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Date | Supplier | Customer | Details | 43 more fields |
---|---|---|---|---|
2021-04-04 | Primacy Industries Private Limited |
Mvp Group International
|
1X40 CONTAINER CONTAINS 7075 PACKAGES PO NO 53041 WAX CANDLES INVOICE NO GJJ0300761 DT 25. 02. 2021 S. B NO 8934249 DT 25. 02. 2021 HS CODE 34060010 GROSS WT 19314. 750 KGS NET WT 18395. 00 KGS 7075 PKG
|
Bill of lading |
2021-04-02 | Primacy Industries Private Limited |
Mvp Group International
|
WAX CANDLES TOTAL CARTONS 7075 HS CODE 34060010 INVOICE NO GJJ0300745 INVOICE DATE 18. 02. 2021 S BILL NO S BILL DATE PO NO 53040 NET WT 18395. 00 KG GR WT 19314. 75 KG CUSTOM SEAL NO ITEK01042676 FREIGHT COLLECT
|
Bill of lading |
2021-03-28 | Primacy Industries Private Limited |
Mvp Group International
|
4 OZ ROOM SPRAY
|
Bill of lading |
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