| 2022-04-06 |
FORLJPR21220201 |
SUPERIOR GRANITE & MARBLE BY VIVALD |
24630.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-04-06 |
FORLJPR21220202 |
SUPERIOR GRANITE & MARBLE BY VIVALD |
24230.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-04-06 |
FORLJPR21220203 |
SUPERIOR GRANITE & MARBLE BY VIVALD |
24700.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-03-26 |
MEDUI4512519 |
M S INTERNATIONAL INC |
22130.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 4771.42 6SFT. INVOICE NO. GSPLII/2 690/2122 DT. 20.01.2022 PO NO 0610552407DT. 17/12/20 22 S. B NO. 4000253DT. 20 .01.2022 HS CODE NO. 6810. 99.0010 IE C NO. 0204006341 NET WT. 21630 KGS. FREIGH T - COLLECT |
| 2022-03-16 |
SWLVSWLDEL007031 |
EVEREST STONE LLC |
24680.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-03-09 |
SWLVSWLDEL006871 |
EVEREST STONE LLC |
24470.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-02-24 |
MEDUMJ835799 |
M S INTERNATIONAL INC |
19850.0 kg |
680990
|
06 WOODEN CRATES AND 8 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3473.0 90 SFT. I NVOICE NO. GSPLII /2624/GSPL/2122 DT. 10.12. 2021 PO NO 0610542897 DT. 25/11/2021 S. B NO.400572 1 DT. 11.12.2021 HS CODE N O. 6809900 10 IEC NO. 02040 06341 NET WT. 19350 KGS. F REIGHT - COLLECT |
| 2022-02-24 |
MEDUMJ934550 |
M S INTERNATIONAL INC |
19810.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 2845.6 14 SFT. I NVOICE NO. GSPLII /2635/GSPL/2122 DT. 16.12. 2021 PO NO 0610542023 DT. 24/11/2021 S. B NO.400578 7 DT. 16.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 19310 KGS .FREIGHT - COLLECT DDC- C OLLECT |
| 2022-02-21 |
MEDUI4464463 |
M S INTERNATIONAL INC |
23320.0 kg |
681099
|
07 WOODEN CRATES AND 9 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3404.52 1SFT. INVOICE NO. GSPLII/2 683/2122 DT. 17.01.2022 PO NO 0610552414 DT. 17/12/2 021 S. B NO. 4000195 DT. 1 2.01.2022 HS CODE NO. 6810 .99.0010 IEC NO. 020400634 1 NET WT. 22820 KGS. FREIG HT - COLLECT |
| 2022-02-21 |
MEDUI4510364 |
M S INTERNATIONAL INC |
23330.0 kg |
681099
|
07 WOODEN CRATES OF POLI SHED QUARTZ SLABS QUANTITY ; 3370.171 SFT. INVOICE N O. GSPLII/2688/2122 DT. 19 .01.2022 PO NO 0610556307 DT. 05/01/2022 S. B NO. 40 00246 DT. 19.01.2022HS CO DE NO. 6810.99.0010 IEC NO . 020400634 1 NET WT. 22830 KGS. FREIGHT - COLLECT |
| 2022-02-18 |
MEDUMJ934329 |
M S INTERNATIONAL INC |
23440.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3395.8 46 SFT. I NVOICE NO. GSPLII /2636/GSPL/2122 DT. 16.12. 2021 PO NO 0610542025 DT. 24/11/2021 S. B NO.400579 0 DT. 16.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 22940 KGS .FREIGHT - COLLECT DDC- C OLLECT |
| 2022-02-15 |
MEDUI4167355 |
M S INTERNATIONAL INC |
24990.0 kg |
681099
|
06 WOODEN CRATES AND 9 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3609.81 8 SFT. INVOICE NO. GSPLII/ 2648/2122 DT. 30.12.2021 P O NO 0610509933 DT. 23/08/ 2021 S. B NO. 4006000 DT. 30.12.2021 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 24490 KGS. FREI GHT - COLLECT DDC- COLLECT |
