| 2023-06-24 |
CMDUCAN0729653 |
POLYLINK GLOBAL INC |
609350.0 kg |
720449
|
PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 CERS:LY8218202306202692945 AGENT AT DESTINATION: APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 20 PK FREIGHT PREPAID PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 PACKAGE FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 QUANTITY: 265.750MTS H.S. CODE: 7204.49.00 CFR CHATTOGRAM, BANGLADESH (INCOTERM 2020) ALL SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.: PI.SC3946 DATED 03-05-2IRC NO. 260326120396820, H.S.CODE NO. 7204.49.00, BIN/VAT L/C NUMBER 147523010680 WITH ISSUING DATE 230607 IMPORTER S BIN: 000274026-0103 ISSUING BANK S BIN: 000000196-0101 |