1
|
MSCUM8620488
|
440 PAPER BAGS GUAR GUM TR EATED & PULVERISEDH.S.COD E: 13023230 PACKING : 50 L BS PACKEDEACH PAPER BAGS P.O.NO.: 1252 S/BILL NO. 8 889648 DATE: 12.05.2012 I .E.CODE NO. 3305000937 BAT CH NO: 111112 TOTAL GROSS WT. 10.111MTS TOTAL NET W T. 9.979 MTS
|
MANSI GLOBIZ INC.
|
INDIAN POLYMER INDUSTRIES
|
2012-07-06
|
Spain
|
10111 Kgs
|
440 BAG
|
2
|
MSCUM8042741
|
1760 PAPER BAGS GUAR GUM T REATED & PULVERISED H.S.CO DE : 13023230 PACKING: 50 LBS PACKEDEACH PAPER BAGS INVOICE NO. IPI/114/2011- 12DATE: 28.12.2011 PURCHA SE ORDER NO: 1252 S/BILL N O.: 6890405 DATE: 29.12.20 11 I.E.CODENO.: 330500093 7 BATCH NO.: 111108-11 TOT ALGROSS WT. 40396.00 KGS TOTAL NET WT. 39916.00 KGS1760 PAPER BAGS GUAR GUM T REATED & PULVERISED H.S.CO DE : 13023230 PACKING: 50 LBS PACKEDEACH PAPER BAGS INVOICE NO. IPI/114/2011- 12DATE: 28.12.2011 PURCHA SE ORDER NO: 1252 S/BILL N O.: 6890405 DATE: 29.12.20 11 I.E.CODENO.: 330500093 7 BATCH NO.: 111108-11 TOT ALGROSS WT. 40396.00 KGS TOTAL NET WT. 39916.00 KGS
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2012-02-15
|
Spain
|
40396 Kgs
|
1760 BAG
|
3
|
MSCUXO729813
|
880 PAPER BAGS GUAR GUM TR EATED & PULVERISEDH.S.COD E : 13023230 PACKING: 50 L BS PACKEDEACH PAPER BAGS INVOICE NO. IPI/113/2011-1 2DATE: 14.12.2011 PURCHAS E ORDER NO: 1252 S/BILL NO .: 6698773 DATE: 16.12.201 1 I.E.CODENO.: 3305000937 BATCH NO.: 111106-07 TOTA LGROSS WT. 20198.00 KGS T OTAL NET WT. 19958.00 KGS
|
MANSI GLOBIZ INC.
|
INDIAN POLYMER INDUSTRIES
|
2012-02-10
|
Spain
|
20198 Kgs
|
880 BAG
|
4
|
MAEU863102095
|
13023230 (HS) 01 X 20 FCL SAID TO CONTAIN 880 PAPER BAGSGUAR GUM TREATED & PULVERISED PACKING: 50 LBS PACKED EACH PAPER BAGS INVOICE NO.IPI/112/2011-12 DATE: 05.12.2011 PURCHASE ORDER NO: 1262S/BILL NO.: 6566388 DATE:07.12.2011 I.E.CODE NO.: 3305000937 BATCH NO.: 0911128-29 TOTAL GROSS WT. 20198.00KGS TOTAL NET WT. 19958.00 KGS AGENT ADDRESS MAERSK LINE CHARLOTTE CUSTOMER RESOURCECENTER 9300 ARROWPOINT BLVD28273 CHARLOTTE, NC USAPHONE: MAIN SWITCHBOARD +1(704) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807 FAX:IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMERSERVICE +1 (704) 571 4625
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2012-01-30
|
Oman
|
20240 Kgs
|
880 BAG
|
5
|
MAEU863056034
|
13023230 (HS) 01 X 20 FCL SAID TO CONTAIN 880 PAPER BAGSGUAR GUM TREATED & PULVERISED PACKING: 50 LBS PACKED EACH PAPER BAGS INVOICE NO.IPI/111/2011-12 DATE: 30.11.2011 PURCHASE ORDER NO: 1262S/BILL NO.: 6479603 DATE:01.12.2011 I.E.CODE NO.: 3305000937 BATCH NO.: 0911126-27 TOTAL GROSS WT. 20198.00KGS TOTAL NET WT. 19958.00 KGS
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2012-01-10
|
Oman
|
20240 Kgs
|
880 BAG
|
6
|
MAEU863023892
|
