Consignee
FLEX AMERICAS S.A. DE C.V.
BOULEVARD DE LOS RIOS # 5680,
ZONA PUERTO INDUSTRIAL
ALTAMIRA, TAMAULIPAS, C.P. 89603,
52-8332608100 TEL EX 52-83332 13
Shipper
GARDEN SILK MILLS LTD
VILLAGE : JOLWA,
TALUKA PALSANA, DISTRICT-SURAT,
GUJARAT, INDIA.
91-2612347117 TEL EX 91-26123 11
Notify Party
FLEX AMERICAS S.A. DE C.V.
BOULEVARD DE LOS RIOS # 5680,
ZONA PUERTO INDUSTRIAL
ALTAMIRA, TAMAULIPAS, C.P. 89603,
52-8332608100 TEL EX 52-83332 13
Container # | Pieces | Description |
---|
CAXU6791200 | | 5X20' FCL CONTAINERS 100 BAGS (ONE HUNDRED BAGS ONLY) POLY ESTER CHIPS - SPECIAL ADDITIVE INVOICE NO: GSM/19-20/0191 D T: 22/07/2019 HS CODE: 3907.6 9.90 S/BILL NO.5736933 DATE 2 2.07.2019 NET WT:100000.000 K |
GESU3668390 | | 5X20' FCL CONTAINERS 100 BAGS (ONE HUNDRED BAGS ONLY) POLY ESTER CHIPS - SPECIAL ADDITIVE INVOICE NO: GSM/19-20/0191 D T: 22/07/2019 HS CODE: 3907.6 9.90 S/BILL NO.5736933 DATE 2 2.07.2019 NET WT:100000.000 K |
MSKU7664732 | | 5X20' FCL CONTAINERS 100 BAGS (ONE HUNDRED BAGS ONLY) POLY ESTER CHIPS - SPECIAL ADDITIVE INVOICE NO: GSM/19-20/0191 D T: 22/07/2019 HS CODE: 3907.6 9.90 S/BILL NO.5736933 DATE 2 2.07.2019 NET WT:100000.000 K |
TEMU1326297 | | 5X20' FCL CONTAINERS 100 BAGS (ONE HUNDRED BAGS ONLY) POLY ESTER CHIPS - SPECIAL ADDITIVE INVOICE NO: GSM/19-20/0191 D T: 22/07/2019 HS CODE: 3907.6 9.90 S/BILL NO.5736933 DATE 2 2.07.2019 NET WT:100000.000 K |
TRLU8818454 | | 5X20' FCL CONTAINERS 100 BAGS (ONE HUNDRED BAGS ONLY) POLY ESTER CHIPS - SPECIAL ADDITIVE INVOICE NO: GSM/19-20/0191 D T: 22/07/2019 HS CODE: 3907.6 9.90 S/BILL NO.5736933 DATE 2 2.07.2019 NET WT:100000.000 K |