NEX MATRIX CORP
Address: C O PORT CITY BONDED WAREHOUSE CO 2155 DURANT AVENU
NEX MATRIX CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 31.92 Average TEU per month: 173.21
Active Months: 12 Average TEU per Shipment: 5.43
Shipment Frequency Std. Dev.: 10.67
Shipments By Companies
Company Name Shipments
MICROFIBER CORP PVT LTD 1968 shipments
MICROFIBER CORP 148 shipments
VANSH JUTEX LLP 28 shipments
JAGRATI TRADE SERVICES PVT LTD 27 shipments
M S MICROFIBER CORP PVT LTD 5 shipments
EAST VOYA QINGDAO SUPPLY CHAIN MAN 1 shipments
EAST VOYA QINGDAO SUPPLY CHAIN MANAGEMENT CO LT 1 shipments
JAGRATI TRADE SERVICES PVT 1 shipments
Shipments By HS Code
HS Code Shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 1866 shipments
560313 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 698 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 274 shipments
590390 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 129 shipments
531010 Woven fabrics of jute, other textile bast fibres of heading no. 5303 : Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached 81 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 78 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 49 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 20 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 5 shipments
580430 Tulles and other net fabrics; not including woven, knitted or crocheted fabrics; lace in the piece, in strips or in motifs, (other than fabrics of headings 60.02 to 60.06) : Lace; hand-made, in the piece, in strips or motifs, (other than fabrics of headings 60.02 to 60.06) 5 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 4 shipments
621010 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; of felt or non-wovens (not knitted or crocheted) 3 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 3 shipments
750810 Nickel; articles thereof n.e.c. in chapter 75 : Nickel; cloth, grill and netting, of nickel wire 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
511220 Woven fabrics of combed wool or of combed fine animal hair : Fabrics, woven; of combed wool or combed fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with man-made filaments 2 shipments
560323 Nonwovens; whether or not impregnated, coated, covered or laminated 2 shipments
560390 Nonwovens; whether or not impregnated, coated, covered or laminated 2 shipments
580190 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile and chenille, of textile materials n.e.c. in heading no. 5801, other than fabrics of heading no. 5802 or 5806 2 shipments
761691 Aluminium; articles n.e.c. in chapter 76 : Aluminium; cloth, grill, netting and fencing, of aluminium wire 2 shipments
901010 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens : Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 2 shipments
056031 1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
260527 Cobalt ores and concentrates 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
520841 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
540784 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; of synthetic filament yarn, containing less than 85% by weight of synthetic filaments, printed 1 shipments
560132 Wadding of textile materials and articles thereof; textile fibres, not exceeding 5 mm in length (flock), textile dust and mill neps 1 shipments
560212 Felt; whether or not impregnated, coated, covered or laminated 1 shipments
563120 1 shipments
845150 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for reeling, unreeling, folding, cutting or pinking textile fabrics 1 shipments
847740 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; vacuum moulding machines and other thermoforming machines, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
