HS-Code
Products
4804
ONE 40 X 8 X 9'6 HIGH CUBE SLAC21 ROLLS(001) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL/4171 DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID:MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19651DATE MARCH 01 2021PORT OF DISCHARGEMUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION ATFINAL DESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTORDER NUMBER 101500504 101500514ORDER NUMBER 101500516 101500518ORDER NUMBER 101500527ONE 40 X 8 X 9'6 HIGH CUBE SLAC26 ROLLS(002) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL/4171 DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID:MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19651DATE MARCH 01 2021PORT OF DISCHARGEMUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION ATFINAL DESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTORDER NUMBER 101500504 101500514ORDER NUMBER 101500516 101500518ORDER NUMBER 101500527ONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLLS(003) 119 482 MT193 GSM 198 GSM ABSORBENT KRAFTPAPER 58 543 MT217 GSM 290 GSM ABSORBENTKRAFT PAPER 60 939 MT(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO:ND/MIL
4804
ONE 40 X 8 X 9'6 HIGH CUBE SLAC22 ROLL(001) 2X40'HC CONTAINERS 45 ROLLS 42 766 MT193 GSM ABSORBENT KRAFT PAPER 9 022 MT198 GSM ABSORBENT KRAFT PAPER 18 103 MT219 GSM ABSORBENT KRAFT PAPER 13 274 MT222 GSM ABSORBENT KRAFT PAPER 2 367 MT(FSC CONTROLLED WOOD)AS PER PRO FORMAINVOICE NO: ND/MIL/4171DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID: MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19721 DATE 4/3/2021PORT OF DISCHARGE:MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONDTHC COLLECTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITED ORDER NUMBER 101537405 101061239ORDER NUMBER 100265101 100295606ORDER NUMBER 100299277 100378105ORDER NUMBER 100578423 100801384ORDER NUMBER 100116910 100441882ORDER NUMBER 100662668ONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLL(002) 2X40'HC CONTAINERS 45 ROLLS 42 766 MT193 GSM ABSORBENT KRAFT PAPER 9 022 MT198 GSM ABSORBENT KRAFT PAPER 18 103 MT219 GSM ABSORBENT KRAFT PAPER 13 274 MT222 GSM ABSORBENT KRAFT PAPER 2 367 MT(FSC CONTROLLED WOOD)AS PER PRO FORMAINVOICE NO: ND/MIL/4171DATED 18 02 2021CIF MUNDRA PORT INDIALC NO 1164FLC210183 DATED 210309IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLEMAIL ID: MERINODELH(AT)MERINOINDIA COMP I NO ND/MIL/4171DATED 18 02 2021GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19721 DATE 4/3/2021PORT OF DISCHARGE:MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONDTHC COLLECTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITED ORDER NUMBER 101
4804
