1
|
MAEU588816421
|
1-1172 CARTONS 1 X 40 HC CONT AINER 1172 CARTONS CONTAINING 35640 PAIRS 1 6248 PACKS IND USTRIAL LEATHER GLOVES ORDER NO: 23103 INVOICE NO: 2564 DT . 20.11.2019 S/BILL NO. 85095 26 DT.26.11.2019 H S CODE:420, 32910 NET WT: 15822.00KGS FR EIGHT COLLECT
|
BIG TIME PRODUCTS LLC 212 BURLINGTO
|
MASOOD ALAM AND COMPANY 108 PARK ST
|
2020-01-11
|
Sri Lanka
|
17617 Kgs
|
1172 CTN
|
2
|
MAEU586487922
|
1-990 CARTONS 1 X 40 GP CONTA INER 990 CARTONS CONTAINING 7 1280 PAIRS IN DUSTRIAL LEATHE R GLOVES ORDER NO: 22419, IN VOICE NO: 2549 DT.24.09.2019 S/BILL NO. 7199429 DT.26.09.20 19 H S CODE:42032910 NET WT:, 13365.00KGS
|
BIG TIME PRODUCTS LLC 212 BURLINGTO
|
MASOOD ALAM AND COMPANY 108 PARK ST
|
2019-11-14
|
Sri Lanka
|
14881 Kgs
|
990 CTN
|
3
|
MAEU582533449
|
1 X 40HC CONTAINER 1172 CARTO NS CONTAINING 47448 PAIRS A ND 12312 PACKS INDUSTRIAL LEAT HER GLOVES ORDER NO: 21592 INVOICE NO: 2514 DT. 10.05.201 9 S/BILL NO. 4345574 DT.22.0 5.2019 H S CODE:42032910 F, REIGHT COLLECT
|
BIG TIME PRODUCTS LLC 212 BURLINGTO
|
MASOOD ALAM AND COMPANY 108 PARK ST
|
2019-07-12
|
Sri Lanka
|
17617 Kgs
|
1172 CTN
|
4
|
MAEU582131521
|
1 X 40 GP CONTAINER 990 CARTON S CONTAINING 71280 PAIRS INDUS TRIAL LEATHER GLOVES ORDER NO: 21590 INVOICE NO:2511 DT.22.0 4.2019 S/BILL NO. 3891450 DT. 02.05.2019 H S CODE:42032910 N ET WT: 13365.00KGS FREIGHT COL, LECT ALL DESTINATION CHARGES O N CONSIGNEES ACCOUNT
|
BIG TIME PRODUCTS LLC 212 BURLINGTO
|
MASOOD ALAM AND COMPANY 108 PARK ST
|
2019-06-23
|
Sri Lanka
|
14881 Kgs
|
990 CTN
|
5
|
MAEU581978964
|
1 X 40 GP CONTAINER 990 CARTON S CONTAINING 71280 PAIRS INDUS TRIAL LEATHER GLOVES ORDER NO: 21589 INVOICE NO: 2510 DT.13. 04.2019 S/BILL NO. 3644356 DT. 22.04.2019 H S CODE:42032910 N ET WT: 13365.00KGS FREIGHT COL, LECT ALL DESTINATION CHARGE S ON CONSIGNEES ACCOUNT
|
BIG TIME PRODUCTS LLC 212 BURLINGTO
|
MASOOD ALAM AND COMPANY 108 PARK ST
|
2019-06-23
|
Sri Lanka
|
6750 Kgs
|
990 CTN
|
6
|
MAEU581020665
|
1 X 20 GP CONTAINER SAID TO CO NTAIN 461 CARTONS CONTAINING 3 3192 PAIRS INDUSTRIAL LEATHER GLOVES ORDER NO: 21391 INVOICE NO: 2494 DT.21.02.2019 S/BILL NO. 2386189 DT.28.02.2019 H S CODE:42032910 NET WT: 6224.00, KGS FREIGHT COLLECT FCL/FCL AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT
|
BIG TIME PRODUCTS LLC 212 BURLINGTO
|
MASOOD ALAM AND COMPANY 108 PARK ST
|
2019-04-18
|
Sri Lanka
|
6929 Kgs
|
461 CTN
|