1
|
MAEU224305797
|
TOTAL 1760 BALES 1760 BALES COIR MAT PVC BACKED (CARPET S AND FLOOR COVERINGS OF COIR) HS CODE: 57039020 INVO ICE NO.77/2022-2023 DT.11/01/2 023 S.B NO. 6873373 DT 11.01 .2023 PO NO.EWB23-CM-01 TOT, AL NETT WT.: 21120.00 KGS TO TAL GROSS WT..: 21472.00 KGS FREIGHT COLLECT
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2023-02-11
|
Sri Lanka
|
21517 Kgs
|
1760 BAL
|
2
|
MAEU224235320
|
TOTAL 1500 BALES 1500 BALES COIR MAT PVC BACKED (CARPET S AND FLOOR COVERINGS OF COIR) HS CODE: 57039020 INVO ICE NO.75/2022-2023 DT.04/01/2 023 S.B NO. 6700128 DT.04.01 .2023 PO NO.EWB23-CM-02 TO, TAL NETT WT.21000 KGS. TOTAL GROSS WT. 21300 KGS.
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2023-02-03
|
Sri Lanka
|
21345 Kgs
|
1500 BAL
|
3
|
MAEU220353336
|
TOTAL 1200 BALES 1200 BALES C OIR MAT PVC BACKED (CARPETS AN D FLOOR COVERINGS OF COIR) H S CODE: 57039020 INVOICE NO.3 3/2022-2023 DT.02.08.2022 SB NO. 3243706 DT 02.08.2022 PO NOS. EWB-CM-2208 (ROSS PO 1019, 0652 & 10190667) TOTAL NETT W T: 21000.00 KGS
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-09-19
|
Oman
|
21224 Kgs
|
1200 BAL
|
4
|
MAEU219304896
|
1X40HC FCL CONTAINER : TOTA L 1197 BALES 1197 BALES COIR MATS PVC BACKED (CARPETS AN D FLOOR COVERINGS OF COIR) H S CODE: 57039020 INVOICE NO. 24/2022-2023 DT. 30.06.2022 S.B.NO:2502306 DT. 30.06.2022, PO NOS. EWB-CM-2210 (ROSS P O 10203451) TOTAL NET WT: 20 947.50 KGS FREIGHT COLLECT
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-08-19
|
Oman
|
21171 Kgs
|
1197 BAL
|
5
|
MAEU218830614
|
TOTAL 1200 BALES 1200 BALES COIR MAT PVC BACKED (CARPET S AND FLOOR COVERINGS OF COIR) HS CODE: 57039020 INVOICE NO.16/2022-2023 DT.02/06/2022 S.B NO.1850258 DT.02.06.202 2 PO NOS.EWB-CM-2211(ROSS PO, 10203417) TOTAL NETT WT: 2 1000KGS. FREIGHT COLLECT
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-07-18
|
Oman
|
21224 Kgs
|
1200 BAL
|
6
|
MAEU217231231
|
1X40HC FCL CONTAINER : TOTAL 1200 BALES 1200 BALES COIR MAT PVC BACKED (CARPETS AND FLOOR COVERINGS OF COIR) HS CODE: 57039020 INVOICE NO.13 5/2021-2022 DT.25/03/2022 S. B NO. 9210469 DT.25.03.2022, PO NOS.EWB-CM-2209(ROSS PO 101 99308) TOTAL NETT WT.21000KG S FREIGHT COLLECT
|
M/S. EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-05-31
|
Sri Lanka
|
21224 Kgs
|
1200 BAL
|
7
|
MAEU217233940
|
1X40HC FCL CONTAINER TOTAL 1200 BALES 1200 BALES COIR M AT PVC BACKED (CARPETS AND F LOOR COVERINGS OF COIR) HS C ODE: 57039020 INVOICE NO: 134/2021-2022 DT.21/03/2022 SB NO: 9117266 DT.22.03.2022, PO NO: EWB-CM-2204 (ROSS PO 1 9014018 & 10173985) TOTAL NE TT WT: 21000.00 KGS FREIGHT COLLECT
|
M/S. EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-05-13
|
Oman
|
21224 Kgs
|
1200 BAL
|
8
|
MAEU216877504
|
TOTAL 1200 BALES 1200 BALES C OIR MAT PVC BACKED (CARPETS A ND FLOOR COVERINGS OF COIR) H S CODE: 57039020 INVOICE NO:1 29/2021-2022 DT.05/03/2022 SB NO: 8710568 DT.05.03.2022 PO NOS: EWB-CM-2203 (ROSS PO 101, 75531) TOTAL NETT WT: 21000.0 0 KGS FREIGHT COLLECT
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-04-25
|
Oman
|
21224 Kgs
|
1200 BAL
|
9
|
MAEU913710331
|
TOTAL 1200 PACKAGES 1200 PAC KAGES COIR MAT PVC BACKED(CARP ETS AND FLOOR COVERINGS OF C OIR) HS CODE: 57039020 INVOICE NO.111/2021 -2022 DT.6/01/2022 S.B NO. 73 05107 DT.07.01.2022. PO NOS.E, WB-CM-15(ROSS PO 10050974) & ( ROSS PO 10050959) TOTAL NETT WT.20640KGS. TOTAL GROSS WT . 21072.00 KGS. FREIGHT COL LECT
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-03-04
|
Oman
|
21116 Kgs
|
1200 PKG
|
10
|
MAEU214924594
|
TOTAL 1200 BUNDLES 1200 BUND LES COIR MAT PVC BACKED(CARPET S AND FLOOR COVERINGS OF COI R) HS CODE: 57039020 INVOIC E NO.97/2021-2022 DT.8/12/2021 S.B NO.6619291 DT.9/12/2021 TOTAL NETT WT.21000KGS PO N, OS.EWB-CM-2202(ROSS PO 1009921 8) & EWB-CM-2202 (ROSS PO 1009 9274
|
M/S.EAST WEST BRANDS INC
|
SEVENSEAS TRADING COMPANY
|
2022-01-29
|
Sri Lanka
|
21224 Kgs
|
1200 BDL
|