ONE 40 X 8 X 9'6 HIGH CUBE SLAC22 ROLLS (001) 165 792 MT219 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO ND/MIL/4179 DATED 03 03 2021CIF MUNDRA PORT INDIA(INCOTERMS 2010)LC NO 1164FLC210209 DATED 210319IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLP I NO ND/MIL/4179DATED 03 03 2021EMAIL ID: MERINODELH(AT)MERINOINDIA COMGOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19728 DATE 4/3/2021PORT OF DISCHARGE MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTONE 40 X 8 X 9'6 HIGH CUBE SLAC22 ROLLS (002) 165 792 MT219 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO ND/MIL/4179 DATED 03 03 2021CIF MUNDRA PORT INDIA(INCOTERMS 2010)LC NO 1164FLC210209 DATED 210319IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLP I NO ND/MIL/4179DATED 03 03 2021EMAIL ID: MERINODELH(AT)MERINOINDIA COMGOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19728 DATE 4/3/2021PORT OF DISCHARGE MUNDRA PORT INDIAPLACE OF FINAL DESTINATIONICD DADRI INDIA14 FREE DAYS ARE ALLOWED FORCONTAINERS DETENTION AT FINALDESTINATIONINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECTONE 40 X 8 X 9'6 HIGH CUBE SLAC23 ROLLS (003) 165 792 MT219 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD)AS PER PRO FORMA INVOICE NO ND/MIL/4179 DATED 03 03 2021CIF MUNDRA PORT INDIA(INCOTERMS 2010)LC NO 1164FLC210209 DATED 210319IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZLP I NO ND/MIL/4179DATED 03 03 2021EMAIL ID: MERINODELH(AT)MERINOINDIA COMGOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015 2020HS CODE 4804INVOICE NO EX19728 DATE 4/3/202
HS-Code
Products
27103402618485199094019603
40 DRY HIGH CUBE CNTR STC: 63 PIECES(36 PL&27 CS) MS BABY WIPES 600CT/TOALL ITAS HUMEDAS OXICLEAN STAIN REMOVR 2/31 5OZ/DETERGENTE LIQUID O SUN TRIPLE CLEAN 188OZ 134LD/DETERGENTE LIQUIDO KS ABSORBENT PADS PETS 100CT/ALMOHADILLA ABSORBEN TE P/MASCO SNACK BOX KRAFT 400CT/CAJ A PLEGABLE MS MEN'S SHORT TECH/PANTA LON CORTO PARA CABALLERO PADDLE PALS/CHALECO DE NA TACION LOLA 16PC DINNERWARE/VAJI LLA 16 PIEZAS SAFE 72CU DIGITAL HOTEL/ CAJA FUERTE 16 20 2 MERV 8 PLEATED AI R FIL/FILTRO DE AIRE 20 24 2 MERV 8 PLEATED AI R FIL/FILTRO DE AIRE 3200PSI KOHLER PRESSURE WASHER/LAVADORA A PRESION 21 GASOLINE LAWN MOWER/CORTACESPED DUROPRO 2 IN 1 BRUSH CUTTER/DESBROZADORA BOARD CONTROLLER TOUCHTEC/PANEL/TABLA DE CO NTROL P/HORNO VICTROLA BLUETOOTH TURNTABLE/TOCADISCOS CON R ADIO FM SCHWINN GIRLS 16 JASMIN/ BICICLETA PARA NIÃA 16 SPIDERMAN BIKE/BICICL ETA PARA NIÑO FLOATS SUNGLASSES/GAFAS A NTEOJOS DE SOL READING GLASSES 3CT/2 75/ANTEOJOS PARA LEC TURA JENNINGS SWIVEL COUNTER STOOL/ASIENTO/TABURETE GIR ATORIO KIDS CHAIR 4 ASST /SILLA PARA NIÑOS MS 4PC BAHAMA SOFA SET/SE T DE MUEBLE 4PZS SECRET REVEAL STUDIO/SET DE SORPRESAS PARA JUGAR MARCY 150 LB STACK HOME GYM/GIMNASIO EN CASA 150 L BS WGT BNCH&100LB VINYL WGHTSET/BANCO DE PESAS 16 FOOT OVAL POOL/PISCINA CLEANING SYSTEM 1MOP&2WASHER/TRAPEADOR/MOPA PAR A LIMPIAR 37 PACKAGES EXPORTED UNDER IE# 554666184
270900271042618408841494019403
40 DRY HIGH CUBE CNTR STC: 128 PIECES(32 PL&9 6 CS) SOLIDS CONTAINING FLAMMABLE LI IMCO 4 1 UN 3175 PG II N/AFP CHEVRON DELO 15W40 GOLD 1GAL/ACEITE MOTOR DIESEL AMENTA HERBAL ESSEN CD 33 8OZ/ACONDICIONADOR PARA CABELLO SUAVE ALMOND+SHEA SH+CD 40OZ/CHAMPU Y ACONDICIONAD OR DEGREE MEN DEO COOLRSH 5/2 7OZ/DESODORANTE PERSON AL AA ULTRA SHINE 1GAL CAR WASH/JABON PARA LAVAR AUTO S CLOROX CLEAN UP 180OZ+32OZ/LIMPIADOR C/BLANQUEADOR MS PLASTIC WRAP 12X2000 /PLÁSTICO TRANSPARENTE P/ALIMEN FLOCKED HANGERS 