| 2024-09-25 |
CMDUCII0194576 |
VANSH JUTEX LLP |
23350.0 kg |
531010
|
1 CONTAINER 29 ROLLS 60 -6.5OZ/40 2500 YARDS VANSH DBB PO 63229 ROLL NO. 1-29 29 ROLLS = 72500.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 2500 YARDS/ROLL GRS WT. 19600.00 KGS NET WT. 19426.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202425046 DT. 07.08.2024SHIPPING BILL NO. 3031548 DT. 07.08.2024 ACK NO. 182416866836887 DT. 07.08.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST273796/24-25/12046 DT.08.08.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. FAX. 91-33-4044 5812 GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE E MAIL- LFERGUSON DAYBAG.COM TEL: 001 937 258 8000 FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-09-25 |
CMDUCII0194577 |
VANSH JUTEX LLP |
23178.0 kg |
531010
|
1 CONTAINER 33 ROLLS 40 -8.5OZ/40 2500 YARDS VANSH DBB PO 63548 ROLL NO. 1-33 33 ROLLS = 82500.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19478.00 KGS NET WT. 19346.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 FREIGHT PREPAID CUSTOM INVOICE NO. VJ202425047 DT. 07.08.2024SHIPPING BILL NO. 3031133 DT. 07.08.2024 ACK NO. 182416866871923 DT. 07.08.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST273796/24-25/12045 DT.08.08.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. FAX. 91-33-4044 5812 GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE E MAIL- LFERGUSON DAYBAG.COM TEL: 001 937 258 8000 FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM, |
| 2024-08-24 |
CMDUCII0192635 |
VANSH JUTEX LLP |
23175.0 kg |
531010
|
1 CONTAINER 37 ROLLS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 63226 ROLL NO. 1-37 37 ROLLS = 111000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19475.00 KGS NET WT. 19327 .00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202425028 029 DT. 21.06.2024 SHIPPING BILL NO. 1851208 1850764 DT. 21.06.2024 ACK NO. DT. 182416495912082 182416495956369 21.06.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 07378 DT.22.06.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-08-24 |
CMDUCII0192846 |
VANSH JUTEX LLP |
23185.0 kg |
531010
|
1 CONTAINER 33 ROLLS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 63541 ROLL NO. 1-24 24 ROLLS = 72000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 14284.00 KGS NET WT. 14188 .00 KGS 40 -8.5OZ/40 2500 YARDS VANSH DBB PO 63214 ROLL NO. 25-33 9 ROLLS = 22500.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 5201.00 KGS NET WT. 5165 .00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202425033 DT. 29.06.2024 SHIPPING BILL NO.2063956 DT. 29.06.2024 ACK NO.182416560082076 DT. 29.06.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 08362 DT.29.06.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM, FREIGHT PREPAID |
| 2024-08-24 |
CMDUCII0192636 |
VANSH JUTEX LLP |
23378.0 kg |
531010
|
1 CONTAINER 33 ROLLS 40 -8.5OZ/40 2500 YARDS VANSH DBB PO 63213 ROLL NO. 1-33 33 ROLLS = 82500.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19478.00 KGS NET WT. 19342 .00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202425031 DT. 24.06.2024SHIPPING BILL NO. 1902735 DT. 24.06.2024 ACK NO. 182416514505871 DT. 24.06.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/07760 DT.25.06.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM, FREIGHT PREPAID |
| 2024-08-24 |
CMDUCII0192637 |
VANSH JUTEX LLP |
23180.0 kg |
531010
|
1 CONTAINER 24 ROLLS 72 -6.5OZ/40 2500 YARDS VANSH DBB PO 63212 ROLL NO. 1-24 24 ROLLS = 60000.00 YARDS HESSIAN CLOTH / FABRIC 72 -6.5OZ/40 2500 YARDS/ROLL GRS WT. 19480.00 KGS NET WT. 19312 .00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202425032 DT. 25.06.2024SHIPPING BILL NO. 1933600 DT. 25.06.2024 ACK NO.182416522856390 DT. 25.06.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 07761 DT.25.06.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-07-22 |
CMDUCII0191568 |
VANSH JUTEX LLP |
23175.0 kg |
531010
|
1 CONTAINER 36 ROLLS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 63224 ROLL NO. 1-36 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19475.00 KGS NET WT. 19335.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 LUT/ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202425019 DT. 27.05.2024SHIPPING BILL NO. 1192716 DT. 27.05.2024 ACK NO. 182416297609966 DT. 27.05.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/05021 DT.27.05.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL ARRIVAL.NOTICE-CVG EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-07-09 |
CMDUCII0191184 |
VANSH JUTEX LLP |
23165.0 kg |
531010
|
1 CONTAINER 28 ROLLS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 62989 ROLL NO. 1-28 28 ROLLS = 70000.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19465.00 KGS NET WT. 19325.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 CUSTOM INVOICE NO. VJ202425016 DT. 15.05.2024SHIPPING BILL NO. 9888705 DT. 15.05.2024 LUT / ARN NO. AD190324028252C DT. 27.03.2024 ACK NO. 182416213631488 DT. 15.05.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 03901 DT.16.05.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX :001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM ARRIVAL.NOTICE-CVG EXPEDITORS.COM FREIGHT PREPAID |
| 2024-07-09 |
CMDUCII0191105 |
VANSH JUTEX LLP |
23170.0 kg |
531010
|
1 CONTAINER 21 ROLLS 72 -8.5OZ/40 2200 YARDS VANSH DBB PO 62992 ROLL NO. 1-21 21 ROLLS = 46200.00 YARDS HESSIAN CLOTH / FABRIC 72 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19470.00 KGS NET WT. 19323.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 CUSTOM INVOICE NO. VJ202425014 DT. 10.05.2024SHIPPING BILL NO. 9775623 DT. 10.05.2024 ACK NO. 182416177474082 DT. 10.05.2024 LUT/ARN NO. AD190324028252C DT 27.03.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/03485 DT.11.05.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX :001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-07-01 |
CMDUCII0190980 |
VANSH JUTEX LLP |
23155.0 kg |
531010
|
