17 CARTONS 140.99 KGM 1.53 MTQ ELECTRICAL LIGHTING FITTINGS PARTS THEREOF TOTAL NO. OF BOXES:- 315 TOTAL QTY (IN NOS) :- 630 PURCHASE ORDER NUMBER: 260586474 INVOICE NO. DATE:- 000013 AND 000014 DTD 18/04/2024 LF1085-NK7-48LF4-G ( 805395) MANHATTAN LED LINEAR 48 X10 LF1168-NK7-48LF4-G ( 1035264) MANHATTAN LED LINEAR 48 X7.5 LF1074-BR4-48LF5-G ( 1035265) BELMONT LED LINEAR 48 X12 LF1242-BK2-46LFC-G (1059584) LOWES DI, LF1242-BK2-46LFC-G, MAJESTIC 4-FT, 5600LM WRAP, 5CCT, MATTE BLACK BK2 LF1345-BLK-46LFC-R (5233343) LOWES DI, LF1345-BLK-46LFC-R, MAKIA 4-FT, 4500LM LINEAR WRAP, 5CCT, MATTE BLACK ADVANCE LICENCE NO- 0311026173 DTD 09/08/2023, 0311027001 DT 11/09/2023, 0311028104 DTD 23/10/2023, 0311023577 DT 13/05/2023 0311021692 DT 24/02/2023 HS CODE AS PER INDIAN CUSTOM -94051100 HS CODE AS PER US CUSTOM -9405.11 SHIPPING BILL NO. 9242541 9243672 DTD 19/04/2024 LUT ARN NO- AD270424000683C DATE OF FILING:-01/04/2024 PO NO. :- 260586474 ALSO NOTIFY : BUYER : AMPCO TECHNOLOGIES LTD 6/F,CITICORP CENTRE, 18 WHITFIELD ROAD CAUSEWAY BAY, HONG KONG CONTACT DETAILS- 852 2528 3222 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CONTAINER NUMBER TCKU3048020 LINE SEAL NO R2480286 (GST NO .: 27AATCA1750B1ZU) CONTACT DETAILS:-DARSHAN.SHAH AMLIGHT ING.IN 65 CARTONS 434.97 KGM 4.65 MTQ 60 CARTONS 621.8 KGM 5.39 MTQ 146 CARTONS 1319.84 KGM 13.44 MTQ 27 CARTONS 288.36 KGM 2.56 MTQ MAIN CARRIAGE: CMA CGM SYMI / 1TU6SE1M TOTAL PKGS 315 PK FREIGHT COLLECT
