TOTAL 36 PACKAGES FURNITURE SHIPPER S INVOICEAND DATE INVOICE NO. 22-23 EXP-002 DATE 01 08 2022 SHIPPER S SHIPPING BILL AND DATE 3792431 HS CODE 94033090 IEC.NO ABGCS6228J NET WEIGHT 4000 KG FREIGHT PREPAID
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-09-28
Bill of lading
CHSL409531432DEL
Master bill of lading
CMDUCAD0657733
Hs code
940330
Shipment origin
Country of origin
INDIA
Port of loading
53300, MANDVI
Supplier name
SPAR TECHNOVET PRIVATE LIMITED
Supplier address
C-39 ACHARYA KIRPALANI ROAD ADARS SPARINTERIORS@GMAIL COM