2024-09-24 |
MEDUJC271247 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
810 CARTONS ONLY (EIGHT HUNDRED TEN CARTON S ONLY) (100% COTTON TERRY TOWELS ) 6 PAC K COLLECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10616 6 PACK C OLLECTION, LUXPUR, REV JAN 2024 (I) - PO NO.10285 HS CODE 630260002 0/6302 600030 ALL OTHER DETAI LS AS PER I NVOICE NO. 2404120144 TO 240412014 5 DATE 16. 08.2024 TOTAL QTY :8100 TOTAL NT WT KGS : 10821.276 SHIPPING BILL NO. 3254509 DT. 1 6.0 8.2024. FREIGHT COLLECT |
2024-09-24 |
MEDUJC271395 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
(EIGHT HUNDRED TEN ONLY) ( 100% COTTON TERRY TOWELS ) 6 PACK COLLECTION, LUXP UR, REV JAN 2024 (I) - PO NO. 10617 6 PACK COLLECT ION, LUXPUR, REV JAN 2024 (I) - PO NO.10285 HS COD E 6302600020/6302600030 SHIPPING BILL NO . 3362574 DT. 21.08.2024 ALL OTHER DETAILS ASPER INVOICE NO. 2404120148 TO 240412014 9 DATE 21.08.2024 TOTA L QTY : 8,100 NET W T: 1 0821.276 KGS |
2024-09-24 |
MEDUJC271478 |
KRUSHNA COTEX PRIVATE LIMITED |
11706.0 kg |
630260
|
(NINE HUNDRED FORTY SIX C ARTONS ONLY) (10 0% COTTO N TERRY TOWELS ) 6 PACK COLLECTION , LUXPUR, REV JA N 2024 (I) - PO NO.10618 B ATH MAT, PREMIUM SHIRPUR ( I) - PO NO. 10469 HS COD E 6302600020/6302600030 ALL OTHER DE TAILS AS PER INVOICE NO. 2404120153 T O 240 4120154 DATE 21.08. 2024 SHIPPING BILL NO. 33 86484 DT. 22.02.2024 TOT AL QTY : 9,99 4 NET WT: 10301.504 |
2024-09-24 |
MEDUJC271486 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
(EIGHT HUNDRED TEN ONLY) ( 100% COTTON TERRY TOWELS ) 6 PACK COLLECTION, LUXP UR, REV JAN 2024 (I) - PO NO. 10617 6 PACK COLLECT ION, LUXPUR, REV JAN 2024 (I) - PO NO.10618 6 P ACK COLLECTION, LUXPUR, REV J AN 2024 (I) - PO NO. 10616 HS CODE 6302600020/630 2600030 ALL OTHER DETAIL S AS PER INVOICE NO. 240 4120150 TO 2404120152 DA TE 21.08.2024 T OTAL QTY : 8,100 NET WT: 10821.27 6 SHIPPIN G BILL NO. 338462 9 DT. 22.08.2024 |
2024-09-24 |
MEDUHN255656 |
L S MILLS LIMITED |
13826.0 kg |
630231
|
100% COTTON SOLID SHEET SETS AND PILLOWCASES INV NO: 242500000191 SB NO: 3353046 DT : 21. 08.2024 PO. NO: 10678,10683,10684 TOTAL BOXES: 5356 TOTAL SETS: 1289 US HS CODE 630231902 0, 6302319010 INDIAN HTS CODE 63041910,63049239 NET WT: 12987.120 KGS |
2024-09-21 |
MEDUE4681411 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
10560.0 kg |
630260
|
100 % COTTON TERRY TOWEL S KITCHEN TOWELS DISH CLOTHS COMMERCIAL INVO ICE NO. 13 792 DATE 29 JU LY 2024 HS CODE: 6302600 0 00 NW: 9822 KGS 2326 8 PACKS |