| 2022-02-15 |
MEDUI4386898 |
M S INTERNATIONAL INC |
21250.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3120.73 0 SFT. INVOICE NO. GSPLII/ 2672/2122 DT. 11.01.2022 P O NO 0610552412 DT. 17/12/ 2021 S. B NO. 4000139 DT. 12.01.2022 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 20750.00 KGS. F REIGHT - COLLECT |
| 2022-02-15 |
MEDUI4386914 |
M S INTERNATIONAL INC |
19830.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 2914.39 3 SFT. INVOICE NO. GSPLII/ 2671/2122 DT. 11.01.2022 P O NO 0610552410 DT. 17/12/ 2021 S. B NO. 4000133 DT. 12.01.2022 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 19330.00 KGS. F REIGHT - COLLECT |
| 2022-02-15 |
SWLVSWLDEL006668 |
EVEREST STONE LLC |
24490.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2022-02-13 |
MEDUMJ992657 |
M S INTERNATIONAL INC |
24930.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3602.1 83 SFT. I NVOICE NO. GSPLII /2638/GSPL/2122 DT. 18.12. 2021 PO NO 0610542019 DT. 24/11/2021 S. B NO.400581 5 DT. 18.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 24430 KGS .FREIGHT - COLLECT DDC- C OLLECT |
| 2022-02-11 |
MEDUI4167447 |
M S INTERNATIONAL INC |
21220.0 kg |
681099
|
06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QUANTITY ; 3095.055 SFT. INVOICE NO. GSPLII/2646/2122 DT. 29.1 2.2021 PO NO 0610521569 DT . 01/10/2021 S. B NO. 4005 980 DT. 29.12.2021 HS CODE NO. 6810.99.0010 IEC NO. 0204006341 NET WT. 20720 K GS. FREIGHT - COLLECT DDC- COLLECT |
| 2022-02-08 |
MEDUI4299000 |
M S INTERNATIONAL INC |
20900.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3051.95 1 SFT. INVOICE NO. GSPLII/ 2656/2122 DT. 05.01.2022 P O NO 0610552402 DT. 17/12/ 2021 S. B NO. 4000042 DT. 05.01.2022 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 20400.00 KGS. F REIGHT - COLLECT |
| 2022-02-08 |
MEDUI4299182 |
M S INTERNATIONAL INC |
20890.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3051.95 1 SFT. INVOICE NO. GSPLII/ 2655/2122 DT. 05.01.2022 P O NO 0610552401 DT. 17/12/ 2021 S. B NO. 4000040 DT. 05.01.2022 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 20390.00 KGS. F REIGHT - COLLECT |
| 2022-02-05 |
MEDUMJ992467 |
M S INTERNATIONAL INC |
24860.0 kg |
681099
|
07 WOODEN CRATES AND 9 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3609.8 18 SFT. I NVOICE NO. GSPLII /2637/GSPL/2122 DT. 18.12. 2021 PO NO 0610509932 DT. 23/08/2021 S. B NO.400580 8 DT. 18.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 24360 KGS .FREIGHT - COLLECT |
| 2022-02-05 |
MEDUMJ843405 |
M S INTERNATIONAL INC |
24960.0 kg |
681099
|
06 WOODEN CRATES AND 7 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3605.6 53 SFT. I NVOICE NO. GSPLII /2631/GSPL/2122 DT. 15.12. 2021 PO NO 0610542016 DT. 24/11/2021 S. B NO.400575 7 DT. 15.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 0 204006341 NET WT. 24460 KG S . FREIGHT - COLLECT |
| 2022-02-05 |
MEDUMJ890752 |
M S INTERNATIONAL INC |