910519 Clocks, other, n.e.c. : Clocks; (excluding those with watch movements and instrument panel clocks), alarm clocks, other than electrically operated 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-25 MAEU243951038 MICROFIBER CORP PVT LTD 14165.02 kg 392690 1 X 40 HC CONTAINER 30 PAC KAGES (THIRTY PACKAGES ONLY) 10 PACKAGES PLASTIC NETTIN G MESH (HS CODE 392690.5900) 20 PACKAGES PP SPUNBOND NO NWOVEN FABRIC (HS CODE 560313 00) INVOICE NO. & DATE : E -201/24250669 DT. 30/08/2024 S/BILL NO. : 3643348 DT. 31/ 08/2024 NET WEIGHT : 12509.00 0 KGS FREIGHT ALL PREPAID
2024-10-25 MAEU243954038 MICROFIBER CORP PVT LTD 23200.28 kg 560312 (TWO HUNDRED ROLLS ONLY ONLY) 2 X 40 HC CONTAINER CONTA INING 280 ROLLS (TWO HUNDR ED EIGHTY ROLLS ONLY) 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 2 DT. 09/09/2024 S/BILL NO. : 3883129 DT. 10/09/2024 NET W EIGHT :10680.000 KGS 80 ROL LS PP SPUNBOND NONWOVEN FABRI C (HS CODE 56031200) INVOICE NO. & DATE : E-201/24250721 DT. 09/09/2024 S/BILL NO. :39 17092 DT. 11/09/2024 NET WEIG HT : 11400.000 KGS TOTAL GR OSS WEIGHT: 23200.000 KGS TO TAL NET WEIGHT: 22080.000 KG S FREIGHT PREPAID -BRANC H :- MICROFIBER CORP PVT. LTD . (100% EOU) SURVEY NO. 49/1/ 1, VILLAGE KHERDI, KHANVEL TA LASRI ROAD, SILVASSA - 396 23 0, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERM [email protected] (TWO HUNDRED ROLLS ONLY ONLY) 2 X 40 HC CONTAINER CONTA INING 280 ROLLS (TWO HUNDR ED EIGHTY ROLLS ONLY) 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 2 DT. 09/09/2024 S/BILL NO. : 3883129 DT. 10/09/2024 NET W EIGHT :10680.000 KGS 80 ROL LS PP SPUNBOND NONWOVEN FABRI C (HS CODE 56031200) INVOICE NO. & DATE : E-201/24250721 DT. 09/09/2024 S/BILL NO. :39 17092 DT. 11/09/2024 NET WEIG HT : 11400.000 KGS TOTAL GR OSS WEIGHT: 23200.000 KGS TO TAL NET WEIGHT: 22080.000 KG S FREIGHT PREPAID -BRANC H :- MICROFIBER CORP PVT. LTD . (100% EOU) SURVEY NO. 49/1/ 1, VILLAGE KHERDI, KHANVEL TA LASRI ROAD, SILVASSA - 396 23 0, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERM [email protected]
2024-10-25 MAEU243782612 MICROFIBER CORP PVT LTD 6637.98 kg 560312 1 X 40 HC CONTAINER CONTAINI NG (FORTY TWO PACKAGES ONLY O NLY) 34 PACKAGES PP SPUNBO ND NONWOVEN FABRIC (HS CODE 5 6031200) 08 PACKAGES PLASTIC NETTING MESH (HS CODE 3926.9 0.5900) INVOICE NO. & DATE : E-201/24250726 DT. 10/09/2024 S/BILL NO. : 3917103 DT. 11/ 09/2024 NET WEIGHT :4756.000 KGS FREIGHT PREPAID
2024-10-25 MAEU243954126 MICROFIBER CORP PVT LTD 59753.64 kg 560312 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM
2024-10-20 ONEYMUMEB0480900 MICROFIBER CORP PVT LTD 52820.0 kg 701931 PP SPUNBOND NONWOVEN FABRIC PP SPUNBOND NONWOVEN FABRIC PP SPUNBOND NONWOVEN FABRIC PP SPUNBOND NONWOVEN FABRIC
2024-10-20 ONEYMUMEA6130600 MICROFIBER CORP PVT LTD 9984.0 kg 560311 PP SPUNDOND NON WOVEN FABRIC
2024-10-20 ONEYMUMEA6133900 MICROFIBER CORP 10508.0 kg 680510 WOVEN FABRIC
2024-10-20 ONEYMUMEA6131700 MICROFIBER CORP PVT LTD 8590.0 kg 560311 PP SPUNDOND NON WOVEN FABRIC
2024-10-19 HLCUBO12408BJHP4 MICROFIBER CORP PVT LTD 22662.0 kg 392690 560312 PLASTIC NETTING MESH (TWENTY PACKAGES ONLY) 4 PACKAGES PLASTIC NETTING MESH (HS CODE 392690.5900) 16 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250644 DT. 01/08/2024 S/BILL NO. 3513808 DT. 27/08/2024 NET WEIGHT 11018.000 KGS ++ OPP. RAJASTHAN BHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZK PP SPUNBOND NONWOVEN FABRIC (THIRTY TWO PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250650 DT. 26/08/2024 S/BILL NO. 3501488 DT. 26/08/2024 NET WEIGHT 9639.000 KGS
2024-10-19 MAEU244075513 MICROFIBER CORP PVT LTD 19990.15 kg 590390 1 X 40 HC CONTAINERS 54 PA CKAGES PP COATED/PRINTED WOVE N/NONWOVEN FABRICS - CONTRACT OR GRADE (HS CODE 59039090) INVOICE NO. & DATE : E-202/24 250221 DT. 28/08/2024 S/BILL NO. : 3572103 DT. 29/08/2024 NET WEIGHT : 17521.000 KGS FREIGHT ALL PREPAID -BRAN CH :- MICROFIBER CORP PVT. LT D. (100% EOU) SURVEY NO. 49/ 1/1, VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D &D MOB NO. : 7621016643 RSVE [email protected]
