Product description
04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A