1 CONTAINER 29 ROLLS 54 -8.5OZ/40 2200 YARDS VANSH DBB PO 63207 ROLL NO. 1-29 29 ROLLS = 63800.00 YARDS HESSIAN CLOTH / FABRIC 54 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19455.00 KGS NET WT. 19315.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION AUTHORISATION NO. 0211005961 DT.16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 02829 DT. 03.05.2024 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ202425013 DT. 02.05.2024ACK NO 182416112012856. DT. 02.05.2024 SHIPPING BILL NO. 9575894 DT. 02.05.2024 GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX :001937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-06-26 |
CMDUCII0190794 |
VANSH JUTEX LLP |
23170.0 kg |
531010
|
1 CONTAINER 31 ROLLS 45 -8.5OZ/40 2500 YARDS VANSH DBB PO 62988 ROLL NO. 1-31 31 ROLLS = 77500.00 YARDS HESSIAN CLOTH / FABRIC 45 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19470.00 KGS NET WT. 19346.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 LUT/ARN NO. AD190324028252C DT27.03.2024 ADVANCE SION. AUTHORISATION NO. 0211005961 DT16.02.2024 CUSTOM INVOICE NO. VJ202425011 DT. 27.04.2024SHIPPING BILL NO. 9454213 DT. 27.04.2024 ACK NO. 182416068243544 DT. 27.04.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/02393 DT.27.04.2024 . IBY INSPECTORATE GRIFFITH INDIA PVT. LTD. GST IN. 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX : 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-06-20 |
CMDUCII0190563 |
VANSH JUTEX LLP |
23215.0 kg |
531010
|
1 CONTAINER 33 ROLLS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 62985 ROLL NO. 1-33 33 ROLLS = 99000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19465.00 KGS NET WT. 19333.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION AUTHORISATION NO. 0211005961 DT.16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 01676 DT. 20.04.2024 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ202425009 DT. 20.04.2024ACK NO. 182416018287172 DT. 20.04.2024 SHIPPING BILL NO. 9273554 DT. 20.04.2024 GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-03-11 |
CMDUCII0188248 |
VANSH JUTEX LLP |
23170.0 kg |
531010
|
1 CONTAINER 23 ROLLS 60 -8.5OZ/40 2200 YARDS VANSH DBB PO 62748 ROLL NO. 1-13 13 ROLLS = 28600.00 YARDS HESSIAN CLOTH / FABRIC 60 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 11040.00 KGS NET WT. 10957.00 KGS 72 -8.5OZ/40 2200 YARDS VANSH DBB PO 62749 ROLL NO. 14-23 10 ROLLS = 22000.00 YARDS HESSIAN CLOTH / FABRIC 72 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 8430.00 KGS NET WT. 8369.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/ 28169 DT. 18.01.2024 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/080 DT. 18.01.2ACK NO.182415309644331 DT. 18.01.2024 SHIPPING BILL NO. 6835280 DT. 18.01.2024 GSTIN: 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT: 859-692-2673 OFFICE : 859-282-949 FAX: 859-282-9227 ATTN: SEAN RITCHIE EMAIL:SEAN.RITCHIE EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM NOTIFY II: TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE,NEW YORK 10017 ,USA ATTN: ROHIT SIRWANI TEL: 97143598803 EMAIL:LFERGUSON DAYBAG.COM FREIGHT PREPAID |
| 2024-03-11 |
CMDUCII0188114 |
VANSH JUTEX LLP |
23190.0 kg |
531010
|
1 CONTAINER 29 ROLLS 48 -6.5OZ/40 3000 YARDS VANSH DBB PO 62744 ROLL NO. 1-20 20 ROLLS = 60000.00 YARDS HESSIAN CLOTH / FABRIC 48 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 13190.00 KGS NET WT. 13096.00 KGS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 62747 ROLL NO. 21-29 9 ROLLS = 22500.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 6300.00 KGS NET WT. 6258.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/27823 DT. 16.01.2024 ISBY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/079 DT. 15.01.2ACK NO. 182415288229583 DT. 15.01.2024 SHIPPING BILL NO. 6766009 DT. 15.01.2024 NOTIFY II TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE. NEW YORK 10017 U.S.A ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-03-11 |
CMDUCII0188113 |
VANSH JUTEX LLP |
23170.0 kg |
531010
|
1 CONTAINER 23 ROLLS 60 -8.5OZ/40 2200 YARDS VANSH DBB PO 62748 ROLL NO. 1-11 11 ROLLS = 24200.00 YARDS HESSIAN CLOTH / FABRIC 60 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 8440.00 KGS NET WT. 8375.00 KGS 72 -8.5OZ/40 2200 YARDS VANSH DBB PO 62749 ROLL NO. 12-23 12 ROLLS = 26400.00 YARDS HESSIAN CLOTH / FABRIC 72 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 11030.00 KGS NET WT. 10946.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/ 27633 DT. 13.01.2024 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/078 DT. 13.01.2ACK NO. 182415277926389 DT. 13.01.2024 SHIPPING BILL NO. 6739434 DT. 13.01.2024 NOTIFY II TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE. NEW YORK 10017 U.S.A ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-03-06 |
CMDUCII0187869 |
VANSH JUTEX LLP |
22770.0 kg |
531010
|
1 CONTAINER 30 ROLLS 72 -6.5OZ/40 2500 YARDS VANSH DBB PO 62745 ROLL NO. 1-12 12 ROLLS = 30000.00 YARDS HESSIAN CLOTH / FABRIC 72 -6.5OZ/40 2500 YARDS/ROLL GRS WT. 9590.00 KGS NET WT. 9530.00 KGS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 62743 ROLL NO. 13-30 18 ROLLS = 54000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 9880.00 KGS NET WT. 9835.00 KGS HS CODE.53101013 SUPPORTING MFG:AVVANTA TEXTILE LLP RAJHAT HOOGHLY (W.B) 712123 GST : 19ACCFA4195L1Z0 ADVANCE SION AUTHORISATION NO. 0211004956 DT.21.08.2023 LUT/ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION -NO RADIATION DETECT NON RADIATION CERTIFICATE NO . C/IGI/FST262410/23-24/ 27089 DT. 09.01.2024 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT LTDCUSTOM INVOICE NO VJ/2023-24/075 DT 09.01.202ACK NO. 182415247380535 DT 09.01.2024 SHIPPING BILL NO. 6625273 DT. 09.01.2024 GSTIN : 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE OFFICE : 859-282-9494 FAX: 859-282-9227 ATTN: SEAN RITCHIE EMAIL:SEAN.RITCHIE EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID NOTIFY II TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE. NEW YORK 10017 U.S.A ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM |
| 2024-03-06 |
CMDUCII0187870 |
VANSH JUTEX LLP |
23183.0 kg |
531010
|
