|
1
|
MAEU237194175
|
1X40' CONTAINER TOTAL 1768 CARTONS ONLY (ONE THOUSAND SE VEN HUNDRED SIXTY EIGHT CARTO NS ONLY) KHAKHARA (WHEAT CRIS PS) H.S. CODE : 19059090 BHA KHRI H.S. CODE : 19051000 NA MKEEN & DRY PATRA H.S. CODE :, 21069099 KHARI H.S. CODE : 19049000 INVOICE NO. E-29 DT . 16/03/2024 S/BILL NO. : 839 3385 DT. 17/03/2024 NET WEIGH T : 8015.30 KGS FREIGHT/ DDC COLLECT HOUSE B/L NO: DFLEXP MUM0056
|
DELTA EXPRESS
|
DEMIRA FREIGHT LINKERS INDIA PVT LT
|
2024-04-27
|
Oman
|
10015 Kgs
|
1768 CTN
|
|
2
|
MAEU229587553
|
1X20' FCL CONTAINER TOTAL 10 PACKAGES ONLY (TEN PACKAGES O NLY) PRINTED BOOKS H S.COD E: 49111010 IEC CODE NO: 0512 049653 S/B NO: 2617858 DT. 21 /07/2023 INVOICE NO: 142/2023 -24 DT. 25/07/2023 TOTAL GROS, S WT: 4898.00 KG NET WEIGHT : 4728.00 KGS FREIGHT PREPAID DESTINAITON.
|
A.J.WORLDWIDE SERVICES INC.
|
DEMIRA FREIGHT LINKERS INDIA PVT LT
|
2023-10-08
|
China
|
4908 Kgs
|
10 PKG
|
|
3
|
MAEU229699383
|
2X45'FCL CONTAINERS SAID TO C ONTAIN- NUMBER OF PIECES - 36 (TOTAL NUMBER OF PIECES THIR TY SIX ONLY) CONTAINING PIPE S HSN CODE - 73042931 INVOIC E NO. : 062/23 DATED 27/06/202 3 SHIPPING BILL NO. : 4006804, DATED 01/08/2023 TOTAL GROSS WEIGHT : 47006.000 KGS TOTAL NET WEIGHT : 47006.000 KGS F REIGHT PREPAID
|
A.J.WORLDWIDE SERVICES INC.
|
DEMIRA FREIGHT LINKERS INDIA PVT LT
|
2023-09-12
|
Oman
|
47105 Kgs
|
36 PCS
|