2024-10-18 MAEU243781013 MICROFIBER CORP PVT LTD 86751.45 kg 560312 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM
2024-10-17 HLCUBO12408CFIX3 MICROFIBER CORP PVT LTD 42169.0 kg 560312 560313 PP SPUNBOND NONWOVEN FABRIC (EIGHTY FOUR PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 280 PACKAGES (TWO HUNDRED EIGHTY PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) INVOICE NO. & DATE E-202/24250219 DT. 28/08/2024 S/BILL NO. 3558089 DT. 28/08/2024 NET WEIGHT 7594.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY TWO PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250656 DT. 27/08/2024 S/BILL NO. 3548723 DT. 28/08/2024 NET WEIGHT 4303.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250654 DT. 27/08/2024 S/BILL NO. 3548734 DT. 28/08/2024 NET WEIGHT 5152.000 KGS TOTAL GROSS WEIGHT 42169.000 KGS TOTAL NET WEIGHT 34621.000 KGS FREIGHT ALL PREPAID XGSTIN NO 26AABCI5598R1ZN IE CODE 0306072343 BRANCH - MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI AND DD MOB NO. 7621016643 RSVERMAMICROFIBERCORP.COM XOPP. RAJASTHAN BHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZK PP SPUNBOND NONWOVEN FABRIC (EIGHTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) INVOICE NO. & DATE E-202/24250220 DT. 28/08/2024 S/BILL NO. DT. 2/08/2024 NET WEIGHT 7594.000 KGS PP SPUNBOND NONWOVEN FABRIC (TWENTY SIX PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) PP SPUNBOND NONWOVEN FABRIC FLANGE (HS CODE 56031300) INVOICE NO. & DATE E-201/24250662 DT. 28/08/2024 S/BILL NO. DT. 2/08/2024 NET WEIGHT 9978.000 KGS
2024-10-17 HLCUBO1240941698 MICROFIBER CORP PVT LTD 37705.0 kg 560312 PP SPUNBOND NONWOVEN FABRIC (FORTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250687 DT. 04/09/2024 S/BILL NO. 3774195 DT. 05/09/2024 NET WEIGHT 5784.000 KGS TOTAL GROSS WEIGHT 37705.000 KGS TOTAL NET WEIGHT 28846.000 KGS FREIGHT ALL PREPAID XGSTIN NO 26AABCI5598R1ZN IE CODE 0306072343 BRANCH - MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI AND DD MOB NO. 7621016643 RSVERMAMICROFIBERCORP.COM PP SPUNBOND NONWOVEN FABRIC (FORTY EIGHT PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 226 PACKAGES (TWO HUNDRED TWENTY SIX PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250664 DT. 29/08/2024 S/BILL NO. 3620583 DT. 31/08/2024 NET WEIGHT 5192.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY TWO PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250675 DT. 31/08/2024 S/BILL NO. 3691332 DT. 02/09/2024 NET WEIGHT 4763.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY EIGHT PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250678 DT. 02/09/2024 S/BILL NO. 3717593 DT. 03/09/2024 NET WEIGHT 8160.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250666 DT. 30/08/2024 S/BILL NO. 3643360 DT. 31/08/2024 NET WEIGHT 4947.000 KGS
2024-10-15 MEDUEU560748 VANSH JUTEX LLP 11336.0 kg 531010 1 CONTAINER SAID TO CONTAI N 48 PALLETS MAD E IN IND IA 3 X 24 5X5= 25 BOX 9 ROLL X 25 BOX = 225 ROLL 1-48 48 PALLETS =1080 0 ROLL S,HESSIAN CLOTH 36 -4.5OZ/40 ROLL OF 8 YA RD S/ ROLL (9 ROLLS IN EACH BOX AND 25 BOXE S PER PALL ET ) VIGORO NATURAL BURL AP FABR IC TIGHT WEAVE WITH NO SMELL GRS. WT 11336 .00 KGS NET WT 993 6.00 KGS HS COD E.5310101 3 GSTIN 19AAPFV2412E1Z5 SUPPORTIN G MFG : A V V A N T A TEXTILE LLP RAJH AT. HOOGHLY (W.B) 712123 G S T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISATIO N NO. 0211005961 DT. 16.02 .2024 LUT /ARN NO. AD190 324028252 C DT. 27.03.2024 CUSTOM INVOICE NO. VJ202 425030 DT. 22.06.2024 SHI PPING BILL NO.1871234 DT. 22.06.2024 ACK NO.18241650 1888932 DT. 2 2.06.2024 PRE SCANNED FOR RADIATION- NO RADI ATION DETECTED. NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/074 09 DT.24.06.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. = EMAIL: VANSHJUTEX=GMAIL.COM == PH - O: 303.218.2050 X123 1 / F: 303.218.2060 ATTN KYLE MCWEENEY (KYLE.MCWEE NEY=CHROBINS ON.COM) WITH OUT PREJUDICE TO THE BL TE RMS AND CONDITIONS, MERCHA NTS DECLARE FOR HIS E XCLUS IVE USE VESSEL OR CARRIER/ AGENT NOT RESPONSIBLE FOR THE ACCURACY OF THE SHIPP ERS DECLERATION NOTIFY-III : NEX MATRIX CORP 320A D EMING WAY, SUMMERVILLE, SC 29483 , USA EM AIL: JMCIN TOSH=MICROFIBERCORP.COM