1 CONTAINER 29 ROLLS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 62735 ROLL NO. 1-20 20 ROLLS = 50000.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 13840.00 KGS NET WT. 13748.00 KGS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 62733 ROLL NO. 21-29 9 ROLLS = 27000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 5643.00 KGS NET WT. 5603.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/ 27417 DT. 12.01.2024 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/076 AND VJ/2023-24/077 DT. 11.01.2024 ACK NO. 182415264583856 182415264624913 DT. 11.01.2024 SHIPPING BILL NO. 6684572 6684585 DT. 11.01 GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM NOTIFY II : TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE. NEW YORK 10017 U.S.A ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM FREIGHT PREPAID |
| 2024-02-27 |
CMDUCII0187689 |
VANSH JUTEX LLP |
22770.0 kg |
531010
|
1 CONTAINER 31 ROLLS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 62733 ROLL NO. 1-23 23 ROLLS = 69000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 13080.00 KGS NET WT. 12988.00 KGS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 62735 ROLL NO. 24-31 8 ROLLS = 20000.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 6390.00 KGS NET WT. 6350.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/ 26166 DT. 30.12.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/073 DT. 30.12.2ACK NO.182315172879035 DT. 30.12.2023 SHIPPING BILL NO. 6424319 DT. 30.12.2023 NOTIFY II TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE. NEW YORK 10017 U.S.A ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-02-27 |
CMDUCII0187690 |
VANSH JUTEX LLP |
23170.0 kg |
531010
|
1 CONTAINER 30 ROLLS 72 -6.5OZ/40 2500 YARDS VANSH DBB PO 62745 ROLL NO. 19-30 12 ROLLS = 30000.00 YARDS HESSIAN CLOTH / FABRIC 72 -6.5OZ/40 2500 YARDS/ROLL GRS WT. 9590.00 KGS NET WT. 9530.00 KGS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 62743 ROLL NO. 1-18 18 ROLLS = 54000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 9880.00 KGS NET WT. 9835.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/ 26167 DT. 30.12.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/074 DT. 30.12.2ACK NO. 182315173945858 DT. 30.12.2023 SHIPPING BILL NO. 6434704 DT. 30.12.2023 ALSO NOTIFY : TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE. NEW YORK 10017 U.S.A ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM GST IN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2024-01-03 |
CMDUCII0186769 |
VANSH JUTEX LLP |
23182.0 kg |
531010
|
1 CONTAINER 29 ROLLS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 62709 ROLL NO. 1-29 29 ROLLS = 72500.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19482.00 KGS NET WT. 19366.00 KGS HS CODE.53101013 SUPPORTING MFG : CHIRAU COMMODITIES PVT LTD AAVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G S T- 19AABCC8675M1ZY G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/21050 DT. 09.11.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/062 DT. 09.11.2ACK NO. 182314822742310 DT. 09.11.2023 SHIPPING BILL NO.5271477 DT. 09.11.2023 GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM 2ND NOTIFY:TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 USA ATTN: ROHIT SIRWANI TEL 97143598803 EMAIL: LFERGUSON DAYBAG.COM FREIGHT PREPAID |
| 2024-01-03 |
CMDUCII0186753 |
VANSH JUTEX LLP |
46353.0 kg |
531010
|
FREIGHT PREPAID 2 CONTAINER 59 ROLLS 45 -8.5OZ/40 2500 YARDS VANSH DBB PO 62707 ROLL NO. 1-31 31 ROLLS = 77500.00 YARDS HESSIAN CLOTH / FABRIC 45 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19488.00 KGS NET WT. 19364.00 KGS 54 -6.5OZ/40 3000 YARDS VANSH DBB PO 62710 ROLL NO. 32-59 28 ROLLS = 84000.00 YARDS HESSIAN CLOTH / FABRIC 54 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19465.00 KGS NET WT. 19330.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECT NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/20942 AND 20943 DT. 08.11.2023 ISSUED BY INSPECTORATE GRIFFITH INPVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/061 DT. 08.11.2ACK NO.182314813390647 DT. 08.11.2023 SHIPPING BILL NO.5235807 DT. 08.11.2023 GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE EXPEDITORS.COM , JEN.HUXEL EXPEDITORS.COM SECOND-NOTIFY: TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 USA ATTN: ROHIT SIRWANI TEL 97143598803 EMAIL: LFERGUSON DAYBAG.COM |
| 2023-12-22 |
CMDUCII0186743 |
VANSH JUTEX LLP |
46530.0 kg |
531010
|
FREIGHT PREPAID 2 CONTAINER 59 ROLLS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 62713 ROLL NO. 1-25 25 ROLLS = 75000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19450.00 KGS NET WT. 19300.00 KGS 40 -8.5OZ/40 2500 YARDS VANSH DBB PO 62704 ROLL NO. 26 - 59 34 ROLLS = 85000.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19480.00 KGS NET WT. 19344.00 KGS HS CODE.53101013 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G.S.T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATION NO. 0211004956 DT21.08.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST262410/23-24/20625 20626 DT. 04.11.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/058 DT. 04.11.2ACK NO. 182314783235975 DT. 04.11.2023 SHIPPING BILL NO. 5141117 DT. 04.11.2023 GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 DIRECT 859 692 2673 OFFICE 859 282 9494 FAX 859 282 9227 ATTN SEAN RITCHIE EMAIL:SEAN.RITCHIE EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM NOTIFY PARTY II : TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 USA ATTN. ROHIT SIRWANI. TEL. 97143598803 E MAIL- LFERGUSON DAYBAG.COM |
| 2023-09-14 |
CMDUCII0185132B |
VANSH JUTEX LLP |
25685.0 kg |
531010
|
