1
|
MAEU236856947
|
01X20' FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER'S ORDER NO : 0610753803 INVOICE NO. E XP-0391/23-24 DT: 09-03-2024, SHIPPING BILL NO. 8190039 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 23980.00 KGS FREIGHT COLL ECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-05-03
|
Oman
|
25062 Kgs
|
1320 BOX
|
2
|
MAEU237125293
|
01X20' FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER'S ORDER NO : 0610712857 INVOICE NO. E XP-0394/23-24 DT: 09-03-2024, SHIPPING BILL NO. 8192406 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 24000.00 KGS FREIGHT COLL ECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-05-03
|
Oman
|
25082 Kgs
|
1320 BOX
|
3
|
MAEU237125218
|
01X20' FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER'S ORDER NO : 0610712856 INVOICE NO. E XP-0393/23-24 DT: 09-03-2024, SHIPPING BILL NO. 8192400 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 23980.00 KGS FREIGHT COLL ECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-05-03
|
Oman
|
25062 Kgs
|
1320 BOX
|
4
|
MAEU236856728
|
01X20' FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES 0S 4MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER'S ORDER NO : 0610753802 INVOICE NO. EXP-0392/23-24 DT: 09-03-2024, SHIPPING BILL NO. 8190052 DAT E: 09-03-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 23950.00 KGS FREIGHT COL LECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-05-03
|
Oman
|
25032 Kgs
|
1320 BOX
|
5
|
MAEU236857232
|
01X20' FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER'S ORDER NO : 0610753813 INVOICE NO. E XP-0395/23-24 DT: 09-03-2024, SHIPPING BILL NO. 8192416 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 24020.00 KGS FREIGHT COLL ECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-05-01
|
Oman
|
25102 Kgs
|
1320 BOX
|
6
|
HLCUBO12403BBOG6
|
SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT), TOTAL 34 PALLETS BUYERS ORDER NO 0610760182 INVOICE NO. EXP-0408/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520131 DATE 21.03.2024 H.S.CODE 39181090IEC CODE AADFW7258H NET WT 24110.00 KGS FREIGHT COLLECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-04-29
|
India
|
25200 Kgs
|
1496 PCS
|
7
|
HLCUBO12403BBOD3
|
SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT), TOTAL 34 PALLETS BUYERS ORDER NO 0610760181 INVOICE NO. EXP-0407/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520101 DATE 21-03-2024 H.S.CODE 39181090IEC CODE AADFW7258H NET WT 24370.00 KGS FREIGHT COLLECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-04-29
|
India
|
25460 Kgs
|
1496 PCS
|
8
|
HLCUBO12403BBOC2
|
SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT), TOTAL 34 PALLETS BUYERS ORDER NO 0610760180 INVOICE NO. EXP-0406/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520076 DATE 21-03-2024 H.S.CODE 39181090IEC CODE AADFW7258H NET WT 24290.00 KGS FREIGHT COLLECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-04-29
|
India
|
25380 Kgs
|
1496 PCS
|
9
|
HLCUBO12403BBOA0
|
SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT), TOTAL 34 PALLETS BUYERS ORDER NO 0610760179 INVOICE NO. EXP-0405/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520058 DATE 21-03-2024 H.S.CODE 39181090IEC CODE AADFW7258H NET WT 24310.00 KGS FREIGHT COLLECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-04-29
|
India
|
25400 Kgs
|
1496 PCS
|
10
|
MAEU236857178
|
01X20' FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) T OTAL: 24 PALLETS BUYER'S ORDE R NO : 0610753812 INVOICE NO . EXP-0390/23-24 DT: 08-03-20, 24 SHIPPING BILL NO. 8158398 DATE: 08-03-2024 H.S.CODE: 3 9181090 IEC CODE: AADFW7258H NET WT: 23940.00 KGS FREIGHT COLLECT
|
M.S.INTERNATIONALINC
|
WIN-TEL SURFACES LLP
|
2024-04-28
|
Spain
|
25022 Kgs
|
1320 BOX
|