2024-10-14 JSKYJSKY08240152 MICROFIBER CORP PVT LTD 29815.0 kg 560313 PP COATED PRINTED WOVES NONWOVEN FABRICS CONTRACTOR GRADE HS CODE 56031300 PP SPUNBOND NOWOVEN FABRIC HS CODE 56031300
2024-10-14 JSKYJSKY08240118 MICROFIBER CORP PVT LTD 57268.0 kg 560312 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200
2024-10-13 MEDUEU895318 VANSH JUTEX LLP 11336.0 kg 531010 1 CONTAINER SAID TO CONTAI N 48 PALLETS. MA DE IN IN DIA 3 X 24 5X5= 25 BOX 9 ROLL X 25 BOX= 225 ROLL 1-48 48 PALLETS = 10800 ROLL S, HESSIAN CLOTH 36 - 4.5OZ/40 ROLL OF 8 YAR DS/ ROLL 9 ROLLS IN EACH BOX A ND 25 BOXES PER PALLET VI GORO NATURAL BURLAP FABRIC TIGHT WEAVE WITH NO SMELL GRS WT. 11336.00 KGS NET WT. 9936.00 KGS. HS CODE 5 3101013 GSTIN : 19AAPFV2 412E1Z5 SUPPORTING MFG : AVVANTA TEXTILE LLP RAJ HAT. HOOGHLY (W.B) 712123 G S T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISA TI ON NO. 0211005961 DT. 16.0 2.2024 LUT AR N NO. AD190 324028252C DT. 27.03.2024 CUSTOM INVOICE NO. VJ20242 5034 DT. 12.07.2024 SHI P PING BILL NO.2373203 DT. 1 2.07.2024 ACK N O.18241666 8256504 DT. 12.07.2024 PRE SCANNEDFOR RADIATION- NO RADIATION DETECTED. NON RA DIATION CERTIFICATE. NO. C /IGI/FST262410/24 -25/ 0984 0 DT 13.07.2024 . ISSUED B Y INSPECTORATE GRIFFITH INDIA PVT. LTD. WITHOUT PR EJUDICE TO THE BL TERMS AN D CONDITIONS, MERCHANTS DE CLARE FOR HIS EXCLUSIVE US E VESSEL ORCARRIER/ AGENT NOT RESPONSIBLE FOR THE A CCU RACY OF THE SHIPPERS DE CLERATION
2024-10-13 MEDUHN040363 VANSH JUTEX LLP 11336.0 kg 531010 1 X 40 HIGH CUBE TOTAL ITEMS : 48 TOTAL GROS S WEIGHT : 11336.000 KGS 48 PALLET(S) 1 CONTAINER SAID TO CONTAIN 48 PALLETS. MADE IN INDIA 3 X24 5X5 = 25 BOX 9 ROLL X 25 BOX = 225 R OLL 1 -48 48 PALLETS = 10800 ROLLS. HESSIAN CLOTH 36 - 4.5OZ/ 40 ROLL OF 8 YARDS/ROLL (9 ROLLS IN EACH BOX AND 25 BOXES PER PALLET) VI GORO NATURAL BURLAP FABRIC TIGHT WEAVE WITH NO SMELL GRS WT. 11336.00 KGS NET WT. 9936.00 KGS. HS CODE.53101013 FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 SUPPORTING MFG : A V V A N T A TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G S T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISA TION NO. 0211005961 DT. 16.02.2024 LUT /ARN NO. AD190324028252C DT. 27.03.2024 CUSTOM INVO ICE NO. VJ202425037 DT. 16.07.2024 SHIPPING BILL NO. 2464019 DT. 16.07.2024 ACK NO. 182416694527915 DT. 16.07.2024 PRESCANNED FOR RADIATION- NO RADIATION DETECTED. NON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 10112 DT.17.07.2024 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD.
2024-10-12 CHSL486002295BOM MICROFIBER CORP PVT LTD 25238.0 kg 560312 560313 TOTAL 28 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250633 DT 20.08.2024 SB NO. HS CODE 56031300, 3926905900 NET.WT 12590.00 KGS GROSS WT 14396.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250630 DT 20.08.2024 SB NO- HS CODE 56031200 NET.WT 10394.00 KGS GROSS WT 10842.00 KGS FREIGHT COLLECT
2024-10-12 CHSL485040827BOM M S MICROFIBER CORP PVT LTD 32178.0 kg 590390 560312 TOTAL 54 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-202-24250204 DT 17.08.2024 SB NO- HS CODE 59039090 NET.WT 17521.00 KGS GROSS WT 20130.00 KGS FREIGHT COLLECT TOTAL 160 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-202-24250203 DT 17.08.2024 SB NO- HS CODE 56031200 NET.WT 11400.00 KGS GROSS WT 12048.00 KGS FREIGHT COLLECT
2024-10-12 CHSL486002302BOM MICROFIBER CORP PVT LTD 11280.0 kg 560312 TOTAL 200 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250612 DT 17.08.2024 SB NO- HS CODE 56031200 NET.WT 10680.00 KGS GROSS WT 11280.00 KGS FREIGHT COLLECT
2024-10-11 JSKYJSKY08240137 MICROFIBER CORP PVT LTD 82059.0 kg 590390 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILT SYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090
