2022-11-17 |
SWLVWATNYC001024 |
TRISA EXPORT PRIVATE LIMITED |
19193.0 kg |
520831
|
100 COTTON SATEEN PILLOWCASES 100 COTTON PI . |
2022-04-15 |
MAEU216901691 |
ALOK INDUSTRIES LIMITED |
15697.28 kg |
630231
|
(01X40 HC FCL) 2354 CARTONS (PROCESSED MADE-UPS) (PROCESS ED MADE-UPS) 53% COTTON 47% P OLYESTER BED SHEET SETS BLEND ED BED LINEN PO NO : AQ 4634 DDC PREPAID, CUC - NOT APPLIC ABLE INVOICE NO 1006822189 D ATE 11-03-2022 S/BILL NO. 888 1725 DT. 12-03-2022 HTS NO: : 63023100 PLACE OF DELIVERY : CHARLESTON, USA NET WT : 1392 2.430 KGS GROSS WT : 15697.05 0 KGS |
2022-02-07 |
MAEU215152409 |
ALOK INDUSTRIES LIMITED |
32024.16 kg |
479700
|
(02X40 HC FCL) 4797 CARTONS (PROCESSED MADE-UPS) (PROCESS ED MADE-UPS) 53% COTTON 47% P OLYESTER BED SHEET SETS BLEND ED BED LINEN PO NO : AQ 4632 + AQ 4633 DDC PREPAID, CUC - NOT APPLICABLE INVOICE NO 100 6821658 DT. 22.12.2021 S/BILL NO. 6938950 DT. 22.12.2021 HT S NO: :63023100 PLACE OF DELI VERY : CHARLESTON, USA NET WT : 28397.445 KGS GROSS WT : 3 2023.677 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SER GOTHENBURGICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 84 9-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 (02X40 HC FCL) 4797 CARTONS (PROCESSED MADE-UPS) (PROCESS ED MADE-UPS) 53% COTTON 47% P OLYESTER BED SHEET SETS BLEND ED BED LINEN PO NO : AQ 4632 + AQ 4633 DDC PREPAID, CUC - NOT APPLICABLE INVOICE NO 100 6821658 DT. 22.12.2021 S/BILL NO. 6938950 DT. 22.12.2021 HT S NO: :63023100 PLACE OF DELI VERY : CHARLESTON, USA NET WT : 28397.445 KGS GROSS WT : 3 2023.677 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SER GOTHENBURGICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 84 9-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
2022-01-21 |
HLCUBO12111CLXM2 |
ALOK INDUSTRIES LIMITED |
32017.0 kg |
630231
|
BLENDED BED LINEN (PROCESSED MADE-UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED LINEN PO NO AQ 4630 + AQ 4631 DDC PREPAID,FRIGHT PREPAID, CUC - NOT APPLICABLE INVOICE NO & DATE 1006821447 DT. 23.11.2021 S/BILL NO. 6213924 DT. 23-NOV-21 HTS NO 63023100 NET WT 28391.790 KGS GROSS WT 32017.366 KGS CTC. PERSON GANESH GAUR EMAIL ID GANESH.GAURALOKIND.COM AGENT AT DESTINATION BLENDED BED LINEN (PROCESSED MADE-UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED LINEN PO NO AQ 4630 + AQ 4631 DDC PREPAID,FRIGHT PREPAID, CUC - NOT APPLICABLE INVOICE NO & DATE 1006821447 DT. 23.11.2021 S/BILL NO. 6213924 DT. 23-NOV-21 HTS NO 63023100 NET WT 28391.790 KGS GROSS WT 32017.366 KGS CTC. PERSON GANESH GAUR EMAIL ID GANESH.GAURALOKIND.COM AGENT AT DESTINATION |
2021-12-16 |
SWLVWATCHA002952 |
TRISA EXPORT PRIVATE LIMITED |
19105.0 kg |
551332
|
55 COTTON / 45 POLYESTER 4 PC PERCALE SWISS . |
2021-11-03 |
HLCUBO12109DBJT4 |
ALOK INDUSTRIES LIMITED |
16009.0 kg |
630231
|
