Consignee
SPRINT GLOBAL INC
SUITE 102, 3731 NW CARY PARKWAY
CARY, NORTH CAROLINA 27513
PH 919-467-0252, FX- 919-386-1014
MR.HARISHANKAR KRISHNAMURTHY
Shipper
HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD
EAST OF NGEF LAYOUT,
KASTURINAGAR, BANGALORE-560 043.
TEL 080-25457551
Notify Party
SPRINT GLOBAL INC
SUITE 102, 3731 NW CARY PARKWAY
CARY, NORTH CAROLINA 27513
PH 919-467-0252, FX- 919-386-1014
MR.HARISHANKAR KRISHNAMURTHY
Container # | Pieces | Description |
---|
FCIU8056602 | 8372 | WAX CANDLES TOTAL 8372 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 515/GJ/17-18 DT 31.01.2018 TOTAL NET WT 17825.000 KGS |
GESU5555372 | 12499 | WAX CANDLES TOTAL 12499 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 512/GJ/17-18 DT 31.01.2018 TOTAL NET WT 18197..000 KGS |
TCKU9027699 | 91 | WAX CANDLES TOTAL 9701 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 514/GJ/17-18 DT 31.01.2018 TOTAL NET WT 18044..000 KGS |
TCNU8256910 | 7961 | WAX CANDLES TOTAL 7961 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 516/GJ/17-18 DT 31.01.2018 TOTAL NET WT 18043.000 KGS FREIGHT COLLECT |
TGHU6264986 | 7775 | WAX CANDLES TOTAL 7775 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 513/GJ/17-18 DT 31.01.2018 TOTAL NET WT 17696..000 KGS |
TGHU9447147 | 29 | WAX CANDLES TOTAL 2910 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 510/GJ/17-18 DT 31.01.2018 TOTAL NET WT 18624.000 KGS |
UACU5257920 | 0 | WAX CANDLES TOTAL 10000 CARTONS WAX CANDLES (HANDICRAFT PRODUCTS) INVOICE NO 511/GJ/17-18 DT 31.01.2018 TOTAL NET WT 18400..000 KGS |