3
|
DMALCOKA04712
|
TRIPLE BLOOD BAG 450 ML CPDA-1 WITH S/A, NIP, HOLDER & DIVERSION BAG (PB-3CD456Z0Y) - 33080 NOS TRIPLE BLOOD BAG 450 ML CPDA-1 (PB-3CD456Z8Y) - 12192 NOS INVOICE NO. TPL/BE/2324/0361 DT 23-02-2024 BUYER'S ORDER NO.4200014421 DT 07-11-2023 HS CODE : 90189032 S/BILL NO : 7830816/26.02.2024 NET WT: 9,600., 684 KGS GR WT : 10,614.662 KGS PKGS : 1081 CTNS COMPO SCALE FL CS 300 SI NOS : 2024010545, 2024010548, 2024010549, 2024010552, 2024010555 INVOICE NO. TPL/ME/2324/0127 DT.23-02-2024 BUYER'S ORDER NO. 4200014525 DT. 15-12-2023 HS CODE : 84233000 S/BILL NO : 7834215/26.02.2024 NET WT: 11.875 KGS KGS GROSS WT : 18.25 KGS PKGS : 5 CTNSFAN 12V SUNON HA60251VA 0000-9 - 2 NOS ELQFAN IOSHA6025 TRAY ASSEMBLY CS - 1 NOS SACS0200 1409400 CS300 CPU CARD - 1 NOS SA0 PS2C 10000000 LOADING COTL ASSEMBLY XS 10 10 - 2 NOS SA0TSLCA99 1 7930 IS RF CARD.NEW SACCA0I0TS RFR00 - 5 NOS LOAD CELL CB17-3K-NN4B ASSY SATWCVFOCB 173K0- 1 NOS INVOICE NO. TPL/ME/2324/0128 DT.23-02-2024 BUYER'S ORDER NO. 4200014514 DT. 17-01-2023 HS CODE : B4145910, 90189099, 90330000, 84233000 S/BILL NO : 7834314/26.02.2024 NET WT: 3.240KGS KGS GROSS WT : 3.680 KGS PKGS : 1 CTNS TOTAL NET WT : 9615.799 KGS TOTAL 1087 ( ONE THOUSAND AND EIGHTY SEVEN ) CARTONS CONTAINING 1081 CARTONS ON 20 PALLETS & 6 CARTONS ONLY TRIPLE BLOOD BAG 450 ML CPDA-1 WITH S/A, NIP, HOLDER & DIVERSION BAG (PB-3CD456Z0Y) - 33080 NOS TRIPLE BLOOD BAG 450 ML CPDA-1 (PB-3CD456Z8Y) - 12192 NOS INVOICE NO. TPL/BE/2324/0361 DT 23-02-2024 BUYER'S ORDER NO.4200014421 DT 07-11-2023 HS CODE : 90189032 S/BILL NO : 7830816/26.02.2024 NET WT: 9,600.684 KGS GR WT : 10,614.662 KGS PKGS : 1081 CTNS COMPO SCALE FL CS 300 SI NOS : 2024010545, 2024010548, 2024010549, 2024010552, 2024010555 INVOICE NO. TPL/ME/2324/0127 DT.23-02-2024 BUYER'S ORDER NO. 4200014525 DT. 15-12-2023 HS CODE : 84233000 S/BILL NO : 7834215/26.02.2024 NET WT: 11.875 KGS KGS GROSS WT : 18.25 KGS PKGS : 5 CTNS FAN 12V SUNON HA60251VA 0000-9 - 2 NOS ELQFAN IOSHA6025 TRAY ASSEMBLY CS -1 NOS SACS0200 1409400 CS300 CPU CARD - 1 NOS SA0 PS2C 10000000 LOADING COTL ASSEMBLY XS 10 10 - 2 NOS SA0TSLCA99 1 7930 IS RF CARD.NEW SACCA0I0TS RFR00 - 5 NOS LOAD CELL CB17-3K-NN4B ASSY SATWCVFOCB 173K0- 1 NOS INVOICE NO. TPL/ME/2324/0128 DT.23-02-2024 BUYER'S ORDER NO. 4200014514 DT. 17-01-2023 HS CODE : B4145910, 90189099, 90330000, 84233000 S/BILL NO : 7834314/26.02.2024 NET WT: 3.240KGS KGS GROSS WT : 3.680 KGS PKGS : 1 CTNS TOTAL NET WT : 9615.799 KGS TOTAL 1087 ( ONE THOUSAND AND EIGHTY SEVEN ) CARTONS CONTAINING 1081 CARTONS ON 20 PACKAGES & 6 CARTONS ONLY
|
TERUMO BCT LATIN AMERICA S.A.
|
TERUMO PENPOL PRIVATE LIMITED,
|
2024-04-10
|
Sri Lanka
|
10637 Kgs
|
1087 CTN
|