2024-06-24 |
DMKQDMKCHS01721 |
SULTANI ELASTO PRODUCTS PVT LTD |
14837.0 kg |
560420
|
NYLON AND POLYESTER YARN |
2024-06-24 |
PGSMNSPCHA197393 |
VALSON POLYESTER PVT LTD |
7787.0 kg |
540262
|
H S CODE 54026200 POLYESTER TEXTURISED TWISTE. |
2024-06-22 |
PGSMNSPCHA196859 |
VALSON POLYESTER PVT LTD |
10605.0 kg |
540262
|
H S CODE 54026200 POLYESTER TEXTURISED TWISTE. |
2024-06-22 |
PGSMNSPCHA196858 |
|
6738.0 kg |
540231
|
H S CODE 54023100 DYED TEXTURED SYNTHETIC NYLN YARN |
2024-06-16 |
MEDUK3224905 |
PREMIUM TEXTILE MILLS LIMITED |
17613.0 kg |
540269
|
AS PER SALES CONTRACT: PTM L-005/2024 (PO # 13297) 15,462.04 LBS NE 20/1 100% POLY R/S YARN (VARIOU S COLORS) 4,910.00 LBS NE 30/1 100%POLY R/S YARN (VARIOUS COLORS) 10 ,000 LBS N E 20/1 50/50 PC YARN (VARIOUS COLORS) 3,966.68 LBS N E 20/1 60/40 PW YARN (VARI OUS COLORS) 1,616.67 LBS N E 08/1 60/40 PW YARN (VARI O US COLORS) AS PER CONTRAC T: PTML-004/2024 (PO #1329 8) TOTAL QUANTITY NET WEIGHT LBS: 35,955.39 TOTAL QUAN TITY NET WEIGHT KGS: 16,30 9.26 DO CUMENTARY CREDIT N UMBER DA TE OF ISSUE: HS. CODE: 540 2.6900 5509.5300 5106.2000 INVOICE NO : PT-029/2024 FINANCIAL INSTRUMENT # AH B-EXP-036164-03042024DATE: 03/04 /2024 NET WEIGHT: 16,309. 26 FR EIGHT PREPAID - ------------------------ 2ND NOTIFY: IFF INC. ATTN: OCEAN IMPORT, 202 EAGLES LANDING PARKWAY, STOCKBRIDGE, GA 30281800-288-7139 |
2024-05-11 |
MEDUK3176576 |
PREMIUM TEXTILE MILLS LIMITED |
14699.0 kg |
520621
|
SAID TO CONTAIN 20.125 PAL LETS AS PER SALE S CONTRA CT: PTML-005/2024 (PO # 13 297) 2, 475.00 LBS 18/1 1 00% SPUN POLY (VARIOUS COL OR) 4,880.59 LBS 20/1 10 0% SPUN POLY (VARI OUS COLO R) 1,425.00 LBS 20/1 100 % POLY GR EY HEATHER 70/30 5,192.68 LBS 30/1 100% S PUNPOLY (VARIOUS COLOR) 3,831.49 LBS 20/1 COTTO N/ POLY 50/50 (VARIOUS COLOR) 7,000.05 LBS 20/1 POLY/ COTTON 50/50 (VARIOUS COLO R) 2,35 0.00 LBS 08/1 60R PET / 40MERINO WOOL YARN ( VARIOUS COLORS) 2,400.00 LBS 20/1 60RPET / 40MERIN O WOOL YARN (VARIOUS COLOR S) DOCUM ENTARY CREDIT NU MBER 700000090-00 DATE OF ISSUE: 240228 HS. CODE: 5206.2100 5509.5300 5106.2000 INVOICE NO : P T-017/2024 FINA NCIAL INS TRUMENT # AHB-EXP-025378-0 6032024 DATE: 06/03/2024 NET WT: 13,405.97 KGS TOT AL QUANTITY NET WEIGH T LBS: 29,554.80 TOTAL QUA NTITY NET WEIGHT KGS: 13,4 05.97 =========== 2ND NOTI FY IFF INTERNATIONAL. AT TN: O CEAN IMPORT, 202 EA GLES LANDING PARKWAY, ST OCKBRIDGE, GA 30281 PH 1 -800-288-7139 EXT 139 |