2024-10-11 CHSL486332980BOM MICROFIBER CORP PVT LTD 21130.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250637 DT 21.08.2024 SB NO- HS CODE 56031200 NET.WT 10382.00 KGS GROSS WT 10582.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250637 DT 21.08.2024 SB NO- HS CODE 56031200 NET.WT 10348.00 KGS GROSS WT 10548.00 KGS FREIGHT COLLECT
2024-10-11 CHSL486332976BOM MICROFIBER CORP PVT LTD 21432.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250627 DT 19.08.2024 SB NO- HS CODE 56031200 NET.WT 10738.00 KGS GROSS WT 10382.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250636 DT 21.08.2024 SB NO- HS CODE 56031200 NET.WT 10394.00 KGS GROSS WT 10694.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040705BOM M S MICROFIBER CORP PVT LTD 31890.0 kg 590390 560312 TOTAL 160 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-202-24250202 DT 16.08.2024 SB NO- HS CODE 56031200 NET.WT 11400.00 KGS GROSS WT 12000.00 KGS FREIGHT COLLECT TOTAL 54 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-202-24250201 DT 16.08.2024 SB NO- HS CODE 59039090 NET.WT 17521.00 KGS GROSS WT 19890.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040710BOM MICROFIBER CORP PVT LTD 23195.0 kg 560312 560313 TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250611 DT 15.08.2024 SB NO-3235061 DT 16.08.2024 HS CODE 56031200 NET.WT 10549.00 KGS GROSS WT 11006.00 KGS FREIGHT COLLECT TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250610 DT 15.08.2024 SB NO-3233685 DT 16.08.2024 HS CODE 56031300 NET.WT 10839.00 KGS GROSS WT 12189.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040655BOM MICROFIBER CORP PVT LTD 18755.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-202-24250194 DT 10-08-2024 NET WT 8554.00 KGS GROSS WT 8950.00 KGS FREIGHT COLLECT M S MICROFIBER CORP PVT. LTD., SURVEY NO. 49 1 1, VILLAGE - KHERDI, KHANVEL-TALASRI ROAD, KHERDI, SILVASSA - 396230 D NH TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250581 DT 09.08.2024 NET WT 8671.00 KGS GROSS WT 9805.00 KGS FREIGHT COLLECT
2024-10-09 CHSL484546156BOM MICROFIBER CORP PVT LTD 21605.0 kg 560312 TOTAL 240 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250579 DT 09.08.2024 SB NO- HS CODE 56031200 NET.WT 11120.00 KGS GROSS WT 11800.00 KGS FREIGHT COLLECT TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250580 DT 09.08.2024 SB NO- HS CODE 56031200 NET.WT 8671.00 KGS GROSS WT 9805.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040698BOM MICROFIBER CORP PVT LTD 18775.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250597 DT 12.08.2024 SB NO- HS CODE 56031200 NET.WT 9635.00 KGS GROSS WT 9775.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-202-24250196 DT 12.08.2024 SB NO- HS CODE 56031200 NET.WT 8554.00 KGS GROSS WT 9000.00 KGS FREIGHT COLLECT M S MICROFIBER CORP PVT. LTD., SURVEY NO. 49 1 1, VILLAGE - KHERDI, KHANVEL-TALASRI ROAD, KHERDI, SILVASSA - 396230 D NH
2024-10-09 CHSL484546145BOM MICROFIBER CORP PVT LTD 19670.0 kg 590390 TOTAL 54 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 59039090 INV.NO. E-202-24250178 DT 02.08.2024 SB NO. NET WT 17521.00 KGS GROSS WT 19670.00 KGS FREIGHT COLLECT
2024-10-09 CHSL484546147BOM MICROFIBER CORP PVT LTD 10708.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250546 DT 02.08.2024 SB NO. NET WT 10348.00 KGS GROSS WT 10708.00 KGS FREIGHT COLLECT
