|
1
|
CMDUCAD0806170
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING TILE INVOICE NO. BF/EX/24-25/284 DATE 21.03.2025 SB NUMBER 9262095 DATE 22.03.2025 PO NO. BFPL/SO-00379, DATE 24.12.2024 NET WEIGHT : 20825 KGS, HS CODE 391810 FREIGHT PREPAID
|
SEA LINK INT'L IRB,
|
SEALINK INT SHIPPING N LOG PVT
|
2025-06-17
|
Singapore
|
23480 Kgs
|
21 PKG
|
|
2
|
CMDUCAD0806158
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING TILE INVOICE NO. BF/EX/24-25/281 DATE 19.03.2025 SB NUMBER 9260663 DATE 22.03.2025 PO NO. BFPL/SO-00376, DATE 23.12.2024 NET WEIGHT : 20825 KGS, HS CODE 391810 FREIGHT PREPAID
|
SEA LINK INT'L IRB,
|
SEALINK INT SHIPPING N LOG PVT
|
2025-06-17
|
Singapore
|
23520 Kgs
|
21 PKG
|
|
3
|
CMDUCAD0806130
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING TILE INVOICE NO. BF/EX/24-25/283 DATE 21.03.2025 SB NUMBER 9262023 DATE 22.03.2025 PO NO. BFPL/SO-00378, DATE 24.12.2024 NET WEIGHT : 20825 KGS, HS CODE 391810 FREIGHT PREPAID
|
SEA LINK INT'L IRB,
|
SEALINK INT SHIPPING N LOG PVT
|
2025-06-17
|
Singapore
|
23470 Kgs
|
21 PKG
|
|
4
|
CMDUCAD0806069
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING TILE INVOICE NO. BF/EX/24-25/282 DATE 19.03.2025 SB NUMBER 9261950 DATE 22.03.2025 PO NO. BFPL/SO-00377, DATE 23.12.2024 NET WEIGHT : 20825 KGS, HS CODE 391810 FREIGHT PREPAID
|
SEA LINK INT'L IRB,
|
SEALINK INT SHIPPING N LOG PVT
|
2025-06-17
|
Singapore
|
23410 Kgs
|
21 PKG
|
|
5
|
CMDUENE0215015
|
256 BOXES (TWO HUNDRED FIFTY SIX) ONLY WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO.EXP/000516/24-25 DATE: 25/03/2025 S/B NO.9451986 DT. 28.03.2025 BUYER PO NO. 2344, IEC CODE 0509082459 HS CODE NO.94036000 FREIGHT PREPAID
|
SEA LINK INT'L IRB,
|
SEALINK INT SHIPPING N LOG PVT
|
2025-05-23
|
India
|
12980 Kgs
|
256 BOX
|