2024-05-07 |
HLCUKHI240338222 |
SULTANI ELASTO PRODUCTS PVT LTD |
14033.0 kg |
290512
|
NYLON AND POLY YARN NYLON AND POLY YARN & COTTON YARN 70/2 NYLON 2/70 BLACK 2827 895.40 2/70 BTL GREEN 1737 71.90 2/70 COLUMBIA BLUE 5995 296.65 2/70 GAIL GREY 23 298.50 2/70 TEAL BLUE 6900 16.95 2/70 GRAPHITE 8234 291.10 2/70 JAVA 4700 85.15 2/70 NEW GOLD 4041 86.85 2/70 OATMEAL 935 84.35 2/70 OB WHITE 439.95 2/70 BURNT CORAL 3440 17.00 2/70 NEW PURPLE 1713 162.50 2/70 CANDY PINK 3436 17.65 2/70 FLOR CORAL 3437 17.40 2/70 LIME 54 17.60 2/70 ORIOLE ORANGE 3438 18.55 3/70 NYLON 3/70 BLACK(2827 937.00 3/70 OB WHITE 917.85 12/1 PC 50 50 12/1 BTL GREEN 1737 220.30 16/1 CPRS COTTON 16/1 NAVY 5398 212.90 16/1 RED 355 208.20 20/1 PP 20/1 BEAN NAVY(400 POLY) 207.60 20/1 BRIGHT PINK 2946 204.40 20/1 CAROLINA BLUE 206.30 20/1 FLAMENCO 207.50 20/1 LITE GREY 201 210.10 20/1 NEON PINK 2951 204.00 20/1ROYAL 300 964.30 2/70 20D NYLON 2/70 20D BEAN NAVY 2828 299.10 2/70 20D BLACK 2827 887.60 2/70 20D CHARCOAL 5991 894.90 2/70 20D FOG 6126 49.70 2/70 20D GRANITE 742 881.50 2/70 20D LT GREY 1969 (6093) 301.10 2/70 20D TITANIUM 297.90 1/100 20D NYLON 1/100 20D FUSCIA 1605 307.00 1/100 10D NYLON 1/100 10D LITE GREY 1969 295.70 1/100 10D TITANIUM 4314 389.60 INVOICE NO SE-XP-018-2024 INVOICE DATED 26-03-2024 FI NO.ABL-EXP-000114-27032024 LC NO IM70000013 CIF CHARLESTON / USA FREIGHT PREPAID DDC PREPAID |
2024-03-14 |
MEDUK3094555 |
PREMIUM TEXTILE MILLS LIMITED |
15957.0 kg |
540269
|
SAID TO CONTAIN 20 PALLETS AS PER SALES CONTRACT: PTML-047/2023 (PO NO. 1326 4) 3,949.00 LBS NE 20/1 100 PCT POLY GRS R/S YARN (VARI UOS COLORS) 5,928. 00 LBS NE 18/1 PC 100 P CT POLY GRS R/S YARN (VARIOU S COLORS) 9,88 3.00 LBS NE 20/1 PC 50/50 R/S YARN (VARIOUS COLORS) 5,651.0 0 LBS NE OE 8/1 65/35 REG C OTTON/REC POLY YARN (VARI OUS COLORS) 5,210 .00 LB S NE 30/1 100 PCT SDOB POL Y PU-69 GR S BALEGA WHITE. 1,999.00 LBS NE OE 8/1 5 0/50REG COTTON/REC POLY Y ARN - BLACK. TOTAL Q UANT ITY NET WEIGHT LBS: 32,620 .00 TOTAL Q UANTITY NET W EIGHT KGS: 14,796.33 DOC UMEN TARY CREDIT NUMBER: IM 72383 DATE OF ISSUE: 240 102 HS. CODE: 5402.690 0,5509.5300,5 206.2100 IN VOICE NO : PT-001/2024 F INAN CIAL INSTRUMENT # AHB- EXP-002410-08012024 DATE : 08/01/2024 FREIGHT PRE PAID 2ND NOT IFY PARTY: IF F INC., ATTN: OCEAN IMPORT , 202 EAGLES LANDING PARKW AY, STOCKBRIDGE, GA 30281 800-288-7139 |
2024-02-23 |
