2023-01-24 |
SWOEXM2S02244068 |
EASTOWN INTERNATIONAL HK LIMITED |
365.0 kg |
844831
|
RESIN MAGNET CARD HOLDER . . |
2022-08-26 |
SWOEXM2S02137586 |
EASTOWN INTERNATIONAL HK LIMITED |
962.0 kg |
282733
|
IRON PLAQUE . . |
2022-07-08 |
SABC203707L00243 |
MHC TEXTILE CO LTD |
4488.0 kg |
441199
|
TWILL FABRIC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.CFS/CFS |
2022-06-05 |
TSVCCN100431586 |
ZHEJIANG WILLING FOREIGN TRADE |
5313.0 kg |
761300
|
COMPRESSED BUN-PILLOW INSERT-22X22 |
2022-04-13 |
CTCG220200592CHS |
SAPPHIRE TEXTILE MILLS LIMITED |
15517.0 kg |
520210
|
COTTON YARN |
2022-04-13 |
CTCG220200591CHS |
SAPPHIRE TEXTILE MILLS LIMITED |
15517.0 kg |
520210
|
COTTON YARN |
2022-04-13 |
CTCG220200593CHS |
SAPPHIRE TEXTILE MILLS LIMITED |
15517.0 kg |
520210
|
COTTON YARN |
2022-03-11 |
PLKVKHICHS220067 |
SAPPHIRE TEXTILE MILLS LIMITED |
15516.0 kg |
520531
|
TOTAL 40 PALLETS 29952.25 LBS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5-6 (DYE TUBE). HS.CODE: 5205.3100. PURCHASE ORDER NO. 6721 FORM E NO.HBL-2022-0000002448 DATED:17-JAN-22 INVOICE NO.STM-9602 NET WT: 13586.25 KGS |
2022-03-11 |
PLKVKHICHS220045 |
SAPPHIRE TEXTILE MILLS LIMITED |
19761.0 kg |
170290
|
TOTAL 40 PALLETS 39,000.00 LBS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5 6 AS PER SALE CONTRACT NO: 3605 DATED: 10-09-2021 PURCHASE ORDER:6720 FORM E NO.HBL-2022-0000001675 DATED:12-JAN-22 INVOICE NO.STM-9598 NET WT: 17690.28 KGS |
2022-02-09 |
SHPT27500234 |
YINFA HOME FURNISHING CO LTD |
804.0 kg |
911110
|
METAL PRODUCTS |
2022-02-06 |
SHPT16072293 |
SUZHOU MUTIAN TEXTILE TECHNOLOGY CO |
577.0 kg |
480442
|
PILLOW SHAMS |
2022-01-23 |
PLKVKHICHS211417 |
SAPPHIRE TEXTILE MILLS LIMITED |
19870.0 kg |
210690
|
TOTAL 40 PALLETS 39,000.00 LBS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5 6 AS PER SALE CONTRACT NO: 3605 DATED: 10-09-2021 PURCHASE ORDER:6720 INVOICE NO. STM-9576 GROSS WEIGHT: 43,806.20 LBS 19,870.36 KGS NET WEIGHT: 39,000.00 LBS 17,690.28 KGS 2ND NOTIFY: SAPPHIRE INTERNATIONAL APS C O PETERSEN SOGADE 15, 1.TH. 6000 KOLDING REGD # 40745335 |
2022-01-12 |
PLKVKHICHS211359 |
SAPPHIRE TEXTILE MILLS LIMITED |
15727.0 kg |
520531
|
TOTAL 40 PALLETS 29,952.00 LBS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5-6 (DYE TUBE). HS.CODE: 5205.3100. PURCHASE ORDER NO. 6721 INVOICE NO. STM-9567 FORM E NO. AHB-2021-0000141218 DATED: 01-NOV-21 GROSS WEIGHT: 34671.59 LBS 15,726.93 KGS NET WEIGHT: 29,952.00 LBS 13586.13 KGS NOTIFY PARTY # 2 : SAPPHIRE INTERNATIONAL APS C O PETERSEN SOGADE 15, 1.TH. 6000 KOLDING REGD # 40745335 |
2022-01-12 |
PLKVKHICHS211360 |
SAPPHIRE TEXTILE MILLS LIMITED |
19870.0 kg |
480255
|
TOTAL 40 PALLETS 39,000.00 LBS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5 6 AS PER SALE CONTRACT NO: 3605 DATED: 10-09-2021 PURCHASE ORDER:6720 INVOICE NO. STM-9571 FORM E NO. HBL-2021-0000055119 DATED: 09-NOV-21 GROSS WEIGHT: 43,806.20 LBS 19870.40 KGS NET WEIGHT: 39,000.00 LBS 17690.40 KGS 2ND NOTIFY PARTY : SAPPHIRE INTERNATIONAL APS C O PETERSEN SOGADE 15, 1.TH. 6000 KOLDING REGD # 40745335 |
2021-12-17 |
PLKVKHICHS211217 |
SAPPHIRE TEXTILE MILLS LIMITED |
19830.0 kg |
320412
|
40 PALLETS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5 6 AS PER SALE CONTRACT NO: 3558 DATED: 17-05-2021 PURCHASE ORDER NO:6211 INVOICE NO. STM-9550 NET WT: 17,690.28 KGS |
2021-12-17 |
PLKVKHICHS211218 |
SAPPHIRE TEXTILE MILLS LIMITED |
19830.0 kg |
170290
|
TOTAL 40 PALLETS 6.5 2 CARDED 100% PAK COTTON YARN UNWAXED FOR WEAVING TPI 5 6 AS PER SALE CONTRACT NO: 3558 DATED: 17-05-2021 PURCHASE ORDER NO:6211 INVOICE NO.STM-9558 NET WT: 17,690.28 KGS |
2021-12-01 |
CMDUAHE0189930 |
SAPPHIRE TEXTILE MILLS LIMITED |
19576.0 kg |
520531
|
FREIGHT PREPAID DDC PREPAID SECOND NOTIFY: TOLL GLOBAL FORWARDING FREIGHT MANAGEMENT, USA 2000 E. CARSON STREET GARDENS, NY 11413 CARSON, CA 90810 T +1 626-363-2400 EXT 5115 3RD NOTIFY PARTY SAPPHIRE INTERNATIONAL APS C/O PETERSEN SOGADE 15,1.TH. 6000 KOLDING REGD 40745335 TOTAL 40 PALLETS 6.5/2 CARDED PAK COTTON 100 UNWAXED FOR WEAVING TPI 5 6 (DYE TUBE) HS CODE:5205:3100 PURCHASE ORDER NO.6220 FORM E NO: HBL-2021-0000044832 DATE: 16-SEP-2021 INVOICE NO: STM-9540 NET WT: 13586.13 KGS 29951.97 LBS GROSS WT: 34,715.67 LBS KIMN MANUALWW.COM DOOR DELIVERY ADDRESS: MANUAL WOODWORKERS AND WEAVERS 141 SPINDALE STREET, SPINDALE, NC 28160 USA |