50PK/PERCHAS/GANCHOS P/ROP A IGLOO MAXCOLD 90 QUART ROLLER/HIELERA IGLOO 152 QUART COOLER/HI ELERA IGLOO 62 QUART ROLLING COOLER/HIELERA STORAGE BOX 27GA PROFESSIONAL/CAJA DE PLAST ICO 12PK 6QT SHOE BOX/CAJAS D E PLASTICO KINGSFORD MATCH LIGHT BRI Q 2PK/CARBON PARA BARBACOA KS ABSORBENT PADS PETS 100CT/ALMOHADILLA ABSORBEN TE P/MASCO SNACK BOX KRAFT 400CT/CAJ A PLEGABLE COMPOSTABLE FOOD BAGS 1000CT/BOLSA DE PAPEL BABY GIRLS SLEEPER 2PK PEKKLE/PIJAMA PARA BEBITA 2 PZS LDS SHORT BERMUDA DALIA/B ERMUDA PARA DAMA 3 STEP COSCO STEP STOOL/E SCALERA DE ACERO/ 3 ESCALONES BLUE RIDGE TOOLS 145PC/SE T DE HERRAMIENTAS 145 PZS 18 PEDESTAL FAN WITH REMOTE/VENTILADOR DE PISO FRKIFT WORK PLATFORM; 36X48X60/PLATAFORMA P/MONT ACARGA 21 GASOLINE LAWN MOWER/CORTACESPED INK HP 662 BLACK CARTRIDG E 2PK/CARTUCHO D/TINTA C/DIS POSITIVO TZUMI SOUNDMATES V2 2PACK/AURICULARES INALAMBR ICOS MONSTER BUG ZAPPER/APARAT O EXTERMINADOR D/INSECTO GAMING CHAIR/SILLA WOOD FOLDING PADDED CHAIR /SILLA MS HANGING EGG STYLE CHAI R/SILLA/ MECEDORA COLGANTE MS DRYING RACK WITH THIRD ARM/TENDEDERO MS 14 PLANTER TROLLEY/BA SE/CARRITO P/PLANTAS MARCY 150 LB STACK HOME GYM/GIMNASIO EN CASA 150 L BS LAVA LAGOON PLAY POOL/ALBE RCA INFLABLE PARA NIÑOS 31 PACKAGES EXPORTED UNDER IE# 554668601 UN3175 SOLIDS CONTAINING FLAMMABLE LIQUID N O S(PETROLEUM SOLVENT) 4 1 PG II FP 76ºC EMS F A S I 40 SHRINKWRAPPED 39 1 LBS REINFORCED WOVEN PLASTIC BAGS(5H3) ON 1 PALLETS/453 23 KGS EMERGENCY RESPONSE CONTRAC T/TEL NUMBER:DGA4000 052 HAZMAT SERVICE 1 800 373 7542 FOR INT'L +1 484 951 2432
95
40 DRY HIGH CUBE CNTR STC: 189 PIECES(32 PL&1 57 CS) AEROSOLS IMCO 2 2 UN 1950 PG N/A N/AFP AMENTA HERBAL ESSEN SH 33 8OZ/CHAMPU PARA CABELLO AMENTA HERBAL ESSEN CD 33 8OZ/ACONDICIONADOR PARA CABELLO SUAVE ALMOND+SHEA SH+CD 40OZ/CHAMPU Y ACONDICIONAD OR CLOROX CLEAN UP 180OZ+32OZ/LIMPIADOR C/BLANQUEADOR OXICLEAN STAIN REMOVR 2/31 5OZ/DETERGENTE LIQUID O SPRAYWAY GLASS CLEANER 2/19OZ/LIMPIADOR DE VIDRIO S FRESH STEP SCOOP LITTER 4 2 LBS/ARENA P/DEPOSICIONES D E GATO MS WASTEBASKET LINER 500/10GAL/BOLSAS PARA BASU RA 3GAL BEVERAGE DISPENSER/DISPENSADOR DE B EBIDAS 3 GAL IGLOO MAXCOLD 90 QUART ROLLER/HIELERA KS ABSORBENT PADS PETS 100CT/ALMOHADILLA ABSORBEN TE P/MASCO SNACK BOX KRAFT 400CT/CAJ A PLEGABLE COMPOSTABLE FOOD BAGS 1000CT/BOLSA DE PAPEL PPR BAGT BG 5 25X2 75X27 500CT/BOLSA DE PAPEL PARA PAN #1 RED PLAID TRAYS 1000CT/CS/BANDEJA D/CARTON P/COMIDA LADIES PANT BENGALINE DALIA/PANTALON PARA DAMA BOYS HOODIE AND TEE SET MARVEL/CONJUNTO PARA NIÃO HONEYDEW HOODED TUNIC 2PK/PULLOVERA C/CAPUCHA PA RA DAMA BABY BOYS SLEEPER 2PK PEKKLE/PIJAMA PARA BEBE 2P ZS BABY GIRLS SLEEPER 2PK PEKKLE/PIJAMA PARA BEBITA 2 PZS MNS JEAN STRETCH URBAN ST PKA/PANTALON DENIM PARA CA BALLERO MENS PANT NAVY 513 LEVIS/PANTALON PARA CABALL ERO MENS PANT STEELHEAD 513 LEVIS/PANTALON PARA CABALL ERO MNS PANT CHOCOLATE 513 LEVIS/PANTALON PARA CABALL ERO MNS PANT DARK PEBBLE 513 LEVIS/PANTALON PARA CABALL ERO LDS SHORT BERMUDA DALIA/B ERMUDA PARA DAMA LOLA 16PC DINNERWARE/VAJI LLA 16 PIEZAS FOIL WRAP SHEETS 10 5X132500C/PAPEL DE ALU MINIO BLUE RIDGE TOOLS 