PGSMNSPCHS191013 |
|
2277.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNTHETIC NYLONYLON YARN |
2024-02-23 |
PGSMNSPCHS191014 |
VALSON POLYESTER PVT LTD |
5381.0 kg |
540262
|
HS CODE 54026200 POLYESTER TEXTURISED/TWISTED. |
2023-12-29 |
SGPVFSD400288CHS |
SULTANI ELASTO PRODUCTS PVT LTD |
13388.0 kg |
540231
|
NYLON AND POLY YARN |
2023-11-28 |
MEDUPV973839 |
PREMIUM TEXTILE MILLS LIMITED |
16440.0 kg |
210690
|
AS PER SALES CONTRACT: PTM L-035/2023 DATED SEPTEMBER 25, 2023 (PO # 13216) 6 ,750.04 LB S NE 10/1 100 P CT POLY PP-3526 GRS R/S YA R N FOR KNITTING (MISC COLO RS) 7,950.05 LBS NE 20/ 1 PC 50/50 PDCP-7162 GALAX Y BLUE R/S YARN FOR KNITTI NG 10,187.34 LBS NE 20/1 P C 50/50 RAW R/S YARN FOR KNITTING 2,435.73 LBS NE OE 8/1 CVC 65/35 REGEN HEATHER YARN FOR KNITTING (VARIOUS COLORS) 5,47 8.43 LBS NE 30/1 100 PCT SDOB POLY PU-69 GRS BALEGA W HITE MM+SOFTENER YARN TOTAL QUANTITY NET WEIGHT LBS: 32,801.59 TOTAL QUAN TITY NET WEIGHT KGS: 14,87 8.71 INVOICE NO PT-146/2 3 FI NANCIAL INSTRUMENT # AHB-EXP-087292-10102023 DATE: 10/10/2023 FREIGH T PREPAID --------- ----- I I-NOTIFY: IFF INC., ATTN: OCEAN IMPORT, 202 EAGLES L ANDING PARKWAY, STOCKBRIDG E,GA 30281, PH 1-800-288- 7139 EXT 139. |
2023-11-16 |
MEDUV8984167 |
HILATURAS FERRE S A |
17498.0 kg |
530810
|
WITH YARN THCD PREPAID |
2023-10-20 |
MEDUPV929674 |
PREMIUM TEXTILE MILLS LIMITED |
17275.0 kg |
210690
|
AS PER SALES CONTRACT: PTM L-033/2023 DATED JULY 21, 2023 (PO # 13203) 19,201 .22 LBS NE 10/1 100 PCT PO LY PP-3526 GRS R/S YARN FO R KNITTING (MISC COLORS) 2,625.21 LBS 20/1 100 PCT POLY HEATHER 70/30 PP-400 8 GRS R/S YARN FOR KNITTIN G 8,100.65 LBS NE 20/1 P C 50/ 50 RAW R/S YARN FOR K NITTING 6,000.48 LBS OE 12/1 PC 50/50 POE-012 YARN FOR KNITTING TOTAL QUAN TITY NET WEIGHT LBS: 35,92 7.56 TOTAL QUANTITY NET WEIGHT KGS: 16,296.63 IN VOICE NO PT-126/2023 FIN ANCIAL INSTRUMENT # AHB-EX P-075444-06092023 DATE: 06/09/202 3 FREIGHT PREPA ID |
2023-10-13 |
MEDUV8924551 |
HILATURAS FERRE S A |
17361.0 kg |
530810
|
485 BOXES WITH YARN THCD PREPAID |
2023-10-12 |
IGLBMU21384NHCHS |
VALSON POLYESTER PVT LTD |
13427.0 kg |
540752
|
529 BOXES 15 WOODEN PACKAGES 11850.720 LBS 5375.695 KGS 17034 DYED POLYESTER YARN 3121.605LBS 1416.015 KGS 115034 DYED POLYESTER YARN 6415.525 LBS 2910.195 KGS 21503480 DYED POL YESTER YARN 3535.401 LBS 1603.720 KGS 41503480 DYED POLYESTER YARN |
2023-10-12 |
IGLBMU21385NHCHS |
|
