产品描述
STAINLESS STEEL UTENSILS TOTAL 1210 CARTONS ONLY 8848 46 KGS 66 95 CBM STAINLESS STEEL UTENSILS INVOICE NO WE210586 DATED 03 08 2021 QTY 4840 PCS P O NO 4844071527 32 DATED 25 02 2021 S B NO 3608502 DT 04 AUG 21 HS CODE 73239390 IEC CODE 0503068675 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA ANDHERI E MUMBAI 400 099 INDIA GST NO 27AAACM6824H1ZG
产品描述
STAINLESS STEEL UTENSILS TOTAL 40 CARTONS ONLY 2882 KGS 55 87 CBM STAINLESS STEEL UTENSILS TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLES MADE OF STAINLESSSTEEL PO 484396900332 INVOICE WE210155 DATED 20 05 21 HS CODE 73239390 IEC CODE 0503068675 NOT AN NVOCC DIRECT BL NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA ANDHERI E MUMBAI 400 099 INDIA GST NO 27AAACM6824H1ZG
产品描述
STAINLESS STEEL UTENSILS TOTAL 1430 CARTONS ONLY 11000 4 KGS 86 02 CBM STAINLESS STEEL UTENSILS PO NO 484454605632210323 484459268032210325 INVOICE NO WE210262 DATED 05 06 2021 INVOICE NO WE210213 DATED 28 05 2021 HS CODE 73239390 S B NO 2252741 DT 07 JUN 21 S B NO 2080107 DT 29 MAY 21 QTY 5720 PCS IEC CODE 0503068675 NET WT 9218 4 KGS FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA ANDHERI E MUMBAI 400 099 INDIA GST NO 27AAACM6824H1ZGSTAINLESS STEEL UTENSILS