1
|
SQQYSLIM21000238
|
01X40 HC CONTRS STC 8640 ROL L PP ROPE BLACK WITH ORANGE 8 RO LL IN EACH BOX 40 PALLETS. P ER PALLETS 27 BOX TOTAL 40 PAL, LE TS 1080 BOX HS CODE 56074 90 0 S. BILL NO. 7032024 DATE 2 7. 12.2021 INVOICE NO.EXP202122 05 1 DATE 26.12.2021 NET WT. 166 97.390 KGS GROSS WT. 18615. 47 0 KGS BUYER S ORDER NO. 479 77 DATE 14.04.2021 FREIGHT PRE PA ID SHIPPED ON BOARD DATED 30.1 2.2021
|
JSC AGRICULTURAL SUPPLY P.O. BOX 66
|
MARSHAL POLYMERS JAM KANDORNA ROAD,
|
2022-03-16
|
South Korea
|
18615 Kgs
|
8640 PCS
|
2
|
SQQYSLIM21000235
|
01X40 HC CONTRS STC 8640 ROL L PP ROPE BLACK WITH ORANGE 8 RO LL IN EACH BOX 40 PALLETS. P ER PALLETS 27 BOX TOTAL 40 PAL, LE TS 1080 BOX HS CODE 56074 90 0 S. BILL NO. 7021001 DATE 2 5. 12.2021 INVOICE NO.EXP202122 04 9 DATE 25.12.2021 BUYER S ORDE R NO. 47977 DATE 14.04.2021 N ET WT. 16677.910 KGS GROSS WT . 18595.990 KGS FREIGHT PRE PA ID SHIPPED ON BOARD DATED 30.1 2.2021
|
JSC AGRICULTURAL SUPPLY P.O. BOX 66
|
MARSHAL POLYMERS JAM KANDORNA ROAD,
|
2022-03-16
|
South Korea
|
18595 Kgs
|
8640 PCS
|
3
|
SQQYSLIM21000234
|
01X40 HC CONTRS STC 8640 ROL L PP ROPE BLACK WITH ORANGE 8 RO LL IN EACH BOX 40 PALLETS. P ER PALLETS 27 BOX TOTAL 40 PAL, LE TS 1080 BOX HS CODE 56074 90 0 S. BILL NO. 7021119 DATE 2 5. 12.2021 INVOICE NO.EXP202122 05 0 DATE 25.12.2021 BUYER S ORDE R NO. 47977 DATE 14.04.2021 N ET WT. 16647.850 KGS GROSS WT . 18565.930 KGS FREIGHT PRE PA ID SHIPPED ON BOARD DATED 30.1 2.2021
|
JSC AGRICULTURAL SUPPLY P.O. BOX 66
|
MARSHAL POLYMERS JAM KANDORNA ROAD,
|
2022-03-16
|
South Korea
|
18565 Kgs
|
8640 PCS
|