2024-10-09 CHSL484546148BOM MICROFIBER CORP PVT LTD 10199.0 kg 560313 TOTAL 46 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250544 DT 02.08.2024 SB NO- HS CODE 56031300 NET.WT 9647.00 KGS GROSS WT 10199.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040648BOM MICROFIBER CORP PVT LTD 20894.0 kg 560312 TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250582 DT 09.08.2024 NET WT 8671.00 KGS GROSS WT 9859.00 KGS FREIGHT COLLECT TOTAL 22 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250585 DT -9.-8.2024 NET WT 9462.00 KGS GROSS WT 11035.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040624BOM MICROFIBER CORP PVT LTD 21722.0 kg 560312 TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250583 DT 09.08.2024 NET WT 9639.00 KGS GROSS WT 10082.00 KGS FREIGHT COLLECT TOTAL 100 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS HS CODE 56031200 INV.NO. E-201-24250584 DT 09.08.2024 NET WT 11300.00 KGS GROSS WT 11640.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040642BOM MICROFIBER CORP PVT LTD 21638.0 kg 560312 TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250587 DT 10-08-2024 NET WT 8671.00 KGS GROSS WT 9846.00 KGS FREIGHT COLLECT TOTAL 240 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS HS CODE 56031200 INV.NO. E-201-24250586 DT 09.08.2024 NET WT 10964.00 KGS GROSS WT 11112.00 KGS GROSS WT 11792.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040686BOM M S MICROFIBER CORP PVT LTD 28960.0 kg 590390 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-202-24250199 DT 14.08.2024 SB NO. NET WT 8554.00 KGS GROSS WT 9060.00 KGS FREIGHT COLLECT TOTAL 54 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-202-24250200 DT 14.08.2024 SB NO- HS CODE 59039090 NET.WT 17521.00 KGS GROSS WT 19900.00 KGS FREIGHT COLLECT
2024-10-09 CHSL485040675BOM MICROFIBER CORP PVT LTD 25441.0 kg 392690 560312 TOTAL 22 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250607 DT 14.08.2024 SB NO. 3233539 DT 16.08.2024 HS CODE 3926905900, 39201019 NET.WT 13010.00 KGS GROSS WT 15411.00 KGS FREIGHT COLLECT TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250608 DT 14.08.2024 SB NO. 3233624 DT 16.08.2024 HS CODE 56031200 NET.WT 9639.00 KGS GROSS WT 10030.00 KGS FREIGHT COLLECT
2024-10-09 CHSL484069792BOM MICROFIBER CORP PVT LTD 23085.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250545 DT 02.08.2024 NET WT 11405.00 KGS GROSS WT 11765.00 KGS FREIGHT COLLECT TOTAL 200 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250543 DT 02.08.2024 SB NO- HS CODE 56031200 NET.WT 10680.00 KGS GROSS WT 11320.00 KGS FREIGHT COLLECT
2024-10-09 CHSL484069799BOM MICROFIBER CORP PVT LTD 20339.0 kg 560312 560313 TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250547 DT 02.08.2024 SB NO- HS CODE 56031200 NET.WT 9639.00 KGS GROSS WT 9985.00 KGS FREIGHT COLLECT TOTAL 46 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250542 DT 02-08-2024 SB NO- HS CODE 56031300 NET.WT 9788.00 KGS FREIGHT COLLECT
2024-10-09 JSKYJSKY08240062 MICROFIBER CORP PVT LTD 102880.0 kg 392690 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900
2024-10-07 JSKYJSKY07240200 MICROFIBER CORP PVT LTD 31995.0 kg 560313 PP SPUNBOND NOWOVEN FABRIC CONTROL FABRIC PLASTIC NETTING MESH- BLACK SUN SHADE ROLL HS CODE 56031300 PP SPUNBOND NOWOVEN FABRIC CONTROL FABRIC PLASTIC NETTING MESH- BLACK SUN SHADE ROLL HS CODE 56031300 PP SPUNBOND NOWOVEN FABRIC PP SPUNBOND NONWOVEN FABRICS VIGORO WEED CONTROL FABRIC 45 GSM HS CODE 56031300
2024-10-02 WZLTWINNSA006431 MICROFIBER CORP PVT LTD 9920.0 kg 391910 80 ROLLS PACKED ON 20 PALLETS ONLY PP SPUNBOND NONWOVEN FABRIC, 83.5 - 68 GSM
2024-09-29 MEDUEU359604 VANSH JUTEX LLP 11336.0 kg 531010 1 CONTAINER SAID TO CONTAI N 48 PALLETS MAD E IN IND IA 3 X 24 5X5= 25 BOX 9 ROLL X 25 BOX= 225 ROLL S 1-48 48 PALLETS = 1080 0 R OLLS HESSIAN CLOTH 36 - 4.5OZ/40 ROLL OF 8 Y ARDS/ ROLL 9 ROLLS IN EACH BOX A ND 25 BOXES PER PALLET VI GORO NATURAL BURLAP FABRIC TIG HT WEAVE WITH NO SMELL GRS WT. 11336.00 KGS N ET WT. 9936.00 KGS. HS CODE 53101013 GSTIN : 19AAPFV 2412E1Z5 SUPPORTING MFG : AVVANTA TEXTILE LLP RA JHAT. HOOGHLY (W.B) 712123 G S T- 19ACCFA4195L1Z0 ADVANCE SION. AUTHORISAT ION NO. 0211005961 DT. 16. 