1
|
SQQYSLIJ22000507
|
STC : MILD STEEL WIRE COLLAT ED NAIL INVOICE NO. 26-2022 23 D T: 26-05-2022 PO NO: PO 2022 0 512 HS CODE : 73170019 SHIPP, IN G BILL NO: 1664837 DT: 26 M AY
|
SEAIR GLOBAL INC SUITE 316, 157 BRO
|
SEAIR GLOBAL PVT LTD OFFICE NO 601
|
2022-07-17
|
South Korea
|
19600 Kgs
|
21 PCS
|
2
|
SQQYSLIJ22000470
|
STC MILD STEEL WIRE COLLAT ED NAIL INVOICE NO. 13 2022 23 D T 27 04 2022 PO NO PO 03 7 60 22945 HS CODE 73170019 SHI, PP ING BILL NO 9999283 DT 27 A PR 22 FREIGHT PREPAID PORT DEM UR RAGE WILL HAVE TO BE PAID BY C NEE DIRECTLY TO TERMINAL. SHIP
|
SEAIR GLOBAL INC SUITE 316, 157 BRO
|
SEAIR GLOBAL PVT LTD OFFICE NO 601
|
2022-06-18
|
South Korea
|
19600 Kgs
|
24 PCS
|
3
|
SQQYSLIM22000273
|
02X20 DC CONTRS STC : COIL N AI LS SCREW INVOICE NO. FF-EXP 00 4 26-02-2022, FF-EXP 005 26- 02 -2022 HS CODE: 73170013 S-BI, LL NO. 8614122 DT: 01.03.2022, S
|
SEAIR GLOBAL INC SUITE 316, 157 BRO
|
SEAIR GLOBAL PVT LTD OFFICE NO 601
|
2022-04-21
|
South Korea
|
39000 Kgs
|
48 PCS
|
4
|
SQQYSLIJ22000276
|
STC : 1X20 FCL CONTAINER COL LA TED NAILS INVOICE NO: STORE- 08 1-21 22 DATED : 22-02-2022 H S CODE : 731700 SB.NO : 400098, 1 DATED : 23-02-2022 FREIGHT P RE
|
SEAIR GLOBAL INC SUITE 316, 157 BRO
|
SEAIR GLOBAL PVT LTD OFFICE NO 601
|
2022-04-21
|
South Korea
|
21483 Kgs
|
24 PCS
|