24950.0 kg |
681099
|
06 WOODEN CRATES AND 9 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3609.7 66 SFT. I NVOICE NO. GSPLII /2629/GSPL/2122 DT. 14.12. 2021 PO NO 0610499482 DT. 23/07/2021 S. B NO.400575 4 DT. 15.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 0 204006341 NET WT. 24450 KG S . FREIGHT - COLLECT |
| 2022-01-26 |
MEDUMJ685079 |
M S INTERNATIONAL INC |
25540.0 kg |
681099
|
06 WOODEN CRATES AND 9 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 5399.122 SFT. INVOICE NO. GSPLII/2 597/2122 DT. 01.12.2021 PO NO0610490537 DT. 24.06.2 021 S. B NO. 4005561 DT. 0 1.12.2021 HS CODE NO. 6810 .99.0010 IECNO. 020400634 1 NET WT. 25040 KGS. FREIG HT - COLLECT |
| 2022-01-25 |
DCSDDIN0178121A |
STONE BASYX |
25040.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-01-21 |
MEDUMJ835211 |
M S INTERNATIONAL INC |
21260.0 kg |
681099
|
06 WOODEN CRATES AND 7 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3124.2 00 SFT. I NVOICE NO. GSPLII /2623/GSPL/2122 DT. 10.12. 2021 PO NO 0610542014 DT. 24/11/2021 S. B NO.400571 9 DT. 10.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 20760 KGS .FREIGHT - COLLECT DDC- C OLLECT |
| 2022-01-21 |
MEDUMJ835724 |
M S INTERNATIONAL INC |
20970.0 kg |
680990
|
06 WOODEN CRATES AND 8 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3060.4 16 SFT. I NVOICE NO. GSPLII /2625/GSPL/2122 DT. 10.12. 2021 PO NO 0610542896 DT. 25/11/2021 S. B NO.400572 3 DT. 11.12.2021 HS CODE N O. 6809900 10 IEC NO. 02040 06341 NET WT. 20470 KGS. F REIGHT - COLLECT |
| 2022-01-21 |
MEDUMJ843298 |
M S INTERNATIONAL INC |
20980.0 kg |
681099
|
06 WOODEN CRATES AND 8 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3060.4 16 SFT. I NVOICE NO. GSPLII /2628/GSPL/2122 DT. 14.12. 2021 PO NO 0610542898 DT. 25/11/2021 S. B NO.400574 1 DT. 14.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 0 204006341 NET WT. 20480 KG S . FREIGHT - COLLECT |
| 2022-01-21 |
MEDUMJ843355 |
M S INTERNATIONAL INC |
20990.0 kg |
681099
|
06 WOODEN CRATES AND 7 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3055.4 21 SFT. I NVOICE NO. GSPLII /2630/GSPL/2122 DT. 15.12. 2021 PO NO 0610542015 DT. 24/07/2021 S. B NO.400575 9 DT. 15.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 20490 KGS .FREIGHT - COLLECT |
| 2022-01-21 |
MEDUMJ891552 |
M S INTERNATIONAL INC |
21160.0 kg |
681099
|
06 WOODEN CRATES AND 8 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3129.1 95 SFT. I NVOICE NO. GSPLII /2633/GSPL/2122 DT. 15.12. 2021 PO NO 0610545302 DT. 30/11/2021 S. B NO.400577 6 DT. 15.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 20660 KGS .FREIGHT - COLLECT |
| 2022-01-21 |
MEDUMJ933685 |
M S INTERNATIONAL INC |
20910.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3051.9 51 SFT. I NVOICE NO. GSPLII /2634/GSPL/2122 DT. 16.12. 2021 PO NO 0610542024 DT. 24/11/2021 S. B NO.400578 1 DT. 16.12.2021 HS CODE N O. 6810.99 .0010 IEC NO. 02 04006341 NET WT. 20410 KGS .FREIGHT - COLLECT DDC- C OLLECT |
