10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS
10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS