1
|
DMALMAA095312
|
REINFORCEMENT-REAR BUMPER CUST PO NO: XO7AKQ INV NO: TSSI/1819/FS029 DT: 01.02.2019 S/BILL NO: 1766706 DT: 02.02.2019 HS CODE: 87089900, NET WT: 660.000 KGS TOTAL 08 (EIGHT) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2019-03-22
|
Oman
|
932 Kgs
|
8 PKG
|
2
|
DMALMAA095314
|
REINFORCEMENT-FRONT BUMPER CUST PO NO: XO7AKQ INVOICE NO:TSSI/1819/FS031 DT: 01.02.2019 S/BILL NO: 1766709 DT: 02.02.2019 HS CODE: 87089900, NET WT: 1260.000 KGS TOTAL 14 (FORTEEN) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2019-03-22
|
Oman
|
1876 Kgs
|
14 PKG
|
3
|
DMALMAA095313
|
REINFORCEMENT-FRONT BUMPER HS CODE ;87089900 INVOICE NO.TSSI/1819/FS030 INVOICE DATE: 1-FEB-19 SB.NO. 1766716 DT. 02.02.2019, NET WT: 1800.000 KGS TOTAL 20 (TWENTY) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2019-03-22
|
Oman
|
2680 Kgs
|
20 PKG
|
4
|
DMALMAA094573
|
REINFORCEMENT-REAR BUMPER CUSTOMER PART NO. GN1Z-17906-A HS CODE: 87089900 INVOICE NO : TSSI/1819/FS023 DATE:05.01.2019, CUST PO NO:XO7AKQ SB.NO. 1128334 DATE: 05.01.2019 NET WT: 412.500 KGS TOTAL 05 (FIVE) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2019-02-15
|
Sri Lanka
|
582 Kgs
|
5 PKG
|
5
|
DMALMAA093085
|
REINFORCEMENT-FRONT BUMPER CUST PO NO: XO7AKQ INVOICE NO:TSSI/1819/FS022 DT: 09.11.2018 S/BILL NO: 8864743 DT: 13.11.2018 HS CODE: 87089900, NET WT: 540.000 KGS TOTAL 06 (SIX) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2018-12-23
|
Sri Lanka
|
804 Kgs
|
6 PKG
|
6
|
DMALMAA093084
|
REINFORCEMENT-FRONT BUMPER HS CODE: 87089900 INVOICE NO : TSSI/1819/FS021 DT: 9-NOV-18 CUST PO NO:: XO7AKQ, SB. NO. 8864758 DT: 13.11.2018 NET WT: 540.000 KGS TOTAL 6 (SIX) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2018-12-23
|
Sri Lanka
|
804 Kgs
|
6 PKG
|
7
|
DMALMAA091819
|
REINFORCEMENT-FRONT BUMPER HS CODE: 87089900 INVOICE NO:TSSI/1819/FS012 DATE : 15-SEP-18 CUST PO NO: XO7AKQ SB. NO. 7702984/20.09.2018, NET WT: 540.000 KGS TOTAL 6 (SIX) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2018-10-22
|
Sri Lanka
|
690 Kgs
|
6 PKG
|
8
|
DMALMAA091759
|
REINFORCEMENT-FRONT BUMPER HS CODE 87089900 INVOICE NO : TSSI/1819/FS013 DT. 17-SEP-18 SB NO. 7677308, DT. 19.09.2018 NET WT: 360.000 KGS TOTAL 04 (FOUR) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2018-10-22
|
Sri Lanka
|
460 Kgs
|
4 PKG
|
9
|
DMALMAA090084
|
REINFORCEMENT-FRONT BUMPER CUSTOMER PART NO. GN1Z-17859-K HS CODE: 87089900 CUST PO NO: XO7AKQ DT: 17-JUL-18, INVOICE NO:TSSI/1819/FS004 DT: 17-JUL-18 SB.NO. 6345269 DT: 19.07.2018 NET WT: 540.000 KGS TOTAL 6 (SIX) PACKAGES ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2018-09-05
|
Spain
|
624 Kgs
|
6 PKG
|
10
|
DMALMAA090108
|
REINFORCEMENT-REAR BUMPER CUST PO NO: XO7AKQ INV NO: TSSI/1819/FS003 DT: 14.07.2018 S/BILL NO: 6360326 DT: 20.07.2018 HS CODE: 87089900, NET WT: 82.500 KGS TOTAL 01 (ONE) PACKAGE ONLY
|
FACPO INC
|
TS SHAPE INDIA PVT.LTD.
|
2018-09-05
|
Spain
|
93 Kgs
|
1 PKG
|