02.2024 LUT / ARN NO. AD1 90324028252C DT. 27.03.202 4 CU STOM INVOICE NO. VJ2 02425021 DT. 05.06.2024 SHIPPING BILL NO.1443972 D T. 05.06.2024 ACK NO. 182 416374254010 DT. 05.06.202 4 PRESCAN NED FOR RADIATION - NO RADIATION DETECTED. N ON RADIATION CERTIFICATE. NO. C/IGI/FST262410/24-25/ 05978 DT 06.06.2024 . ISS UED BY INS PECTORATE GRIFFI TH INDIA PVT. LTD. =GSTI N : 19AAPFV2412E1Z5 ONE S TAR EXPORT HOUSE ==EMAIL : JMCINTOSH=MICROFIBERCORP .COM ARR IVAL=MICROFIBERC ORP.COM ===TEL: O: 303.2 1 8.2050 X1231 / F: 303.218 .2060 ATTN KYLE M CWEENEY EMAIL: KYLE.MCWEENEY=CH ROBINSON.COM EMAIL: KYLE .MCWEENEY=CHROBINSON.COM WITHOU T PREJUDICE TO THE BL TERMS ANDCONDITIONS, MERCHANTS DECLARE FOR HIS EXCLUSIVE USE VESSELOR C ARRIER/ AGENT NOT RESPONSI BLE FOR THE ACCURACY OF TH E SHIPPERS DECLERATION NOTIF Y-III : NEX MATRIX C ORP 320A DEMING WAY, SUM ME RVILLE, SC 29483, USA EM AIL: JMCINTOSH= MICROFIBERC ORP.COM
2024-09-28 JSKYJSKY08240061 MICROFIBER CORP PVT LTD 58940.0 kg 590390 560313 PP COATED/PRINTED WOVEN/NONWOVEN FABRICS CONTRACTOR GRADE PP SPUNBOND NONWOVEN FABRIC HS CODE 59039090 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300
2024-09-28 JSKYJSKY07240203 MICROFIBER CORP PVT LTD 11520.0 kg 560312 PP SPUN BOND NONWOVEN FABRIC 390MM, 33 GSM HSCODE 56031200
2024-09-22 CHSL484546157BOM MICROFIBER CORP PVT LTD 23059.0 kg 560312 TOTAL 160 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250594 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 11405.00 KGS GROSS WT 11681.00 KGS FREIGHT COLLECT TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250596 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 10869.00 KGS GROSS WT 11378.00 KGS FREIGHT COLLECT
2024-09-22 CHSL485041518BOM MICROFIBER CORP PVT LTD 21835.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250595 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 9635.00 KGS GROSS WT 9795.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250593 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 11400.00 KGS GROSS WT 12040.00 KGS FREIGHT COLLECT
2024-09-22 CHSL484546152BOM MICROFIBER CORP PVT LTD 22114.0 kg 560312 TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250557 DT 05.08.2024 SB NO- HS CODE 56031200 NET.WT 11384.00 KGS GROSS WT 12024.00 KGS FREIGHT COLLECT TOTAL 22 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250573 DT 07.08.2024 SB NO- HS CODE 56031200, 56031300 NET.WT 9198.00 KGS GROSS WT 10090.00 KGS FREIGHT COLLECT
2024-09-22 CHSL484546154BOM MICROFIBER CORP PVT LTD 21786.0 kg 560312 TOTAL 240 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250574 DT 08.08.2024 SB NO- HS CODE 56031200 NET.WT 11120.00 KGS GROSS WT 11760.00 KGS FREIGHT COLLECT TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250575 DT 08.08.2024 SB NO- HS CODE 56031200 NET.WT 9639.00 KGS GROSS WT 10026.00 KGS FREIGHT COLLECT
2024-09-22 CHSL484546155BOM MICROFIBER CORP PVT LTD 19921.0 kg 560312 560313 TOTAL 30 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250577 DT 08.08.2024 SB NO- HS CODE 56031200, 56031300, 39201019 NET.WT 9740.00 KGS GROSS WT 10580.00 KGS FREIGHT COLLECT TOTAL 44 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250578 DT 08.08.2024 SB NO- HS CODE 56031300 NET.WT 8929.00 KGS GROSS WT 9341.00 KGS FREIGHT COLLECT
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C/O PORT CITY WAREHOUSE 2155 DURANT AVENU NORTH CHARLESTON SC 29405 USA
2550 W 5TH NORTH ST SUMMERVILLE SC 29483 US
320A DEMING WAY
PORT CITY WAREHOUSE 2155 DURANT AVENORTH CHARLESTON SC 29405 UNITED ST
2550 W 5TH N ST SUMMERVILE SC 29483
320A DEMING WAY SUMMERVILLE SC 29483 USA JAMIE MCINTOSH PH 604-243-8603 JMCINTOSHMICROFIBERCORP COM
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2550 W 5TH N ST SUMMERVILLE SC 29483 JAMIE MCINTOSH PH : 604-243-8603
2550 W 5TH N ST SUMMERVILLE SC 29483 USA JAMIE MCINTOSH PH : 604-243-8603
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C/O JAM-N LOGISTICS 2140 E UNIVERSITY DRIVE RANCHO DOMINGUEZ CA 90220 USA@@
320A DEMING WAY SUMMERVILLE SC 29 PH 604-243-8603
320A DEMING WAY SUMMERVILLE SC 29483 US
ADAMS WAREHOUSE & DELIVERY 3701 YALHOUSTON TX 77018 UNITED STATES
SUITE 100 1155 INDEPENDENCE PARKWAY DEER PARK TX 77536 USA
2550 W 5TH NORTH ST