3983.0 kg |
540742
|
171 BOXES IN 05 WOODEN PACKAGES DYED TEXTUREDSYNTHETIC NYLON FILAMENT YARN DYED DRAW TEXT URISEDTWISTED NYLON YARN NYLON DYED YARN |
2023-10-05 |
TMLHGTS32557 |
SULTANI ELASTO PRODUCTS PVT LTD |
15309.0 kg |
540231
|
NYLON AND POLY YARN |
2023-08-28 |
MEDUV8797064 |
HILATURAS FERRE S A |
17353.0 kg |
530810
|
YARN YARN YARN YARN YARN |
2023-08-01 |
MEDUPV823463 |
PREMIUM TEXTILE MILLS LIMITED |
16956.0 kg |
292249
|
AS PER SALES CONTRACT: PTM L-019/2023 (PO # 13168) 4,575.00 LBS NE 10/1 100 P CT POLY PP-3526 GRS R/S YA RN FOR KNITTING (MISC COLO RS)2,700 LBS OE 8/1 CVC 65/35 GRS O/E YARN FO R KN ITTING (MISC COLORS) 20, 097 LBS NE 20 /1 PC 50/50 R AW E/S YARN FOR KNITTING 2,625.21 LBS NE 20/1 PC 5 0/50 PDCP-7192 R/S YARN F O R KNITTING (MISC COLORS) 5,175 LBS NE 6/1 100 PCT POLY HEATHER 90/10 PP-12 GRS R/S YARNFOR KNITTING TOTAL QUANTITY NET WEIGH T LBS: 35,172.21 INVOICE NO PT-077/2023 FINANCI A L INSTRUMENT # AHB-EXP-0 45004-09062023 DATE: 09/ 06/2023 NET WEIGHT: 15,954 .01 KGS FREIGHT PREPAID --------------- II-NOTIFY : IFF INC., ATTN: OCEAN IM PORT, 202 EAGLES LANDING PARKWAY, STOCKBRIDGE, GA 3 0281 800- 288-7139. |
2023-07-29 |
MEDUV8721056 |
HILATURAS FERRE S A |
17313.0 kg |
520611
|
411 BOXES WITH YARN HS CODE: 52061100 70 BOXES WITH YARN HS CODE: 55095300 |
2023-07-14 |
PGSMNSPNOR178603 |
|
6873.0 kg |
540251
|
H S CODE 540251 540231 DYED TEXTURED SYNTHETINYLON YARN |
2023-07-14 |
PGSMNSPNOR178602 |
VALSON POLYESTER PVT LTD |
10498.0 kg |
540233
|
H S CODE 540233 540252 540262 POLYESTER TEXTU. |
2023-05-29 |
PGSMNSPNOR176580 |
VALSON POLYESTER PVT LTD |
10505.0 kg |
540262
|
H S CODE 54026200 POLYESTER TEXTURISED TWISTE. |
2023-05-29 |
PGSMNSPNOR176579 |
|
6705.0 kg |
540231
|
H S CODE 54023100 DYED TEXTURED SYNTHETIC NYLN YARN |
2023-05-04 |
PGSMNSPNOR175407 |
VALSON POLYESTER PVT LTD |
3687.0 kg |
540262
|
HS CODE 54026200 POLYESTER TEXTURISED/TWISTED. |
2023-05-04 |
PGSMNSPNOR175406 |
|
13465.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNTHETIC NYLONYLON YARN |
2023-04-29 |
MEDUPV695333 |
NISHAT CHUNIAN LTD |
19924.0 kg |
600240
|
840 BAGS AS SALES CONTRA CT : 4067 (PO # 00 13121 DA TED 02/14/2023) . OPEN END KNITT ING YARN . 28,000 LBS 8/1 NE 100 PERC ENT O PEN END COTTON WAXED KNITTING YARN. . 14, 00 0 LBS 10/1 NE 100 PERCENT OPEN END COTTON WAXED KNIT TING YARN. INVOICE NUMBE R: NCL/ Y/0252/2023 F.I # UBL-EXP-009482-02032023 N ET WEIGHT: 19,051.20 KGS FREIGHT PREAPD -------- ----------------- II-NOTIF Y: IFF INC ATTN: TRACY WOL F, 202 EAGLES LANDING PAR KWAY, STOCKBRIDGE, GA 30 281, 800-288-7139. |