2398 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED LINEN PO NO AQ 4628 DDC PREPAID,FRIGHT PREPAID, CUC - NOT APPLICABLE INVOICE NO & DATE 1006820980 DT. 15.09.2021 SB NO. 4610315 DT.15/09/2021 HTS NO 63023100 NET WT 14195.895 KGS GROSS WT 16008.683 KGS FAX NO. +91 22 6178 7110/115 CTC. PERSON VAIBHAV BONDRE EMAIL ID VAIBHAV.BONDREALOKIND.COM |
2021-10-15 |
MAEU212549281 |
ALOK INDUSTRIES LIMITED |
16008.9 kg |
630231
|
2398 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED L INEN PO NO : AQ 4627 DDC PRE PAID,FRIGHT PREPAID, CUC - NOT APPLICABLE INVOICE NO. 1006 820948 DATE: 09.09.2021 SB N O 4490888 DATE: 09.09.2021 HTS NO: :63023100 PLACE OF DELIVERY:CHARLESTON, USA NET WT :14195.895 KGS GROSS WT : 16008.683 KGS |
2021-10-12 |
HLCUBO12108FEZY0 |
ALOK INDUSTRIES LIMITED |
14709.0 kg |
630231
|
53% COTTON 47% POLYESTER BED SHEETS 2196 CARTONS (PROCESSED MADE-UPS) (PROCESSED MADE-UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED LINEN PO NO AQ 4539 + 4540 DDC PREPAID,FRIGHT PREPAID, CUC - NOT APPLICABLE INVOICE NO 1006820809 DATE 24.08.2021 S/BILL NO.4088623 DATE 24.08.2021 HTS NO 63023100 NET WT 13035.300 KGS GROSS WT 14708.676 KGS FAX NO. +91 22 6178 7110/115 CTC. PERSON VAIBHAV BONDRE EMAIL ID VAIBHAV.BONDREALOKIND.COM NOTIFY 2 TRANSGROUP 102 SANGAREE PARK CT. SUITE 3 SUMMERVILLE, SC USA 29486 ATTN WENDY GEORGE, EMAIL WENDY.CHSTRANSGROUP.COM AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE 30092 PEACHTREE CORNERS GEORGIA (USA) EM DOC.USBSCCSD.HLAG.COM FX +1 678 581 1095 TE +1 +1 678 227 4612 |
2021-10-10 |
MAEU212352273 |
ALOK INDUSTRIES LIMITED |
8696.42 kg |
630231
|
1248 CARTONS (PROCESSED MADE- UPS) (PROCESSED MADE-UPS) 53 % COTTON 47% POLYESTER BED SHE ET SETS BLENDED BED LINEN PO NO : AQ 4541 DDC PREPAID, C UC - NOT APPLICABLE INVOICE N O. 1006820891 DT. 01.09.2021 S/BILLNO. 4295646 DT. 02.09. 2021 HTS NO: :63023100 PLACE OF DELIVERY : CHARLESTON, USA NET WT : 7652.895 KGS GROSS WT : 8696.283 KGS AGENT AT D ESTINATION: MAERSK INC. CUS TOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE : CUSTOM ER SERGOTHENBURGICE +1 (800 ) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENT ATION +1 (877) 367-4660 IMPO RT +1 (877) 326-1722 |
2021-09-24 |
MAEU212804831 |
ALOK INDUSTRIES LIMITED |
14200.86 kg |
630231
|
2149 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED LI NEN PO NO : AQ 4540 + 4541 D DC PREPAID, CUC - NOT APPLICAB LE INVOICE NO. 1006820832 DATE : 26.08.2021 S/BILL . 41 49464 NO. 26/08/2021 HTS NO: :63023100 PLACE OF DELIVERY : CHARLESTON, USA NET WT : 126 16.08 KGS GROSS WT : 14200.72 4 KGS |
2021-08-27 |
MAEU211022038 |
ALOK INDUSTRIES LIMITED |
17357.0 kg |
630231
|
3024 CARTONS (PROCESSED MADE- UPS) (PROCESSED MADE-UPS) 5 5% COTTON 45% POLYESTER BED SH EET SETS &53%COTTON+47% POLYE STER BED SHEET SET BLENDED BED LINEN PO NO : AQ 1959+1960+1 963+4537 DDC PREPAID CUC - N OT APPLICABLE INVOICE NO. 100 6820450 DATE: 12.07.2021 S/ BILLNO. 3079740 DATE:- 12.07.2 021 HTS NO: :63023100 PLACE OF DELIVERY : CHARLESTON, USA NET WT : 15549.976 KGS GROSS WT : 17357.061 KGS |
