1
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CMDUCAD0695617
|
42010000 (HS) HORSE RIDING SADDLERY GOODS HSN CODE : 42010000 ORDER NO. 2016304AW23, 2016333AW23, 2016305AW23, 2016322AW23, 2016323AW23,, 2016324AW23, 2016325AW23 2016306AW23 INVOICE NO. : 021/EXPL/2023-24 DT. 23.06.2023 SHIPPING BILL NO. : 2029640 DT. 26.06.2023 TOTAL PKGS 416 PK SCAC CODE: CUOLFREIGHT COLLECT
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STEER COMPANY
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RHENUS LOGISITCS INDIA PVT LTD
|
2023-08-02
|
India
|
10250 Kgs
|
416 PKG
|
2
|
CMDUCAD0692406
|
39 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000341 SB NO: 1392743 DT: 30.05.2023 NET WEIGHT: 19939.810 KGS FREIGHT PREPAID
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RHENUS FREIGHT LOGISTICS
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RHENUS LOGISITCS INDIA PVT LTD
|
2023-07-19
|
India
|
26071 Kgs
|
39 PKG
|
3
|
CMDUCAD0692405
|
40 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000358 SB NO: 1434049 DT: 31.05.2023 NET WEIGHT: 19354.250 KGS FREIGHT PREPAID
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-07-19
|
India
|
25606 Kgs
|
40 PKG
|
4
|
CMDUCAD0692410
|
40 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000342 SB NO: 1392573 DT: 30.05.2023 NET WEIGHT: 20951.220 KGS FREIGHT PREPAID AMS WILL BE FILED BY RHENUS., SCAC CODE : CUOL
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-07-19
|
India
|
27196 Kgs
|
40 PKG
|
5
|
CMDUCAD0692727
|
HORSE RIDING SADDLERY GOODS HSN CODE : 42010000 ORDER NO. POUS2300167, 2016308AW23, 2016319AW23, 2016318AW23, 2016320AW23, 2016254AW23, 2016334AW23, 2016321AW23 INVOICE NO. : 013/EXPL/2023-24 DT. 31.05.2023, SHIPPING BILL NO. : 1528586 DT. 05.06.2023 NET WEIGHT: 4,725.00 KGS SCAC CODE : CUOL FREIGHT PREPAID
|
STEER COMPANY
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-07-15
|
India
|
8992 Kgs
|
378 PKG
|
6
|
CMDUCAD0683650
|
36 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001769 2203202000177 SB NO:8668088, 8668192 DT: 22.03.2023 NET WEIGHT: 17445.450 KGS FREIGHT PREPAID
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-06-08
|
Singapore
|
23512 Kgs
|
36 PKG
|
7
|
CMDUEID0709140
|
40 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO: 23032020000004, 23032020000005 SB NO: 9048656, 9048606 DT: 03.04.2023 NET WEIGHT: 16846.640 FREIGHT PREPAID
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-05-16
|
India
|
23090 Kgs
|
40 PKG
|
8
|
CMDUCAD0684920
|
38 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001856 SB NO: 8972504 DT: 31-MAR-2023 NET WEIGHT: 18970.450 KGS FREIGHT PREPAID
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-05-08
|
India
|
25224 Kgs
|
38 PKG
|
9
|
CMDUCAD0684456
|
32 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001828 SB NO: 8879974 DT: 28.03.2023 NET WEIGHT: 18962.580 KGS FREIGHT PREPAID
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-05-08
|
India
|
24800 Kgs
|
32 PKG
|
10
|
CMDUCAD0684701
|
38 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001836 SB NO: 8918521 DT: 29.03.2023 NET WEIGHT: 18600.180 KGS FREIGHT PREPAID
|
RHENUS FREIGHT LOGISTICS
|
RHENUS LOGISITCS INDIA PVT LTD
|
2023-05-08
|
India
|
24743 Kgs
|
38 PKG
|