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Supply Chain Intelligence about:

Kurtsan Gida Tarim Urunleri

企业页面   Turkey

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Cleaned and organized India shipments

4 India shipments available for Kurtsan Gida Tarim Urunleri
日期 数据来源 供应商 详细信息
2019-05-23 India Export Shipments
THE TREE SHADE
DRIED SENNA LEAVES PKD IN BALES, SUPPLIER NAME: GANDHI ENTERPRISES SUPPLIER INVOICE NO. 329 DT. 20.05.2019 GSTINNO. 08BIYPS8011E1ZS
2019-10-14 India Export Shipments
THE TREE SHADE
DRIED SENNA LEAVES PKD IN BALES, SUPPLIER NAME: GANDHI ENTERPRISES SUPPLIER INVOICE NO. 394 DT. 10-10-2019 GSTINNO. 08BIYPS8011E1ZS
2019-10-14 India Export Shipments
THE TREE SHADE
DRIED SENNA LEAVES PKD IN BALES, SUPPLIER NAME: GANDHI ENTERPRISES SUPPLIER INVOICE NO. 396 & 398 DT. 14-10-2019GSTIN NO. 08BIYPS8011E1ZS
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Sample Bill of Lading

4 shipment records available

Bill of Lading Number
4371777
HS Code
12119022
Goods Described
SUPPLIER NAME: GANDHI ENTERPRISES SUPPLIER INVOICE NO. 329 DT. 20.05.2019 GSTINNO. 08BIYPS8011E1ZS
Item Quantity
0.1
Item Quantity Unit
MTS
Item Value, FOB (INR)
0.0
Departure Date
2019-05-23
Shipper
The Tree Shade
Shipper (Original Format)
THE TREE SHADE
Consignee
Kurtsan Gida Tarim Urunleri
Consignee (Original Format)
M/S. KURTSAN GIDA TARIM URUNLERI
Port of Unlading
Gemlik (TR)
Port of Lading
Mundra (IN)
Shipment Destination
Turkey
Transport Method
Maritime
Item Number
2
Value of Goods (USD)
21220.38765254845657452
Value of Goods, FOB (INR)
1478000.0