13023230 (HS) 01 X 20 FCL SAID TO CONTAIN 880 PAPER BAGSGUAR GUM TREATED & PULVERISED PACKING: 50 LBS PACKED EACH PAPER BAGS INVOICE NO.IPI/109/2011-12 DATE: 18.11.2011 PURCHASE ORDER NO: 1251S/BILL NO.: 6337499 DATE:22.11.2011 I.E.CODE NO.: 3305000937 BATCH NO.: 0911109-10 TOTAL GROSS WT. 20198.00KGS TOTAL NET WT. 19958.00 KGS AGENT ADDRESS MAERSK LINE. CUSTOMER RESOURCE CENTERADDRESS: 8686 NEW TRAILS DRIVE WOODLANDS, TX ZIP: 77381-1190 CITY/STATE: HOUSTON COUNTRY: USA PHONE:
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2012-01-10
|
Oman
|
20240 Kgs
|
20 BAG
|
7
|
MAEU863070443
|
13023230 (HS) 01 X 20 FCL 880 PAPER BAGS GUAR GUM TREATED & PULVERISED PACKING: 50LBS PACKED EACH PAPER BAGSINVOICE NO. IPI/110/2011-12DATE: 25.11.2011 PURCHASEORDER NO: 1251 S/BILL NO.: 6401226 DATE: 25.11.2011 I.E.CODE NO.: 3305000937 BATCHNO.: 0911111-12 TOTAL GROSSWT. 20198.00 KGS TOTAL NETWT. 19958.00 KGS AGENT ADDRESS: MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIVEWOODLANDS, TX77381-1190 HOUSTON USAPHONE: IMPORT/EXPORT SALES +1 (877) 803 4614 BOOKINGS/
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2012-01-05
|
Oman
|
20240 Kgs
|
880 BAG
|
8
|
MAEU862962959
|
13023230 (HS) 01 X 20 FCLPAPER BAGS GUAR GUM TREATED& PULVERISED PACKING: 50 LBSPACKED EACH PAPER BAGS INVOICE NO. IPI/108/2011-12 DATE: 05.11.2011 PURCHASE ORDER NO: 1248 S/BILL NO.: 6142770 DATE: 08.11.2011 I.E.CODE NO.: 3305000937 BATCH NO.: 0911103-04 TOTAL GROSS WT.20198.00 KGS TOTAL NET WT.19958.00 KGS AGENT ADDRESS:OFFICE: MAERSK LINE. CUSTOMER RESOURCE CENTER ADDRESS:8686 NEW TRAILS DRIVEWOODLANDS, TX ZIP: 77381-1190 CITY/STATE: HOUSTONCOUNTRY: USA PHONE: IMPORT/EXPORT SALES +1 (877) 8034614 BOOKINGS/CUSTOMER SERVICE +1 (800) 321 8807 FAX:
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2011-12-26
|
Oman
|
20240 Kgs
|
880 BAG
|
9
|
MAEU863833423
|
GUAR GUM TREATED & PULVERISEDH.S.CODE : 13023230 PACKING:50 LBS PACKED EACH PAPER BAGSINVOICE NO. IPI/107/2011-12DATE: 19.10.2011 PURCHASE ORDER NO: 1248 S/BILL NO.: 5945193 DATE: 21.10.2011 I.E.CODENO.: 3305000937 BATCH NO.: 0911101-02 GROSS WT. 20198.00 KGS NET WEIGHT . 19958.00KGS AGENT ADDRESS: MAERSKINC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE +1 (800) 321-8807 SALES +1 (800) 854-6553 FAX: MAIN +1 (866) 358-3883 SALES +1 (281) 516-1892
|
N/A
|
INDIAN POLYMER INDUSTRIES
|
2011-12-26
|
Oman
|
20240 Kgs
|
880 BAGS
|
10
|
MSCUXO467208
|
880 PAPER BAGS GUAR GUM TR EATED & PULVERISEDH.S.COD E : 13023230 PACKING: 50 L BS PACKEDEACH PAPER BAGS INVOICE NO. IPI/106/2011-1 2DATE: 06.10.2011 PURCHAS E ORDER NO: 1245 S/BILL NO .: 5771254 DATE: 10.10.201 1 I.E.CODENO.: 3305000937 BATCH NO.: 0811155-56 TOT ALGROSS WT. 20198.00 KGS TOTAL NET WT. 19958.00 KGS
|
MANSI GLOBIZ INC.
|
INDIAN POLYMER INDUSTRIES
|
2011-11-20
|
Spain
|
20198 Kgs
|
880 BAG
|