1
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CMDUAMC0679094
|
. 1 X 20' ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY 16 PACKAGES( 230 ROLLS 56 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO : 18032020001558 DT : 29.09.2018, NO. AMC0680748
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OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2018-11-06
|
India
|
8572 Kgs
|
16 PCS
|
2
|
SAFM770513118
|
20 PACKAGES(74 ROLLS & 261 BOX ES) PRINTED PACKAGING MATERIA L INVOICE NO: 18032020000033 DT: 09.04.2018 17060920200582 DT: 31.03.2018 1706092020058 3 DT: 31.03.2018 SB NO: 41239 17 DT: 10.04.2017 3921132 DT:, 31.03.2018 3921222 DT: 31.03 .2018 HS CODE: 3921904090 & 3 923900080 NET WET: 5380.950 K GS 20 PACKAGES FIL-01 TO F IL-02 AND FIL-03 TO FIL-16 FIL-17 TO FIL-20 FREIGHT PREPAID THC PREPAID
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2018-05-08
|
India
|
6810 Kgs
|
20 PKG
|
3
|
SAFM770481421
|
20 PACKAGES (400 BOXES ) PRI NTED PACKAGING MATERIAL INVOI CE NO: 17060920200537 SB NO: 3760157 DT: 26.03.2018 HS COD E: 39239090 NET WET: 4200.22 KGS FREIGHT PREPAID THC PR EPAID 20 PACKAGES FIL-01, TO FIL-20
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2018-05-08
|
India
|
5839 Kgs
|
20 PKG
|
4
|
SAFM770403953
|
21 PACKAGES (302 ROLLS & 180 B OXES) PRINTED PACKAGING MATER IAL INVOICE NO: 1706092020039 6 & 17060920200397 SB NO: 315 8700 & 3159432 DT: 27.02.2018 HS CODE : 39239090 & 39219099 . NET WET: 7503.900 KGS FR, EIGHT PREPAID THC PREPAID 21 PACKAGES FIL-01 TO FIL-11 FIL-12 TO FIL-21
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2018-04-07
|
Oman
|
9161 Kgs
|
21 PKG
|
5
|
SAFM770222927
|
20 PACKAGES (360 BOXES ) PRI NTED PACKAGING MATERIALS INVO ICE NO. : FL61/1594 S/BILL NO . : 1225007 DT: 29.11.2017 H S CODE: 39239090 NET WET: 386 4.40 KGS FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-0, 1 TO FIL-20
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2018-01-02
|
India
|
5207 Kgs
|
20 PKG
|
6
|
SAFM770152554
|
20 PACKAGES (341 ROLLS) PRINT ED PACKAGING MATERIAL INVOICE NO: FL61/1508 SB NO: 9968983 DT: 17.11.2017 HS CODE : 392 19099 NET WET : 12887.81 KGS FREIGHT PREPAID THC PREPAI D 20 PACKAGES FIL-01 TO FI, L-20
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2017-12-19
|
Oman
|
14225 Kgs
|
20 PKG
|
7
|
SAFM770135541
|
20 PACKAGES (175 ROLLS & 231 B OXES ) PRINTED PACKAGING MATE RIAL INVOICE NO: FL61/1409 & FL61/1410 SB NO: 9608533 & 96 09261 DT: 31.10.2017 NET WET : 5620.32 KGS FREIGHT PREPA ID THC PREPAID 20 PACKAGES, FIL-01 TO FIL-07 AND FIL-0 8 TO FIL-20
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2017-12-11
|
India
|
6945 Kgs
|
20 PKG
|
8
|
SAFM770124271
|
20 PACKAGES (358 ROLLS) PRINT ED PACKAGING MATERIAL INVOICE NO: FL61/1386 SB NO: 9584729 DT: 30.10.2017 HS CODE:39219 099 NET WET: 12091.52 KGS FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-01 TO FIL-2, 0
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2017-12-04
|
India
|
13419 Kgs
|
20 PKG
|
9
|
SAFM770054333
|
20 PACKAGES (68 ROLLS & 324 BO XES ) PRINTED PACKAGING MATE RIALS INVOICE NO. : FL61/1217 & 1218 S/BILL NO. : 9048256 & 9048448 DT: 03.10.2017 HS CODE:39219099 FREIGHT PREPA ID THC PREPAID
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2017-11-06
|
India
|
5905 Kgs
|
20 PKG
|
10
|
SAFM769784887
|
20 PACKAGES (360 BOXES) PRINT ED PACKAGING MATERIALS INVOIC E NO: FL61/467 SB NO: 6780376 DT: 16.06.2017 HS CODE :3923 9090. NET WET :3842.99 KGS FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-01 TO FIL-, 20
|
OMNITRANS INTERNATIONAL FREIGHT DIV
|
FLYJAC LOGISTICS PVT LTD
|
2017-07-25
|
India
|
5185 Kgs
|
20 PKG
|