2024-07-27 |
MEDUEU347054 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY (EIGHT HUNDRED TEN CARTO NS ONLY) (100% COTTON TE RRY TOWELS ) 6 PACK COLL ECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10571 HS CODE 6302600020 / 630 2 600030 ALL OTHER DETAILS AS PER INVOICE N O. 2 404120071, DATE 08.06.2024 TOTAL QT Y : 8,100 TOT AL NT WT: 10821.276 KGS SB NO : 1534641, DT: 08.06. 2024. FREIGHT COLLECT |
2024-07-27 |
MEDUEU346767 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY (EIGHT HUNDRED TEN CARTO NS ONLY) (100% COTTON TE RRY TOWELS ) 6 PACK COLL ECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10571 6 PACK COLLECTION, LUXPUR , REV JAN 2024 (I) - PO NO. 10572 HS CODE 63026 00020 / 6302600030 ALL O THER DETAILS AS PER INVOIC E NO. 2404120072 & 24 041 20073DATE 08.06.2024 TOTAL QTY : 8100 SB NO : 1535131, DT: 08.06.2024. F REIGHT COLLECT |
2024-07-27 |
MEDUEU357905 |
KRUSHNA COTEX PRIVATE LIMITED |
11689.0 kg |
630260
|
(SEVEN HUNDRED SIXTY THREE CARTONS ONLY) (1 00% CO TTON TERRY TOWELS ) 6 PA CK COLLECTI ON (I) TOWELS LUXPUR (I) - PO NO. 10283 6 PA CK COLLECTION, PREM IUM SHIRPUR (I) - PO NO. 1 0469 6 PACK COLLECTION, LUXPUR,REV JAN 20 24 (I) - PO NO. 10571 HS CODE 63 02600020/ 6302600030 ALL OTHER DETAILS AS PER INVOI C E NO. 2404120074 TO 240 4120076 / DATE 08.0 6.2024 TOTAL QTY : 7,630 NE T WT: 10600.17 5 KGS SHIPPI NG BILL NO. 1535225 DT 08. 06.2024. FREIGHT COLLECT |
2024-07-27 |
ZIMUDMT800148431 |
ZAHRET EL MEHALLA WEAVING AND DYEING CO |
10760.3 kg |
630260
|
100% COTTON KITCHEN TOWELS TERRY TOWELS DIS H CLOTH WAFFLE 14832 PCK HS CODE: 6302600000 GW: 7060 KGS NW :6635.60 KGS COMMERCIAL INVOICE NO 13780 DTD 29-06-2024 |
2024-07-26 |
MEDUEU317289 |
L S MILLS LIMITED |
20026.0 kg |
630419
|
100% EGYPTIAN COTTON SOLID SHEET SETS PILLOWCASE INV NO: 242500000063 SB NO: 1 350301 DT: 01.06.2024 PO. NO. 10553 TOTAL BOXES : 20 59 TOTAL SETS : 12936 US H S CODE - 6302319020,630231 9010 INDIAN HTS CODE - 630 41910,63049239 NET WT: 189 75.676 KGS FREIGHT COLLECT |
2024-07-19 |
MEDUE4600288 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
10440.0 kg |
630260
|
100 % COTTON KITCHEN TOW ELS TERRY TOWEL S BEA CH TOWEL BLANKETS COMMER CIAL INVO ICE NO. 13777 D ATE: 10/06/2024 HS CODE: 6302600000 PACKS:14820 NW: 9687.480 KG |
2024-07-13 |
MEDUEU183368 |
KRUSHNA COTEX PRIVATE LIMITED |
10245.0 kg |
630260
|
