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| Cargo #1 | ||
| Description 100% COTTON HANDOVER DURRIES - 1X40HC CNTR S. T.C 1021 PACKAGES100% COTTON HANDOVER DURRIES , INVOICE NO. TO 5241/2024-25 DATE 30.08.2024 BUYER'S ORDER NO:PO6354 100% COTTON YARN DYE D POWERLOOM PRINTED KITCHEN TOWEL, APRON. INV OICE NO. VTE-024/24-25 DATE : 27.08.2024 PO N O: 762606482 DT. 08.04.2024 - PART-II PI NO: 004 DT. 09.04.2024 100% NYLON MACHINE TUFFED RUNNER BENGALI DECORATIVE RUNNER-ROLLED (26X8 0) INVOICE NO. LI-EXP/24-25/042 DATE 31.08.20 24 BUYER ORDER NO. 768824143 H.S.CODE NO :630 29190,63079020, 57029910, 57032990 GROSS WT. : 11852.900 KGS NET WT. : 10701.600 KGS FREI GHT PREPAID | ||
| Keywords handover yarn dye d powerloom printed kitchen towel apron. inv oice | HS-Code DATA UNAVAILABLE | Piece Count 1021 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 4706361, FX31157856 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
| Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers 1/581- 581 PKGS 1/280-280 PKGS 1/160- 160 PK GS CONTAINER NO. MSMU4007210/40HC LINE SEAL N O. FX31157856 SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME |