产品描述
READYMADE GARMENTS P.O. NO : 2000132551 INVOICE NO : REL/1 032/21-22 INVOICE DATE : 21/0 3/2022 S BILL NO : 9151597 S/B DATE : 23/03/2022 HS CODE : 62092090 -O/B SHARMA ARTIS TIC STONE / BALAJI OVERSEAS/H 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 1000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 4000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 6000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH P.O. N O : 7000251144 INVOICE NO : P DSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 91811 65 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 8000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 18X11 DIWALI BANNER P.O. NO : 1000152137 INVOICE NO : PDS D/21-22/229A INVOICE DATE : 0 5/03/2022 S BILL NO : 9185417 S/B DATE : 24/03/2022 HS C ODE : 63079090 18X11 DIWALI BANNER P.O. NO : 6000152137 INVOICE NO : PDS D/21-22/229A INVOICE DATE : 0 5/03/2022 S BILL NO : 9185417 S/B DATE : 24/03/2022 HS C ODE : 63079090 18X11 DIWALI BANNER P.O. NO : 7000152137 INVOICE NO : PDS D/21-22/229A INVOICE DATE : 0 5/03/2022 S BILL NO : 9185417 S/B DATE : 24/03/2022 HS C ODE : 63079090 18X11 DIWALI BANNER INVOICE: PDSD/21-22/229D DT. 05-03-20 22 HS CODE: 63079090 CARTON: 32 TO 34 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 1000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE : 42023990 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 4000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE