Product description
4 PACKAGES 1X40 FR & 1X20 STD (FOUR PACKAGES ONLY) PARTS F OR SHOVEL /HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE: 84314990 INVOICE NO: 910118 32 / DATED:23.09.2023 NET 14, 000.000 KGS / GROSS 15,500.000 KGS INVOICE NO: 91011839/ DATED:23.09.2023 NET 10,492.0 00 KGS / GROSS 12,050.000 KGS SHIPPING BILL NO:4160929 /DAT E:25.09.2023 FREIGHT AMOUNT : USD 320004 PACKAGES 1X40 FR & 1X20 STD (FOUR PACKAGES ONLY) PARTS F OR SHOVEL /HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE: 84314990 INVOICE NO: 910118 32 / DATED:23.09.2023 NET 14, 000.000 KGS / GROSS 15,500.000 KGS INVOICE NO: 91011839/ DATED:23.09.2023 NET 10,492.0 00 KGS / GROSS 12,050.000 KGS SHIPPING BILL NO:4160929 /DAT E:25.09.2023 FREIGHT AMOUNT : USD 32000