|
1
|
SYXOSH00030592
|
TOTAL 27 PKGS RIGID FOAM PVC SHEET HS CODE 39211200 INVOICE NO XXXXXXXXXXXXXXX DTD 18042026 BUYERS PO NO XXXXXX 09032026 SB NO SB DT FREIGHT PREPAID
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
19354 Kgs
|
27 PKG
|
|
2
|
SYXOSH00030603
|
TOTAL 18 PKGS PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO XXXXXXXXXXXXXXX DTD 18042026 BUYERS PO NO XXXXXX 17022026 SB NO2549080 DT 20APR26 FREIGHT PREPAID DOOR DELIVERY ADDRESS XXXXXX WI 54956 XXX
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
9261 Kgs
|
18 PKG
|
|
3
|
SYXOSH00030602
|
TOTAL 38 PKGS PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO XXXXXXXXXXXXXXX DTD 18042026 BUYERS PO NO XXXXXXXXX 09032026 SB NO2549068 DT20APR26 FREIGHT PREPAID DOOR DELIVERY ADDRESS NEENAH WI 54956 XXX
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
14022 Kgs
|
38 PKG
|
|
4
|
SYXOSH00030483
|
TOTAL 26 PKGS RIGID FOAM PVC SHEET HS CODE 39211200 INVOICE NO XXXXXXXXXXXXXXX DTD 17042026 BUYERS PO NO XXXXXX 17022026 SB NO DT FREIGHT PREPAID
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
16475 Kgs
|
26 PKG
|
|
5
|
SYXOSH00030451
|
TOTAL 25 PKGS RIGID FOAM PVC SHEET HS CODE 39211200 INVOICE NO XXXXXXXXXXXXXXX DTD 17042026 BUYERS PO NO XXXXXXXXXX 09032026 SB NO DT FREIGHT PREPAID
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
19076 Kgs
|
25 PKG
|
|
6
|
SYXOSH00030368
|
TOTAL 10 PKGS PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO XXXXXXXXXXXXXXX DTD 16042026 SB NO DT BUYERS PO NO XXXXXX 17022026 FREIGHT PREPAID
|
KEN LEHAT & ASSOCIATES INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
5593 Kgs
|
10 PKG
|
|
7
|
SYXOSH00030367
|
TOTAL 54 PKGS PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO XXXXXXXXXXXXXXX DTD 16042026 SB NO DT BUYERS PO NO XXXXXXXXX 09032026 FREIGHT PREPAID
|
KEN LEHAT & ASSOCIATES INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
19926 Kgs
|
54 PKG
|
|
8
|
SYXOSH00029825
|
TOTAL 30 PKGS RIGID FOAM PVC SHEET PVC DECORATIVE SHEET HS CODE 39211200 39204300 SBILL NO 2426471 DATE 16APR26 INVOICE NO XXXXXXXXXXXXXXX DT 15042026 BUYERS PO NO XXXXXX DT 09022026 FREIGHT PREPAID DOOR DELIVERY ADDRESS NEENAH WI 54956 XXX
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-24
|
India
|
17260 Kgs
|
30 PKG
|
|
9
|
SYXOSH00029432
|
TOTAL 27 PKGS RIGID FOAM PVC SHEET PVC DECORATIVE SHEET INVOICE NO XXXXXXXXXXXXXXX DATE 04042026 HS CODE 39211200 39204300 S BILL NO DATE FREIGHT COLLECT
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-19
|
India
|
17016 Kgs
|
27 PKG
|
|
10
|
SYXOSH00029970
|
TOTAL 10 PKGS PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO XXXXXXXXXXXXXXX DT 07042026 SB NO 2203216 DT08APR26 BUYERS PO NO XXXXXX DT 09022026 FREIGHT PREPAID
|
ASIFIC BUILDCON INC
|
KUMAR ARCH TECH PVT LTD
|
2026-05-19
|
India
|
5080 Kgs
|
10 PKG
|