1
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CMDUBAC0339277A
|
READYMADE GARMENTS AS PER H.B/L INVOICE NO:SSLW00610267 DATE:25.06.2022 EXP NO : 1475/028052/2022 DATE:25.06.2022 INVOICE NO:SSLW00630056 DATE:23.06.2022 EXP NO : 1475/027850/2022 DATE:23.06.2022 INVOICE NO:TWL100210038 DATE:22.06.2022, EXP NO : 3085/014899/2022 DATE:22.06.2022 THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HOBILL: DACA035745, DACA035746,DACA035747. SCAC CODE:DMAL TOT PKGS 3620 CTNS MODE: CY/CY , FREIGHT PREPAID
|
DHL GLOBAL FORWARDING C/O
|
RELIANCE SHIPPING LOGISTICS LTD
|
2022-09-19
|
Singapore
|
43411 Kgs
|
3620 CTN
|
3
|
CMDUBAC0337230
|
6471 (SIX THOUSAND FOUR HUNDRED SEVENTY ONE) CARTONS ONLY DESCRIPTION OF GOODS 1059 CTN FCR NO :FCR20221831557 WOMEN'S WOVEN PANT INVOICE NO. C1880/OBLBUS0622, DATE: 09-JUNE-22 SALES CONTRACT NO: ORIT0006 DATE : 07-JAN-20 EXP NO. 00002357/000745/2022 DATE: 09-JUNE-2 HS CODE: 62046200 PURCHASE ORDER (PON):1ZJ6000 , 1ZE0300, 20M211ZJ7000, 1ZE3500 , 1ZJ7200 , 1ZE4300, 1ZJ7500, 1ZE51 20H5200, 1ZH9000,1ZH9800, 20M3000, 1ZZ1300, 20M3100, 20J9800 1ZK9100, 1ZZ8600, 20H3800, 20H4400, 1ZZ8700, STYLE 7WP10663, 7WP10321, 7WP11047, 7WP10663, 7WP10321, 7WP10663, 7WP10321, 7WP10663, 7WP10321, 7WP10663, 7WP10321, 7WP10767, 7WP11016, 7WP117WP10366,7WP10782, 7WP10767, 7WP11015, 7WP11016, 7WP117WP10663, 7WP11015,7WP11028, H.B/L NO : DACA35036 TOT PKGS 5,412 CTNS MODE: CY/CY , FREIGHT PREPAID
|
DHL GLOBAL FORWARDING C/O
|
RELIANCE SHIPPING LOGISTICS LTD
|
2022-07-31
|
Sri Lanka
|
44430 Kgs
|
6471 CTN
|