Professional Documents
Culture Documents
24 Others
24 Others
SL. NO ITEM DESCRIPTION ORIGIN HS CODE QTY UNIT PKG TYPE Rate
1 GARDEN SPRAYER ITALY 84244990 113 PCS 12 CTN 15.00
2 LAWN MOVER CHINA 84331900 1 PCS 1 CTN 1850.00
3 EMPTY BOTTLE SET CHINA 70131041 480 DZ 55 CTN 8.00
4 STEEL CUTTING WHEEL TAIWAN 72159090 250 PCS 10 CTN 2.50
5 CUTTING FIBRE DISK AUSTRIA 68042100 100 PCS 2 CTN 4.00
6 FLOOR DRAIN ITALY 39221000 14 CTN 14 CTN 45.00
7 TISSUE HOLDER CHINA 73249000 4 CTN 4 CTN 65.00
8 OVEN BIG CHINA 84172000 1 NO 1 PCK 1125.00
9 PORTABLE GAS STOVE CHINA 73211110 60 PCS 10 CTN 35.00
10 AUTO LIGHT FITTINGS CHINA 85129000 5 SET 1 CTN 85.00
11 BUMPER PARTS CHINA 87081000 9 SET 2 CTN 145.00
12 CONSTR GLOVES PAKISTAN 61169300 5 CTN 5 CTN 160.00
13 CABLES CHINA 85444221 10 CTN 10 CTN 125.00
14 CABLES TURKEY 85444221 5 CTN 5 CTN 130.00
15 SHOWER SET CHINA 73249000 40 PCS 2 CTN 15.00
16 SHOWER MIXER CHINA 73249000 84 PCS 7 CTN 22.00
17 BASIN MIXER CHINA 73249000 156 PCS 13 CTN 20.00
18 FLEXIBLE HOSE CHINA 73249000 2 CTN 2 CTN 120.00
19 BIBCOCK CHINA 73249000 100 PCS 1 CTN 6.00
20 WATER PUMP CHINA 84137000 20 PCS 5 CTN 26.00
TOTAL AMOUNT : TWENTY THREE THOUSAND EIGHT HUNDRED AND EIGHTY THREE ONLY
23883.00
PACKING LIST
CONSIGNEE: INVOICE NO. 9020186
GULFTECH ELECTRIC CO. LLC DATE: 18-08-2020
PO BOX 2348
SALALAH, SULTANATE OF OMAN CURRENCY: AED
GROSS WEIGHT
180
120
385
100
20
112
40
85
100
15
30
60
100
50
30
84
130
30
15
60
1746 KGS