493 B DLS COIR MATS 38 B DLS COIR RUGS 27 ROLLS COIR MATTINGS148 CRTNS RUBBER MATS----706 PKGS----HOUSE STUFFED CONTAINERS.B NO. 1302530 1302557/18.4.051X40 HC CONTAINERFREIGHT, trade-digger.com, PREPAID View
TOTAL 838 PAPER BAGS (EIGHT HUNDRED THIRTY EIGHT PAPER BAGS ONLY) PACKED IN 838 PAPER BAGS OF 50 LBS EACH HTM20 ALUMINA IN 50 POUND BAGS (19 MT) PURCHASE ORDER NO. 55871 H.S. CODE NO. 2818.20 SAID TO WEIGH GR.WT.20057.000 KGS NT.WT.19000.000 KGS S. B. NO. 3446302 DT.03/05/2005 INV. NO. 79/0090/61/01 DT. 02.05.2005 FREIGHT PAYABLE AT MUMBAI CY/CY D.D.C.PAYABLE AT MUMBAI CONT.CUSTOMER SERVICE DEPT.TEL.NO.1-877-556-6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS IN1072049 SMDC PREPAID EXPRESS RELEASE - WAY BILL ISSUED. ADDITIONAL CLAUSE:- A) THIS DOCUMENT IS NOT A DOCUMENT OF TITLE. B)NOTWITHSTANDING ANY TERMS HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER, THE DELIVERY WILL ONLY BE MADE TO THE NAMED CONSIGNEE. C)THIS WAYBILL IS ISSUED SUBJECT TO THE C.M.I. UNIFORM RULES FOR SEA, trade-digger.com, WAYBILLS. View
7 PKGS 1X20 OPEN TOP CONTAINER 38 NOS PACKED IN 06 WOODEN CRATES 20 PCS IN 1 PKT ONLY POLISHED GRANITE RANDOM SLABS TTL SQ.FT: 2328.076 FCL/FCL INV NO.NG(I)L/019/04-05 DT.21. 04.2005 S.B.NO.2024344 DT.23.04.2005 IEC NO.3991000661 P.O.O.MW/920/A/AAA/05 DT.18.04 .2005 GRS WT.17500.0 KGS, NET WT.170 00.0 KGS FREIGHT COLLECT HBL NO.BNLWCS 045043 SEAWAY BILL, NO ORIGINAL B/L, trade-digger.com, ISSUED View
TOTAL 233 CARTONS (TOTAL TWO HUNDRED THIRTY THREE CARTONS ONLY) LEATHER FOOTWEAR (FULL BOOTS), CHILDREN / YOUTHS INFANT LEATHER BOOTS WITH SYNTHETIC SOLE, QTY: 2760 PAIRS AS PER INVOICE NO. D050402, DT. 23.04.05, SAID TO WEIGH GR. WT. 4250.000 KGS NT. WT. 3000.000 KGS RBI. NO. KA-001937 IEC. NO. 0696003996 GR. NO. BA-009119 S. B. NO. 817, DTD.30.04.2005 L/C. NO. T7T1671628 RITC CODE NO. 640391.20 SERVICE CONTRACT NO.4-0554 FREIGHT COLLECT CFS/CY CFS/CY DDC PAYABLE AT DESTINATION CONTACT CUSTOMER SERVICE DEPT TEL 1 877 556 6308 DOOR, trade-digger.com, DELIVERY View