2021-08-27 |
MAEU211444936 |
ALOK INDUSTRIES LIMITED |
19422.24 kg |
630231
|
3622 CARTONS (PROCESSED MADE- UPS) (PROCESSED MADE-UPS) 55 % COTTON 45% POLYESTER BED SHE ET SETS BLENDED BED LINEN PO NO : AQ 1960 DDC PREPAID CU C - NOT APPLICABLE INVOICE NO 1006820449 DATE 12.07.2021 S/BILLNO. 3079700 DATE:- 12.0 7.2021 HTS NO: :63023100 PLA CE OF DELIVERY : CHARLESTON, U SA NET WT : 17543.642 KGS GR OSS WT : 19421.954 KGS |
2021-08-27 |
MAEU211524638 |
ALOK INDUSTRIES LIMITED |
28821.29 kg |
630231
|
4546 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS 55% COTTON 45 % POLYESTER BED SHEET SETS BL ENDED BED LINEN PO# AQ 1964+ AQ 4538+AQ 4539 DDC PREPAID, CUC - NOT APPLICABLE INVOIC E NO 1006770567 DT. 24.07.2021 S/BILLNO. 3365177 DATE:- 24 .07.2021 HTS NO: :63023100 P LACE OF DELIVERY : CHARLESTON, USA NET WT : 26212.909 KGS GROSS WT : 28820.855 KGS 4546 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS 55% COTTON 45 % POLYESTER BED SHEET SETS BL ENDED BED LINEN PO# AQ 1964+ AQ 4538+AQ 4539 DDC PREPAID, CUC - NOT APPLICABLE INVOIC E NO 1006770567 DT. 24.07.2021 S/BILLNO. 3365177 DATE:- 24 .07.2021 HTS NO: :63023100 P LACE OF DELIVERY : CHARLESTON, USA NET WT : 26212.909 KGS GROSS WT : 28820.855 KGS |
2021-08-20 |
MAEU211021886 |
ALOK INDUSTRIES LIMITED |
29612.37 kg |
630231
|
TOTAL 4300 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4536+AQ 4537 DDC PREPAID,CUC - NOT APPLIC ABLE INVOICE NO:1006770477 DT . 10.07.2021 S/BILLNO. 304125 1 DATE : 10.07.2021 HTS NO: :63023100 PLACE OF DELIVERY:C HARLESTON, USA NET WT :25191. 000 KGS GROSS WT :29612.000 K GS TOTAL 4300 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4536+AQ 4537 DDC PREPAID,CUC - NOT APPLIC ABLE INVOICE NO:1006770477 DT . 10.07.2021 S/BILLNO. 304125 1 DATE : 10.07.2021 HTS NO: :63023100 PLACE OF DELIVERY:C HARLESTON, USA NET WT :25191. 000 KGS GROSS WT :29612.000 K GS |
2021-08-20 |
MAEU211021749 |
ALOK INDUSTRIES LIMITED |
38621.77 kg |
630231
|
7224 CARTONS (PROCESSED MADE- UPS) (PROCESSED MADE-UPS) 55 % COTTON 45% POLYESTER BED SHE ET SETS BLENDED BED LINEN PO NO : AQ 1959 DDC PREPAID, CUC - NOT APPLICABLE INVOICE NO. 1006820434 DT, 08.07.2021 S/ BILLNO. 3001875 DATE:- 08.07.2 021 HTS NO: :63023100 PLACE OF DELIVERY : CHARLESTON, USA NET WT : 34894.606 KGS GROSS WT : 38621.361 KGS AGENT AT DESTINATION MAERSK INC. CU STOMER RESOURCE CENTER 546 L ONG POINT ROAD 29464 MT. PLE ASANT, SC USA PHONE : CUSTO MER SERGOTHENBURGICE +1 (80 0) 321-8807 FAX: EXPORT +1 ( 843) 849-2674 EXPORT DOCUMEN TATION +1 (877) 367-4660 IMP ORT +1 (877) 326-1722 7224 CARTONS (PROCESSED MADE- UPS) (PROCESSED MADE-UPS) 55 % COTTON 45% POLYESTER BED SHE ET SETS BLENDED BED LINEN PO NO : AQ 1959 DDC PREPAID, CUC - NOT APPLICABLE INVOICE NO. 1006820434 DT, 08.07.2021 S/ BILLNO. 3001875 DATE:- 08.07.2 021 HTS NO: :63023100 PLACE OF DELIVERY : CHARLESTON, USA NET WT : 34894.606 KGS GROSS WT : 38621.361 KGS AGENT AT DESTINATION MAERSK INC. CU STOMER RESOURCE CENTER 546 L ONG POINT ROAD 29464 MT. PLE ASANT, SC USA PHONE : CUSTO MER SERGOTHENBURGICE +1 (80 0) 321-8807 FAX: EXPORT +1 ( 843) 849-2674 EXPORT DOCUMEN TATION +1 (877) 367-4660 IMP ORT +1 (877) 326-1722 |
