2
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APLU300383331
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"DOOR DELIVERY/DUTY/CUSTOMCLEARANCE CHARGES PREPAID""VAT ON CONSIGNEE A/C";SHIPPER-S LOAD, STOW & COUNT MO707 (SEVEN HUNDRED & SEVEN)BOXES CONTAINING:ARTICLES OF IRON AS PER INVOICE NO:KSP/1005/CT/09 DTD 07.01.2009BUYER-S ORDER# BK100108-4 &BK092908-14 DT 01.10.2008S.B.NO: 1793339 DT 19/01/2009IEC NO: 0589015028,HTS CODE:732619;"FREIGHT PREPAID UPTO CNEE W/H""BEING A WAREHOUSE/DOOR DELIVERY,CONSIGNEE HAS TO SUBNIT POWER OFATTORNEY 07 DAYS ARRIVAL TODESTINATION AGENT
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DARVONDA NURSURIES LTD
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N/A
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2009-02-26
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Singapore
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10500 Kgs
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707 BOXS
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