145PC/SE T DE HERRAMIENTAS 145 PZS WIND MACHINE FLOOR FAN 20IN/VENTILADOR DE PISO 20 24 2 MERV 8 PLEATED AI R FIL/FILTRO DE AIRE LITHIUM COIN BATTERY/PILA S/BATERIAS TIPO MONEDAS MONSTER BUG ZAPPER/APARAT O EXTERMINADOR D/INSECTO 16 SPIDERMAN BIKE/BICICL ETA PARA NIÑO FLOATS SUNGLASSES/GAFAS A NTEOJOS DE SOL WOOD FOLDING PADDED CHAIR /SILLA MS HANGING EGG STYLE CHAI R/SILLA/ MECEDORA COLGANTE MS 4PC BAHAMA SOFA SET/SE T DE MUEBLE 4PZS 3 IN 1 TV STAND/MUEBLE PA RA TV MS LUMBAR COMFORT CUSHION /COJÍN DE SOPORTE LUMBAR BLOCKTECH JR TABLE W/12 BLOCKS/JUGUETES DE CONSTRU CCION MARCY 150 LB STACK HOME GYM/GIMNASIO EN CASA 150 L BS 74 PACKAGES EXPORTED UNDER IE# 554668015 UN1950 AEROSOLS 2 2 LTD QTY 27 FIBREBOARD BOXES EA CONTAI NING 4 X 19OZ AEROSOL CANS EMS F D S U/352 72 KGS
HS-Code
Products
271020420299480441
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT BMOU 5249282(45G1) SEAL NO 1: 0904781 TARE WEIGHT: 3 860 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 20 ROLLS(002) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT STJU 4202992(45G1) SEAL NO 1: 0904857 TARE WEIGHT: 3 750 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS(003) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT TGBU 6130943(45G1) SEAL NO 1: 0335139 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 21 ROLLS(004) SATURATING KRAFT 4804 41 4000 S22NEA210 FREIGHT PREPAID 5X40'HC CONTAINERS 92 ROLLS 119 799 MTS 198 GSM ABSORBENT KRAFT PAPER(FSC CONTROLLED WOOD) AS PER BENEFICIARYS PROFORMA INVOICE NO ND/MIL/4505 DATED 27/10/2022 TERMS OF SALE CIF MUNDRA PORT INDIA INCO TERMS 2010 LC NO 03221LF220015287 DATE 221207 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 09AAACC9186C1ZL EMAIL ID MERINODELHIAT MERINOINDIA COM P I NO ND MIL 4505 DATED 27 10 2027 HS CODE 4804 INVOICE NO EX24974 DATE(01/07/2023) GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD DADRI INDIA 12 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSRTIES LIMITED DTHC COLLECT TGCU 5173179(45G1) SEAL NO 1: 0904826 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X
480441
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1121805(45G1) SEAL NO 1: 0335134 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(002) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1544622(45G1) SEAL NO 1: 0335138 TARE WEIGHT: 3 680 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(003) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FANU 1779972(45G1) SEAL NO 1: 0335133 TARE WEIGHT: 3 680 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(004) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4499 REVISED DATE 17 11 2022 CIF NHAVA SHEVA PORT INDIA INCO TERMS 2020 LC NO 1164FLC220897 DATE 221101 IEC CODE NO 0288000226 PAN NO AAACC9186C GSTN NO 24AAACC9186C1ZT EMAIL ID MERINODELH(AT) MERINOINDIA COM P I NO ND MIL 4499 REVISED DATE 17 11 2022 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 HS CODE 4804 INVOICE NO EX24976 01/06/2023 PORT OF DISCHARGE NHAVA SHEVA PORT INDIA PLACE OF FINAL DESTINATION ICD ANKLESHWAR INDIA 12 FREE DAYS ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION ICD ANKLESHWAR INDIA INLAND HAULAGE CHARGES FROM PORT OF DISCHARGE IN INDIA TO FINAL DESTINATION IN INDIA ARE PAYABLE BY MERINO INDUSTRIES LIMITED DTHC COLLECT FSCU 7223216(45G1) SEAL NO 1: 0335132 TARE WEIGHT: 3 700 KGM FCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 ROLL(005) SATURATING KRAFT 4804 41 4000 10 X 40 CONTAINERS 150 ROLLS 222 528 MTS 198