TOTAL NO OF CTNS 865 ONLY (EIGHT HUNDRED SIXTY FIV E CARTONS ONLY) (100% CO TTON TERRY T OWELS ) 6 PA CK COLLECTION, PREMIUM SHI RPU R (I) / PREMIUM SHIRPUR ( TOWEL - BATH /BATH SHE ET /WASH CLOTH (4 PACK) - PO NO. 10469 HS CODE 6 302600020/6302600030 ALL OTHER DETAILS AS PER INVO ICE NO: 2404120057 DT: 2 4. 05.2024 SHIPPING BILL NO : 1149333 DT: 24.05.2024 TOTAL QTY 8,842 TOTAL N T WT K GS 9000.882 TOTA L GR WT KGS. 10245.832 FREIGHT COLLECT |
2024-07-13 |
MEDUEU183392 |
KRUSHNA COTEX PRIVATE LIMITED |
9555.0 kg |
630260
|
NINE HUNDRED NINETEEN CART ONS ONLY 100% CO TTON TER RY TOWELS PREMIUM SHIRP UR TOW EL, BATH SHEET P O NO. 10469 BATH MAT TO WELS PO 10096 HS CODE 6302600020 ALL OTH ER DET AILS AS PER INVOICE NO. 2404120058 , 2404120059 INVOICE DATE: 24.05.2024 QTY: 9326 SB NO: 11493 93 DATE: 24.05.2024 NET WT : 8065.954 KGS |
2024-07-13 |
MEDUEU183467 |
KRUSHNA COTEX PRIVATE LIMITED |
10726.0 kg |
630260
|
1X40HQ CONTAINER 817 CA RTONS ONLY EIGHT HUNDRED SEVENTEEN CARTONS ONLY 100% COTTON T ERRY TOWELS 6 PACK COLLECTION (I) TOW ELS LUXPUR (I) - PO NO : 10283 BATH SHEET, LUX P UR (I) - PO NO: 10481 PR EMIUM SHIRPUR T OWEL, B ATH SHEET - PO NO: 10469 6 PACK CO LLECTION (I) TOWELS LUXPUR (I) - PO N O: 10 284 HS CODE 630260 0020 / 6302600030 ALL OT HER DETAILS AS PER INVOICE NO 240412006 0 TO 240412 0063, DT: 24.05.2024 TOT AL QTY : 8170 TOTAL NET W T: 9470.497 KGS FREIGH T COLLECT |
2024-07-13 |
WZLTWTUT339588 |
L S MILLS LIMITED |
17300.0 kg |
630200
|
1 X 40 HC STC WITH 2122 BOXES 100 COTTON SOL 69124 DT 25.11.2023 PO. NO 10297 TOTAL BOX ES 2122 TOTAL SETS 8488 US HS CODE 6302 |
2024-07-13 |
WZLTWTUT339587 |
L S MILLS LIMITED |
16579.0 kg |
630200
|
1 X 40 HC STC WITH 2128 BOXES 100 COTTON SOL 34905 DT 23.11.2023 PO. NO 10297 TOTAL BOX ES 2128 TOTAL SETS 8512 US HS CODE 6302 |
2024-07-07 |
CHSL471779340TCR |
L S MILLS LIMITED |
18944.0 kg |
630231
|
100 EGYPTIAN COTTON SOLID SHEET SETS PILLOWCASE INV NO 242500000029 SB NO 9592596 DT 03.05.2024 PO. NO. 10534,10535 TOTAL BOXES 1971 TOTAL SETS 9784 US HS CODE - 6302319020 INDIAN HTS CODE - 63041910 NET WT 17992.160 KGS GRS WT 18944.131 KGS FREIGHT COLLECT |
2024-06-27 |
MEDUK3262608 |
LUCKY TEXTILE MILLS LTD |
15197.0 kg |
630419
|
