1
|
MAEU229034401
|
30 (THIRTY) PALETAS CONTAINING 2819500 PCS OF HORSE SHOE NA IL (CLAVOS DE HERRAR), F.O.C I TEMS.: SHIRTS (CAMISETAS), CAP S (GORRAS) PROFORMA INVOICE N O. SO-K-23-24-046 DT. 04/03/20 23 INVOICE NO. NS/23-24/028 D, ATED : 11/07/2023 H. S. CODE NO. 6109 1000,65050090,7317 00 11 IEC NO. 3095004192 S.B.NO : 2384177 DATE: 12/07/2023 NE T.WT: 9087.160 KGS FREIGHT PR EPAID
|
DISTRIBUIDORA DEL CAMPO S.A.
|
GARDEX INDIA PVT LTD
|
2023-09-08
|
Spain
|
12559 Kgs
|
30 PKG
|
2
|
MAEU207038486
|
NO.OF PKGS.28 CONTAINING HORSE SHOE NAILS, CONSUMABLE / PAC KING, HANDTOOLS (STEELFILES) GOODS AS PER PROFORMA INVOICE NO. GA/9762 DTD. 20.08.2020 I NVOICE NO. KE / 503/20-21 DATE D : 12/12/2020 S.B NO. 725440, 4 DATE: 09/12/2020 H. S. COD E NO. 65050090,82031000, 73170 01,96081099,61091000 NET WEIG HT: 9423.240 KGS IEC NO. 3095 004192 FREIGHT PREPAID
|
DISTRIBUIDORA DEL CAMPO S.A.
|
GARDEX INDIA PRIVATE LIMITED
|
2021-02-13
|
Spain
|
12440 Kgs
|
28 PKG
|