| 2025-10-25 |
MEDUKD636966 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290.0
|
BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - D T: . . PO NO: DT: / / S/BILL NO: DT: . . IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIA |
| 2025-08-31 |
MEDUOO893160 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290.0
|
BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - D T: . . PO NO: DT. / / S/BILL NO: DT: -JUL- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF IND |
| 2025-08-26 |
MEDUOO665527 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290.0
|
BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - DT: . . PO NO: DT. / / S/BILL NO: DT: -JUL- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIAN ORIGI |
| 2025-08-06 |
MEDUOO435863 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/035/25-26 DT: 21.06.2025 PO NO: 4517134791 DT.10/01/2025S/BILL NO: 2912325 DT: 21-JUN- |
| 2025-03-26 |
MEDUVO478436 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS,SPIRAL PAPER TUBE MADE OF KRAFTPAPE - 40 PALLETS ( FORTY PALLETS ONLY) PAPE R FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) PURCHASE ORDER NO & DATE 4516896972 DT. 02/10/2024 HS CODE: 48229099 INVOICE NO. & DATE EXP/108/24-25 DT: 12.02.202 |
| 2025-03-06 |
MEDUVO146801 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/098/24-25 DT: 25.01.2025 PO NO: 4516896971 DT.02/10/2024 S/BILL NO: 7592370 DT: 25-JAN-2025 IEC NO: 0388029455 GR WT: 14500 |
| 2025-02-06 |
MEDUVW659621 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS - 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OFKRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/086/24-25 DT: 23.12.2024 PO NO: 4516 896965 DT. 02/10/2024 S/BILL NO: 6697681 DT: 23-DEC-24 IEC NO: 0388029455 GR WT: 14500.000KGS NET WT: 13300.000 KGS GOODS OF INDIAN OR IGIN FREIGHT PREPAID |
| 2025-01-23 |
MEDUVW478840 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/080/24-25 DT: 10.12.2024 PO NO: 4516896963 DT. 02/10/2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NETWT: 13300.000 KGS GOODS OF INDIAN ORIGIN FRE IGHT PREPAID |
| 2025-01-07 |
MEDUVW259315 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS(SPIRAL PAPER TUBE MADE - (FORTYPACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER T UBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 9099 INVOICE NO: EXP/075/24-25 DT: 21.11.2024 PO NO: 4516896961 DT. 02/10/2024 S/BILL NO: 5789832 DT: 21-NOV-24 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS O F INDIAN ORIGIN FREIGHT PREPAID |
| 2024-12-23 |
MEDUVW193191 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS SPIRAL PAPER TUBE MADE OF KRAFTPAPE - (FORTY PACKAGES ONLY) PAPER FORMERS ( SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/071/24-25 DT: 11.11.2024 PO NO: 4516896952 DT. 02/10/2024 S/BILL NO: 5499955 DT: 11.11.2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300 .000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID |
| 2024-11-26 |
MEDUHN859192 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/061/24-25 DT: 14.10.2024 PO NO: 4516896946 DT. 02/10/2024 S/BILL NO: 4791413 DT: 14.10.2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGH T PREPAID |
| 2024-07-06 |
COSU638504270001 |
AOC ITALIA SRL |
21260.0 kg |
291469
|
HARMLESS CHEMICALS |
| 2024-06-10 |
COSU638289816001 |
AOC ITALIA SRL |
34532.0 kg |
390940
|
POLYACETALS, OTHER POLYETHERS AND EPOXY RESINS, IN PRIMARY F AMINE RESINS, PHENOLIC AND POLYURETHANE RESINS, IN PRIMARY F |
| 2024-05-20 |
COSU637907402001 |
AOC ITALIA SRL |
34532.0 kg |
291469
|
HARMLESS CHEMICALS HARMLESS CHEMICALS |
| 2023-02-01 |
MEDUO2975268 |
FIBRE FOILS LIMITED |
14500.0 kg |
482290
|
PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KR AFT P - (FORTY PACKAGES ONLY) PA PER FORMER S (SPIRAL PAPE R TUBE MADE OF KRAFT PAPER ) HSN CODE NO: 4822 90 99 INVOICE NO: EXP /107/2 2-23 DT: 30.12.2022 S/BI LL NO: 6569 026 DT: 30.12.2 022 IEC NO: 0388029455 GOOD S OF INDIAN ORIGIN FREIGHT PREPAID |
| 2022-09-04 |
MEDUI9870862 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMERS - 40 PACKAGES (FORTY PACKAGE S ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE N O: 48229099 I NVOICE NO: EXP/046/22-23 DT: 16.07.20 22 IE C NO: 0388029455 GOODS OF INDIAN ORIGIN G R OSS WT : 15120.000 KGS NET WT : 13700.000 KGSF REIGHT PREPAID |
| 2022-08-11 |
MEDUI9485513 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMERS - CONTAINING 40 PACKAGES (FO RTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PA PER T UBE MADE OF KRAFT PAPER) HSN CODE NO: 48229099 I NVOICE NO: EXP/037/22-23 D T: 18. 06.2022 IEC NO: 03 88029455 GOODS OF INDI AN ORIGIN FREIGHT PREPAID |
| 2022-06-24 |
MEDULV798037 |
OCV ITALIA S R L |
9025.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - (PALLETS) GLASS FIBRES, CHEMICALLY BONDED MATS HS CODE: 70191500 NET WEIGHT: 8678 KGS SHIPPING POINT NO: 8340 PLANT CODE NO: 2 324 SHIPMENT NO: 8506774243 SALES ORDER NO: 4514630494 |
| 2022-06-24 |
MEDULV798540 |
OCV ITALIA S R L |
9070.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBRES, CHEMICALLY BONDED MATS HS CODE: 70191500 NET WEIGHT: 8722 KGS SHIPP ING POINT NO: 8340 PLANT CODE NO: 2324 SHIPMENT NO: 8506774242 SALES ORDER NO: 4514630501 ON BOARD |
| 2022-06-23 |
MEDUI8809267 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMERS - CONTAINING GOODS MADE OF INDIAN ORIGIN TOTAL 40 P ACKAGES (FOURTY PACKAG ES O NLY) PAPER FORMERS (SP IRAL PAPER TU BE MADE OF KR AFT PAPER ) INVOICE NO. EXP/0 18/22-23 DTD13.05.202 2 PURCHASE ORDER 4514 410 471 DT. 21/02/2022 SB NO .1369881 DT. 1 3/05/2022 HS CODE NO.4822 9099 TO TAL GROSS WT : 15120.00 KG S TOTAL NET WT :13700.00 KGS IEC CODE NO : 03880 29455 ==FAX:+52 ( 241) 41 8 8691 FREIGHT PREPAID |
| 2022-05-18 |
MEDUI7862242 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER) SIZE: 360 MM X 444 M M [40 PALLET = 672 X60 SL EEVES EACH] HSN CODE NO: 4 8229099 INV OICE NO: EXP/15 2/21-22 DT: 25.03.2022 IEC NO: 0388029455 GOODS OF I NDIAN ORIGIN S/BILL N O: 92 08924 DT: 25.03.2022 FREIG HT PREPAID |
| 2022-05-03 |
MEDULV202329 |
OCV ITALIA S R L |
8706.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSHS CODE: 70191500 NET WEIGHT: 8330 KG SHIPPI NG POINT NO:8340 PLANT CODE NO:2324 SHIPMENT NO: 8506572834 SALES ODER NO :4514384236 CIF PORT OF VERACRUZ HS CODE: 70191500 |
| 2022-04-10 |
MEDULV083711 |
OCV ITALIA S R L |
9381.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSHS CODE: 70191500 NET WEIGHT: 9023KG SHIPPIN G POINT NO:8340 PLANT CODE NO:2324 SHIPMENT NO: 8506519059 SALES ODER NO :4514384186 CIF PORT OF VERACRUZ HS CODE: 70191500 MARKS:8506519059/451438 |
| 2022-04-10 |
MEDULV083786 |
OCV ITALIA S R L |
9090.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSHS CODE: 70191500 NET WEIGHT: 8694KG SHIPPIN G POINT NO:8340 PLANT CODE NO:2324 SHIPMENT NO: 8506519056 SALES ODER NO :4514384201 CIF PORT OF VERACRUZ HS CODE: 70191500 MARKS:8506519056/451438 |
| 2022-04-10 |
