1
|
MAEU231417153
|
01X20 STC 93 ROLLS PACKED IN 10 PALLETS SILICONE COATED R ELEASE PAPER HS CODE- 4810990 0 INVOICE NO. 2023-24/000195 DT. 26/09/2023 S/BILL NO. 421 6323 DT. 27/09/2023 FREIGHT P REPAID
|
GRUPO ADUANAL ZARAGOZA S.C.
|
MEHADIA ENTERPRISES PRIVATE LIMITED
|
2023-11-10
|
Morocco
|
22249 Kgs
|
93 ROL
|
2
|
MAEU230553427
|
01X20 STC- 94 ROLLS PACKED IN 10 PALLETS SILICONE COATED RELEASE PAPER HS CODE- 481099 00 INVOICE NO. 2023-24/000161 DT. 29/08/2023 S/BILL NO. 35 74120 DATED 30/08/2023 NET WT . 21352.00 KG GR WT. 21540.00, KG FREIGHT PREPAID
|
GRUPO ADUANAL ZARAGOZA S.C.
|
MEHADIA ENTERPRISES PRIVATE LIMITED
|
2023-10-13
|
Morocco
|
21585 Kgs
|
94 ROL
|
3
|
MAEU224994451
|
01X20 - 10 PALLETS 99 ROLLS IN 10 PALLETS SILICONE COATED RELEASE PAPER HS CODE- 48116 000 INVOICE NO. & DT. 2022-2 3/000330 DT: 14/02/2023 S/BIL L NO. & DT. 7793113 DT. 15.02. 2023 FREIGHT PREPAID
|
GRUPO ADUANAL ZARAGOZA S.C.
|
MEHADIA ENTERPRISES PRIVATE LIMITED
|
2023-03-31
|
Morocco
|
21002 Kgs
|
10 PKG
|
4
|
MAEU1KT773540
|
01X20 - 102 ROLLS SILICONE C OATED RELEASE PAPER HS CODE- 48116000 INVOICE NO. & DT. - 2022-23/000261 DT. 12.12.202 2 SHIPPING BILL NO. 6108005 DT. 13.12.2022 FREIGHT PREPA ID
|
GRUPO ADUANAL ZARAGOZA S.C.
|
MEHADIA ENTERPRISES PRIVATE LIMITED
|
2023-01-27
|
Spain
|
20447 Kgs
|
102 ROL
|
5
|
SUDUA6VIEEN0516X
|
SAS THREAD BARS GRADE: SAS 950/1050 - DIAM. 32,0 MM, LENGTH: 11,80 M COUPLER, ANCHOR NUT HS CODE: 721420, 730792, 731816 DAP LAREDO FREIGHT PREPAID SHIPPED ON BOARD
|
GRUPO ADUANAL ZARAGOZA, S.C.
|
STAHLWERK ANNAHUETTE
|
2016-09-12
|
Mexico
|
29479 Kgs
|
17 PKG
|