| 2022-01-21 |
MEDUMJ891370 |
M S INTERNATIONAL INC |
20940.0 kg |
681099
|
06 WOODEN CRATES AND 8 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY ; 3060.4 16 SFT. I NVOICE NO. GSPLII /2632/GSPL/2122 DT. 15.12. 2021 PO NO. 0610542899 DT. 25/11/2021 S. B NO. 40057 67 DT. 15.12.2021 HS CODE NO. 6810.99.0010 IEC NO. 0 204006341 NET WT. 20440 KG S.FREIGHT - COLLECT |
| 2022-01-14 |
MEDUMJ651915 |
M S INTERNATIONAL INC |
24940.0 kg |
681099
|
07 WOODEN CRATES AND 9 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 3609.818 SFT. INVOICE NO. GSPLII/2 593/2122 DT. 30.11.2021 PO NO0610509214 DT. 19.08.2 021 S. B NO. 4005545 DT. 3 0.11.2021 HS CODE NO. 6810 .99.0010 IECNO. 020400634 1 NET WT. 24440 KGS. FREIG HT - COLLECT DDC- COLLECT |
| 2022-01-10 |
MEDUMJ440038 |
M S INTERNATIONAL INC |
20420.0 kg |
681099
|
TOTAL 06 WOODEN CRATES AND 8 SAMPLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 29 91.637 SFT.INVOICE NO. GS PLII/2559/2122 DT. 17.11.2 02 1 PO NO 0610531716 DT. 2 5.10.2021 S. B NO. 4005322 DT. 18.11.2021 HS CODE NO . 6810.99.0010 IEC NO. 020 4006341 NET WT. 19920 KGS. FREIGHT - COLLECT DDC- CO LLECT |
| 2022-01-09 |
MEDUMJ560561 |
STONE BASYX |
26560.0 kg |
681099
|
8 PACKAGE(7 WOODEN CRATES & 1 SAMPLE BOX) POLISHED Q UARTZ SLABS QUANTIRY -4096 .045 SFT HS CODE 68109990 IEC NO 0204006341 PO NO 21 09273 DT 27/09/2021 INV NO GSPLII/2574/2122 DT 24/11 /2021 S/B NO 4005437 DT 24 /11/2021 NETWT : 26060.00 0 KGS FREIGHT COLLECT |
| 2022-01-09 |
MEDUMJ560496 |
STONE BASYX |
26350.0 kg |
681099
|
8 PACKAGE (7WOODEN CRATES & 1 SAMPLE BOX) POLISHED Q UARTZ SLABS QUANTIRY- 4096 .045 SFT HS CODE 68109990 IEC NO : 0204006341 PO NO 2109272 DT 19/11/2021 INV NO GSPLII/2572/2122 DT24/ 11/2021 S/B NO 4005425 DT 24/11/2021 NET WT : 25850. 000 KGS FREIGHT COLLECT |
| 2022-01-08 |
FORLJPR21220154 |
M/S GLOBAL SURFACES |
25610.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-01-08 |
FORLJPR21220155 |
M/S GLOBAL SURFACES |
25550.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-01-06 |
MEDUMJ651840 |
M S INTERNATIONAL INC |
21280.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 3120.735 SFT. INVOICE NO. GSPLII/2 592/2122 DT. 30.11.2021 PO NO0610531493 DT. 24.10.2 021 S. B NO. 4005533 DT. 30.11.2021 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 20780 KGS. FREI GHT - COLLECT DDC- COLLECT |
| 2022-01-06 |
MEDUMJ685178 |
M S INTERNATIONAL INC |
23130.0 kg |
681099
|
06 WOODEN CRATES OF POLISH ED QUARTZ SLABS QUANTITY ; 3370.171 SFT. INVOICE NO. GSPLII/2598/2122 DT. 01.1 2.2021 PO NO 0610513901 DT . 09.09.2021 S. B NO. 4005 568 DT. 01.12.2021 HS CODE NO. 6810.99.0010 IEC NO. 0204006341 NET WT. 22630 K GS. FREIGHT - COLLECT |
| 2022-01-06 |
MEDUMJ561155 |
M S INTERNATIONAL INC |
20880.0 kg |
681099
|
06 WOODEN CRATES AND 8 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 3060.416 SFT. INVOICE NO. GSPLII/2 586/2122 DT. 27.11.2021 PO NO0610531717 DT. 25.10.2 021 S. B NO. 4005494 DT. 27.11.2021 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 20380 KGS. FREI GHT - COLLECT |
