1
|
CMDUENE0210914
|
NCM:590310 TOTAL 203 ROLLS IN 13 RACKS 16111.45 YARD PVC LEATHER CLOTH INVOICE NO 8600000070 DATE. 09.06.2024 SHIPPING BILL NO:1556180, DATE:10.06.2024 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA TOTAL GROSS WT: 19500.00 KGS TOTAL NET WT:16941.00 KGS CIN : L18101RJ1992PLC006952 MEXICO. TAX ID: VLO160628SM5 TAX ID: 47-2461500 FREIGHT PREPAID TOTAL PKGS 203 PK
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED (TEXTILE
|
2024-08-24
|
Netherlands
|
23350 Kgs
|
203 ROL
|
2
|
CMDUENE0197668
|
VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 237 ROLLS IN 12 RACKS 19146.35 YARD, PVC LEATHER CLOTH INVOICE NO 8570000110 DT. 11-DEC-2021 SB NO: 6702871 DT 13/12/2021 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WEIGHT :20,275.200 KGS.FREIGHT PREPAID SEA WAYBILL
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2022-03-05
|
Germany
|
26680 Kgs
|
237 PCS
|
3
|
CMDUENE0197563
|
TOTAL 239 ROLLS IN 13 RACKS 18829.50 YARD PVC LEATHER CLOTH INVOICE NO 8570000108 DT. 08-DEC-2021 IEC 1392003849 SB NO. 6604791 DT. 09/12/2021, COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. 20140.300 KGS FREIGHT PREPAID ANURAG.GUPTA MAYUR.BIZ SEA WAYBILL
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2022-01-23
|
Germany
|
28190 Kgs
|
239 PCS
|
4
|
CMDUENE0194579
|
177 ROLLS 15821.64 YARD PVC LEATHER CLOTH INVOICE NO 8570000090 DT. 05-OCT-2021 SB NO 5114149 DATE. 06-OCT-2021 IEC 1392003849 NET WEIGHT : 16,490.300 KGS., COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2021-11-20
|
Germany
|
22980 Kgs
|
177 PCS
|
5
|
CMDUENE0186095
|
180 ROLLS 16020.60 YARD PVC LEATHER CLOTH INVOICE NO 8570000022 DT. 13-MAY-2021 SB NO 1836514 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 16,690.500 KGS., COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2021-07-31
|
Netherlands
|
22770 Kgs
|
180 PCS
|
6
|
CMDUENE0186096
|
198 ROLLS 14649.08 YARD PVC LEATHER CLOTH INVOICE NO 8570000024 DT. 14-MAY-2021 SB NO 1836524 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 16,664.300 KGS., COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2021-07-31
|
Netherlands
|
22340 Kgs
|
198 PCS
|
7
|
CMDUENE0186098
|
180 ROLLS 15705.72 YARD PVC LEATHER CLOTH INVOICE NO 8570000023 DT. 14-MAY-2021 SB NO : 1836511 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 15,429.700 KGS., COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
|
VITTI LOGISTICS S DE RL DE
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2021-07-31
|
Netherlands
|
21930 Kgs
|
180 PCS
|
8
|
GLCAGJAIDALD2198
|
PVC LEATHER CLOTH
|
KOLDER, INC. / NUMO A KOLDER COMPAN
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2021-06-09
|
India
|
12690 Kgs
|
423 PKG
|
9
|
MAEU204813685
|
TOTAL 177 ROLLS ONLY (TOTAL O NE HUNDRED SEVENTY SEVEN ROLLS ONLY) PVC LEATHER CLOTH Q TY 12612.84 YARDS SB NO: 482 2100 DT: 29.08.2020 INVOICE NO: 8560000047 DT: 27.08.2020 IEC NO:1392003849 COUNTRY O, F ORIGIN OF GOODS: INDIA NET WT: 14145.300 KGS GROSS WT: 1 6460.000 KGS FREIGHT PREPAI D
|
MAYUR UNIQUOTERS LIMITED
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2020-10-24
|
Spain
|
16495 Kgs
|
177 ROL
|
10
|
MAEU204814543
|
TOTAL 176 ROLLS ONLY (TOTAL ONE HUNDRED SEVENTY SIX ROLLS ONLY) PVC LEATHER CLOTH QT Y 14920.29 YARDS SB NO: 478 2957 DT: 28.08.2020 INVOICE NO: 8560000046 DT: 27.08.2020 IEC NO: 1392003849 COUNTRY, OF ORIGIN OF GOODS: INDIA N ET WT: 16478.500 KGS GROSS W T: 18120.000 KGS FREIGHT P REPAID
|
MAYUR UNIQUOTERS LIMITED
|
MAYUR UNIQUOTERS LIMITED ( TEXTILE
|
2020-10-24
|
Spain
|
18158 Kgs
|
176 ROL
|