1 CONTAINER 30 ROLLS 54 -6.5OZ/40 3000 YARDS VANSH DBB PO 62364 ROLL NO. 1-30 30 ROLLS = 90000.00 YARDS HESSIAN CLOTH / FABRIC 54 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21985.00 KGS NET WT. 21835.00 KGS HS CODE.53101013 E SEAL. WIND01598162 LUT /ARN NO. AD190323005304K DT. 13.03.2023 ADVANCE SION AUTHORISATION NO. 0211004565 DT 09.06.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/23-24/ 10210 DT. 18.07.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/036 DT. 17.07.2 ACK NO. 182313988436990 DT. 17.07.2023 SHIPPING BILL NO. 2514679 DT. 17.07.2023 CONTAINER IN TRANSIT TO DAYTON,OH 2ND NOTIFY:TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 USA ATTN: MR ROHIT SIRWANI ,TEL: 97143598803 EMAIL:LFERGUSON DAYBAG.COM GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE SUPPORTING MFG: CHIRAU COMMODITIES PVT LTD RAJHAT,HOOGHLY (W.B) 712123 GST: 19AABCC8675M1ZY FAX 001 937 258 0029 DIRECT :859-692-2673 OFFICE: 859-282-9494 FAX:859-282-9227 ATTN: SEAN RITCHIE EMAILS: SEAN.RITCHIE EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM TRANSCON`CMH EXPEDITORS.COM ANDY.FOLZ EXPEDITORS.COM FREIGHT PREPAID |
| 2023-09-14 |
CMDUCII0185132A |
VANSH JUTEX LLP |
25680.0 kg |
531010
|
1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 62209 ROLL NO. 1-31 31 ROLLS = 77500.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21980.00 KGS NET WT. 21825.00 KGS HS CODE.53101013 E SEAL. WIND01598163 LUT /ARN NO. AD190323005304K DT. 13.03.2023 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/23-24/10211 DT. 18.07.2023 ISBY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2023-24/037 DT. 18.07.2ACK NO. 182313993972423 DT. 18.07.2023 SHIPPING BILL NO. 2535992 DT. 18.07.2023 GSTIN: 19AAPFV2412E1Z5,ONE STAR EXPORT HOUS DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN: SEAN RITCHIE EMAIL:SEAN.RITCHIE EXPEDITORS.COM.JEN.HUXEL ETORS.COM TRANSCON`CMH EXPEDITORS.COM, ANDY.FOLZ EXPEDITORS.COM CONTAINER IN TRANSIT TO DAYTON,OH,USA SUPPORTING MFG : CHIRAU COMMODITIES PVT LTD RAJHAT HOOGHLY (W.B) 712123 G S T- 19AABCC8675M1ZY ADVANCE SION AUTHORISATION NO 0211004565 DT 09.06.2023 FREIGHT PREPAID SECOND NOTIFY: TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 USA ATTN: ROHIT SIRWANI TEL: 97143598803 EMAIL: LFERGUSON DAYBAG.COM |
| 2023-08-18 |
CMDUCII0184678 |
VANSH JUTEX LLP |
23330.0 kg |
531010
|
1 CONTAINER 49 ROLLS 30 -6.5OZ/40 3000 YARDS VANSH DBB PO 62192 ROLL NO. 1-49 49 ROLLS = 147000.00 YARDS HESSIAN CLOTH / FABRIC 30 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19,490.00 KGS NET WT. 19,340.00 KGS GSTIN 19AAPFV2412E1Z5 HS CODE.53101013 SUPPORTING MFG : CHIRAU COMMODITIES PVT LTD RAJHAT. HOOGHLY (W.B) 712123 G S T- 19AABCC8675M1ZY ADVANCE SION. AUTHORISATION NO. 0211003918 DT24.02.2023 LUT /ARN NO. AD190323005304K DT. 13.03.2023 HS CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/23-24/08256 DT. 26.06.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2023-24/030 DT. 26.06.2023 ACK NO.182313857757041 DT. 26.06.2023 SHIPPING BILL NO. 2017530 DT. 26.06.2023 GSTIN 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX 001 937 258 0029 2ND NOTIFY:TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 UNITED STATES ATTN ROHIT SIRWANI TEL:97143598803 EMAIL: LFERGUSON DAYBAG.COM DIRECT 859-692-2673 OFFICE 859-282-9494 FAX 859-282-9227 ATTN: SEAN RITCHIE EMAIL: SEAN.RITCHIE EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM FREIGHT PREPAID |
| 2023-04-07 |
CMDUCII0181108 |
VANSH JUTEX LLP |
69577.0 kg |
480254
|
3 CONTAINER 99 ROLLS 45 -8.5OZ/40 2500 YARDS VANSH DBB PO 61648 ROLL NO. 1-30 30 ROLLS = 75000.00 YARDS HESSIAN CLOTH / FABRIC 45 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19492.00 KGS NET WT. 19376.00 KGS 40 -8.5OZ/40 2500 YARDS VANSH DBB PO 61646 ROLL NO. 1-33 33 ROLLS = 82500.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19490.00 KGS NET WT. 19325.00 KGS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 61643 ROLL NO. 1-36 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19495.00 KGS NET WT. 19295.00 KGS SUPPORTING MFG : CHIRAU COMMODITIES PVT LTD. RAJHAT. HOOGHLY (W.B) 712123 G S T- 19AABCC8675M1ZY ADVANCE SION. AUTHORISATION NO. 0211003030 DT13.09.2022 GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/ 31993,31994,31995 DT. 07.02.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LT CUSTOM INVOICE NO. VJ/2022-23/075 AND VJ/2022-23/076 DT. 07.02.2023 ACK NO.182313001117143 182313001135787 DT.07.02.2023 SHIPPING BILL NO 7615703 7614718 DT.07.02.2 GSTIN: 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 859 282 9227 STEPHANIE HAYNES EMAILS : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 ROHIT SIRWANI TEL:97143598803 EMAIL: R.SIRWANI TRADEWINDFINANCE.COM USA FREIGHT PREPAID 3 CONTAINER 99 ROLLS 45 -8.5OZ/40 2500 YARDS VANSH DBB PO 61648 ROLL NO. 1-30 30 ROLLS = 75000.00 YARDS HESSIAN CLOTH / FABRIC 45 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19492.00 KGS NET WT. 19376.00 KGS 40 -8.5OZ/40 2500 YARDS VANSH DBB PO 61646 ROLL NO. 1-33 33 ROLLS = 82500.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 19490.00 KGS NET WT. 19325.00 KGS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 61643 ROLL NO. 1-36 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 19495.00 KGS NET WT. 19295.00 KGS SUPPORTING MFG : CHIRAU COMMODITIES PVT LTD. RAJHAT. HOOGHLY (W.B) 712123 G S T- 19AABCC8675M1ZY ADVANCE SION. AUTHORISATION NO. 0211003030 DT13.09.2022 GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/ 31993,31994,31995 DT. 07.02.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LT CUSTOM INVOICE NO. VJ/2022-23/075 AND VJ/2022-23/076 DT. 07.02.2023 ACK NO.182313001117143 182313001135787 DT.07.02.2023 SHIPPING BILL NO 7615703 7614718 DT.07.02.2 GSTIN: 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE FAX: 859 282 9227 STEPHANIE HAYNES EMAILS : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: TRADEWIND INVEST LLC THE GRAYBAR BUILDING SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 ROHIT SIRWANI TEL:97143598803 EMAIL: R.SIRWANI TRADEWINDFINANCE.COM USA |
| 2023-03-12 |
CMDUCII0180548 |
VANSH JUTEX LLP |
22900.0 kg |
531010
|
