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02/Jun/2024
168 CARTONS 2494.8 KGM 9.09 MTQ 01-591 CARTONS 01-75 CARTONS PURCHASE ORDER NUMBER: 258527521 DI84059-SSCC12 INDUSTRIAL LEATHER GLOVES. QTY:900 PAIRS, 75 CARTONS GR WT. 160.500 KGS NET WT. 122.250 KGS CBM:1.06 5351.270 KGS 21.17 CBM 76-167 CARTONS DI84059-LSCC12 QTY:1104 PAIRS, 92 CARTONS GR WT. 236.440 KGS NET WT.189.520 KGS CBM:1.30 168-228 CARTONS DI84059-XLSCC12 QTY:732 PAIRS, 61 CARTONS GR WT. 148.840 KGS NET WT. 117.730 KGS CBM:0.86 229--270 CARTONS DI84059-2XLSCC12 QTY:504 PAIRS, 42 CARTONS GR WT.124.320 KGS NET WT.102.900 KGS CBM: 0.59 271-438 CARTONS DI71020-LSP72 QTY: 12096 PAIRS, 168 CARTONS GR WT.2494.800 KGS NET WT.2320.080 KGS CBM:9.09 439--591 CARTONS DILW71053-LVPD72 QTY:11016 PAIRS, 153 CARTONS GR WT.2186.370 KGS NET WT.2027.250 KGS CBM:8.27 TOTAL GROSS WT:5351.270 KGS TOTAL NET WT: 4879.730 KGS TOTAL CBM:21.17 SAID CONTAINER CONTAIN, TOTAL QTY: 26352 PAIRS, 01 -591 CARTONS H.S. CODE: 42032910 S. BILL NO. 8972237 DT.08.04.2024 INVOICE NO: RGM/02/24-25 DT. 06.04.2024 PO NO. 258527521 DT.01.03.2024 CONTAINER NO. TLLU2084516/20 FT, C. SEAL NO:R2373907 FREIGHT COLLECT CY/CY, FCL/FCL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CIN NO: U19115WB2013PTC1984. FACTORY ADDRESS: KLC, BANTALA LEATHER COMPLEX, ZONE-9, PLOT NO-1566, PIN-743502. INDIA 61 CARTONS 148.84 KGM 0.86 MTQ 122.250 KGS CBM:1.06 92 CARTONS 236.44 KGM 1.3 MTQ 75 CARTONS 160.5 KGM 1.06 MTQ 42 CARTONS 124.32 KGM 0.59 MTQ 153 CARTONS 2186.37 KGM 8.27 MTQ MAIN CARRIAGE: CMA CGM DEIMOS / 1TU6KE1M TOTAL PKGS 591 PK
591
CTN
7451
Importer Name