Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
DEL201791300W
2021-10-20
640300 KHALID AL DAGAL TRADING EST FLORINA UNITEX LOGISTICS INDIA PVT LTD 4680 PAIRS OF CHILDREN LEATHER SHOES AS PER BENEFICIARYS PRO-FORMA INVOICENUMBER SFPL/PI2016/01/01 FOB JNPT MUMBAI SEAPORT,INDIANET WT2652.00 KGSSBILL NO 6778588 DATE 30.03.2016IEC 0599059257HS CODE 64032013 LETTER OF CREDIT NO JLC6000176 DATED 24.01.20
INDIA
SAUDI ARABIA
Nhava Sheva
Dammam
3900
KG
390
BX
0
USD
DEL201712300W
2020-10-27
640300 KHALID AL DAGAL TRADING EST FLORINA UNITEX LOGISTICS INDIA PVT LTD 4680 PAIRS OF CHILDREN LEATHER SHOES AS PER BENEFICIARYS PRO-FORMA INVOICENUMBER SFPL/PI2016/01/01 FOB JNPT MUMBAI SEAPORT,INDIANET WT2652.00 KGSSBILL NO 6778588 DATE 30.03.2016IEC 0599059257HS CODE 64032013 LETTER OF CREDIT NO JLC6000176 DATED 24.01.2016 INV NO SF/EXP/15-16/141 DT. 21.03.2016
INDIA
SAUDI ARABIA
Nhava Sheva
Dammam
3900
KG
390
BX
0
USD