1
|
SAFM770693514
|
21 PACKAGES(222 ROLLS & 171 BO XES) PRINTED PACKAGING MATERI AL INVOICE NO: 18032020000782 & 18032020000783 SB NO: 611 3447 & 6113879 DT: 09.07.2018 HS CODE: 39239090 & 39219099 NET WET: 8862.58 KGS 21 PACK, AGES FIL-01 TO FIL-12 AND F IL-13 TO FIL-21 FREIGHT PRE PAID THC PREPAID
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2018-08-13
|
India
|
10315 Kgs
|
21 PKG
|
2
|
SAFM770620101
|
20 PACKAGES(352 ROLLS & 44 BOX ES) PRINTED PACKAGING MATERIA L INVOICE NO: 18032020000479 & 18032020000480 SB NO: 528 6077 & 5286180 DT: 01.06.2018 HS CODE: 39239090 & 39219099 NET WET: 6479.27 KGS 20 PACK, AGES FIL-01 TO FIL-17 AND F IL-18 TO FIL-20 FREIGHT PRE PAID THC PREPAID
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2018-07-09
|
India
|
8001 Kgs
|
20 PKG
|
3
|
SAFM770163929
|
20 PACKAGES (148 ROLLS & 216 B OXES ) PRINTED PACKAGING MATE RIAL INVOICE NO: FL61/1527 & 1528 SB NO: 1023737 & 1023263 DT: 20.11.2017 HS CODE :3921 9099 & 39239090 NET WET : 690 4.98 KGS FREIGHT PREPAID T, HC PREPAID 20 PACKAGES FI L-01 TO FIL-08 AND FIL-09 TO F IL-20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2018-01-08
|
India
|
8237 Kgs
|
20 PKG
|
4
|
SAFM770092520
|
20 PACKAGES (245 ROLLS & 108 B OXES ) PRINTED PACKAGING MAT ERIALS INVOICE NO. : FL61/132 1 & 1322 S/BILL NO. : 936356 6 & 9364039 DT: 17.10.2017 HS CODE:39219099 NET WET: 9174. 37 KGS FREIGHT PREPAID THC P, REPAID 20 PACKAGES FIL-01 TO FIL-14 AND FIL-15 TO FIL- 20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-11-27
|
India
|
10482 Kgs
|
20 PKG
|
5
|
SAFM769926285
|
17 PACKAGES (271 BOXES & 28 RO LLS) PRINTED PACKAGING MATERI AL INVOICE NO: FL61/881 & 882 ,FL61/883 SB NO: 8070972,8071 073,8071187 DT: 17.08.2017 HS CODE :39239090,39219099. NET WET: 3864.18 KGS FREIGHT P, REPAID THC PREPAID 17 PA CKAGES FIL-01 TO FIL-02 AND F IL-03 TO FIL-13 FIL-14 TO FIL -17
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-09-25
|
India
|
4999 Kgs
|
17 PKG
|
6
|
SAFM769901354
|
20 PACKAGES(133 ROLLS & 220 BO XES) PRINTED PACKAGING MATERI ALS INVOICE NO: FL61/774 & 77 5 SB NO: 7753018 & 7746348 DT : 01.08.2017 HS CODE :3921909 9 & 39239090. NET WET : 7808. 720 KGS FREIGHT PREPAID TH, C PREPAID 20 PACKAGES FIL- 01 TO FIL-08 AND FIL-09 TO FIL -20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-09-14
|
India
|
9124 Kgs
|
20 PKG
|
7
|
SAFM769831209
|
20 PACKAGES (306 BOXES & 54 RO LLS) PRINTED PACKAGING MATERI AL INVOICE NO: FL61/508 & 509 SB NO: 6940091 DT: 23.06.201 7 6931431 DT: 23.06.2017 HS CODE :39239090 & 39219099 NET WET:4692.88 KGS FREIGHT PR, EPAID THC PREPAID 20 PACKA GES FIL-01 TO IFL-03 AND FIL- 04 TO FIL-20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-08-05
|
India
|
5928 Kgs
|
20 PKG
|
8
|
SAFM769826734
|
20 PACKAGES (360 BOXES) PRINT ED PACKAGING MATERIAL INVOICE NO: FL61/480 SB NO: 6860988 DT: 20.06.2017 HS CODE : 3923 9090 NET WET : 3727.800 KGS FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-01 TO FIL, -20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-07-25
|
India
|
5070 Kgs
|
20 PKG
|
9
|
SAFM769742594
|
20 PACKAGES (161 ROLLS & 212 B OXES) PRINTED PACKAGING MATER IALS INVOICE NO: FL61/323 & 3 24 SB NO: 6298568 & 6298436 D T: 25.05.2017 HS CODE :392190 99 & 39239090. NET WET :5524. 72 KGS FREIGHT PREPAID THC, PREPAID 20 PACKAGES FIL-0 1 TO FIL-09 AND FIL-10 TO FIL- 20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-07-03
|
India
|
6958 Kgs
|
20 PKG
|
10
|
SAFM769735355
|
20 PACKAGES (50 ROLLS & 308 BO XES) PRINTED PACKAGING MATER IALS INVOICE NO. : FL61/274 & 275 S/BILL NO. : 6145355 DT: 18.05.2017 6146339 DT: 18.05 .2017 HS CODE: 39239090,39219 099. NET WET :4824.12 KGS, FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-01 TO FIL-0 3 AND FIL-04 TO FIL-20
|
OMNITRANS INTERNATIONAL FREIGHT D
|
FLYJAC LOGISTICS PVT LTD
|
2017-07-03
|
India
|
6161 Kgs
|
20 PKG
|