| 2023-11-03 |
MAEU231800458 |
|
21038.42 kg |
321490
|
ALUMINIUM ARTWARE BATHMATS ARTICLES OF MARBLE ARTICLES OF IRON OTHER H/H/ARTICLES PURCHASE ORDER : 60091531, 6 0092044, 60100836, 60099555, 60084771, 60096837 HTS # 32 14905000, 4419909100, 761699 90, 7323930060, 5703900000, 6802911500 S/BILL NO. & DT. 4145731/23.09.2023, 4234196/ 27.09.2023, 4342870/03.10.2023 , 4269272/29.09.2023, 428389 6/29.09.2023 FREIGHT COLL ECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 ALUMINIUM ARTWARE BATHMATS ARTICLES OF MARBLE ARTICLES OF IRON OTHER H/H/ARTICLES PURCHASE ORDER : 60091531, 6 0092044, 60100836, 60099555, 60084771, 60096837 HTS # 32 14905000, 4419909100, 761699 90, 7323930060, 5703900000, 6802911500 S/BILL NO. & DT. 4145731/23.09.2023, 4234196/ 27.09.2023, 4342870/03.10.2023 , 4269272/29.09.2023, 428389 6/29.09.2023 FREIGHT COLL ECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 |