290719Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1
1 shipments
390810Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms
1 shipments
540248Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polypropylene (not high tenacity or textured), single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread
1 shipments
960330Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics
1 X 40 HC CONTAINER 613 BOXE S (TOTAL SIX HUNDRED THIRTEE N BOXES) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVOICE NO.095/2022-23 DT: 24. 01.2023 2) BUYERS ORDER NO. & DATE: 30022 DT. 23.01.2023 SB NO .7898039 DT .18.02.2023 FREIGHT PREPAID 14 D AYS FREE TIME AT DETENTION A T DESTINATION PORT ALL DESTI NATION CHARGES ON CONSIGNEES ACCOUNT
1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN BOXES ) PP MULTIFILAMENT YARN 10 00 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.05 2/2022-23 DT: 02.09.2022 2) BUYERS ORDER NO. & DATE: 29411 DT. 31.08.2022 FREIGHT PREP AID 7 DAYS FREE TIME AT DETE NTION AT DESTINATION PORT AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT
1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELEVEN BOXES ONLY) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO. 057/2020-21 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 270 12 DT. 17.11.2020 S.B.NO. 799 2074 DATE : 19/01/2021 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PRE PAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT
1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT . 07.09.2020 SHIPPING BILL NO : 6692912 DT:21.11.2020 NET W T:22914.201 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) PORT ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT HS C ODE : 540248
1 X 40 FT CONTAINER TOTAL 6 06 BOXES (SIX HUNDRED SIX BO XES) ONLY PP MULTIFILAMEN T YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVO ICE NO.035/2020-21 DT: 08.09.2 020 2) BUYERS ORDER NO. & DAT E : 26806 DT. 07.09.2020 SHIP PING BIL NO-6568107 DT:13.11.2 020 NET WT: 22874.931 KGS FR EGHT PREPAID FREIGHT PREP AID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT