1
|
DSVFMAA8104931
|
BREATHER TUBES FOR COMPRESSOR
|
GARDNER DENVER, INC.
|
SRI KRISHNA ENTERPRISES
|
2024-01-02
|
Sri Lanka
|
119 Kgs
|
4 PKG
|
2
|
DSVFMAA8099097
|
BREATHER TUBES FOR COMPRESSOR
|
GARDNER DENVER, INC.
|
SRI KRISHNA ENTERPRISES
|
2023-09-25
|
Singapore
|
59 Kgs
|
4 PKG
|
3
|
DSVFMAA8090659
|
BREATHER TUBES FOR COMPRESSOR
|
GARDNER DENVER, INC.
|
SRI KRISHNA ENTERPRISES
|
2023-04-15
|
Sri Lanka
|
50 Kgs
|
1 PKG
|
4
|
PGSMNSPCHI150040
|
HS CODE68109990 SPARKLE WHITE 1630 X 3230X30 LLAZZA 1630X3230X30MM ICE WHITE 1900X3450X30MM SNOW WHITE 1900X3450X30MM MAPLE WHITE
|
GREEN OXYGEN INTERNATIONAL LLC
|
SRI KRISHNA ENTERPRISE
|
2022-03-21
|
India
|
64500 Kgs
|
144 PKG
|
5
|
DSVFMAA8050818
|
AUTO PARTS
|
A GARDNER DENVER COMPANY
|
SRI KRISHNA ENTERPRISES
|
2021-01-08
|
Oman
|
270 Kgs
|
2 PKG
|
6
|
MAEU964376709
|
240 FIBRE DRUMS EACH: 50 KGS PARACETAMOL GRANULES DC GRADE- 12000 KGS (ACETAMINOPHEN GRA NULES DC 90%) KRISOPAP-90C T ARIFF CODE: FRACCION: 3003.90. 99 PO NO: A1-20124 DT. 20.12. 2017 INVOICE NO. 800634 DT.22, LOADING THE VESSEL, CONSIGNEES WILL PAY DETENTION AS PER TA RIFF
|
HELM DE MEXICO S.A
|
SRI KRISHNA
|
2018-05-04
|
Spain
|
13352 Kgs
|
240 CTN
|
7
|
MAEU955494414
|
240 FIBRE DRUMS OF EACH 50 KGS PARACETAMOL GRANULES DC GRA DE - 12000 KGS (ACETAMINOPHEN GRANULES DC 90%) (KRISOPAP-9 0C] TARIFF CODE: FRACCION: 30 03.90.99 PO NO: A1-17659 DT. 25.09.2015 INVOICE NO. 970015
|
HELM DE MEXICO S.A
|
SRI KRISHNA
|
2016-02-25
|
Spain
|
13343 Kgs
|
240 CTN
|
8
|
MAEU955473147
|
180 FIBRE DRUMS OF EACH 50 KGS METFORMIN HCL GRANULES DC G RADE-9000 KGS (METFORMIN HCL GRANULES DC 90%) (KRISOMFH-90 P) TARIFF CODE: FRACCION: 300 3.90.99 PO NO: A1-17774 DT. 0 6.11.2015 INVOICE NO. 9700152
|
HELM DE MEXICO S.A
|
SRI KRISHNA
|
2016-02-18
|
Spain
|
10156 Kgs
|
180 CTN
|
9
|
MAEU955361281
|
SHIPPERS LOAD, STOW, COUNT 18 0 FIBRE DRUMS OF EACH 50 KGS METFORMIN HCL GRANULES DC GRA DE - 9000 KGS (METFORMIN HCL GRANULES DC 90%) [KRISOMFH-90 P] TARIFF CODE: FRACCION: 300 3.90.99 PO NO: A1-17774 DT. 0
|
HELM DE MEXICO S.A
|
SRI KRISHNA
|
2016-02-04
|
Spain
|
10168 Kgs
|
180 CTN
|
10
|
MAEU955287183
|
SHIPPERS LOAD, STOW, COUNT 24 0 FIBRE DRUMS OF EACH 50 KGS PARACETAMOL (ACETAMINOPHEUSP)- 12000 KGS TARIFF CODE: FRACC ION: 2924.29.13 PO NO: A1-177 36 DT. 28.10.2015 INVOICE NO. 94001936 DT. 11.12.2015 SB N
|
HELM DE MEXICO S.A
|
SRI KRISHNA
|
2016-01-28
|
Spain
|
13334 Kgs
|
240 CTN
|