886 CARTONS 3544 UNITS PRI NTED 100% COTTON MADEUPS C ONSTRUCTION:-FRONT 30/2 CO TTON 100%CARDED R/S X 30/ 2 COTTON 100% CARDED R/S+8 /2 COTTON 100% CARDED R/S / 76 X 60+20 REVERSE 40/1 COTTON 100% COMBED R/S X 4 0/1 COTTON 100% COMBED DUV ET COVER SET DESIGN:-PATCH WORK BLUE,PATCHWORK FLORAL , ITEM CODE:-74816 -01,74 814-01,74815-01,74813-01,7 4811-01,74812-01 PURCHASE ORDER # 10003 / ZSA/MPL/23 /0066 HTS CODE:- 6304.19.1 000 INVOICE # :-LTM-1469/2 4-23-24 FINANCIAL INSTRUMENT NO:-HMB-EXP-011964 DATE O F ISSUE 31.01.2024 FINANCIA L INSTR UMENT NO:-HMB-EXP-047199 DATE OF ISSUE 02.05.2024 |
2024-06-22 |
CMDUAMC2212503 |
KRUSHNA COTEX PVT LTD |
15720.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY EIGHT HUNDRED TEN CARTONS ONLY 100 COTTON TERRY TOWELS 6 PACK COLLECTION (I) TOWELS LUXPUR (I) PO NO: 10284, HS CODE: 6302600020 / 6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120050, DT: 15.05.2024 TOTAL QTY : 8100 TOTAL NET WT: 10821.276 KGS SB NO: 9905295, DT: 15.05.2024 FREIGHT COLLECT |
2024-06-22 |
CMDUAMC2212496 |
KRUSHNA COTEX PVT LTD |
15720.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY EIGHT HUNDRED TEN CARTONS ONLY 100 COTTON TERRY TOWELS 6 PACK COLLECTION (I) TOWELS LUXPUR (I) - PO NO: 10283 6 PACK COLLECTION (I) TOWELS LUXPUR (I) - PO NO: 10284 HS CODE: 6302600020 / 6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120048 2404120049, DT: 15.05.2024 TOTAL QTY: 8100 TOTAL NET WT: 10821.276 KGS SB NO: 9905716, DT: 15.05.2024 FREIGHT COLLECT |
2024-06-22 |
CMDUAMC2212500 |
KRUSHNA COTEX PVT LTD |
14064.0 kg |
630260
|
TOTAL NO OF CTNS 1170 ONLY ONE THOUSAND ONE HUNDRED SEVENTY CARTONS ONLY 100 COTTON TERRY TOWELS BATH / BATH SHEET / HAND/BATH MAT TOWELS - PO: 10096 6 PACK COLLECTION (I) TOWELS, BATH SHEET, BATH MAT LUXPUR (I)-PO NO: 10284 BATH SHEET LUXPUR (I)-PO 10481 HS CODE: 6302600020 / 6302600030 ALL OTHER DETAILS AS PER INVOICE NO: 2404120045 TO 2404120047, DT: 15.05.2024 SB NO: 9915014, DT: 16.05.2024 TOTAL QTY : 12578 TOTAL NET WT: 8536.584 KGS FREIGHT COLLECT |
2024-06-17 |
MEDUK3249373 |
NISHAT CHUNIAN LTD |
20098.0 kg |
630231
|
SHEET SET,PILLOW CASE 10 0% PRINTED COTTON HSCOD E: 6302.31.90 INVOICE NO . NCL/S/0863/20 24 PURCHASE CONTRACT NO. ZSA/MPL/23/0 059, ZSA/MPL/23/0060 NET WEIGHT 16620 KGS FREIGHT : COLLECT QTY/PCS 18708 GD NO.KPPE-SB-230482-25-04 -2024 -------------------- --------- 02NDNOTIFY: ZAS A LIMITED, FLAT/ROOM 301, KAM ON BUILDING, 176/A QUE ENS ROAD, CENTRAL, HONG KO NG . |
2024-06-11 |
CMDUAMC2209826 |
KRUSHNA COTEX PVT LTD |
12626.0 kg |
630260
|
