1
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CMDUIN1583064
|
TOTAL 144 CARTONS ONLY(TOTAL ONE HUNDRED ANDFOURTY FOUR CARTONS ONLY)LEATHER SADDLERY/HARNESS SYNTHETIC HARNESSGOODS.SAID TO WEIGHGRS.WT. : 2800.000 KGS.NET WT. : 2592.000 KGS.S/B.NO. : 1793 DT-13.07.10INV.NO. : SB/610/2010 DT-12.07.10RITC CODE NO.: 420100.00IEC NO. : 0696003317SQ.NO. : QCGD035219FREIGHT PREPAIDDDC PREPAID AT KANPURCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1584657
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ROSE CONTAINERLINE
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TABORE FREIGHT LOGISTICS PVT LTD
|
2010-08-23
|
India
|
4800 Kgs
|
144 PCS
|
2
|
CMDUIN1517981
|
TOTAL 191 CARTONS ONLY (TOTAL ONE HUNDRED NINONE CARTONS ONLY)LEATHER HARNESS SADDLERY GOODS, LEATHER RIDBOOTS, LADIES CHILDREN LEATHER SYNTHETICBOOT WITH RUBBER PVC SOLE.SAID TO WEIGHGR.WT: 3196.000 KGSNT. WT. 2870.000 KGSINV.NOS. LI/U/84/09-10 DT-29.07.09,GE-SHOE/018/09-10 DT-31.08.09, R-ENG/81DT-11.09.09.SB NO. 2145, 2140 DT.10.09.09, 2090 DT.04.09.IEC NO. 0699001561, 0688000568, 0688002285RITC CODE. 640300.00,64029190,64039190 4201SQ. NO. QCGD035219FREIGHT PREPAIDDDC PAYABLE AT DESTINATIONCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSEBILLS NO IN1517984, IN1517989, IN1517991.
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ROSE CONTAINERLINE
|
TABORE FREIGHT LOGISTICS PVT LTD
|
2009-10-18
|
India
|
5426 Kgs
|
191 PCS
|
3
|
CMDUIN1511552
|
TOTAL 471 CARTONS ONLY (TOTAL FOUR HUNDRED ANSEVENTY ONE CARTONS ONLY)TEXTILE SADDLERY/HARNESS GOODS (HORSE RUGS)SAID TO WEIGHGR.WT. : 9420.000 KGS.NT.WT. : 8478.000 KGS.INV.NO.: 786/075/09-10 DT-11.08.09SB.NO. : 1902 DBK DT-18.08.09RITC CODE NO. : 420100.00IEC NO.: 0691002061GR.NO. : BB-119864SQ.NO. : QCGD035219FREIGHT PREPAIDDDC PAYABLE AT DESTINATIONCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.IN1511553
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ROSE CONTAINERLINE
|
TABORE FREIGHT LOGISTICS PVT LTD
|
2009-09-21
|
India
|
13320 Kgs
|
471 PCS
|
4
|
CMDUIN1507129
|
TOTAL 438 PACKAGES 18 CARTONS ONLY (TOTAL FHUNDRED THIRTY EIGHT PACKAGES EIGHTEEN CARTONLY) CONTAINING.PROCESSING CHARGES OF NYLON 6.6 HIGH TENACITYFILAMENT YARN RAW MATERIAL RETURN AS SUCH(UN PROCESSED) NYLON 66 SEWING THREAD SOFT.PER INVOICE.INV.NOS.TIL/JOB/RE-EXP/01 TIL/EXP/33 DT-17.SAID TO WEIGHGR.WT. : 15658.090 KGS.NT.WT. : 12732.391 KGS.SB.NOS.: 196-GEN 1667-DBK DT-24.07.09IEC NO.: 0699000076GR.NO. : BB-119867SQ.NO. : QCGD035219 , RITC CODE. 54021990FREIGHT PREPAIDDDC PAYABLE AT DESTINATIONCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1507133,IN1507138
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ROSE CONTAINERLINE
|
TABORE FREIGHT LOGISTICS PVT LTD
|
2009-08-28
|
India
|
19558 Kgs
|
456 PCS
|