1 CONTAINER 38 ROLLS 36 -5OZ/40 3000 YARDS VANSH DBB PO 61638 ROLL NO. 1-38 8 ROLLS = 24000.00 YARDS HESSIAN CLOTH / FABRIC 36 -5OZ/40 3000 YARDS/ROLL GRS WT. 3100.00 KGS NET WT. 3068.00 KGS 48 -5OZ/40 3000 YARDS VANSH DBB PO 61638 ROLL NO. 9-38 4 ROLLS = 12000.00 YARDS HESSIAN CLOTH / FABRIC 48 -5OZ/40 3000 YARDS/ROLL GRS WT. 2000.00 KGS NET WT. 1984.00 KGS 32 -8.5OZ/40 2667 YARDS VANSH DBB PO 61638 ROLL NO. 13-38 9 ROLLS = 24000.00 YARDS HESSIAN CLOTH / FABRIC 32 -8.5OZ/40 2667 YARDS/ROLL GRS WT. 4680.00 KGS NET WT. 4644.00 KGS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 61638 ROLL NO. 22-38 17 ROLLS = 51000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 9420.00 KGS NET WT. 9352.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/29639 DT. 14.01.2023 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/069 DT.14.01.2023 ACK NO. 182312869840521 DT.14.01.2023 SHIPPING BILL NO 6972560 DT.14.01.2023 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM PH (D):859-692-2694 (O)859-282-9494 FAX:859-282-9227 PHONE NO:001 937 258 8000 FAX NO: 001 937 258 0029 FREIGHT PREPAID SECOND NOTIFY: TRADEWIND INVEST LLC THE GRAYBAR BUILDING. SUITE 2845 420 LEXINGTON AVENUE NEW YORK 10017 UNITED STATES |
| 2022-11-03 |
CMDUCII0177481 |
VANSH JUTEX LLP |
50670.0 kg |
531010
|
2 CONTAINER 57 ROLLS 54 -6.5OZ/40 3000 YARDS VANSH DBB PO 61271 ROLL NO. 31-60 30 ROLLS = 90000.00 YARDS HESSIAN CLOTH / FABRIC 54 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21600.00 KGS NET WT. 21450.00 KGS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 61273 ROLL NO. 28-54 27 ROLLS = 81000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21670.00 KGS NET WT. 21508.00 KGS HS CODE : 53101013 GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/16785, 16786 DT. 31.08 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/049 DT.31.08.2022 ACK NO. 182212167583484 DT. 31.08.2022 SHIPPING BILL NO 3877954 DT. 31.08.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D TEL: (281) 968 2283 FAX: (281) 962 4754 EMAILS : IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-10-22 |
CMDUCII0176798 |
VANSH JUTEX LLP |
51440.0 kg |
531010
|
2 CONTAINER 57 ROLLS 54 -6.5OZ/40 3000 YARDS VANSH DBB PO 61270 ROLL NO. 1-30 30 ROLLS = 90000.00 YARDS HESSIAN CLOTH / FABRIC 54 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21900.00 KGS NET WT. 21750.00 KGS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 61272 ROLL NO. 1-27 27 ROLLS = 81000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21880.00 KGS NET WT. 21718.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/050 DT. 17.08.2022 TAX INVOICE . ES/22-23/051 DT. 17.08.2022 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/15177 , 15178 DT. 17.08.2022 ISSUED BY INSPECTORATE GRIFFITH INPVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/047 DT.17.08.2022 ACK NO. 182212101348946 DT. 17.08.2022 SHIPPING BILL NO 3547489 DT. 17.08.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D UNITED STATES EMAILS : IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-10-02 |
CMDUCII0176399 |
VANSH JUTEX LLP |
51320.0 kg |
531000
|
2 CONTAINER 55 ROLLS 54 -8.5OZ/40 2500 YARDS VANSH DBB PO 61276 ROLL NO. 1-28 28 ROLLS = 70000.00 YARDS HESSIAN CLOTH / FABRIC 54 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21930.00 KGS NET WT. 21790.00 KGS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 61265 ROLL NO. 28-54 27 ROLLS = 81000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21830.00 KGS NET WT. 21668.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/046 DT. 31.07 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/ 14093 14095 DT. 05.08.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/043 DT.04.08.2022 CUSTOM INVOICE NO. VJ/2022-23/044 DT.04.08.2022 ACK NO. 182212050375783 182212050559880. DT. 04.08.2022 SHIPPING BILL NO 3303400 3303358 DT. 04.08.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D TEL . (281) 968 2283 FAX: (281) 962 4754 EMAIL : IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID 2 CONTAINER 55 ROLLS 54 -8.5OZ/40 2500 YARDS VANSH DBB PO 61276 ROLL NO. 1-28 28 ROLLS = 70000.00 YARDS HESSIAN CLOTH / FABRIC 54 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21930.00 KGS NET WT. 21790.00 KGS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 61265 ROLL NO. 28-54 27 ROLLS = 81000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21830.00 KGS NET WT. 21668.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/046 DT. 31.07 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/ 14093 14095 DT. 05.08.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/043 DT.04.08.2022 CUSTOM INVOICE NO. VJ/2022-23/044 DT.04.08.2022 ACK NO. 182212050375783 182212050559880. DT. 04.08.2022 SHIPPING BILL NO 3303400 3303358 DT. 04.08.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D TEL . (281) 968 2283 FAX: (281) 962 4754 EMAIL : IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-10-02 |
CMDUCII0176703 |
VANSH JUTEX LLP |
25610.0 kg |
531010
|
1 CONTAINER 36 ROLLS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 61267 ROLLNO. 37-72 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21860.00 KGS NET WT. 21680.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/049 DT. 11.08.2022 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/ 14797 DT. 12.08.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/046 DT.11.08.2022 ACK NO. 182212081259382 DT. 11.08.2022 SHIPPING BILL NO: 3451883 DT. 11.08.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM 2ND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066- 3027 UNIT D,USA EMAILS : IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-09-28 |
CMDUCII0175955 |
VANSH JUTEX LLP |
51430.0 kg |
531000
|
2 CONTAINER 67 ROLLS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 61275 ROLL NO. 1-31 31 ROLLS = 77500.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21850.00 KGS NET WT. 21695.00 KGS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 61266 ROLL NO. 1- 36 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21830.00 KGS NET WT. 21686.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/044 DT. 28.07 TAX INVOICE . ES/22-23/045 DT. 29.07 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/13485 13517 DT. 28.07.2022, 29.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/042 DT.29.07.2022 ACK NO. 182212020614214 DT.29.07.2022 SHIPPING BILL NO 3164688 DT. 29.07.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR,HOUSTON,TX 77066 3027 UNIT D,UNITED STATES TEL (281) 968 2283 FAX (281) 962 4754 EMAILS: IMPORTS SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID 2 CONTAINER 67 ROLLS 48 -8.5OZ/40 2500 YARDS VANSH DBB PO 61275 ROLL NO. 1-31 31 ROLLS = 77500.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21850.00 KGS NET WT. 21695.00 KGS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 61266 ROLL NO. 1- 36 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21830.00 KGS NET WT. 21686.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/044 DT. 28.07 TAX INVOICE . ES/22-23/045 DT. 29.07 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST239867/22-23/13485 13517 DT. 28.07.2022, 29.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/042 DT.29.07.2022 ACK NO. 182212020614214 DT.29.07.2022 SHIPPING BILL NO 3164688 DT. 29.07.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR,HOUSTON,TX 77066 3027 UNIT D,UNITED STATES TEL (281) 968 2283 FAX (281) 962 4754 EMAILS: IMPORTS SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-09-14 |