2023-04-11 |
PGSMNSPNOR174037 |
VALSON POLYESTER PVT LTD |
7244.0 kg |
540262
|
H S CODE 54026200 POLYESTER TEXTURISED TWISTE. |
2023-04-11 |
PGSMNSPNOR174036 |
|
9624.0 kg |
540231
|
H S CODE 54023100 DYED TEXTURED SYNTHETIC NYLN YARN |
2023-04-08 |
MEDUPV680855 |
PREMIUM TEXTILE MILLS LIMITED |
17381.0 kg |
540269
|
AS PER CONTRACT: PTML-003/ 2023 (PO # 13099) DATED: 0 1/12/2023 08/1 100% POLY HEATHER 9 0/10 PP-12 GRS Y ARN 10/1 100% BLACK POLY P P-3526 GRS YARN 10/1 1 00% SDOB POLY PU-P-6 9 GRS YARN 13/1 100% BLACK POL Y PP-3526 GR S YARN 20/1 100% BLACK POLY PP-3526 GR S YA RN 20/1 100% SDOB PO LY PU-P-69 GRS YARN 20/1 POLY HEATHER 70/30 PP-400 8 GRS YARN 2 0/1 100% POL Y HEATHER 90/10 PP-12 GRS YARN INVOICE NO PT-023/2 023 FINANCIAL INSTRUME NT # AHB-EXP-014200 DATE: 23/02/2023 HS C ODE: 5402 .6900 NET WEIGHT: 1639 7.530 KG S GROSS WEIGHT: 38,319.00 LBS NET WEIGHT: 36,150.00 LBS FREIGHT PRE PAID ------------- ------- ----- II-NOTIFY: IFF INC. ATTN: TRACY WOLF, 202 EAGL ES LANDING PARKWAY, STOCKB RI DGE, GA 30281,800-288-71 39 |
2023-03-20 |
PGSMNSPNOR172881 |
VALSON POLYESTER PVT LTD |
3593.0 kg |
540262
|
HS CODE 54026200 1 70 34 DYED POLYESTER YARN . |
2023-03-20 |
PGSMNSPNOR172882 |
|
13402.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNTHETIC NYLONYLON YARN |
2023-03-02 |
PGSMNSPNOR171828 |
|
13519.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNTHETIC NYLOYARN A |
2023-03-02 |
PGSMNSPNOR171827 |
VALSON POLYESTER PVT LTD |
3718.0 kg |
540262
|
HS CODE 54026200 POLYESTER TEXTURISED/TWISTED. |
2023-01-19 |
PGSMNSPNOR169584 |
VALSON POLYESTER PVT LTD |
8866.0 kg |
540262
|
H S CODE 54026200 POLYESTER TEXTURISED TWISTE. |
2023-01-19 |
PGSMNSPNOR169583 |
GLOBAL EXPORT PLOT |
8162.0 kg |
540231
|
H S CODE 54023100 DYED TEXTURED SYNTHETIC NYLNYLON YARN |
2023-01-17 |
PGSMNSPNOR168585 |
GLOBAL EXPORT PLT |
12131.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNTHETIC NYLONYLON YARN |
2023-01-17 |
PGSMNSPNOR168586 |
VALSON POLYESTER PVT LTD |
4482.0 kg |
540262
|
HS CODE 54026200 POLYESTER TEXTURISED/TWISTED. |
2022-11-07 |
PGSMNSPNOR165779 |
GLOBAL EXPORT PLOT |
10855.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNT HETIC NYLLON YARN |
2022-11-07 |
PGSMNSPNOR165778 |
