1
|
ONEYDELF24546400
|
PRINTED BOOKS
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS INDIA PVT
|
2025-07-09
|
India
|
10709 Kgs
|
854 CTN
|
2
|
ONEYDELF23978500
|
PRINTED BOOKS
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS INDIA PVT
|
2025-06-30
|
India
|
17727 Kgs
|
28 PKG
|
3
|
OOLU2304657240
|
12 OZ. 144 REINFORCED PE WHITE NO FR
|
C.H .POWELL COMPANY D/B/A TANDEM GL
|
TANDEM GLOBAL LOGISTICS(INDIA)PVT.
|
2024-12-14
|
India
|
18946 Kgs
|
27 ROL
|
4
|
OOLU2304656260
|
HYDRAULIC CYLINDER PARTS & ACCESSORIES OF VEHICLE (VALVE)
|
C.H .POWELL COMPANY D/B/A TANDEM GL
|
TANDEM GLOBAL LOGISTICS(INDIA)PVT.
|
2024-12-14
|
India
|
16177 Kgs
|
27 PKG
|
5
|
ZIMUBOM6424392
|
HYDRAULIC CYLINDER PO XPZ00572 HS CODE : 84122100 INV NO : 26300229 DT 20.12.2023 ANDHERI 400099 INDIA
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS INDIA PVT
|
2024-02-19
|
Sri Lanka
|
24567 Kgs
|
15 PKG
|
6
|
ZIMURQL6212722
|
803 CTNS PACKED IN 17 PALLETS ONLY CONTAINING PRINTED BOOKS INVOICE NO:-35864/23-24 DT. 14/12/2023 IEC CODE : 4198000611 H.S CODE : 49011010 SB NO : 6186846 DT : 20-12-2023 ANDHERI 400099 INDIA VAT / TAX ID : MUMT15019E
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS INDIA PVT
|
2024-02-19
|
Sri Lanka
|
13317 Kgs
|
803 CTN
|
7
|
ZIMUBOM6421097
|
HYDRAULIC CYLINDER PO XPZ001422 HS CODE : 84122100 INV NO : 26300183 DT : 30.10.2023
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS (INDIA) PVT
|
2023-12-16
|
Sri Lanka
|
23690 Kgs
|
16 PKG
|
8
|
ZIMURQL6207492
|
1863 CTNS PACKED IN 37 PALLETS ONLY CONTAINING PRINTED BOOKS INVOICE NO:-35637/23-24 DT. 16/10/2023 IEC CODE : 4198000611 H.S CODE : 49011010 SB NO : 4687053 DT : 17-10-2023
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS (INDIA) PVT
|
2023-12-03
|
Sri Lanka
|
19599 Kgs
|
1863 CTN
|
9
|
ZIMURQL6207601
|
1021 CTN PACKED IN 11 PALLETS ONLY PRINTED BOOKS INVOICE NO : EOU/EXT23101502 DT : 30/09/2023 IEC NO: 0588034363 S.B NO: 4685842 DT : 17/10/2023 H.S CODE: 490110
|
C.H. POWELL COMPANY D/B/A
|
TANDEM GLOBAL LOGISTICS (INDIA) PVT
|
2023-12-03
|
Sri Lanka
|
6861 Kgs
|
1021 CTN
|
10
|
MEDUUI664365
|
448 BOXES PACKED IN 10 PAL LETS CONTAINING PVC / PC INVOICE NO:-EXP /0001/23-24 DT. 15/10/202 3 IEC CODE : AEWFS5708P H.S CODE : 3924.90.5650 SHIPPING BILL NO. 4685706 DTD. 17/10/2023 TOTAL GROS S WT. 3894.000 KGS TOTAL NET WT. 3665.000 KGS
|
TANDEM GLOBAL LOGISTICS C/O CH POWE
|
TANDEM GLOBAL LOGISTICS (INDIA) PVT
|
2023-11-26
|
India
|
3894 Kgs
|
10 PKG
|