CMDUCII0175486 |
VANSH JUTEX LLP |
25670.0 kg |
531010
|
1 CONTAINER 27 ROLLS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 61264 ROLLNO. 1-27 27 ROLLS = 81000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21830.00 KGS NET WT. 21668.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/042 DT. 22.07.2022 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 12654 DT. 23.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/040 DT.23.07.2022 ACK NO. 182211991671958 DT. 23.07.2022 SHIPPING BILL NO 3018912 DT. 23.07.2022 GOODS IN TRANSIT TO DAYTON,OH ON CONSIGNEE RIA/C AND CARRIER RESPONSIBILITY CEASES AT NORFFAX 859-282-9227 STEPHANIE HAYNES EMAIL :STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-09-14 |
CMDUCII0175002 |
VANSH JUTEX LLP |
25810.0 kg |
262060
|
1 CONTAINER 28 ROLLS 54 -8.5OZ/40 2500 YARDS VANSH DBB PO 61075 ROLL NO. 1-28 28 ROLLS = 70000.00 YARDS HESSIAN CLOTH / FABRIC 54 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21900.00 KGS NET WT. 21760.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HCODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101DT. 18.08.20TAX INVOICE . ES/22-23/038 DT. 11.07.2022 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/11254 DT. 11.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/036 DT.11.07.20ACK NO. 182211942328021 DT. 11.07.2022 SHIPPING BILL NO 2736832 DT. 11.07.2022 FREIGHT PREPAID FAX 859-282-9227 STEPHANIE HAYNES EMAILS : STEPHANIE.HAYNES EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM FREDBBX SUNGLORYINTERNATIONAL.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D TEL:281 968 2283 FAX : 281 962 4754 EMAIL: SERVICE SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM IMPORTS SUNGLORYINTERNATIONAL.COM FEDBBX SUNGLORYINTERNATIONAL.COM |
| 2022-09-14 |
CMDUCII0175456 |
VANSH JUTEX LLP |
25620.0 kg |
531019
|
1 CONTAINER 36 ROLLS 45 -6.5OZ/40 3000 YARDS VANSH DBB PO 61079 ROLL NO. 33-68 36 ROLLS = 108000.00 YARDS HESSIAN CLOTH / FABRIC 45 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21750.00 KGS NET WT. 21570.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/041 DT. 20.07 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/12257 DT. 20.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LT CUSTOM INVOICE NO. VJ/2022-23/039 DT.20.07.2022 ACK NO. 182211978532076 20.07.2022 SHIPPING BILL NO 2939349 DT. 20.07.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID SECOND NOTIFY: SUNGLORY INTERNATIONAL LOGISTICS 12826,WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D TEL:(281)968 2283 FAX:(281)962 4754 EMAIL: IMPORTS SUNGLORYINTERNATIOL.COM SERVICE SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM |
| 2022-09-14 |
CMDUCII0175117 |
VANSH JUTEX LLP |
25855.0 kg |
531000
|
1 CONTAINER 45 ROLLS 36 -6.5OZ/40 3000 YARDS VANSH DBB PO 61067 ROLL NO. 45-89 45 ROLLS = 135000.00 YARDS HESSIAN CLOTH / FABRIC 36 -6.5 OZ/ 40 3000 YARDS/ROLL GRS WT. 21945.00 KGS NET WT. 21765.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/039 DT. 14.07 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/11600 DT. 14.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCONTAINER IN TRANSIT TO DAYTON,OH CUSTOM INVOICE NO. VJ/2022-23/037 DT.14.07.2022 ACK NO. 182211955019053 DT. 14.07.2022 SHIPPING BILL NO 2810932 DT. 14.07.2 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.C SERVICE SUNGLORYINTERNATIONAL.C FREDBBX SUNGLORYINTERNATIONAL.C HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-09-10 |
CMDUCII0175587 |
VANSH JUTEX LLP |
25670.0 kg |
531010
|
1 CONTAINER 30 ROLLS 54 -6.5OZ/40 3000 YARDS VANSH DBB PO 61262 ROLLNO. 1-30 30 ROLLS = 90000.00 YARDS HESSIAN CLOTH / FABRIC 54 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21810.00 KGS NET WT. 21660.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/043 DT. 26.07.2022 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE. NO.C/IGI/FST239867/22-23/ 13010 DT. 26.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/041 DT.26.07.2022 ACK NO. 182212004520720 DT.26.07.2022 SHIPPING BILL NO3082379 DT.26.07.2022 GOODS IN TRANSIT TODAYTON,OH AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT NORFOLK, VA FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM 2ND NOTIFY SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D,UNITED STATES TEL: (281) 968 2283 FAX : (281) 962 4754 EMAIL: IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-09-04 |
CMDUCII0174758 |
VANSH JUTEX LLP |
25720.0 kg |
531010
|
1 CONTAINER 40 ROLLS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 61077 ROLL NO. 1-40 40 ROLLS = 120000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21850.00 KGS NET WT. 21690.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/036 DT. 08.07 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/11031 DT. 08.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTFREIGHT PREPAID GOODS IN TRANSIT TO DAYTON,OH ON CONSIGNEE RIA/C AND CARRIER RESPONSIBILITY CEASES AT POD CUSTOM INVOICE NO. VJ/2022-23/034 DT.08.07.2022 ACK NO.182211932852440 DT. 08.07.2022 SHIPPING BILL NO.2694075 DT. 08.07.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FAX:001-937-258-0029 |
| 2022-09-04 |
CMDUCII0174737 |
VANSH JUTEX LLP |
25530.0 kg |
531010
|