VALSON POLYESTER PVT LTD |
6241.0 kg |
540262
|
HS CODE 54026200 DYED POLYESTER YARN |
2022-10-11 |
PGSMNSPNOR164224 |
VALSON POLYESTER LTD |
6060.0 kg |
540752
|
POLYESTER TEXTURISED/TWISTED DYED YARN DYED P. |
2022-10-11 |
PGSMNSPNOR164225 |
GLOBAL EXPORT PLOT |
10870.0 kg |
540231
|
DYED TEXTURED SYNTHETIC ( NYLON) FILAMENT YARODE 54023100 |
2022-08-21 |
MOSJSGLJNP005022 |
GLOBAL EXPORT PLOT |
12646.0 kg |
540231
|
HS CODE 54023100 DYED TEXTURED SYNTHETIC (NYLD NYLON YARN) |
2022-08-21 |
MOSJSGLJNP004922 |
VALSON POLYESTER PVT LTD |
4472.0 kg |
540262
|
HS CODE 54026200 DYED POLYESTER YARN |
2022-07-17 |
CMDUAMC1827858 |
GLOBAL EXPORT PLOT |
16719.0 kg |
540231
|
------------ FCIU8546256 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 733 BOXES ( 20 PACKAGES) DYED TEXTURED SYNTHETIC (NYLON) FILAMENT YARN(DYED DRAW TEXTURISED/TWISTED NYLON YARN) 6658.926 LBS ( 3020.606 KGS ) 70/24/2 NYLON DYED YARN 16571.348 LBS (7517.055 KGS ) 70/24/3 NYLON 6YARN 7675.670 LBS (3481.620 KGS ) 20 SPD/70/24/2 NYLON 6 DYED YARN HS CODE 54023100 DETAIL AS PER INVOICE NO. EXP/VAPI/005 DTD.31.05.2022 DOCUMENTARY CREDIT NO IM72309 ISSUE DATED: 10.05.2022 ISSUING BANK: FIRST CITIZENS BANK AND TRUST CO. RALEIGH, NC US AS PER PROFORMA INVOICE NO: P.I. 04 DT: 03.05.2022 SB NO: DT: TOTAL GROSS WT: 16719.840 KGS TOTAL NET WT: 14019.281 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 02269066677 EMAIL ID: CS KMLPL.COM EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1819273 -------------GENERIC DESCRIPTION------------- |
2022-07-01 |
PGSMNSPNOR157510 |
VALSON POLYESTER PVT LTD |
3537.0 kg |
540262
|
DYED POLYESTER YARN HS CODE 54026200 |
2022-07-01 |
PGSMNSPNOR157509 |
GLOBAL EXPORT PLOT |
13435.0 kg |
540231
|
DYED TEXTURED SYNTHETIC (NYLON) FILAMENT YARNCODE 54023100 |
2022-06-05 |
CMDUAMC1789318 |
VALSON POLYESTER PVT LTD |
3443.0 kg |
540231
|
------------ TLLU4232546 DESCRIPTION---------TOTAL 20 PACKAGES ONLY 16 PACKAGES 586 BOXES PACKED ON 16 WOODEN PALLETS. DYED TEXTURED SYNTHETIC (NYLON) FILAMENT YARN(DYED DRAW TEXTURISED/TWISTED NYLON YARN) 5596.524 LBS (2538.682 KGS) 70/24/2 NYLON 6 YARN 13402.679 LBS (6079.691 KGS) 70/24/3 NYLON 6 YARN 4662.960 LBS (2115.090 KGS) 20 SPD/70/24/2 NYLON 6 DYED YARN 1135.331 LBS (515.006 KGS) 100/24/1 NYLON 6 YARN HS CODE 54023100 DETAIL AS PER INVOICE NO. EXP/DD/001 DTD.26.04.2022 DOCUMENTARY CREDIT NO IM72304 ISSUE DATED: 22.04.2022 ISSUING BANK: FIRST CITIZENS BANK AND TRUST CO. RALEIGH, NC US AS PER PROFORMA INVOICE NO: P.I. 18 DT: 22.03.2022 S.BILL NO : 9979787 DT. 26.04.2022 GROSS WT : 13369.690 KGS NET WT : 11248.469 KGS 4 PACKAGES 142 BOXES PACKED ON 04 WOODEN PALLETS. 