HS-Code
Products
470321
20 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 20 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 19 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 20 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 19 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 20 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 19 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 20 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER(HARMONIZED CODE: 470321) 19 ROLL(S) OF 198GSM ABSORBENT KRAFT PAPER FREIGHT PREPAID 9 X 40 CONTAINERS 176 ROLLS 195 744 MTS 198GSM ABSORBENT KRAFT PAPER REEL CORE 76 MM(FSC CONTROLLED WOOD) AS PER BENEFICIARY PRO FORMA INVOICE NO : ND/MIL/4078 DATED 18 11 2020 CIF MUNDRA PORT INDIA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS&CONDITIONS OF THE CONTRACT OF CARRIAGE LC NO 1164FLC200829 DATE 201222 IEC CODE 0295011432 PAN NO AABCM5672Q GSTN NO 06AABCM5672Q1ZW PI NO ND/MIL/4078 DATE 18 11 2020 GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF EXIM POLICY 2015 2020 EMAIL ID(MERINODELHI(AT)MERINOINDIA COM) HS CODE 4804 INVOICE NO EX17518 DATE 1/5/2020 PORT OF DISCHARGE MUNDRA PORT INDIA PLACE OF FINAL DESTINATION ICD PATLI INDIA INLAND HAULAGE CHARGES FROM MUNDRA PORT TO ICD PATLI INDIA ARE PAYABLE BY APPLICANT MERINO PANEL PRODUCTS LIMITED DTHC COLLECT ITN X20201222982294 21 DAYS FREE TIME ARE ALLOWED FOR CONTAINER DETENTION/DEMURRAGE AT FINAL DESTINATION(HARMONIZED CODE: 470321)
470321480411
17 ROLL(S) OF 198 GSM ABSORBENT KRAFTPAPER (HARMONIZED CODE: 480411)16 ROLL(S) OF 198 GSM ABSORBENT KRAFTPAPER (HARMONIZED CODE: 480411)16 ROLL(S) OF 198 GSM ABSORBENT KRAFTPAPER (HARMONIZED CODE: 480411)16 ROLL(S) OF 198 GSM ABSORBENT KRAFTPAPER (HARMONIZED CODE: 480411)16 ROLL(S) OF 198 GSM ABSORBENT KRAFTPAPER (HARMONIZED CODE: 480411)17 ROLL(S) OF 198 GSM ABSORBENT KRAFTPAPER6 X 40' CONTAINERS 98 ROLLS 141.175 MTS 198 GSMABSORBENT KRAFT PAPER REEL CORE 76 MM(FSC CONTROLLED WOOD)AS PER BENEFICIARYPRO-FORMA INVOICE NO : ND/MIL/4076DATED 18.11.2020LC NO. 1164FLC200779 DATE 201207IEC CODE NO 0288000226PAN NO AAACC9186CGSTN NO 09AAACC9186C1ZTEMAIL IDMERINODELHI@THERATEMERINOINDIA.COMP.I. NO. ND/MIL/4076GOODS ARE FREELY IMPORTABLEUNDER CHAPTER 2 OF EXIM POLICY2015-2020HS CODE 4804INVOICE NO.EX18901 DATE 12/15/2020PORT OF DISCHARGE MUNDRA PORT INDIAPLACE OF FINAL DESTINATION ICD DADRI INDIA21 DAYS FREE TIME ON EQUIPMENTINLAND HAULAGE CHARGES FROM PORTOF DISCHARGE IN INDIA TO FINALDESTINATION IN INDIA ARE PAYABLEBY MERINO INDUSTRIES LIMITEDDTHC COLLECT (HARMONIZED CODE: 470321)
HS-Code
Products
480439