1 CONTAINER 44 ROLLS 36 -6.5OZ/40 3000 YARDS VANSH DBB PO 61066 ROLLNO. 1-44 44 ROLLS = 132000.00 YARDS HESSIAN CLOTH / FABRIC 36 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21700.00 KGS NET WT. 21545 .00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO.AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD P.O- RAJHAT,HOOGHLY 712123 W.B GSTIN.19AABCC8675M1ZY EPCG.AUTHORISATION NO.0231001101 DT 18.08.202TAX INVOICE . ES/22-23/035 DT. 05.07.2022 PRESCANNED FOR RADIATION -NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/10635 DT. 05.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/033 DT 05.07.20ACK NO. 182211918607312 DT.05.07.2022 SHIPPING BILL NO 2614851 DT 05.07.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM, SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX,77066-3027 UNIT D,UNITED STATES TEL:281 968 2283 FAX : 281 962 4754 EMAIL : IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERANATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM CONTAINER IN TRANSIT TO DAYTON,OH |
| 2022-08-17 |
CMDUCII0173617 |
VANSH JUTEX LLP |
25200.0 kg |
531010
|
1 CONTAINER 41 ROLLS 40 -6.5OZ/40 3000 YARDS VANSH DBB PO 61068 ROLLNO. 1 - 41 41 ROLLS = 123000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21500.00 KGS NET WT. 21295.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08. TAX INVOICE . ES/22-23/027 DT. 15.06.2022 PRESCANNED FOR RADIATIOVN- NO RADIATION DETE NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 08566 DT.16.06.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/025 DT.15.06.2022 ACK NO. 182211830837583 DT. 15.06.2022 SHIPPING BILL NO 2144832 DT. 15.06.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL :STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM, SEAN.RITCHIE EXPEDITORS.COM CONTAINER IN TRANSIT TO DAYTON,OH FREIGHT PREPAID SECOND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT-D TEL: (281) 968 2283/FAX (281) 962 4754 EMAIL: IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM |
| 2022-08-17 |
CMDUCII0174115 |
VANSH JUTEX LLP |
25570.0 kg |
531010
|
1 CONTAINER 28 ROLLS 54 -8.5OZ/40 2500 YARDS VANSH DBB PO 61063 ROLLNO. 29-56 28 ROLLS = 70000.00 YARDS HESSIAN CLOTH / FABRIC 54 -8.5OZ/40 2500 YARDS/ROLL GRS WT. 21700.00 KGS NET WT. 21532.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/029 DT. 18.06.2022 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 08850 20.06.2022 DT. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/027 DT.20.06.2022 ACK NO. 182211846637966 DT. 20.06.2022 SHIPPING BILL NO. 2241105 DT. 20.06.2022 CONTAINER IN TRANSIT TO DAYTON,OH FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM, SEAN.RITCHIE EXPEDITORS.COM 2ND NOTIFY:SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D UNITED STATES TEL:(281) 968 2283/ FAX (281) 962 4754 EMAIL: IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-08-17 |
CMDUCII0174116 |
VANSH JUTEX LLP |
25600.0 kg |
531000
|
1 CONTAINER 45 ROLLS 36 -6.5OZ/40 3000 YARDS VANSH DBB PO 61048 ROLL NO. 1-45 45 ROLLS = 135000.00 YARDS HESSIAN CLOTH / FABRIC 36 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21800.00 KGS NET WT. 21620.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO. 0231001101 DT. 18.08.2021 TAX INVOICE . ES/22-23/030 DT. 22.06 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 09189 DT. 22.06.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCONTAINER IN TRANSIT TO DAYTON,OH CUSTOM INVOICE NO. VJ/2022-23/028 DT.22.06.2022 ACK NO. 182211858589529 DT. 22.06.2022 SHIPPING BILL NO 2305818 DT. 22.06.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-08-17 |
CMDUCII0173528 |
VANSH JUTEX LLP |
25750.0 kg |
531010
|
1 CONTAINER 28 ROLLS 60 -6.5OZ/40 3000 YARDS VANSH DBB PO 61054 ROLLNO.30-57 28 ROLLS = 84000.00 YARDS HESSIAN CLOTH / FABRIC 60 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21850.00 KGS NET WT. 21682.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/024 DT. 08.06.2022 CONTAINER IN TRANSIT TO DAYTON,OH PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 07833 DT. 09.06.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/022 DT.08.06.2022 ACK NO. 182211801964054 DT. 08.06.2022 SHIPPING BILL NO 1989432 DT. 08.06.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM, SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-08-01 |
CMDUCII0172974 |
VANSH JUTEX LLP |
23358.0 kg |
531010
|
1 CONTAINER 28 ROLLS 54 -8.5OZ/40 2200 YARDS VANSH DBB PO 61062 ROLL NO.1-28 28 ROLLS = 61600.00 YARDS HESSIAN CLOTH / FABRIC 54 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19458.00 KGS NET WT. 19346.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/021 DT. 27.05 CONTAINER IN TRANSIT TO DAYTON,OH PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 06500 DT.28.05.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/019 DT.27.05.2022 ACK NO. 182211750012042 DT. 27.05.2022 SHIPPING BILL NO 1713456 DT. 27.05.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-08-01 |
CMDUCII0172973 |
VANSH JUTEX LLP |
23300.0 kg |
531000
|
1 CONTAINER 38 ROLLS 40 -8.5OZ/40 2200 YARDS VANSH DBB PO 61070 ROLL NO.1-38 38 ROLLS = 83600.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19470.00 KGS NET WT. 19280.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/020 DT. 27.05 CONTAINER IN TRANSIT TO DAYTON,OH PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 06501 DT.28.05.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/020 DT.27.05.2022 ACK NO. 182211750035247 DT. 27.05.2022 SHIPPING BILL NO .1713455 DT 27.05.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM 2ND NOTIFY: SUN GLORY INTERNATIONAL LOGISTICS 12826 WILLOW CENTRE DR HOUSTON.TX 77066-3027 D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-08-01 |
CMDUCII0173767 |
VANSH JUTEX LLP |
25390.0 kg |
531010
|
1 CONTAINER 34 ROLLS 48 -6.5OZ/40 3000 YARDS VANSH DBB PO 61052 ROLLNO.37 - 70 34 ROLLS = 102000.00 YARDS HESSIAN CLOTH / FABRIC 48 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21500.00 KGS NET WT. 21330.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 08335 DT. 14.06.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCONTAINER IN TRANSIT TO DAYTON,OH CUSTOM INVOICE NO. VJ/2022-23/024 DT.15.06.2022 ACK NO.182211830785712 DT. 15.06.2022 SHIPPING BILL NO 2137433 DT. 15.06.2022 FAX:001 937 258 0029 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLCENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-07-15 |