912.013 LBS (413.705 KGS) 1/70/34 DYED POLYESTER YARN 4865.001 LBS (2206.850 KGS) 1/150/34 DYED POLYESTER YARN 631.810 LBS (286.600 KGS) 2/150/34/80 DYED POLYESTER YARN DETAILS AS PER INVOICE NO. EI/DD/003/22-23 DT26.04.2022 AS PER PROFORMA INVOICE NO VPPL-EXP-DEMNI-58- DT: 22.03.2022 DOCUMENTARY CREDIT NO IM72303 ISSUE DATED: 22.04.2022 ISSUING BANK: FIRST CITIZENS BANK AND TRUST CRALEIGH, NC US S.BILL NO : 9977593 DT. 26.04.2022 GROSS WT:3443.210 KGS NET WT: 2907.155 KGS TOTAL GROSS WT : 16812.90 KGS TOTAL NET WT : 14155.624 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.AMC1764898 -------------GENERIC DESCRIPTION------------- |
2022-06-05 |
CMDUAMC1789375 |
GLOBAL EXPORT PLOT |
13369.0 kg |
540231
|
------------ TLLU4232546 DESCRIPTION---------TOTAL 20 PACKAGES ONLY 16 PACKAGES 586 BOXES PACKED ON 16 WOODEN PALLETS. DYED TEXTURED SYNTHETIC (NYLON) FILAMENT YARN(DYED DRAW TEXTURISED/TWISTED NYLON YARN) 5596.524 LBS (2538.682 KGS) 70/24/2 NYLON 6 YARN 13402.679 LBS (6079.691 KGS) 70/24/3 NYLON 6 YARN 4662.960 LBS (2115.090 KGS) 20 SPD/70/24/2 NYLON 6 DYED YARN 1135.331 LBS (515.006 KGS) 100/24/1 NYLON 6 YARN HS CODE 54023100 DETAIL AS PER INVOICE NO. EXP/DD/001 DTD.26.04.2022 DOCUMENTARY CREDIT NO IM72304 ISSUE DATED: 22.04.2022 ISSUING BANK: FIRST CITIZENS BANK AND TRUST CO. RALEIGH, NC US AS PER PROFORMA INVOICE NO: P.I. 18 DT: 22.03.2022 S.BILL NO : 9979787 DT. 26.04.2022 GROSS WT : 13369.690 KGS NET WT : 11248.469 KGS 4 PACKAGES 142 BOXES PACKED ON 04 WOODEN PALLETS. 912.013 LBS (413.705 KGS) 1/70/34 DYED POLYESTER YARN 4865.001 LBS (2206.850 KGS) 1/150/34 DYED POLYESTER YARN 631.810 LBS (286.600 KGS) 2/150/34/80 DYED POLYESTER YARN DETAILS AS PER INVOICE NO. EI/DD/003/22-23 DT26.04.2022 AS PER PROFORMA INVOICE NO VPPL-EXP-DEMNI-58- DT: 22.03.2022 DOCUMENTARY CREDIT NO IM72303 ISSUE DATED: 22.04.2022 ISSUING BANK: FIRST CITIZENS BANK AND TRUST CRALEIGH, NC US S.BILL NO : 9977593 DT. 26.04.2022 GROSS WT:3443.210 KGS NET WT: 2907.155 KGS TOTAL GROSS WT : 16812.90 KGS TOTAL NET WT : 14155.624 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.AMC1764898 -------------GENERIC DESCRIPTION------------- |