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 17 ROLLS (001) 128.186 MTS ABSORBENT KRAFT PAPER 198 GSM AS PER OUR PROFORMA INVOICE NO. ND/SIL/3858 CIF ICD SAHNEWAL 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION IMPORTER DETAILS: IEC NO.2292000318 GSTIN : 06AAACG5969R2ZS PAN NO: AAACG5969R EMAIL ID: PARSHANT.GOYAL@STYLAM.COM HSN NO: 480439 ALL CHARGES AT DESTINATION INCLUDING INLAND HAULAGE THC ETC ARE PREPAID ONE 40 X 8 X 9'6 HIGH CUBE SLAC 22 ROLLS (002) 128.186 MTS ABSORBENT KRAFT PAPER 198 GSM AS PER OUR PROFORMA INVOICE NO. ND/SIL/3858 CIF ICD SAHNEWAL 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION IMPORTER DETAILS: IEC NO.2292000318 GSTIN : 06AAACG5969R2ZS PAN NO: AAACG5969R EMAIL ID: PARSHANT.GOYAL@STYLAM.COM HSN NO: 480439 ALL CHARGES AT DESTINATION INCLUDING INLAND HAULAGE THC ETC ARE PREPAID ONE 40 X 8 X 9'6 HIGH CUBE SLAC 21 ROLLS (003) 128.186 MTS ABSORBENT KRAFT PAPER 198 GSM AS PER OUR PROFORMA INVOICE NO. ND/SIL/3858 CIF ICD SAHNEWAL 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION IMPORTER DETAILS: IEC NO.2292000318 GSTIN : 06AAACG5969R2ZS PAN NO: AAACG5969R EMAIL ID: PARSHANT.GOYAL@STYLAM.COM HSN NO: 480439 ALL CHARGES AT DESTINATION INCLUDING INLAND HAULAGE THC ETC ARE PREPAID ONE 40 X 8 X 9'6 HIGH CUBE SLAC 18 ROLLS (004) 128.186 MTS ABSORBENT KRAFT PAPER 198 GSM AS PER OUR PROFORMA INVOICE NO. ND/SIL/3858 CIF ICD SAHNEWAL 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION IMPORTER DETAILS: IEC NO.2292000318 GSTIN : 06AAACG5969R2ZS PAN NO: AAACG5969R EMAIL ID: PARSHANT.GOYAL@STYLAM.COM HSN NO: 480439 ALL CHARGES AT DESTINATION INCLUDING INLAND HAULAGE THC ETC ARE PREPAID ONE 40 X 8 X 9'6 HIGH CUBE SLAC 20 ROLLS (005) 128.186 MTS ABSORBENT KRAFT PAPER 198 GSM AS PER OUR PROFORMA INVOICE NO. ND/SIL/3858 CIF ICD SAHNEWAL 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION IMPORTER DETAILS: IEC NO.2292000318 GSTIN : 06AAACG5969R2ZS PAN NO: AAACG5969R EMAIL ID: PARSHANT.GOYAL@STYLAM.COM HSN NO: 480439 ALL CHARGES AT DESTINATION INCLUDING INLAND HAULAGE THC ETC ARE PREPAID
480441
19 ROLL(S) OF 198 GSM ABSORBENT KRAFT(HARMONIZED CODE: 480441) 19 ROLL(S) OF 198 GSM ABSORBENT KRAFT(HARMONIZED CODE: 480441) 19 ROLL(S) OF 198 GSM ABSORBENT KRAFT(HARMONIZED CODE: 480441) 19 ROLL(S) OF 198 GSM ABSORBENT KRAFT 4804 41 4000 FOUR CONTAINER(S) ONLY FREIGHT PREPAID 4 X 40 CONTAINERS 76 ROLLS 98 717 MT 198 GSM ABSORBENT KRAFT ROLL WIDTH 1600MM ROLL DIA 1200 MM CORE 76 MM(FSC CONTROLLED WOOD) AS PER PRO FORMA INVOICE NO: ND/MIL/3995 DATED 04 09 2020 IMPORTER DETAILS: IEC CODE NO 0288000226 PAN NO AAACC9186C GSTIN: 09AAACC9186C1ZL EMAIL :ATUL SINGH@MERINOINDIA CO M 14 FREE DAYS ARE ALLOWED FOR CONTAINERS DETENTION AT FINAL DESTINATION FREIGHT PREPAID ITN X20201105423374 ITN X20201105423678 ORDER NUMBER: 101330544 101330554 REFERENCE: 360049 360051 BK#: 038VIP1164943 038VIP1165059(HARMONIZED CODE: 480441)
HS-Code
Products
3919401693
1 X 40 DRY 8'6 1 X 40 DRY 9'6 SD/SD 67 PCS HYDRAULIC FLUI HARMONIZED CODE - 3819000000 TUBE METALLIC HARMONIZED CODE - 7608200030 HOSE ASSEMBLY HARMONIZED CODE - 9897964321 FILTER ELEMENT HARMONIZED CODE - 8415909000 MOTOR ENGINE S HARMONIZED CODE - 8511400000 PUMP DRUM GAGE DIFFERENT HARMONIZED CODE - 9026200000 HANDWHEEL HARMONIZED CODE - 8487900040 GRINDER BENCH VACU-DISC HARMONIZED CODE - 8421290065 TRANSMITTER LI COVER ACCESS HARMONIZED CODE - 880330 SHEET BED HARMONIZED CODE - 6302390000 CARTRIDGE TONE HARMONIZED CODE - 8443995600 SPOON FOOD SER HARMONIZED CODE - 8215990000 KNIFE TABLE HARMONIZED CODE - 8211910001 FORK TABLE FILTER MEDIA A CUP DISPOSABLE HARMONIZED CODE - 4823690000 BATTERY STORAG HARMONIZED CODE - 8507800002 SLEEVE SEAL CO HARMONIZED CODE - 4016930000 WASHER FLAT HARMONIZED CODE - 7318220000 BUSHING SLEEVE HARMONIZED CODE - 8482997060 NUT SELF-LOCKI HARMONIZED CODE - 7318160000 PAPER KRAFT TR GASKET HARMONIZED CODE - 8487900080 SEAL PLAIN HARMONIZED CODE - 3926904500 SHOES MOLDERS' HARMONIZED CODE - 9803100000 CHEST TOOL KIT HARMONIZED CODE - 8206000000 CONTAINER TRAS REFLECTOR ASSE HARMONIZED CODE - 9803200000 COVERALLS UTIL SWITCH TOGGLE HARMONIZED CODE - 8536509065 GEAR FIRE PROT HARMONIZED CODE - 8483409000 HARMONIZED CODE - 7419995500 COVERALLS DISP PACKING PREFOR FILTER FLUID HARMONIZED CODE - 8421230000 HARMONIZED CODE - 8708295170 CONNECTOR RECE HARMONIZED CODE - 8538907080 BOOTS SAFETY M CONDENSING UNI BELT INDIVIDUA COVER GUN MOUN HARMONIZED CODE - 9305996600 PAD ABSORBENT HARMONIZED CODE - 8907900090 LUBRICATING OI HARMONIZED CODE - 2710193020 HARMONIZED CODE - 2710193080 GREASE UTILITY HARMONIZED CODE - 2710193750 PEN BALL-POINT HARMONIZED CODE - 9608100000 NO EEI 30.39 MSKU1787093 67 PCS 5024.896 KGS 27.5240 CBM 202 PCS LVE GATE MOTOR ENGINE S HARMONIZED CODE - 8511400000 VALVE ASSEMBLY TIRE PNEUMATIC HARMONIZED CODE - 4011300000 FILTER FLUID TRAP GLUE RODE COUPLING ASSEM HARMONIZED CODE - 7307992000 CHARGER BATTER HARMONIZED CODE - 8502400000 BOTTLE SCREW C HARMONIZED CODE - 7017905000 VALVE REGULATI HARMONIZED CODE - 8481809015 LANYARD SAFETY HOSE ASSEMBLY PLUG LOCKING D HARMONIZED CODE - 7806008000 HASP HINGED GLOVES SURGEON HARMONIZED CODE - 9018908000 BATTERY STORAG HARMONIZED CODE - 8507800002 VALVE GLOBE HARMONIZED CODE - 8481801070 MOUNT RESILIEN HARMONIZED CODE - 8487900080 INTERRUPTER GR HARMONIZED CODE - 8538907020 ANTIFREEZE HARMONIZED CODE - 3820000000 CALIBRATING OI HARMONIZED CODE - 2710193010 PROPYLENE GLYC HARMONIZED CODE - 2905320000 HARMONIZED CODE - 2710199000 LEAK TEST COMP HARMONIZED CODE - 8412909080 GREASE MOLYBDE HARMONIZED CODE - 2710193750 SILICONE COMPO HARMONIZED CODE - 3910000000 GREASE AUTOMOT NUT PLAIN ROUN BOOK CHRISTIAN HARMONIZED CODE - 4901990040 CIRCUIT CARD A HARMONIZED CODE - 8542900000 VALVE SOLENOID HARMONIZED CODE - 8481809005 PLUG END SEAL HARMONIZED CODE - 8548900100 RELAY ELECTROM HARMONIZED CODE - 8536410020 RETAINER FLAPE HARMONIZED CODE - 8803300060 SWIVEL JOINT H FILTER ELEMENT HARMONIZED CODE - 8415909000 VALVE LINEAR D HARMONIZED CODE - 8481809050 LUBRICATING OI HARMONIZED CODE - 2710193020 WIRING HARNESS HARMONIZED CODE - 8543909000 WASHER FLAT HARMONIZED CODE - 7318220000 SCREW CAP HEXA HARMONIZED CODE - 7318152000 CYLINDER ASSEM BUSHING SLEEVE HARMONIZED CODE - 8482997060 VACU-DISCS HARMONIZED CODE - 9897964321 HARMONIZED CODE - 8421290065 TUBING