CMDUCII0172637 |
VANSH JUTEX LLP |
49047.0 kg |
531010
|
2 CONTAINER 73 ROLLS 45 -8.5OZ/40 2200 YARDS VANSH DBB PO 61059 ROLLNO. 34-66 33 ROLLS = 72600.00 YARDS HESSIAN CLOTH / FABRIC 45 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19455.00 KGS NET WT. 19290.00 KGS 36 -8.5OZ/40 2200 YARDS VANSH DBB PO 61055 ROLLNO. 1 - 20 20 ROLLS = 44000.00 YARDS HESSIAN CLOTH / FABRIC 36 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 9506.00 KGS NET WT. 9446.00 KGS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 61061 ROLLNO. 32 - 51 20 ROLLS = 44000.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 12416.00 KGS NET WT. 12356.00 KGS CONTAINER IN TRANSIT TO DAYTON,OH GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/016 DT. 20.05.2022 TAX INVOICE . ES/22-23/017 DT. 21.05.2022 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 05648 05649 DT.23.05. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/017 DT.21.05.2022 ACK NO. 182211722210216 DT. 21.05.2022 SHIPPING BILL NO 1563408 DT.21.05.2022 FREIGHT PRE PAID FAX859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 2826 WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM 2 CONTAINER 73 ROLLS 45 -8.5OZ/40 2200 YARDS VANSH DBB PO 61059 ROLLNO. 34-66 33 ROLLS = 72600.00 YARDS HESSIAN CLOTH / FABRIC 45 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19455.00 KGS NET WT. 19290.00 KGS 36 -8.5OZ/40 2200 YARDS VANSH DBB PO 61055 ROLLNO. 1 - 20 20 ROLLS = 44000.00 YARDS HESSIAN CLOTH / FABRIC 36 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 9506.00 KGS NET WT. 9446.00 KGS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 61061 ROLLNO. 32 - 51 20 ROLLS = 44000.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 12416.00 KGS NET WT. 12356.00 KGS CONTAINER IN TRANSIT TO DAYTON,OH GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.53101013 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/016 DT. 20.05.2022 TAX INVOICE . ES/22-23/017 DT. 21.05.2022 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 05648 05649 DT.23.05. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/017 DT.21.05.2022 ACK NO. 182211722210216 DT. 21.05.2022 SHIPPING BILL NO 1563408 DT.21.05.2022 FREIGHT PRE PAID FAX859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 2826 WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM |
| 2022-07-09 |
CMDUCII0172128 |
VANSH JUTEX LLP |
46589.0 kg |
531000
|
2 CONTAINER 62 ROLLS 40 -8.5OZ/40 2200 YARDS VANSH DBB PO 61056 ROLL NO. 1-37 37 ROLLS = 81400.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19464.00 KGS NET WT. 19316.00 KGS 60 -8.5OZ/40 2200 YARDS VANSH DBB PO 61064 ROLL NO. 1-25 25 ROLLS = 55000.00 YARDS HESSIAN CLOTH / FABRIC 60 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19405.00 KGS NET WT. 19280.00 KGS CARGO IN TRANSIT TO DAYTO GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2 TAX INVOICE . ES/22-23/009 DT. 30.04 TAX INVOICE . ES/22-23/008 DT. 30.04 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/03781 03782 DT. 04.05.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/010 DT.04.05.2022 ACK NO. 182211648156878 DT. 04.05.2022 SHIPPING BILL NO 1163439 DT. 04.05.2022 OFFICE 859-282-9494 FAX 859-282-9227 STEPHANIE HAYNES EMAIL :STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM 2ND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID 2 CONTAINER 62 ROLLS 40 -8.5OZ/40 2200 YARDS VANSH DBB PO 61056 ROLL NO. 1-37 37 ROLLS = 81400.00 YARDS HESSIAN CLOTH / FABRIC 40 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19464.00 KGS NET WT. 19316.00 KGS 60 -8.5OZ/40 2200 YARDS VANSH DBB PO 61064 ROLL NO. 1-25 25 ROLLS = 55000.00 YARDS HESSIAN CLOTH / FABRIC 60 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19405.00 KGS NET WT. 19280.00 KGS CARGO IN TRANSIT TO DAYTO GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2 TAX INVOICE . ES/22-23/009 DT. 30.04 TAX INVOICE . ES/22-23/008 DT. 30.04 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/03781 03782 DT. 04.05.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/010 DT.04.05.2022 ACK NO. 182211648156878 DT. 04.05.2022 SHIPPING BILL NO 1163439 DT. 04.05.2022 OFFICE 859-282-9494 FAX 859-282-9227 STEPHANIE HAYNES EMAIL :STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM 2ND NOTIFY PARTY : SUN GLORY INTERNATIONAL LOGISTICS 12826, WILLOW CENTRE DR. HOUSTON. TX 77066-3027 UNIT D TEL. (281) 968 2283 / FAX (281) 962 4754 E MAIL. IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |
| 2022-07-09 |
CMDUCII0172414 |
VANSH JUTEX LLP |
23245.0 kg |
531000
|
1 CONTAINER 25 ROLLS 60 -8.5OZ/40 2200 YARDS VANSH DBB PO 61065 ROLL NO. 26-50 25 ROLLS = 55000.00 YARDS HESSIAN CLOTH / FABRIC 60 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19405.00 KGS NET WT. 19280.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/014 DT. 14.05 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 04954 DT. 16.05.202 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/015 DT.14.05.2022 ACK NO. 182211690506425 DT. 14.05.2022 SHIPPING BILL NO 1396137 DT. 14.05.2022 FREIGHT PREPAID STEPHANIE HAYNES FAX:859 282 9227 EMAIL:STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM |
| 2022-07-09 |
CMDUCII0172410 |
VANSH JUTEX LLP |
23305.0 kg |
531000
|
1 CONTAINER 42 ROLLS 40 -6.5OZ/40 2500 YARDS VANSH DBB PO 61049 ROLL NO. 1-42 42 ROLLS = 105000.00 YARDS HESSIAN CLOTH / FABRIC 40 -6.5OZ/40 2500 YARDS/ROLL GRS WT. 19475.00 KGS NET WT. 19339.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/015 DT. 16.05 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/05099 DT. 17.05 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/016 DT.16.05.2022 ACK NO.182211697087150 DT. 16.05.2022 SHIPPING BILL NO 1423700 DT. 16.05.2022 FAX 859-282-9227 STEPHANIE HAYNES EMAIL STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM , SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID |