1
|
AJIQ1110503
|
PRINTED GIFT WRAP PAPER SHEETS PRINTED GIFT PAPER BAG
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2024-01-05
|
India
|
13681 Kgs
|
20 PKG
|
2
|
AJIQ1110502
|
PRINTED GIFT PAPER BAG
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2024-01-05
|
India
|
16035 Kgs
|
20 PKG
|
3
|
AJIQ640113002348
|
PRINTED GIFT PAPER BAG
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-06-03
|
India
|
8950 Kgs
|
20 PKG
|
4
|
AJIQ640113000703
|
PAPER BAG AND PRINTED GIFT WRAP PAPER SHEETS
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-03-22
|
India
|
10140 Kgs
|
20 PKG
|
5
|
CMDUAMC2034481
|
------------ SEKU5619178 DESCRIPTION---------441 (FOUR HUNDRED FOURTY ONE ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0697/22-23 DATE: 09/02/20 S. BILL NO. 7663354 DATE: -09/02/2023 HS CODE : 48239013 GROSS WT 7938.000 KGS, NET WT 7497.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. CAD0678488 -------------GENERIC DESCRIPTION-------------
|
M/S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD UNIT-II
|
2023-03-16
|
India
|
7938 Kgs
|
441 CTN
|
6
|
CMDUAMC2034478
|
------------ TCLU8631952 DESCRIPTION---------1X40 HQ CNTR (S) 590 (FIVE HUNDRED NINTY ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0696/22-23 DATE: 08/02/20 S. BILL NO. 7634360 DATE: -08/02/2023 HS CODE : 48239013 48194000, GROSS WT 8648.000 KGS NET WT 8154.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM OCEAN FREIGHT : PREPAID ROAD, GAUTAM BUDDHA NAGAR, UTTAR PRADESH, 201301 GST: 09AACCV8622N1ZQTEL: 0120-6604141 EMAIL: SALES.SUPPORT VANDS.IN FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0678447
|
M/S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-03-16
|
India
|
8648 Kgs
|
590 CTN
|
7
|
CMDUAMC2034035
|
------------ CMAU9158096 DESCRIPTION---------1X40HQ CNTR (S) 468 (FOUR HUNDRED SIXTY EIGHT ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0698/22-23 DATE: 09/02/20 S. BILL NO. 7663359 DATE: -09/02/2023 HS CODE : 48239013, GROSS WT 8589.000 KGS NET WT 8046.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM OCEAN FREIGHT : PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0678483
|
M/S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-03-16
|
India
|
8589 Kgs
|
468 CTN
|
8
|
AJIQ1110408
|
PRINTED GIFT WRAP PAPER ROLLS
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-03-16
|
India
|
7938 Kgs
|
441 CTN
|
9
|
AJIQ1110406
|
PRINTED GIFT WRAP PAPER ROLLS AND BAG
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-03-16
|
India
|
8648 Kgs
|
590 CTN
|
10
|
AJIQ1110407
|
PRINTED GIFT WRAP PAPER ROLLS
|
M S UNIFOIL CORPORATION
|
RASIK PRODUCTS PVT LTD
|
2023-03-16
|
India
|
8589 Kgs
|
468 CTN
|