1
|
CHSL345151577DEL
|
1348 ONE THOUSAND THREE HUNDRED FOURTY EIGHT BOXES ONLY CONTAINING, ARTICLE OF IRON INVOICE NO. KSP 20-21 410 DT.28.01.2021 S BILL NO. 8223892 DT.28.01.2021 IEC CODE. 0589015028 HS CODE. 732690 BUYER ORDER NO. KSP PI 20-21 273 DT.09.12.2020
|
CEDAR PRODUCTS LLC
|
KSPINC
|
2021-03-05
|
India
|
11059 Kgs
|
1348 PKG
|
2
|
CHSL333899571DEL
|
1X20 CONTAINER SAID TO CONTAIN, 1347 ONE THOUSAND THREE HUNDRED FOURTY SEVEN BOXES ONLY CONTAINING, ARTICLE OF IRON INVOICE NO. KSP 20-21 146 DT.03.09.2020 S BILL NO. 4941309 DT.03.09.2020 IEC CODE. 0589015028 HS CODE. 732690 BUYER ORDER NO. KSP PI 20-21 086 DT.21.07.2020 NET WT. 9974.400 KGS, FREIGHT COLLECT IHC PREPAID
|
CEDAR PRODUCTS
|
M/S. KSP INC.
|
2020-10-07
|
India
|
10522 Kgs
|
1347 PKG
|
3
|
CHSL324013561DEL
|
1858 ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT BOXES ONLY CONTAINING, ARTICLE OF IRON , GLASS ALUMINUM INVOICE NO. KSP 20-21 005 DT.18.05.2020 S BILL NO. 2709205 DT.18.05.2020 IEC CODE. 0589015028 HS CODE. 732690,702000, 761699 BUYER ORDER NO. PO NO KSP PI 19-20 246B 286 NT.WT. 9723.400KGS
|
CEDAR PRODUCTS LLC
|
KSPINC
|
2020-06-23
|
India
|
12363 Kgs
|
1858 PKG
|
4
|
CHSL289167778DEL
|
1X20 CONTAINER SAID TO CONTAIN, 1294 ONE THOUSAND TWO HUNDRED NINETY FOUR BOXES ONLY CONTAINING, ARTICLE OF IRON INVOICE NO. 400 18-19 DT.16.03.2019 S BILL NO. 2798224 DT.16.03.2019 IEC CODE. 0589015028 HS CODE. 732690,761699, 392690 NET WT 12120.830 KGS BUYER ORDER NO. PO NO KSP 935 18-19 FREIGHT, COLLECT IHC PREPAID SHIPMENT TERMS FOB
|
CEDAR PRODUCTS LLC
|
KSPINC
|
2019-04-28
|
India
|
12907 Kgs
|
1294 PKG
|
5
|
CHSL286469154DEL
|
1X20 CONTAINER SAID TO CONTAIN, 1205 ONE THOUSAND TWO HUNDRED FIVE BOXES ONLY CONTAINING, ARTICLE OF IRON INVOICE NO. 354 18-19 DT.04.02.2019 S BILL NO. 1801829 DT.04.02.2019 IEC CODE. 0589015028 HS CODE. 732690,761699 NET WT 8225.300 KGS BUYER ORDER NO. PO NO DJ102318 DATE.23 10 2018, FREIGHT COLLECT IHC PREPAID SHIPMENT TERMS FOB
|
CEDAR PRODUCTS LLC
|
KSPINC
|
2019-03-09
|
India
|
8706 Kgs
|
1205 PKG
|