1
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MAEU962518366
|
NON WOVEN SMS GSM - 50 INVOI CE NO. - 17I7N0583 DATED - 17 /10/2017 S/B NO.- 4004999 DAT ED.- 17/10/2017 G. WT. - 4410 .000 KGS N. WT. - 4324.000 KG S HS CODE - 56031200 MARKS AND NOS MUB13A450
|
ANDRE PRODUCTOS DESECHABLES SA
|
AHLSTROM FIBER COMPOSITES INDIA PVT
|
2017-11-30
|
Spain
|
4419 Kgs
|
25 PKG
|
2
|
MAEU962100576
|
TOTAL 44 PACKAGES NON WOVEN S MS GSM - 50 INVOICE NO. - 17 I7N0473 DATED - 06/09/2017 S /B NO.- 4004306 DATED.- 07/0 9/2017 G. WT. - 8039.000 KGS N. WT. - 7887.000 KGS HS COD E - 56031200 MARKS & NO. M, UB13A450
|
ANDRE PRODUCTOS DESECHABLES SA
|
AHLSTROM FIBER COMPOSITES INDIA PVT
|
2017-10-26
|
Spain
|
8055 Kgs
|
44 PKG
|
3
|
MAEU960811918
|
NON WOVENS SMS - SOFT GSM-50 INVOICE NO.- 17I7N0254 DTD.- 25.05.2017 HS CODE-56031200 NWT: 3860.000 KGS S/B # 00 02495 DTD.- 25/05/2017
|
ANDRE PRODUCTOS DESECHABLES SA
|
AHLSTROM FIBERCOMPOSITES INDIA PV
|
2017-07-31
|
Bahamas
|
3945 Kgs
|
22 ROL
|
4
|
MAEU960449954
|
NON WOVENS SMS GSM-50 INVO ICE NO.- 17I7N0201 DTD.- 26.04 .2017 HS CODE-56031200 S/B # 0002012 DTD 27/04/2017 NWT : 3966.000 KGS
|
ANDRE PRODUCTOS DESECHABLES SA
|
AHLSTROM FIBERCOMPOSITES INDIA PV
|
2017-06-08
|
Spain
|
4048 Kgs
|
22 ROL
|
5
|
MAEU959783428
|
01 X 20' FCL CONTAINER SAID TO WEIGH, TOTAL (22) TWENTY T WO ROLLS ONLY. NON WOVENS SMS OF 50 GSM INVOICE NO.- 17 I7N0089 DTD.- 07.03.2017 HS C ODE- 56031200 S/BILL NO: 0001 041 DTD: 07.03.17 GWT-4030.0, 00 KGS NWT-3956.000 KGS 14 DAYS DETENTION FREE AT DESTIN ATION. FREIGHT PREPAID SHIPPER'S LOAD, STOW AND COUNT MAERSK & NOS:- M UB13A450
|
ANDRE PRODUCTOS DESECHABLES SA
|
AHLSTROM FIBERCOMPOSITES(I)PVT LTD
|
2017-04-21
|
United Kingdom
|
4038 Kgs
|
22 ROL
|