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2
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MAEU859750625
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135 JUMBO BAGS (INNER IN 50KGHDPE BAGS) STANDARD EXPORT SEA-WORTHY PACKING RAMMING MASSH.S. CODE. 2506.1020 AS PER PROFORMA INVOICE NO. JCG/EXP/2011-12/10072 DATED 13.02.2012 AS PER PURCHASE ORDER NO. INTEQ 016/2012, DT. 15.02.2012AS PER INVOICE NO. JCG/EXP/11-12/189, DT. 21.03.2012 S.B.NO. 8133905, DT. 22.03.2012NT.WT. 132500.000 KGS135 JUMBO BAGS (INNER IN 50KGHDPE BAGS) STANDARD EXPORT SEA-WORTHY PACKING RAMMING MASSH.S. CODE. 2506.1020 AS PER PROFORMA INVOICE NO. JCG/EXP/2011-12/10072 DATED 13.02.2012 AS PER PURCHASE ORDER NO. INTEQ 016/2012, DT. 15.02.2012AS PER INVOICE NO. JCG/EXP/11-12/189, DT. 21.03.2012 S.B.NO. 8133905, DT. 22.03.2012NT.WT. 132500.000 KGS135 JUMBO BAGS (INNER IN 50KGHDPE BAGS) STANDARD EXPORT SEA-WORTHY PACKING RAMMING MASSH.S. CODE. 2506.1020 AS PER PROFORMA INVOICE NO. JCG/EXP/2011-12/10072 DATED 13.02.2012 AS PER PURCHASE ORDER NO. INTEQ 016/2012, DT. 15.02.2012AS PER INVOICE NO. JCG/EXP/11-12/189, DT. 21.03.2012 S.B.NO. 8133905, DT. 22.03.2012NT.WT. 132500.000 KGS135 JUMBO BAGS (INNER IN 50KGHDPE BAGS) STANDARD EXPORT SEA-WORTHY PACKING RAMMING MASSH.S. CODE. 2506.1020 AS PER PROFORMA INVOICE NO. JCG/EXP/2011-12/10072 DATED 13.02.2012 AS PER PURCHASE ORDER NO. INTEQ 016/2012, DT. 15.02.2012AS PER INVOICE NO. JCG/EXP/11-12/189, DT. 21.03.2012 S.B.NO. 8133905, DT. 22.03.2012NT.WT. 132500.000 KGS135 JUMBO BAGS (INNER IN 50KGHDPE BAGS) STANDARD EXPORT SEA-WORTHY PACKING RAMMING MASSH.S. CODE. 2506.1020 AS PER PROFORMA INVOICE NO. JCG/EXP/2011-12/10072 DATED 13.02.2012 AS PER PURCHASE ORDER NO. INTEQ 016/2012, DT. 15.02.2012AS PER INVOICE NO. JCG/EXP/11-12/189, DT. 21.03.2012 S.B.NO. 8133905, DT. 22.03.2012NT.WT. 132500.000 KGS
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TO THE ORDER OF:
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JAJOO EXPORTS
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2012-06-11
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Saudi Arabia
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133279 Kgs
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135 BAG
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