|
1
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BANQ1071807214
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% COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -JAN- PO. QNTY: PCS S BILL NO. & DATE:, -JAN- GROSS WT : . KG NET WT. : . KG HS-CODE(S): SCAC CODE: BANQ HBL NO: BANQ .
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2026-03-12
|
India
|
390 Kgs
|
27 BOX
|
|
2
|
CHSL540503479DEL
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ECO TOTES POUCHES GOODS AS PER INVOICE NO.RMI-NBG- DT. -- PO. PD PD QNTY PCS S BILL NO. DATE -JAN- GROSS WT . KG NET WT. . KG FREIGHT COLLECT TOTAL CARTONS COTTON SHOPPING BAGS HS CODE
|
C O NB BRANDS
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ROSHAN MINAR INTERNATIONAL
|
2026-03-02
|
India
|
2534 Kgs
|
500 PKG
|
|
3
|
BANQ1070715634
|
% COTTON POUCHES GOODS AS PER INVOICE NO. RMI-MP - & DT. -NOV- PO# QNTY: PCS S BILL NO. & DATE:, -NOV- GROSS WT : . KG NET WT. : . KG FREIGHT COLLECT HS-CODE(S): SCAC CODE: BANQ HBL NO.: BANQ
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2026-01-14
|
India
|
277 Kgs
|
33 PCS
|
|
4
|
BANQ1070380862
|
% COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -OCT- PO# PO. QNTY: PCS S BILL NO. & DATE:, -OCT- GROSS WT : . KG NET WT. : . KG HS CODE SCAC CODE: BANQ HBL NO: BANQ
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-11-09
|
India
|
5558 Kgs
|
384 CTN
|
|
5
|
BANQ1069461153
|
% COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -SEP- PO# PO. QNTY: PCS S BILL NO. & DATE:, -SEP- GROSS WT : . KG NET WT. : . KG HS CODE AMS FILLED BY KN SCAC CODE: BANQ HBL NO: BANQ .
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-11-07
|
India
|
30 Kgs
|
2 PKG
|
|
6
|
BANQ1069241458
|
% COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -AUG- PO# PO. & PO. QNTY: PCS S BILL NO. & DATE:, -AUG- GROSS WT : . KG NET WT. : . KG
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-10-28
|
India
|
666 Kgs
|
57 PCS
|
|
7
|
BANQ1069303919
|
JUTE SHOPPING BAGS GOODS AS PER INVOICE NO. PO. QNTY: PCS S BILL NO. & DATE: . . GROSS WT : .
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-10-28
|
India
|
666 Kgs
|
57 CTN
|
|
8
|
BANQ1067901202
|
JUTE SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP 154-2025 & DT. 02-JULY-2025 PO# PO.7396 PO. 7626 PO.7597 QNTY: 4680 PCS, S BILL NO. & DATE: 3346134 07.07.2025 GROSS WT : 1442.72 KG NET WT. : 1304.73 KG HS CODE: 42022230
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-07-26
|
India
|
1443 Kgs
|
130 CTN
|
|
9
|
BANQ1066911403
|
100% COTTON SHOPPING BAG GOODS AS PER INVOICE NO MI-MP153-2025 DT. 12-05-2025 PO# 6150 QNTY: 5688 PCS S BILL NO. & DATE:, 1897620 16 05 2025 GROSS WT : 1845.44 KG NET WT. : 1605.28 KG HS CODE: 42022230
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-06-01
|
India
|
1846 Kgs
|
158 CTN
|
|
10
|
BANQ1066417319
|
JUTE SHOPPING BAG INV NO.RMI-MP 152-2025 & DT. 21-APRIL-2025 PO.4506 PO. 4930 PO.6725 PO.7001 QUANTITY : 14184 PCS S.BILL NO : 1242181, S BILL DT: 24TH APRIL 2025 GROSS WT : 5676.68 KGS NET WT : 5125.23 KGS
|
MUD PIE LLC
|
ROSHAN MINAR INTERNATIONAL
|
2025-05-12
|
India
|
5677 Kgs
|
394 CTN
|