2021-08-06 |
MAEU211638376 |
ALOK INDUSTRIES LIMITED |
16614.91 kg |
551332
|
1856 CARTONS (PROCESSED MADE- UPS) 55% COTTON 45% POLYESTER BED SHEET SETS BLENDED BED L INEN PO NO : AQ 1967 + AQ 197 0 DDC PREPAID CUC - NOT APPL ICABLE INVOICE NO 100682037 5 DATE 28-06-2021 S/BILL NO. 2750298 DATE - 28-06-2021 HT S NO: :63023100 PLACE OF DELI VERY : CHARLESTON, USA NET WT : 15211.788 KGS GROSS WT : 1 6614.818 KGS |
2021-07-30 |
MAEU211523932 |
ALOK INDUSTRIES LIMITED |
36351.5 kg |
630231
|
4357 CARTONS PROCESSED MADE-U PS) 55% COTTON 45% POLYESTER BED SHEET SETS BLENDED BED LI NEN PO NO : AQ 1967 DDC PREP AID CUC - NOT APPLICABLE INV OICE NO 1006770361 DATE 19.0 6.2021 S/BILLNO. 2547591 DATE :- 19.06.2021 HTS NO: :630231 00 PLACE OF DELIVERY : CHARLE STON, USA NET WT : 33571.92 KGS GROSS WT : 36351.34 KGS 4357 CARTONS PROCESSED MADE-U PS) 55% COTTON 45% POLYESTER BED SHEET SETS BLENDED BED LI NEN PO NO : AQ 1967 DDC PREP AID CUC - NOT APPLICABLE INV OICE NO 1006770361 DATE 19.0 6.2021 S/BILLNO. 2547591 DATE :- 19.06.2021 HTS NO: :630231 00 PLACE OF DELIVERY : CHARLE STON, USA NET WT : 33571.92 KGS GROSS WT : 36351.34 KGS |
2021-06-18 |
MAEU210527183 |
ALOK INDUSTRIES LIMITED |
11754.14 kg |
910599
|
1800 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED L INEN PO# AQ 4389 DDC PREPAID CUC - NOT APPLICABLE INVOIC E NO & DATE 1006770195 DT. 1 0.05.2021 S/BILLNO. 1692959 D ATE:- 10.05.2021 PLACE OF DEL IVERY : CHARLESTON, USA NET W T : 10728.000 KGS GROSS WT : 11754.000 KGS AGENT AT DESTIN ATION : : MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASA NT, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 321-8807 FAX: EXPORT +1 (843 ) 849-2674 EXPORT DOCUMENTAT ION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
2021-06-18 |
MAEU210527213 |
ALOK INDUSTRIES LIMITED |
3653.75 kg |
210690
|
600 CARTONS (PROCESSED MADE-U PS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED LI NEN PO# AQ 4389 DDC PREPAID CUC - NOT APPLICABLE INVOICE NO & DATE 1006770196 DT. 10. 05.2021 S/BILLNO. 1692672 DAT E:- 10.05.2021 PLACE OF DELIV ERY: CHARLESTON, USA NET WT : 3312.000 KGS GROSS WT : 3654 .000 KGS AGENT AT DESTINATION : : MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERG OTHENBURGICE +1 (800) 321-8 807 FAX: EXPORT +1 (843) 849 -2674 EXPORT DOCUMENTATION + 1 (877) 367-4660 IMPORT +1 ( 877) 326-1722 |
2021-06-15 |
SWLVSWLBOM007587 |
TRISA EXPORT PRIVATE LIMITED |
16163.0 kg |
600623
|
100 COTTON SOLID COLOR SATEEN 4 PIECE SHEET . |
2021-06-04 |
MAEU210051495 |
ALOK INDUSTRIES LIMITED |
30578.99 kg |
630231
|
