|
1
|
GLPQGLPQ000396
|
TOTAL BOXES ONLY PACKING MATERIAL, JUCO BAG, GUARANTEE CARD, MANUAL, VELVET POUCH INV NO : E - FOC DATE: . . HS CODE: , , , SB NO: DATE: - - TOTAL NET WEIGHT: . KGS TOTAL GROSS WEIGHT: . KGS FRIGHT COLLECT
|
TANISHQ
|
N/A
|
2025-09-27
|
China
|
1510 Kgs
|
88 BOX
|
|
2
|
GLPQGLPQ000397
|
X HC LCL CONTAINER TOTAL BOXES ONLY STORE FIXTURES DISPLAY MATERIAL, JUCO BAG, PACKING MATERIAL, GUARANTEE CARD,VELVET POUCH. INV NO : E - FOC DATE: . . INV NO : E - FOC DATE: . . HS CODE: , , , , SB NO: DATE: - - SB NO:, DATE: - - TOTAL NET WEIGHT: . KGS TOTAL GROSS WEIGHT: . KGS FRIGHT COLLECT
|
TANISHQ
|
N/A
|
2025-09-12
|
Sri Lanka
|
3514 Kgs
|
184 BOX
|
|
3
|
GLPQGLPQ000395
|
TOTAL BOXES ONLY STORE FIXTURES PACKING MATERIAL, JUCO BAG INV NO : E - FOC DATE: . . HS CODE: HS CODE: SB NO: DATE: - - TOTAL NET WEIGHT: . KGS TOTAL GROSS WEIGHT: . KGS FRIGHT COLLECT
|
TANISHQ
|
N/A
|
2025-09-12
|
Sri Lanka
|
302 Kgs
|
17 BOX
|
|
4
|
GLPQGLPQ000378
|
1 X 40 LCL CONTAINER TOTAL 112 BOXES STORE FIXTURESPACKING MATERIAL, JUCO BAG, GUARANTEE CARD, MANUAL,VELVET POUCH HS CODE: 42029900, 42022110, 49070090 & 59119090 INVOICE NO: E25-26FOC015 DATE: 26.05.2025 SB NO: 2495160 DATE: 06.06.2025 NET WEIGHT: 1429.000 KGS GROSS WEIGHT: 1704.500 KGS FRIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-07-22
|
Sri Lanka
|
1704 Kgs
|
112 BOX
|
|
5
|
GLPQGLPQ000335
|
TOTAL 47 CARTONS TOTAL FOURTY SEVEN CARTONS STORE FIXTURESPACKING MATERIAL,JUCO BAG, GUARANTEE CARD,MANUAL,POUCH HS CODE:42029900,42022110,49070090,59119090 INVOICE NO:E24-25FOC107 DATE:22.03.2025 SB.NO:9489385 DATE:29.03.2025 TOTAL NET WEIGHT:1390.500KGS TOTAL GROSS WEIGHT:1545.000KGS FREIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-05-17
|
Sri Lanka
|
1545 Kgs
|
47 CTN
|
|
6
|
GLPQGLPQ000315
|
TOTAL 92 PACKAGES STORE FIXTURES PACKING MATERIAL,JUCO BAG & VELVET POUCH HS CODE:42029900,42022110 & 59119090 INVOICE NO:E24-25FOC088 DATE:04.02.2025 SB.NO:8282414 DATE:18.02.2025 TOTAL NET WEIGHT:2757.000 KGS TOTAL GROSS WEIGHT:3072.500 KGS FREIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-04-15
|
Sri Lanka
|
3072 Kgs
|
92 PKG
|
|
7
|
GLPQGLPQ000314
|
TOTAL 30 PACKAGES STORE FIXTURES PACKING MATERIAL HS CODE:42029900 INVOICE NO:E24-25FOC086 DATE:04.02.2025 SB.NO:8282606 DATE:18.02.2025 TOTAL NET WEIGHT:923.000 KGS TOTAL GROSS WEIGHT:1025.500 KGS FREIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-04-15
|
Sri Lanka
|
1026 Kgs
|
30 PKG
|
|
8
|
NSAUTB029ENHO037
|
INSTANT COFFEE, NOT FLAVORED, TOTAL 141 CARTONS STORE FIXTURES (PACKING MATERIAL,JUCO BAG &VELVET POUCH) HS CODE:42029900,42022110&5911909, 0 INVOICE NO:E24-25/FOC/087 DATE:04.02.2025 SB.NO:8284748 DATE:18.02.2025 TOTAL NET WEIGHT:4005.500 KGS TOTAL GROSS WEIGHT:4692.500 KGS FREIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-04-05
|
India
|
4692 Kgs
|
141 CRT
|
|
9
|
GLPQGLPQ000304
|
TOTAL 50 CARTON STORE FIXTURESJUCO BAG,PACKING MATERIAL, MANUAL AND VELVET POUCH HS CODE:42022110,42029900,49070090 AND 59119090 INVOICE NO:E24-25FOC084 DATE:28.01.2025 SB.NO:7917374 DATE:05.02.2024 TOTAL NET WEIGHT:1549.000 KGS TOTAL GROSS WEIGHT:1737.000 KGS FREIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-03-27
|
Sri Lanka
|
1737 Kgs
|
50 CTN
|
|
10
|
GLPQGLPQ000303
|
TOTAL 7 CARTON STORE FIXTURESDISPLAY TRAYS HS CODE: 39231020,42022110,42029900,49070090 INVOICE NO:E24-25FOC085 DATE:28.01.2025 SB.NO:7917317 DATE:05.02.2024 TOTAL NET WEIGHT:206.5 KGS TOTAL GROSS WEIGHT:210.50 KGS FREIGHT PREPAID
|
TANISHQ
|
N/A
|
2025-03-27
|
Sri Lanka
|
210 Kgs
|
7 CTN
|