NONMETA SPLICE CONDUCT HARMONIZED CODE - 8538907080 FAIRING AIRCRA HARMONIZED CODE - 8803909060 CABLE ASSEMBLY HARMONIZED CODE - 853649 CONTROL TEMPER HARMONIZED CODE - 9032896040 TEE PIPE HARMONIZED CODE - 7307994000 HOUSING ASSEMB HARMONIZED CODE - 8803903000 ADAPTER STRAIG BRACKET MOUNTI MARKER IDENTIF HARMONIZED CODE - 4911990000 ADHESIVE TAPE HARMONIZED CODE - 3005900000 KEEPER BELT-ST HARMONIZED CODE - 4203300000 HARMONIZED CODE - 2710193080 CLEANER FIBER COVERALLS UTIL HARMONIZED CODE - 9803100000 PEN BALL-POINT HARMONIZED CODE - 9608100000 MOUTHPIECE COV ELBOW PIPE TO HARMONIZED CO
HS-Code
Products
4804
00000024 ABSORBENT KRAFT PAPER FOUR 40 FOOT HIGHCUBE CONTAIN ER(S) ONLY 4 X 40 CONTAINERS 96 ROLLS 96.247 MTS ABSORBENT KRAFT PAPER 222 GSM ROLL WIDTH 124.5CM ROLL DIA 119.4 CM0 0000024 4 X 40 CONTAINERS 96 ROLLS 96.250 MTS ABSORBENT KRAFT PAPER 222
HS-Code
Products
3215488443
45 DRY HIGH CUBE CNTR STC: 18 203 PCS ENVIRONMENTALLY HAZA 9 UN 3082 PG III N/AFP 807 PLANT THERMAL TRANSFER THERMAL PRINTER PRINTING INKS AND SUPPLIES SMART CARDS KRAFT PACKAGING PAPER ADH ESIVE FILM CLEAR TAPES ABSORBENT MEA T PADS ADHESIV
HS-Code
Products
480441
18 ROLL(S) OF 198 GSM ABSORBENT KRAFT PAPER 4804 41 4000 ONE CONTAINER(S) ONLY FREIGHT PREPAID 24 137 MTS 198 GSM ABSORBENT KRAFT PAPER ROLL WIDTH 1640 MM ROLL DIA 1270MM CORE 76MM(FSC CONTROLLED WOOD) AS PER PRO FORMA INVOICE NO : ND/MIL/3994 DATED 04 09 2020 IMPORTER DETAILS : IE CODE : 0288000226 PAN NO AAACC9186C GSTIN: 24AAACC9186C1ZT EMAIL:MERINODELHI@MERINOINDIA COM 14 FREE DAYS AT FINAL DESTINATION(HARMONIZED CODE: 480441)
HS-Code
Products
391732392043392049481159481890481910481920560313
40 DRY HIGH CUBE CNTR STC: 72 PKG PRINTED ROLL 13654 00 HTS: 3920435000 ITN NO:X20210616576201 15 PKGS CLEAR 65D CHEMICAL COMPOUN DS ITN NO:X20210616576201 PVC TUBE 310 X 438 X 1 C LEAR 65D HTS: 3917320020 1037 PKG CHEMICAL COMPOUNDS ITN NO:X20210616576201 BOX 20 X 40 X 6 1/8 KRAFT HTS: 4819200040 336 PKG PAD 27 X 12 7/8 FOR BUCKE TS ITN NO:X20210616576201 HTS: 4819100040 24 PKG CHEMICAL COMPOUNDS ITN NO:X20210616576201 TUBING 315 X 406 X 2 65D HTS: 3917320010 36 PKG 86 UNIVERSAL BASIC MEDICA L SUPPLIES HTS: 5603130090 ITN NO:X20210616576201 40 DRY HIGH CUBE CNTR STC: 36 PKG PVC FILM 008 X 12 3/4 CLE AR 85D 2222C CHEMICAL COMPOUNDS ITN NO:X20210616576201 HTS: 3920490000 1 PKG 40POLYPROP LAMINATION UNPR INT MEDICAL SUPPLIES HTS: 5603130090 ITN NO:X20210616576201 63 PKG 86 UNIVERSAL BASIC MEDICA L SUPPLIES HTS: 5603130090 ITN NO:X20210616576201 40 DRY HIGH CUBE CNTR STC: 3 PKG 86 UNIVERSAL BASIC MEDICA L SUPPLIES ITN NO:X20210616576201 HTS: 5603130090 1 PKG ABSORBENT TABLE COVER 26X 80 MEDICAL SUPPLIES ITN NO:X20210616576201 HTS: 4818900000 30 PKG 32BLUE 2PLY WIT COLD GLUE MEDICAL SUPPLIES ITN NO:X20210616576201 HTS: 4811596000 34 PKG 86 UNIVERSAL BASIC MEDICAL SUPPLIES ITN NO:X20210616576201 HTS: 5603130090 ON BOARD VESSEL LOAD 3 CONTAINERS AES X20210616576201 / ETUS30219147788 FCL CARGO DOOR/DOOR CHB 4660 PLEASE EMAIL COPY OF PROOF BILL OF LADING TO KMPROOFS@BDPINT COM
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