2025-01-27 |
CGGICCLTUT240227 |
L S MILLS LIMITED |
18625.0 kg |
230610
|
100% INDIAN COTTON SOLID SHEET SETS |
2025-01-27 |
CGGICCLTUT240226 |
L S MILLS LIMITED |
18473.0 kg |
230610
|
100% INDIAN COTTON SOLID SHEET SETS |
2025-01-13 |
MIPD330494000269 |
L S MILLS LIMITED |
19578.0 kg |
851850
|
100 EGYPTIAN COTTON SOLID SHEET SETS AND PIL LOW CASES 13384 SETS |
2025-01-13 |
MIPD330294000745 |
KRUSHNA COTEX PVT LTD |
12020.0 kg |
630260
|
100 COTTON TERRY TOWELS LUXPUR, REV JAN |
2025-01-05 |
MIPD330494000252 |
L S MILLS LIMITED |
17324.0 kg |
851850
|
100 INDIAN COTTON SOLID SHEET SETS AND PILLO WCASE 9128 SETS |
2025-01-05 |
MIPD330494000251 |
L S MILLS LIMITED |
17481.0 kg |
230610
|
100 INDIAN COTTON SOLID SHEET SETS AND PILLO WCASE |
2025-01-05 |
MIPD330494000250 |
L S MILLS LIMITED |
18309.0 kg |
230610
|
100 INDIAN COTTON SOLID SHEET SETS |
2025-01-05 |
MIPD330294000732 |
KRUSHNA COTEX PVT LTD |
24040.0 kg |
630260
|
100 COTTON TERRY TOWELS 6 PACK COLLECTION LU XPUR 100 COTTON TERRY TOWELS 6 PACK COLLECTION LU XPUR |
2025-01-04 |
MEDUFE187986 |
ZAHRET ELMEHALLA FOR WEAVING AND DY RING |
9900.0 kg |
630260
|
KITCHEN TOWELS DISHTOWELS 100 % COTTON PO. NO. 10623 COMMERCIAL INVOICE NO. 13821 DATE 18/11/2024 NET WIIGNHT: 9219.850 20065 PACKS HS CODE: 6302600000 |
2024-12-14 |
MIPD330494000236 |
L S MILLS LIMITED |
19371.0 kg |
230610
|
100 INDIAN COTTON SOLID SHEET SETS |
2024-12-14 |
MIPD330494000237 |
L S MILLS LIMITED |
16730.0 kg |
853922
|
100 INDIAN COTTON SOLID SHEET SETS AND PILLO W CASES |
2024-12-02 |
MIPD330294000675 |
KRUSHNA COTEX PVT LTD |
24040.0 kg |
630260
|
100 COTTON TERRY TOWELS 6 PACK COLLECTION, L UXPUR 100 COTTON TERRY TOWELS 6 PACK COLLECTION, L UXPUR |
2024-12-02 |
MIPD330294000676 |
KRUSHNA COTEX PVT LTD |
32358.0 kg |
330730
|
6 PACK COLLECTION LUXPUR, REV JAN 2024 I 6 PACK COLLECTION,BATH SHEET,BATH MAT,PREMIUM SHIRPUR I 6 PACK COLLECTION LUXPUR, REV JAN 2024 I 6 PACK COLLECTION,BATH SHEET,BATH MAT,PREMIUM SHIRPUR I 6 PACK COLLECTION LUXPUR, REV JAN 2024 I 6 PACK COLLECTION,BATH SHEET,BATH MAT,PREMIUM SHIRPUR I |
2024-12-02 |
MIPD330494000233 |
L S MILLS LIMITED |
17830.0 kg |
851850
|
100 INDIAN COTTON SOLID/STRIPE SHEET SETS AN D PILLOW CASES SETS |
2024-11-25 |
MIPD330494000232 |
L S MILLS LIMITED |
19268.0 kg |
630231
|
HS CODE-63023190 100 EGYPTIAN COTTON SOLID S HEET SETS 7512 SETS |
2024-11-25 |
MIPD330494000231 |
L S MILLS LIMITED |
16592.0 kg |
630231
|
HS CODE-63023190 100 COTTON SOLID SHEET SETS 9328 SETS |
2024-11-25 |
MIPD330494000230 |
L S MILLS LIMITED |
17824.0 kg |
630231
|
HS CODE-63023190 100 INDIAN COTTON SOLID SHE ET SETS AND PILLOWCASE 11464 SETS |
2024-11-23 |
MEDUHN097892 |
L S MILLS LIMITED |
18618.0 kg |
630231
|
100% EGYPTIAN COTTON SOLID SHEET SETS INV NO:242500000155 SB NO: 2866952 DT: 31.07.2024 P O. NO: 10587 TOTAL BOXES: 1909 TOTAL SETS: 9484 US HS CODE - 6302319020 INDIAN HTS CODE - 63041910 FREIGHT COLLECT |
2024-11-14 |
SGPVKHI000248551 |
NISHAT CHUNIAN LTD |
20520.0 kg |
710410
|
COTTON SHEET SET |
2024-10-25 |
SGPVKHI000246133 |
NISHAT CHUNIAN LTD |
20122.0 kg |
710410
|
COTTON SHEET SET |
2024-10-24 |
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 |
2024-10-24 |
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 |
2024-10-24 |
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 |
2024-10-24 |
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 |
2024-10-24 |
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 |
2024-10-21 |
APWFAPSO24080235 |
DEBONAIR PADDING AND QUILTING SOLUT |
1421.0 kg |
630190
|
ACRYLIC BLANKET PO NO:9976 ARTICLE NUMBER:74444-01 ,74784-01,74429-01,74432-0174785-01,74446-0174431- 01HTS CODE:6301.900 |
2024-10-21 |
APWFAPSO24080327 |
DEBONAIR PADDING AND QUILTING SOLUT |
5441.0 kg |
630190
|
ACRYLIC BLANKET PO NO:10418 ARTICLE NUMBER:74447-0 1,74784-01,75178-0174444-01/74784-01/75178-01,7442 9-0174432-01,74785-0175175-01,74437-01,74786-01,75 176-0174434-01,74786-01/75176-0174439-01,74442-01, 74439-01/74442-0174787-01HTS CODE:6301.900 |
2024-10-21 |
APWFAPSO24080291 |
ZABER & ZUBAIR FABRICS LTD |
1520.0 kg |
630231
|
HOME TEXTILE PRODUCTSPILLOW CASEH.S CODE: 6302.31. 00CONSTRUCTION: T160-20X20/102X58, CVC,TWILLDESIG N: PRINTEDORDER NO. 10418GOODS AS PER INVOIC |
2024-10-21 |
MEDUHN255722 |
L S MILLS LIMITED |
14006.0 kg |
630231
|
100% COTTON SOLID SHEET SETS AND PILLOWCASES INV NO: 242500000198 SB NO : 3487034 DT : 26 .08.2024 PO. NO: 10683,10684,10685,10686 TOTAL BOXES : 6192 TOTAL SETS : 1298 US HS CODE 6302319020, 6302319010 INDIAN HTS CODE 63041910,63049239 NET WT: 13174.472 KGS FREIGHT COLLECT |
2024-10-05 |
MEDUHN097983 |
L S MILLS LIMITED |
14109.0 kg |
630231
|
100% COTTON SOLID SHEET SETS INV NO: 242500000156 SB NO: 2866961 DT: 31.07.2024 PO. NO: 10678,10683 TOTAL BOXES: 1336 TOTAL SETS: 6354 US HS CODE - 6302319020 INDIAN HTS CODE - 63041910 FREIGHT COLLECT |
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 |