1
|
FLXT00002244120A
|
RUBBER PAD RUBBER PAD 4 X 10 INVOICE NO:SSJ/23-24/097 DT:24.07.2023 PO NO: 4015825 HS CODE:40169990 SB NO:2678745 DT:24.07.2023 NET WT:18,370.00 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-09-05
|
India
|
18630 Kgs
|
18 PLT
|
2
|
FLXT00002172933A
|
RUBBER PAD RUBBER PAD 6 X 12 INVOICE NO:INVOICE# SSJ/23-24/093 DT:17.07.2023 HS CODE:40169990 PO NO 4015665 SB NO:2529646 DT:18.07.2023 NET WT: 16,550.00 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-08-23
|
India
|
16790 Kgs
|
18 PKG
|
3
|
FLXT00002165106A
|
RUBBER PADS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-07-30
|
Sri Lanka
|
19000 Kgs
|
18 PKG
|
4
|
FLXT00002172917A
|
RUBBER PAD RUBBER PAD 4 X 10 INVOICE NO:SSJ/23-24/060 DT:06.06.2023 : PO NO 4015666 HS CODE:40169990 SB NO:1585015 DT:07.06.2023 NET WT:19,480.00 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-07-15
|
India
|
19720 Kgs
|
18 PKG
|
5
|
FLXT00002101081A
|
RUBBER PAD RUBBER PAD 4 X 12 INVOICE NO:SSJ/23-24/037 DT:10.05.2023 PO NO 4015551 HS CODE:40169990 SB NO:9942889 DT:11.05.2023 NET WT:18,975.00 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-06-20
|
India
|
19205 Kgs
|
18 PKG
|
6
|
FLXT00002101067A
|
RUBBER PAD RUBBER PAD 6 X 10 INVOICE NO:SSJ/23-24/030 DT:02.05.2023 PO NO 4015550 HS CODE:40169990 SB NO:9724941 DT:03.05.2023 NET WT:19385.000 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-06-07
|
India
|
16910 Kgs
|
18 PKG
|
7
|
FLXT00002061586A
|
RUBBER PAD RUBBER PAD 6 X 10 INVOICE NO:INVOICE# SSJ/23-24/022 DT:24.04.2023 PO NO 4015434 HS CODE:40169990 SB NO:9530431 DT:25.04.2023 NET WT: 19,110.00 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-05-31
|
India
|
19330 Kgs
|
18 PKG
|
8
|
FLXT00002061583A
|
RUBBER PAD RUBBER PAD 4 X 10 T RUBBER PAD 6 X 12 INVOICE NO:SSJ/23-24/014 DT:15.04.2023 PO NO 4015435 HS CODE:40169990 SB NO:9339217 DT:17.04.2023 NET WT:17415.000 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-05-22
|
India
|
17640 Kgs
|
18 PKG
|
9
|
FLXT00002017963A
|
RUBBER PAD 6 X 10 RUBBER PAD 6 X 12 RUBBER PAD 4 X 10 T INVOICE NO:SSJ/23-24/004 DT:03.04.2023 PO NO 4015343 HS CODE:40169990 SB NO:9061129 DT:04.04.2023 NET WT:18670 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-05-10
|
India
|
18900 Kgs
|
18 PKG
|
10
|
FLXT00002012006A
|
RUBBER PAD RUBBER PAD 4 X 12 INVOICE NO:SSJ/22-23/369 DT:27.03.2023 PO NO 4015317 HS CODE:40169990 NET WT:19140.000 KGS
|
DURABLE INC.
|
SOHANLAL SHANTILAL JAIN
|
2023-05-02
|
India
|
19390 Kgs
|
18 PKG
|