TOTAL 3634 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1966 DD C PREPAID, CUC - NOT APPLICABL E INVOICE NO : 1006820133 DT. 27.04.2021 S/BILLNO. 1407217 DATE:- 27.04.2021 HTS NO: :6 3023100 PLACE OF DELIVERY:CHA RLESTON, USA NET WT :27832.02 4 KGS GROSS WT :30578.824 KGS TOTAL 3634 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1966 DD C PREPAID, CUC - NOT APPLICABL E INVOICE NO : 1006820133 DT. 27.04.2021 S/BILLNO. 1407217 DATE:- 27.04.2021 HTS NO: :6 3023100 PLACE OF DELIVERY:CHA RLESTON, USA NET WT :27832.02 4 KGS GROSS WT :30578.824 KGS |
2021-06-04 |
MAEU210047666 |
ALOK INDUSTRIES LIMITED |
46699.48 kg |
630231
|
TOTAL 8697 CARTONS (PROCESSED MADE-UPS) (PROCESSED MADE-UP S) 55% COTTON 45% POLYESTER B ED SHEET SETS BLENDED BED LINE N PO NO : AQ 1958+AQ 1962 DD C PREPAID, CUC - NOT APPLICABL E INVOICE NO:1006820126 DT, 2 6.04.2021 S/BILLNO. 1384756 D ATE:- 26.04.2021 HTS NO: :630 23100 PLACE OF DELIVERY:CHARL ESTON, USA NET WT :42174.150 KGS GROSS WT :46698.870 KGS TOTAL 8697 CARTONS (PROCESSED MADE-UPS) (PROCESSED MADE-UP S) 55% COTTON 45% POLYESTER B ED SHEET SETS BLENDED BED LINE N PO NO : AQ 1958+AQ 1962 DD C PREPAID, CUC - NOT APPLICABL E INVOICE NO:1006820126 DT, 2 6.04.2021 S/BILLNO. 1384756 D ATE:- 26.04.2021 HTS NO: :630 23100 PLACE OF DELIVERY:CHARL ESTON, USA NET WT :42174.150 KGS GROSS WT :46698.870 KGS TOTAL 8697 CARTONS (PROCESSED MADE-UPS) (PROCESSED MADE-UP S) 55% COTTON 45% POLYESTER B ED SHEET SETS BLENDED BED LINE N PO NO : AQ 1958+AQ 1962 DD C PREPAID, CUC - NOT APPLICABL E INVOICE NO:1006820126 DT, 2 6.04.2021 S/BILLNO. 1384756 D ATE:- 26.04.2021 HTS NO: :630 23100 PLACE OF DELIVERY:CHARL ESTON, USA NET WT :42174.150 KGS GROSS WT :46698.870 KGS |
2021-05-28 |
MAEU210175982 |
ALOK INDUSTRIES LIMITED |
16625.35 kg |
630231
|
TOTAL 1989 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1966 D DC PREPAID,CUC - NOT APPLICABL E INVOICE NO :1006820082 DATE :19.04.2021 S/BILLNO. 1218753 DATE:- 19.04.2021 HTS NO: :6 3023100 PLACE OF DELIVERY:CHA RLESTON, USA NET WT :15116.80 2 KGS GROSS WT:16625.202 KGS |
2021-05-21 |
MAEU209987554 |
ALOK INDUSTRIES LIMITED |
32558.95 kg |
630231
|
TOTAL 3845 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1966 D DC PREPAID, CUC - NOT APPLICAB LE INVOICE NO:1006820070 DT, 17.04.2021 S/BILLNO. 1185798 DATE:- 17.04.2021 HTS NO: :63 023100 PLACE OF DELIVERY:CHAR LESTON, USA NET WT :29661.526 KGS GROSS WT :32558.726 KGS AGETN AT DESTINATION MAERSK INC. CUSTOMER RESOURCE CENTE R 546 LONG POINT ROAD 2946 4 MT. PLEASANT, SC USA PHON E : CUSTOMER SERGOTHENBURGICE +1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722 TOTAL 3845 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1966 D DC PREPAID, CUC - NOT APPLICAB LE INVOICE NO:1006820070 DT, 17.04.2021 S/BILLNO. 1185798 DATE:- 17.04.2021 HTS NO: :63 023100 PLACE OF DELIVERY:CHAR LESTON, USA NET WT :29661.526 KGS GROSS WT :32558.726 KGS AGETN AT DESTINATION MAERSK INC. CUSTOMER RESOURCE CENTE R 546 LONG POINT ROAD 2946 4 MT. PLEASANT, SC USA PHON E : CUSTOMER SERGOTHENBURGICE +1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722 |
2021-05-21 |
MAEU912188145 |
ALOK INDUSTRIES LIMITED |
15407.88 kg |
630231
|
TOTAL 2400 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4388 DDC P REPAID, CUC - NOT APPLICABLE INVOICE NO :1006770109 DATE:20 .04.2021 S/BILLNO. 1246332 DA TE:- 20.04.2021 HTS NO: :6302 3100 PLACE OF DELIVERY:CHARLE STON, USA NET WT :14040.000 K GS GROSS WT :15408.000 KGS A GENT AT DESTINATION MAERSK IN C. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOTHENBURGICE + 1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DO CUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 TOTAL 2400 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4388 DDC P REPAID, CUC - NOT APPLICABLE INVOICE NO :1006770109 DATE:20 .04.2021 S/BILLNO. 1246332 DA TE:- 20.04.2021 HTS NO: :6302 3100 PLACE OF DELIVERY:CHARLE STON, USA NET WT :14040.000 K GS GROSS WT :15408.000 KGS A GENT AT DESTINATION MAERSK IN C. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOTHENBURGICE + 1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DO CUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
2021-05-21 |
MAEU210047487 |
ALOK INDUSTRIES LIMITED |
14109.68 kg |
630231
|
TOTAL 1716 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1969 D DC PREPAID, CUC - NOT APPLICAB LE INVOICE NO: 1006820064 DAT E 16.04.2021 S/BILLNO. 116475 4 DATE:-16-04-2021 HTS NO: :6 3023100 PLACE OF DELIVERY:CHA RLESTON, USA NET WT :12797.64 6 KGS GROSS WT :14109.846 KGS AGENT AT DESTINATION MAERSK INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 294 64 MT. PLEASANT, SC USA PHO NE : CUSTOMER SERGOTHENBURGICE +1 (800) 321-8807 FAX: EXP ORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-46 60 IMPORT +1 (877) 326-1722 |
2021-05-07 |
MAEU912183014 |
ALOK INDUSTRIES LIMITED |
15407.88 kg |
630231
|
TOTAL 2400 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4387 DDC P REPAID,FRIGHT PREPAID, CUC - N OT APPLICABLE INVOICE NO :100 6770012 DATE:06.04.2021 S/BIL LNO. 9930847 DATE:- 06.04.2021 HTS NO: :63023100 PLACE OF DELIVERY:CHARLESTON, USA NET WT :14040.000 KGS GROSS WT :1 5408.000 KGS AGENT AT DESTINA TION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERG OTHENBURGICE +1 (800) 321-880 7 FAX: EXPORT +1 (843) 849-2 674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (87 7) 326-1722 TOTAL 2400 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4387 DDC P REPAID,FRIGHT PREPAID, CUC - N OT APPLICABLE INVOICE NO :100 6770012 DATE:06.04.2021 S/BIL LNO. 9930847 DATE:- 06.04.2021 HTS NO: :63023100 PLACE OF DELIVERY:CHARLESTON, USA NET WT :14040.000 KGS GROSS WT :1 5408.000 KGS AGENT AT DESTINA TION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERG OTHENBURGICE +1 (800) 321-880 7 FAX: EXPORT +1 (843) 849-2 674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (87 7) 326-1722 |
2021-04-24 |
MAEU912109649 |
ALOK INDUSTRIES LIMITED |
15594.77 kg |
630231
|
