1
|
MAEU910475534
|
HDPE FISHING NETS (5608.11.90) HS CODE:56081190 INVOICE NO . 861902155 S.BILL NO. 229829 2 DT. 20.03.2020 NET WT. 586 3.00 KGS FREIGHT PREPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2020-04-27
|
Spain
|
6045 Kgs
|
2 PKG
|
2
|
MAEU591401070
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861901829 S.BIL L NO. 1226858 DT. 07.02.2020 NET WT. 8995.00 KGS FREIGHT PREPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2020-03-13
|
Spain
|
9365 Kgs
|
5 PKG
|
3
|
MAEU969293187
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900417 HS CO DE:-5608.11.90 S.BILL NO. 501 9498 DT. 20.06.2019 NET WT . 12435.00 KGS FREIGHT PREPAI D
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-07-26
|
Spain
|
12962 Kgs
|
5 PKG
|
4
|
MAEU968768841
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900104 S.BIL L NO.3645535 DT. 22.04.2019 NET WT.9180.00 KGS FREIGHT PR EPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-05-24
|
Spain
|
9620 Kgs
|
6 PKG
|
5
|
MAEU968759158
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900103 S.BIL L NO. 3645532 DT. 22.04.2019 NET WT. 9966.00 KGS FREIGHT FREPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-05-24
|
Spain
|
10408 Kgs
|
6 PKG
|
6
|
MAEU968522929
|
HDPE FISHING NETS (5608.11.90) TARPAULINS (6306.12.00) INV OICE NO. 861802188 S.BILL NO. DT. 3172283 DT.31.03.2019 3172324 DT. 31.03.2019 NET WT.8440. 00 KGS FREIGHT PREPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-05-17
|
Spain
|
9039 Kgs
|
6 PKG
|
7
|
MAEU968522951
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861900002 S.BIL L NO. 3221517 DT. 02.04.2019 NET WT.9180.00 KGS FREIGHT P REPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-05-10
|
Spain
|
9620 Kgs
|
6 PKG
|
8
|
MAEU968514135
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802182 S.BIL L NO.3171202 DT. 31.03.2019 NET WT.9724.00 KGS FREIGHT PR EPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-05-10
|
Spain
|
10235 Kgs
|
7 PKG
|
9
|
MAEU968397844
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802063 S.BIL L NO.2907110 DT. 21.3.2019 N ET WT.9220.00 KGS FREIGHT PRE PAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-04-27
|
Spain
|
9640 Kgs
|
4 PKG
|
10
|
MAEU968415855
|
HDPE FISHING NETS (5608.11.90) INVOICE NO. 861802066 S.BIL L NO. 2908981 DT. 22.03.2019 NET WT.9338.00 KGS FREIGHT P REPAID
|
GWRL CHILLE SPA
|
GARWARE TECHNICAL FIBRES LTD
|
2019-04-27
|
Spain
|
9778 Kgs
|
6 PKG
|