17/Jun/2024
40 PACKAGES CONSISTING OF 326 FIBRE DRUMS C OMPRE SSO PAP 90 CPP NDC: 6220 7-202-13 I NVOICE NO.2024 100082 DATE:17.04.2024 BUYER 'S ORDER NO. & DATE 2024-00-73258/24.01.2024 , SB NO:9243259 DT:19-AP R-24 HS CODE: 30 039090 NET WEIGHT: 16,300.000 KG S
40
PKG
18730
17/Jun/2024
360 NEW HDPE DRUMS ONLY (T HREE HUNDRED SIXTY NEW HDP E DUMS ONLY) 360 NOS. X 50 KGS EXPOR T WORTH NEW HDPE DRUM WITH DOUBLE POLY BAG S INSIDE EACH. ACETAMINOPH EN DC GRANULES 90% U SP HS CODE: 30039090 INVOICE NO: AHL/041/24-2 5 DT: 18/04/2 024 SB NO: 92
360
DRM
20116
17/Jun/2024
60 PACKAGES CONSISTING OF 301 FIBRE DRUMS A CETAM INOPHEN TABLETS, USP 500 MG(CAPLET) NDC: 62207-17 7-85 INVOICE NO. 2024100 083 DATE: 17.04.2024 B UYER'S ORDER NO. & DA TE 3200005670 / 05.04.2024, SB NO: 9243339 DT : 19-A PR-24 HS CODE: 30039090 NET WEIG
60
PKG
17727