TOTAL 2398 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4386 DDC P REPAID,FRIGHT PREPAID, CUC - N OT APPLICABLE INVOICE NO. 100 5006320 DATE : 25/03/2021 S /BILLNO. 9660503 DATE:- 26/03/ 2021 HTS NO: :63023100 GROSS WT :15594.695 KGS NET WT :14 195.895 KGS PLACE OF DELIVERY :CHARLESTON, USA TOTAL 2398 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS BLENDED BED LINEN PO# AQ 4386 DDC P REPAID,FRIGHT PREPAID, CUC - N OT APPLICABLE INVOICE NO. 100 5006320 DATE : 25/03/2021 S /BILLNO. 9660503 DATE:- 26/03/ 2021 HTS NO: :63023100 GROSS WT :15594.695 KGS NET WT :14 195.895 KGS PLACE OF DELIVERY :CHARLESTON, USA |
2021-03-19 |
MAEU208233485 |
ALOK INDUSTRIES LIMITED |
34010.93 kg |
630231
|
TOTAL 4093 CARTONS (PROCESSE D MADE-UPS) 55% COTTON 45% PO LYESTER BED SHEET SETS BLENDE D BED LINEN PO NO : AQ 1882+1 885 DDC PREPAID,CUC - NOT APP LICABLE INVOICE NO:1005006132 DT. 17.02.2021 S/BILLNO. 872 3604 DATE:- 17.02.2021 HTS NO : :63023100 PLACE OF DELIVERY :CHARLESTON, USA GROSS WT :34 010.527 KGS NET WT :30915.627 KGS AGENT AT DESTINATION MA ERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOTHENBUR GICE +1 (800) 321-8807 FA X: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722 TOTAL 4093 CARTONS (PROCESSE D MADE-UPS) 55% COTTON 45% PO LYESTER BED SHEET SETS BLENDE D BED LINEN PO NO : AQ 1882+1 885 DDC PREPAID,CUC - NOT APP LICABLE INVOICE NO:1005006132 DT. 17.02.2021 S/BILLNO. 872 3604 DATE:- 17.02.2021 HTS NO : :63023100 PLACE OF DELIVERY :CHARLESTON, USA GROSS WT :34 010.527 KGS NET WT :30915.627 KGS AGENT AT DESTINATION MA ERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOTHENBUR GICE +1 (800) 321-8807 FA X: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722 |
2021-02-24 |
MAEU207885765 |
ALOK INDUSTRIES LIMITED |
4259.76 kg |
630231
|
600 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS BLENDED BED L INEN PO NO : AQ 4384 DDC P REPAID, CUC - NOT APPLICABLE INVOICE NO 1005006031 DA TE : 15/01/2021 S/BILLNO. 793 6612 DATE:- 15/01/2021 HTS NO : :63023100 PLACE OF DELIVER Y: CHARLESTON, USA NET WT :3 870.000 KGS GROSS WT :4260.0 00 KGS |
2021-02-24 |
MAEU207913983 |
ALOK INDUSTRIES LIMITED |
15784.83 kg |
630231
|
TOTAL 2113 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POL YESTER BED SHEET SETS BLENDED BED LINEN PO NO : AQ 1881+18 84 DDC PREPAID CUC - NOT APP LICABLE INVOICE NO:1005006014 DT. 12.01.2021 S/BILLNO.7869 689 DT.13-01-2021 HTS NO: :63 023100 PLACE OF DELIVERY:CHAR LESTON, USA NET WT :14161.188 KGS GROSS WT :15784.988 KGS AGENT AT DESTINATION MAERSK INC. CUSTOMER RESOURCE CENTE R 546 LONG POINT ROAD 2946 4 MT. PLEASANT, SC USA PHON E : CUSTOMER SERGOTHENBURGICE +1 (800) 321-8807 FAX: EX PORT +1 (843) 849-2674 EXPOR T DOCUMENTATION +1 (877) 367-4 660 IMPORT +1 (877) 326-1722 |
2021-02-21 |
MAEU207915828 |
ALOK INDUSTRIES LIMITED |
13464.66 kg |
630231
|
