2
|
CMDUCAD0710033
|
PRODUCT DETAILS- WOODEN FURNITURE, CURTAINS, BEDSHEETS, CUSHION, MATTRESSES LIGHTS INVOICE NO. GKSC/EX-082/23-24 INVOICE DATE 07.10.2023 SHIPPING BILL NO. 4627338 DTD 13.10.2023 HS CODE: 39269099, 85167200, 85094090, 59039090,, 70134900, 63039990, 94042990, 63041910, 83024900, 73269099, 57050090, 73181500, 73269099, 76151011, 85094090, 39269099, 73239420, 69111011, 82159900, 44219990,94044010, 63041940, 63049231 NET WEIGHT 792.50 KGS FREIGHT ORIGIN CHARGES PREPAID FREIGHT PREPAID
|
N/A
|
GK SUPPLY CHAIN PRIVATE LIMITED
|
2023-12-04
|
India
|
3084 Kgs
|
55 PKG
|