA, S.A DE C.V.
|
2018-12-01
|
Mexico
|
16410 Kgs
|
38 PCS
|