TOTAL NUMBER OF CARTONS 960 ONLY (NINE HUNDRED AND SIXTY CARTONS ONLY) (100 COTTON TERRY TOWELS ) 6 PACK COLLECTION (I) TOWELS-PO NO:100079 BATH SHEET / BATH MAT LUXPUR (I)-PO:10245 BATH SHEET LUXPUR (I)-PO 10481 HS CODE 6302600020/6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120039 TO 2404120041 DATE:08.05.2024 TOTAL QTY:9700 TOTAL NT WT KGS:7410.478 SB NO:9725412, DT: 08.05.2024 FREIGHT COLLECT |
2024-06-11 |
CMDUAMC2209822 |
KRUSHNA COTEX PVT LTD |
15920.0 kg |
630260
|
TOTAL NO OF CARTONS 810 ONLY (EIGHT HUNDRED TEN CARTONS ONLY) (100 COTTON TERRY TOWELS ) 6 PACK COLLECTION (I) TOWELS LUXPUR (I)-PO NO 10283 HS CODE: 6302600020/6302600030 ALL OTHER DETAILS AS PER INVOICE NO: 2404120038, DATE: 08.05.2024 SB NO:9729847, DT: 08.05.2024 TOTAL QTY: 8,100 TOTAL NET WT: 10821.276 KGS FREIGHT COLLECT |
2024-06-09 |
MEDUE4516559 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
9390.0 kg |
853922
|
NW: 8898.600 KGS BEACH TOW ELS 100 % COTTON PO # 10232 10889 PACKS COMM ERCIAL INVOICE NO.13768 DATE 15/5/2024 |
2024-06-04 |
MEDUFS173773 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
EIGHT HUNDRED TEN CARTONS ONLY 100% COTTON TERRY T OWELS 6 PACK COLLECTION (I) TOWELS LUXPUR (I) - P O NO. 10283 HS CODE 630 26 00020/6302600030 ALL O THER DETAILS AS PER INVOIC E NO. 2404120019 DT:2 0-04-2024 TOTAL QTY :81 00 TOTAL NT WT KGS :10 82 1.276 SB NO: 9278274, DT: 20.04.2024 FREIGH T COL LECT |
2024-06-04 |
MEDUFS173807 |
KRUSHNA COTEX PRIVATE LIMITED |
12290.0 kg |
630260
|
NINE HUNDRED FORTY CARTONS ONLY 100% COTTON TERRY TOWELS 6 PACK COLLECTION (I) TOWELS LUXPUR (I) - PO NO. 10245 6 PACK COLLEC TION (I) TOWELS LUXPUR (I) - PO NO. 10283 BATH MA T - PO 10096 HS CODE : 63 02600020/63026000 30 ALL OTHER DETAILS AS PER INVOI CE NO. 2404120020 TO 2404120022 DT:20-04-2024 TOT AL QTY : 9780 TOTA L NT WT KGS : 10895 .22 SB NO: 9280318, DT: 20.0 4.2024 FREIGHT COLLECT |
2024-06-04 |
MEDUFS174003 |
KRUSHNA COTEX PRIVATE LIMITED |
11076.0 kg |
630260
|
EIGHT HUNDRED THIRTY SIX C ARTONS ONLY 100% COTTON TERRY TOWELS 6 PACK COLL ECTION (I) TOWELS-PO NO:10 0079 BATH SHEET / BATH T O WELS - PO 10096 6 PACK COLLECTION (I) TOWEL S LUXP UR (I)-PO NO:10283 HS CODE 6302600020/6302600030 ALL OTHER DETAILS AS PER I NVOICE NO. 2404120023 TO 2 404120025 DATE 20.04.2024 TOTAL QTY : 8360 TOTAL NT WT: 9863.805 KG S SHIP PING BILL NO. 9284956 DT. 21.04.2024 FREIGHT COLLE CT |
2024-05-27 |
MEDUJ7445748 |
KRUSHNA COTEX PRIVATE LIMITED |
10075.0 kg |
630260
|