| 2022-01-06 |
MEDUMJ561288 |
M S INTERNATIONAL INC |
23410.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 3395.851 SFT. INVOICE NO. GSPLII/2 590/2122 DT. 27.11.2021 PO NO0610531492 DT. 24.10.2 021 S. B NO. 4005504 DT. 27.11.2021 HS CODE NO. 681 0.99.0010 IEC NO. 02040063 41 NET WT. 22910 KGS. FREI GHT - COLLECT DDC- COLLECT |
| 2022-01-05 |
FORLJPR21220128 |
M/S HARI STONE LIMITED |
25950.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-01-05 |
FORLJPR21220127 |
M/S HARI STONE LIMITED |
25910.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2022-01-02 |
MEDUMW875683 |
M S INTERNATIONAL INC |
20740.0 kg |
681099
|
07 WOODEN CRATES AND 6 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY : 4565.09 4 SFT. INVOICE NO. GSPLII/ 2470/2122 DT. 12.10.2021 P O NO. 0610512617 DT. 02.09 .2021 S.B NO. 4004739 DT. 13.10.2021 IEC NO. 0204006 341 NET WEIGHT- 20240 KGS. HS CODE NO. 6810.99.0010 FREIGHT- COLLECT |
| 2022-01-02 |
MEDUMW611211 |
M S INTERNATIONAL INC |
21160.0 kg |
681099
|
7 WOODEN CRATES AND 6 SAMP LE BOX OF POLISHE D QUART Z SLABS QUANTITY : 4565. 094 SFT. INV NO: GSPLII/24 17/21-22 DT: 30.09.2021 PO NO. 0610515979,DT. 19/09/ 2021 S.B NO. 4004549 DT. 0 1.10.2021 IEC NO. 02040063 41 HS CODENO. 6810.99.001 0 NET WEIGHT- 20660 KGS FR E IGHT- COLLECT DDC- COLLEC T |
| 2022-01-02 |
MEDUMW830555 |
M S INTERNATIONAL INC |
21090.0 kg |
681099
|
06 WOODEN CRATES AND 6 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY : 5805.896 SFT. INVOICE NO. GSPLII/2 455/2122 DT. 09.10.2021 PO NO. 0610521475 DT. 30.09. 2021 S.B NO. 4004679 DT. 1 1.10.2021 IEC NO. 02040063 41 NET WEIGHT- 20590 KGS. HS CODE NO. 6810.99.0010 F REIGHT- COLLECT |
| 2021-12-29 |
MEDUMJ440715 |
M S INTERNATIONAL INC |
24870.0 kg |
681099
|
07 WOODEN CRATES AND 9 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 3609.818 SFT. INVOICE NO. GSPLII/2 558/2122 DT. 17.11.2021 PO NO0610531715 DT. 25.10.2 021 S. B NO. 4005321 DT. 1 8.11.2021 HS CODE NO. 6810 .99.0010 IECNO. 020400634 1 NET WT. 24370 KGS. FREIG HT - COLLECT DDC- COLLECT |
| 2021-12-29 |
MEDUMJ440624 |
M S INTERNATIONAL INC |
24790.0 kg |
681099
|
06 WOODEN CRATES AND 9 SAM PLE BOX OF POLISHED QUARTZ SLABS QUANTITY ; 3609.818 SFT. INVOICE NO. GSPLII/2 557/2122 DT. 17.11.2021 PO NO0610531483 DT. 24.10.2 021 S. B NO. 4005320 DT. 1 8.11.2021 HS CODE NO. 6810 .99.0010 IECNO. 020400634 1 NET WT. 24290 KGS. FREIG HT - COLLECT DDC- COLLECT |
| 2021-12-22 |
FORLJPR21220163 |
M/S GLOBAL SURFACES INC |
25450.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2021-12-20 |
MEDUMJ246138 |
M S INTERNATIONAL INC |
25930.0 kg |
681099
|
07 WOODEN CRATES AND 8 SAM PLE BOX OF POLISH ED QUART Z SLABS QUANTITY : 3748.20 6 SFT. INVOICE NO. GSPLII/ 2530/2122 DT. 02.11.2021 P O NO. 061051714 DT. 25/10/ 2021 S.B NO. 4005104 DT. 0 2.11.2021 IEC NO. 02040063 41 NET WEIGHT- 25430.00 KG S. HS CODE NO. 6810.99.001 0 FREIGHT- COLLECT |