1
|
MAEU961905329
|
100% COTTON POWERLOOM YARNDYED MADE-UPS INVOICE NO :VT/198 DT:07.08.2017 SHIPPING BILL N O :8086041/18.08.2017 H.S COD E NO: 63049280,58071010,491110 30 ORDER NO:13983 TOTAL NET WT : 2327.200 KGS 01-367, CARTONS
|
N/A
|
M/S. D.B.GROUP INDIA PVT LTD
|
2017-09-27
|
Oman
|
2854 Kgs
|
367 CTN
|
2
|
MAEU956889994
|
TOTAL NO OF CARTONS: 425 CTNS TOTAL NO OF PCS: 10625 100% COTTON POWERLOOM FABRIC DYED G ARMENT COVERS HS CODE: 63079 020 ORDER NO: 4500020875+4500 021629/16.09.15+4500025134/07. 12.15 LC NO:411011385745 DT:0, 9.06.16 INV NO: ATHC/BRAN/024 /06.06.16 S BILL NO. DATE:812 7588 DT:07.06.2016 NET WT: 31 99.00 KGS FREIGHT PREPAID MARKS & NOS: FOR BRANDART SRL ITEM: COLOUR: SIZE: QUANT ITY: N.W. KGS: G.W. KGS CA RTON MEASURES: DESTINATION:, MADE IN INDIA CARTON NO: 1/4 25 TO 425/425 PRODUCTION LOT :
|
D.B. GROUP AMERICA LTD PH. 001-
|
M/S. D.B.GROUP INDIA PVT LTD
|
2016-07-11
|
Oman
|
3706 Kgs
|
425 CTN
|
3
|
MAEU956686796
|
TOTAL NO OF CARTONS: 420 CTNS TOTAL NO OF PCS: 10500 100 % COTTON POWERLOOM FABRIC DYED GARMENT COVERS HS CODE: 6 3079020 ORDER NO: 4500020875 +4500021629/ 16.09.15+450002 5134/07.12.15 LC NO: 43CR368, 243/12.05.2016 INV NO: ATHC/ BRAN/019/13.05.16 S BILL NO. DATE:7702343/17.05.2016 NET WT: 3167.750 KGS '' FREIGHT PREPAID ''
|
D.B. GROUP AMERICA LTD PH. 001-
|
M/S. D.B.GROUP INDIA PVT LTD
|
2016-06-20
|
Oman
|
3665 Kgs
|
420 CTN
|
4
|
MAEU956003331
|
76 WOODEN BOXES CONTAINING : OPTIMIZED ROTOR (50 DURO) M ODEL 21 2 LL6 CDQ DRIVE END MODEL: LL4, LL6, LL8, LL10 INVOICE NO : 193/2015-16 DT :27.02.2016 SHIPPING BILL NO :6215234 DT:02.03..2016 H.
|
D.B. GROUP AMERICA LTD PH. 001-
|
M/S. D.B.GROUP INDIA PVT LTD
|
2016-04-04
|
Oman
|
11975 Kgs
|
76 PKG
|