TOTAL NO OF CTNS 646 ONLY (SIX HUNDRED FORTY SI X CARTONS ONLY) (100% CO TTON TERRY TOWELS) 6 PAC K COLLECTION (I) TOWELS - PO NO. 100079 6 PACK COLLECTION (I) TOWELS - PO NO. 100096 BATH MA T LUXPUR (I) - PO 10175 ALL OTHER DETAILS AS PER I NVOICE NO: INV NO: 24041 20012 TO 2404120014, DT: 0 6.04.2024 SB NO: 8959 069 , DT: 06.04.2024 TOTAL QTY : 6658 TOTAL NET WT: 934 0.263 KGS HS CODE 63026 00020 / 6302600030 FREIG HT COLLECT |
2024-05-27 |
MEDUJ7445078 |
KRUSHNA COTEX PRIVATE LIMITED |
11471.0 kg |
630260
|
ONE THOUSAND NINE HUNDRED SIXTY EIGHT CARTONSONLY 1 00% COTTON TERRY TOWELS BATH / HAND T OWELS / WASH CLOTH - LUXPUR (I) - PO 10 481 HS CODE 6302600020/63 02600030 ALL OTHER DETAILS AS PER INVOICE NO. 24 04120008 DATE 06.04 .2024 TOTAL QTY: 21,076 NET W T: 8263.308 KGSFREIGHT COLLECT SHIPPING BILL NO. 8959100 DT . 06.04.2024. |
2024-05-27 |
MEDUJ7445409 |
KRUSHNA COTEX PRIVATE LIMITED |
11411.0 kg |
630260
|
TOTAL NO OF CTNS 1296 ONLY (100% COTTON TERRYTOWE LS ) 6 PACK COLLECTION ( I) TOWELS LUXP UR (I) - PO NO. 10238 6 PACK COLLEC TION (I) TOWELS LUXPUR (I) - PO NO. 10283 BATH TO WEL LUXPUR (I) - PO 10481 HS CODE 6302600020/6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2 404120009 TO 2404120011 DA TE 06.04.2024 TO TAL QTY 12960 TOTAL NT WT 9352.6 18 KGS SHIPPING BILL NO: 8958992 DT: 06.04.2024 FR EIGHT COLLECT |
2024-05-18 |
MEDUJ7237764 |
L S MILLS LIMITED |
17232.0 kg |
630492
|
TOTAL NO OF CTNS 2394 ONL Y 100% EGYPTIAN COTTON S OLID SHEET SETS AND PIL LOWCASES INV NO: 2324000 00449 SB NO: 8675754 D T : 27.03.2024 PO. NO: 1 0518 TOTAL BOXES : 2394 TOTAL SETS: 15456 US H S CODE - 630 2319010,630231 9020 INDIAN HTS CODE - 6 304 9239,63041910 NET WT: 16213.680 KGS FREIG HT C OLLECT |
2024-05-18 |
MEDUJ7298477 |
L S MILLS LIMITED |
15262.0 kg |
630231
|
100% COTTON SOLID SHEET SE TS INV NO: 23240 0000450 SB NO : 8718252 DT : 28/03/2024 PO. NO : 1043 6 TOTAL BOXES : 2164 T OTAL SETS : 8656 US HS CODE - 6302319010,63023 190 20 INDIAN HTS CODE - 630 49239,63041910 NET WT: 1 4360.720 KGS FREIGHT COL LECT |
2024-05-18 |
MEDUJ7390936 |
L S MILLS LIMITED |
18563.0 kg |
630492
|
TOTAL NO OF CTNS 1898 ONLY 100% EGYPTIAN COTTON SO LID SHEET SETS AND PILL OW CASES I NV NO: 2324000 00491 SB NO: 8862738 DT : 0 3/04/2024 PO NO: 1053 1 TOTAL BOXES: 1898 TO TAL SETS: 8892 US HS CO DE - 6302319 010, 630231902 0 INDIAN HTS CODE - 6304 923 9, 63041910 NET WT: 1 7624.260 KGS FREIGH T COL LECT |
2024-05-12 |
MEDUJ7237756 |
L S MILLS LIMITED |
17846.0 kg |
630231
|