MEDULV083844 |
OCV ITALIA S R L |
9154.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSHS CODE: 70191500 NET WEIGHT: 8792 KG SHIPPI NG POINT NO:8340 PLANT CODE NO:2324 SHIPMENT NO: 8506519057 SALES ODER NO :4514384179 CIF PORT OF VERACRUZ HS CODE: 70191500 MARKS:8506519057/451438 |
| 2022-04-10 |
MEDULV064174 |
OCV ITALIA S R L |
9060.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSHS CODE: 70191500 NET WEIGHT: 8693 KG SHIPPI NG POINT NO:8340 PLANT CODE NO:2324 SHIPMENT NO: 8506519058 SALES ODER NO :4514384211 CIF PORT OF VERACRUZ HS CODE: 70191500 MARKS:8506519058/451438 |
| 2022-03-30 |
MEDUI4925943 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLE EVES EACH] HSN CODE NO:48 229099 INVOICE NO: EXP/135 /21-22 DT: 18. 02.2022 S/BI LL NO: 8333041 DT: 18.02.2 022 IEC NO: 0388029455 GOO DS OF INDIAN ORIGIN FRE IGH T PREPAID |
| 2022-03-04 |
MEDUIG909688 |
OCV ITALIA S R L |
9097.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSHS CODE: 70191500 NET WEIGHT: 8731 KG SHIPPI NG POINT NO:8340 PLANT CODE NO:2324 SHIPMENT NO: 8506476519 SALES ODER NO :4514199775 CIF PORT OF VERACRUZ HS CODE: 70191500 MARKS:8506476519/451419 FREIGHT PREPAID |
| 2022-02-25 |
MEDUIG859578 |
OCV ITALIA S R L |
9512.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - (PALLET)GLASS FIBERS - CHEMICALLY BONDED MATS HS CODE: 70191500 NET WEIGHT: 9135 KGS SHIPPING POINT NO: 8340 PLANT CODE NO: 2324 SHIPMENT NO: 8506406029 SALED ORDER NO: 4514199776 CIF PORT OF VERACRUZ |
| 2022-02-25 |
MEDUIG859669 |
OCV ITALIA S R L |
9001.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - (PALLETS) GLASS FIBERS - CHEMICALLY BONDED MATS HS CODE: 70191500 NET WEIGHT: 8618KGS SHIPPING POINT NO: 8340 PLANT CODE NO: 2 324 SHIPMENT NO: 8506413394 SALED ORDER NO: 4514199768 SHIPPER DECLARESCIF PORT OF VERACRUZ FREIGHT PREPAID ON BOARD |
| 2022-02-25 |
MEDUIG859727 |
OCV ITALIA S R L |
9101.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - (PALLET) GLASS FIBERS - CHEMICALLY BONDED MATS NET WEIGHT: 8716 KGS HS CODE: 70191500 SHIPPING POINT NO: 8340 PLANT CODE NO: 2324 SHIPMENT NO: 8506413393 SALED ORDER NO: 4514199769 CIF PORT OF VERACRUZ |
| 2022-02-25 |
MEDUIG859768 |
OCV ITALIA S R L |
9163.0 kg |
701915
|
GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - GLASS FIBERS - CHEMICALLY BONDED MATSNET WEIGHT: 8791 KGS HS CODE: 70191500 SHIPP ING POINT NO: 8340 PLANT CODE NO: 2324 SHIPMENT NO: 8506403114 SALED ORDER NO: 4514199773 CIF PORT OF VERACRUZ |
| 2021-11-20 |
MEDUIG057371 |
AOC ITALIA SRL |
21260.0 kg |
390730
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - (IBCS) HARMLESS CHEMICALS HS CODE: 3907.30.00 |
| 2021-09-01 |
SUDU71621AGS1031 |
AOC ITALIA SRL |
34532.0 kg |
441510
|
20 IBC CHEMICALS NOT DANGEROUS 60 DRUMS ON 15 PALLETS CHEMICALS NOT DANGEROUS FREIGHT PREPAID |
| 2021-08-08 |
MEDUMQ118132 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA)SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE N O: EXP/037/21-22 DT: 09.07.20 21 S/BILL NO: 3024165 DT: 09.07.2021 IEC NO: 038802 9455 GO ODS OF INDIAN ORIGI N GROSS WT: 15120.000 KGSNET WT: 13700.000 KGS FREI GHT PREPAID |
| 2021-08-08 |
MEDUMQ118157 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA)SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE N O: EXP/038/21-22 DT: 09.07.20 21 S/BILL NO: 3023465 DT: 09.07.2021 IEC NO: 038802 9455 GO ODS OF INDIAN ORIGI N GROSS WT: 15120.000 KGSNET WT: 13700.000 KGS FREI GHT PREPAID |
| 2021-08-06 |
SUDU71621AGJM027 |