TOTAL 2098 CARTONS (PROCESSE D MADE-UPS) 53% COTTON + 47 % POLYESTER BED SHEET SETS BLE NDED BED LINEN PO# 4384 + 43 85 DDC PREPAID CUC - NOT A PPLICABLE INVOICE NO: 100500 6036 DATE: 16/01/2021 S/BILL NO. 7957758 DATE: 16/01/2021 HTS NO: :63023100 PLACE OF D ELIVERY:CHARLESTON, USA NET WT :12260.895 KGS GROSS WT :1 3464.695 KGS AGENT AT DEST INATION MAERSK INC. CUSTOME R RESOURCE CENTER 546 LONG P OINT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOMER SE RGOTHENBURGICE +1 (800) 321-88 07 FAX: EXPORT +1 (843) 849- 2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (8 77) 326-1722 |
2021-02-21 |
MAEU207885679 |
ALOK INDUSTRIES LIMITED |
13464.66 kg |
630231
|
TOTAL 2098 CARTONS (PROCESSE D MADE-UPS) 53% COTTON + 47% POLYESTER BED SHEET SETS BL ENDED BED LINEN PO NO : AQ 4 385 DDC PREPAID CUC - NOT A PPLICABLE INVOICE NO : 10050 06037 DATE : 16/01/2021 S/BIL LNO. 7957830 DATE: 16/01/2021 HTS NO: :63023100 PLACE OF DELIVERY:CHARLESTON, USA NE T WT :12260.895 KGS GROSS WT :13464.695 KGS AGENT AT DES TINATION MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASA NT, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 84 9-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
2021-01-22 |
MAEU207340268 |
ALOK INDUSTRIES LIMITED |
14548.31 kg |
630231
|
1793 CARTONS (PROCESSED MADE- UPS) 55% COTTON 45% POLYESTER BED SHEET SETS BLENDED BED LI NEN PO NO : AQ 1880 & AQ 188 3 DDC PREPAID,FRIGHT PREPAID, INVOICE NO . 1005005918 & DA TE :18/12/2020 S/BILLNO. 731 5199 DATE:- 19/12/2020 HTS NO: :63023100 PLACE OF DELIV ERY:CHARLESTON, USA NET WT : 13327.158 KGS GROSS WT : 1454 8.220 KGS AGENT AT DESTINATI ON MAERSK INC. CUSTOMER RES OURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOT HENBURGICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-267 4 EXPORT DOCUMENTATION +1 (8 77) 367-4660 IMPORT +1 (877) 326-1722 |
2021-01-22 |
MAEU207124938 |
ALOK INDUSTRIES LIMITED |
28946.48 kg |
630231
|
TOAL 3514 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POLY ESTER BED SHEET SETS BLENDED B ED LINEN PO NO : AQ 1880 DD C PREPAID,FRIGHT PREPAID, CUC - COLLECT INVOICE NO: 1005005 915 & DATE :17/12/2020 S/BILL NO. 7287808 DATE:- 18/12/202 0 HTS NO: :63023100 PLACE OF DELIVERY:CHARLESTON, USA NET WT : 26522.724 KGS GROSS WT : 28946.220 KGS AGENT AT DE STINATION MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASA NT, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 32 1-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 TOAL 3514 CARTONS (PROCESSED MADE-UPS) 55% COTTON 45% POLY ESTER BED SHEET SETS BLENDED B ED LINEN PO NO : AQ 1880 DD C PREPAID,FRIGHT PREPAID, CUC - COLLECT INVOICE NO: 1005005 915 & DATE :17/12/2020 S/BILL NO. 7287808 DATE:- 18/12/202 0 HTS NO: :63023100 PLACE OF DELIVERY:CHARLESTON, USA NET WT : 26522.724 KGS GROSS WT : 28946.220 KGS AGENT AT DE STINATION MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASA NT, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 32 1-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 |