100% EGYPTIAN COTTON SOLID SHEET SETS INV N O: 2324 00000445 SB NO : 860926 6 DT : 2 5.03.2024 PO. NO : 10344,10341,10508 T OT AL BOXES : 2281 TOTAL SETS : 9124 US HS CODE: 6302319020 INDIAN HTS C ODE: 63041910 FREIGHT CO LLECT |
2024-04-20 |
MEDUE4351023 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
9636.0 kg |
580211
|
100 % COTTON KITCHEN TOWEL PO. 10485 COMMERCIAL INVO ICE NO. 13745 DATE 17/3/20 24 KITCHENTOWEL |
2024-04-10 |
MEDUE7747599 |
KRUSHNA COTEX PRIVATE LIMITED |
10151.0 kg |
630260
|
SEVEN HUNDRED EIGHTY THREE CARTONS ONLY 100 % COTTO N TERRY TOWELS 6 PACK CO LLECTION ( I) TOWELS - PO N O. 10079 BATH MAT 20 X 3 4 1PC PACK - PO NO. 10096 HS CODE 6302600020 /630 2600030 ALL OTHER DETAIL S AS PER INVO ICE NO. 230 4120243, 2304120244 INV DT: 2 4.02.2024 QTY: 853 0 SB NO: 7826330 DT: 25. 02.2024 FREIGHT COLLECT |
2024-04-10 |
MEDUE7747979 |
KRUSHNA COTEX PRIVATE LIMITED |
12020.0 kg |
630260
|
EIGHT HUNDRED TEN CARTONS ONLY 100% COTTON TERRY T OWELS 6 PACK COLLECTION TOWELS - LUXPUR(I) - PO NO. 10283 6 PACK COLLECT ION TOWELS - LUXPUR (I) - PO NO. 10245 6 PACK COL LECTI ON TOWELS - LUXPUR ( I) - PO NO. 10175 6 PACKCOLLECTION TOWELS - LUXPU R (I) - PO NO. 102 38 HS CODE 6302600020/630260003 0 ALL OTHER D ETAILS AS P ER INVOICE NO. 230412023 9, 2304120240, 2304120241, 2304120242 INV DT: 24.0 2.2024 QTY: 8100 SB NO : 7826306 DT: 25.02.2024NET WEIGHT : 10821.276 KG S, FREIGHT COLLECT |
2024-03-20 |
MEDUE4320853 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
10300.0 kg |
580211
|
KITCHEN TOWEL PO : 10456 NW: 9538 KGS 18 432 P ACKS 100 % COTTON COMM ERCIAL INVOI CE NO. 13734 DATE: 27/2/2024 |
2024-03-19 |
MEDUE7333390 |
KRUSHNA COTEX PRIVATE LIMITED |
10179.0 kg |
630260
|
TOTAL NO OF CTNS 550 ONLY (FIVE HUNDRED FIFTYCART ONS ONLY) (100% COTTON T ERRY TOWELS ) 6 PACK COL LECTION (I) TOWEL PO NO. 10096 6 PACK COLLECTION (I) TOWEL PO NO. 10079 S B NO:7290106 DT: 05.02.20 24 HS CODE 6302600020/6 3 02600030 ALL OTHER DETAI LS AS PER INVOICE NO. 2304120226 & 2304120227 D ATE 05.02.2024 TOTAL QTY 5,500 TOTAL NT WT KGS 9585.180 |
2024-03-19 |
MEDUE7333432 |
KRUSHNA COTEX PRIVATE LIMITED |
10179.0 kg |
630260
|
1X40 HQ CONTAINER TOTAL NO OF CTNS 550 ONL Y (FI VE HUNDRED FIFTY CARTONS O NLY) 100% COTTON TERRY TOW ELS 6 PACK COLLECTION (I ) TOWEL PO NO: 10079 ALL OTHER DETAILS AS PER INVOICE NO INV NO: 2304120 228, DT: 05.02.2024 SB NO: DT: TOTAL QTY: 5500 H S CODE : 6302600020 / 63026 00030 NET WT: 9585.180 K GS FREIGHT COLLECT |
2024-03-19 |
MEDUE7290301 |