AOC ITALIA SRL |
21260.0 kg |
390730
|
HARMLESS CHEMICALS HS CODE 3907.30.00 GOODS OF ITALIAN ORIGIN FREIGHT PREPAID |
| 2021-07-19 |
CMDUGEN1260508 |
OCV ITALIA SRL |
38011.0 kg |
701931
|
FIBRE DI VETRO FIBRE DI VETRO FIBRE DI VETRO U812 690 175.3 550 1X4/PL (US) HS CODE: 70193100 GLASS FIBERS - MATS PO : 4513526661 U812 690 175.3 550 1X4/PL (US) HS CODE: 70193100 GLASS FIBERS - MATS PO : 4513526670 U812 690 175.3 550 1X4/PL (US) HS CODE: 70193100 GLASS FIBERS - MATS PO : 4513526649 FREIGHT PREPAID |
| 2021-07-19 |
CMDUGEN1262546 |
ALIANCYS ITALIA SRL |
16509.0 kg |
390900
|
FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT:TMEXICO NEOXIL 6158 HS CODE 3909 |
| 2021-07-08 |
MEDULC133179 |
AOC ITALIA SRL |
21260.0 kg |
390730
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - IBCSHARMLESS CHEMICALS H.S CODE 3907.3000 GOODS OF ITALIAN ORIGIN |
| 2021-06-07 |
CMDUGEN1245677 |
ALIANCYS ITALIA SRL |
40572.0 kg |
390900
|
NEOXIL 6158 HS CODE: 3909 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO NEOXIL 6158 HS CODE: 3909 |
| 2021-05-10 |
MEDUMZ303840 |
OWENS CORNING INDIA PRIVATE LIMITED |
16700.0 kg |
542953
|
BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513415795 GST INVOICE NOS: EX0001014346 I NVOICE NO: 931630336 |
| 2021-04-26 |
MEDUMZ432276 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 4 8229099 INVOICE NO: FFL/PT/131/20-21 DT: 26.0 3.2021 S/BILL NO: 9681169 DT: 26.03.2021 IEC NO: 038 8029455 GOODS OF INDIAN OR IGIN GROS S WT: 15120.000 K GS NET WT: 13700.000 KGS F REIGHT PREPAID |
| 2021-04-20 |
MEDUMZ317840 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 4 8229099 INVOICE NO: FFL/PT/127/20-21 DT: 20.0 3.2021 S/BILL NO: IEC NO: 0388029455 GOODS O F INDIAN ORIGIN GROSS WT: 15120.00 0 KGS NET WT: 13700.000 KG S FREIGHT PREPAID |
| 2021-04-08 |
MEDUM6834912 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE NO: FFL/PT/117/20-21 DT: 23.02 .2021 S/BILL NO: 8873248 D T: 23.02.2021 IEC NO: 0388 029455 GOODS OF INDIAN ORI GIN GROS S WT: 15,120.000 K GS NET WT: 13,700.000 KGS FREIGHT PREPAID |
| 2021-04-08 |
MEDUMZ005528 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PALLETS ONLY) PAPER FORMING SL EEVES (SPIRAL P APER TUBE MADE OF KRAFT PA PER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISI NG OF CATALYST AND EMULSIO N AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE NO : FFL/PT/121/20-21 DT: 05.03 .2021 S/BILL NO:IEC NO: 0 388029455 GOODS OF INDIAN ORIGIN G ROSS WT: 15120.000 KGS NET WT: 13700.000 KGS FREIGHT PREPAID |
| 2021-04-08 |
MEDUM6833401 |
FIBRE FOILS LIMITED |
15120.0 kg |
482290
|
PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA)SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE N O: FFL/PT/118/20-21 DT: 23.02 .2021 S/BILL NO: 8873249 D T: 23.02.2021 IEC NO: 0388 029455GOODS OF INDIAN ORI GIN GROSS WT: 15,120.000 K GS NET WT: 13,700.000 KGS FREIGHT PREPAID |
| 2021-04-06 |
MEDULD244017 |
AOC ITALIA SRL |
21260.0 kg |
390512
|
POLYMERS OF VINYL ACETATE OR OF OTHER VINYL ESTERS - IBCCHEMICALS NOT DANGEROUS |
| 2021-03-17 |
MEDULD124854 |
AOC ITALIA SRL |
13493.0 kg |
390730
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - (PALLETS) CHEMICALS NOT DANGEROUS FREIGHT PREPAID |
| 2021-03-11 |
MEDUM6521568 |
OWENS CORNING INDIA PRIVATE LIMITED |
11200.0 kg |
542953
|
BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513282687 GST INVOICE NOS: EX0001011856 I NVOICE NO: 931627831 S/B ILL NO :8404311 DTD : 04.0 2.2021 |