L S MILLS LIMITED |
19735.0 kg |
630231
|
TOTAL 2131 CARTONS ONLY 100% EGYPTIAN COTTON SOLID SHEET SETS AND PILLOWCASE S INV NO: 232400000400 SB NO : 7161056 DT : 3 1.01.20 24 PO. NO : 10343 ,10417 TOTAL BOXES : 21 3 1 TOTAL SETS : 13644 US HS CODE 6302319 010,630 2319020 INDIAN HTS CODE 63049239,63 041910 FREIG HT COLLECT |
2024-03-19 |
MEDUE7290194 |
L S MILLS LIMITED |
16773.0 kg |
630231
|
TOTAL 2125 CARTONS ONLY 100% COTTON SOLID SHEET SE TS INV NO: 232400000402 SB NO : 716 1062 DT : 31.01.2024 PO. NO : 1035 0 TOT AL BOXES : 2125 T OTAL SETS : 8500 US HS CODE 6302319010,630231902 0 INDIAN HTS CO DE 63049 239,63041910 FREIGHT COL LECT |
2024-03-19 |
MEDUE7290111 |
L S MILLS LIMITED |
18980.0 kg |
630231
|
TOTAL 2054 CARTONS ONLY 100% EGYPTIAN COTTON SOLID SHEET SETS AND PILLOWC ASES INV N O: 2324000004 01 SB NO : 7161049 DT : 31.0 1.2024 PO. NO : 103 44,10417 TOTAL BOXES : 2 054 TOTAL SETS : 17340 US HS CODE 6302 319010,63 02319020 INDIAN HTS CODE 63049239 ,63041910 FREI GHT COLLECT |
2024-03-19 |
MEDUE4287052 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
10160.0 kg |
960310
|
KITCHEN TOWEL PO. NO 1018 8 NW: 9299.520 174 96 PACKS 100 % COTTON COMMERCIAL I NVOICE NO.13728 DTD 08 - 02 - 2024 |
2024-03-03 |
MEDUE7136108 |
L S MILLS LIMITED |
16773.0 kg |
630231
|
TOTAL 2125 BOXES ONLY 10 0% COTTON SOLID SH EET SETS INV NO: 232400000376 SB NO : 693655 9 DT : 22.0 1.2024 PO. NO : 10349 TOTAL BOX ES : 2125 TOTAL SETS : 8500 US HS CODE 6 302319010,6302319020 INDIAN HTS CODE 6304923 9, 63041910 FREIGHT COLLECT |
2024-02-08 |
WZLTWTUT340246 |
L S MILLS LIMITED |
16739.0 kg |
630200
|
1 X 40 HC STC WITH 2125 BOXES 100 COTTON SOL 02109 DT. 26.12.2023 PO. NO 10347 TOTAL BOX ES 2125 TOTAL SETS 8500 US HS CODE 6302 |
2024-02-08 |
WZLTWTUT340245 |
L S MILLS LIMITED |
16739.0 kg |
630200
|
1 X 40 HC STC WITH 2125 BOXES 100 COTTON SOL 02102 DT. 26.12.2023 PO. NO 10347 TOTAL BOX ES 2125 TOTAL SETS 8500 US HS CODE 6302 |
2024-02-02 |
HLCUKHINL38229AA |
NISHAT CHUNIAN LIMITED |
20480.0 kg |
630231
|
SHEET SET, PILLOWCASE TOTAL 2134 CARTONS 20316 QTY/PCS SHEET SET, PILLOWCASE 100% PRINTED COTTON HS CODE 6302.31.90 INVOICE NO. NCL/S/0396/2023 PURCHASE CONTRACT NO. ZSA-MPL-23-0059, ZSA-MPL-23-0060 FI NO.MBL-EXP-445920-18122023 FI NO.MBL-EXP-452730-21122023 HBL KHI/1089/23/12/MES NET WEIGHT 16343.00 KGS IMPORTER NAME =============== MY PILLOW, INC., 2101 4TH E SHAKOPEE, MN 55379 USA XTEL 34546014 FAX 34546109 |