320A DEMING WAY SUMMERVILLE SC 29483 USA JAMIE MCINTOSH PH : 604-243-8603
C/O ADAMS WAREHOUSE & DELIVERY 3701 YALE STREET HOUSTON TX 77018
320A DEMING WAY SUMMERVILLE SC 29483 UNITED STATES
2550 W 5TH N ST SUMMERVILLE SC 29483 UNITED STATES
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PORT CITY WAREHOUSE 2155 DURANT AVENU NORTH CHARLESTON SC 29405 USA
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C/O PORT CITY WAREHOUSE 2155 DURANT AVENUE NORTH CHARLESTON
C/O PORT CITY WAREHOUSE 2155 DURANTAVENUE NORTH CHARLESTON SC 29405
C O PORT CITY WAREHOUSE 2155 DURANT AVENUE
C/O ADAMS WAREHOUSE & DELIVERY 3701 YALE STREET HOUSTON TX 77018 USA
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C/O JAM-N LOGISTICS 2140 E UNIVERSITY DRIVE RANCHO DOMINGUEZ CA 90220 USA @@
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C O JAM-N LOGISTICS 2140 E UNIVERSIRANCHO DOMINGUEZ CA 90220 USA
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AP EXPRESS 1235 QUARRY ST CORONA CA 92879 JAMIE MCINTOSH PH : 604-243-8603
2550 W 5TH N ST SUMMERVILLE SC 29483 USA JAMIE MCINTOSH PH 604-243-8603 JMCINTOSHMICROFIBERCORP COM
AP EXPRESS 1235 QUARRY ST CORONA CA 92879 USA JAMIE MCINTOSH PH : 604-243-8603
C O JAM-N LOGISTICS 2140 E UNIVERSITY DRIVE
C/O ADAMS WAREHOUSE & DELIVERY 3200 W 11TH STREET HOUSTON TX 77008
C/O THE STOREHOUSE 9300 VAN HORNE WAY RICHMOND BC V6X 1W3 CANADA JAMIE MCINTOSH PH:604-243-8603
2550 W 5TH NORTH ST SUMMERVILLE SC 29483 USA JAMIE MCINTOSH PH 604-243-8603 JMCINTOSHMICROFIBERCORP COM
C O PORT CITY WAREHOUSE 2155 DURANT AVENU NORTHCHARLESTON
C/O JAM-N-L 2140 E UNIVERSITY DRIVE RANCHO DOMINGUEZ CA90220 USA
C/O PORT CITY WAREHOUSE 2155 DURANT AVENUE NORTH CHARLESTON SC 29405
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1060 - LOCKWOOD DR
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2550 W 5TH N ST
320A DEMING WAY SUMMERVILLE SC 29483 USA JAMIE MC INTOSH PH 604-243-8603 JMCINTOSH @MICROFIBERCORP COM 29483
AP EXPRESS 1235 QUARRY ST CORONA CA 92879 USA JAMIE MCINTOSH PH 604-243-8603
AP EXPRESS 1235 QUARRY ST CORONA CA 92879 USA XX
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C/O AP EXPRESS 1235 QUARRY ST
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C/O JAM-N- 2140 E UNIVERSITY DRIVE RANCHO DOMINGUEZ CA90220 USA
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THE STOREHOUSE 9300 VAN HORNE WAY RICHMOND BC V6X 1W3 CANADA XX
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320A DEMING WAY SUMMERVILLE SC CH ARLESTON SC 29483 US
320A DEMING WAY SUMMERVILLE SC CHA RLESTON SC 29483 US
600C-1111 WEST HASTING STREET RICHMOND BC BC V6X 1W3 CA
O PORT CITY BONDED WAREHOUSE CO 2155 DURANT AVENU NORTH CHARLESTON
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1155 INDEPENDENCE PARKWAY SUITE 100DEER PARK TX 77536 US
1209 N ORANGE ST 2155 DURANT AVENU
1209 N ORANGE ST SUMMERVILE SC 29483
2155 DURANT AVENU NORTH CHARLESTON SC 29405 USA
2155 DURANT AVENUE NORTH CHARLESTON SC 29405 USA
2550 W 5TH N ST SUMMERVILLE SC 29483
2550 W 5TH N ST SUMMERVILLE SC 29483 JAMIE MCINTOSH
2550 W 5TH NORTH ST SUMMERVILLE SC 29483 UNITED STATES
2550 W 5TH NORTH ST SUMMERVILLE SC 29483 USA
2550 WEST 5TH NORTH STREET
3200 W 11TH STREET HOUSTON TX 77018 JAMIE MCINTOSH PH : 604-243-8603
320A DEMING WAY 320A DEMING WAY SUMMERVILLE SC SU MMERVILLE SC SC 29483 US
320A DEMING WAY SUMMERVILLE SC 29483 ATTN: JAMIE
320A DEMING WAY SUMMERVILLE SC 29483 JAMIE MCINTOSH PH : 604-243-8603
320A DEMING WAY SUMMERVILLE SC 29483 USA ATTN: JAMIE MCINTOSH
320A DEMING WAY SUMMERVILLE SC 29483 USA JAMIE MC INTOSH PH 604-243-8603 JMCINTOSH@ MICROFIBERCORP COM 29483
9300 VAN HORNE WAY RICHMOND BC V6 X RICHMOND BC BC V6X1W3 CA
ADAMS WAREHOUSE & DELIVERY 3701 YALE STREET HOUSTON TX 77018
ADAMS WAREHOUSE & DELIVERY C/O 3200 W 11TH STREET HOUSTON TX 77008
AP EXPRESS 1235 QUARRY ST CORONA CA 92879 USA JAMIE MCINTOSH PH : 604-243-8603 JMCINTOSH@MICROFIBERCORP COM
AP EXPRESS LOGISITCS 1235 QUARRY ST CORONA CA 92879 JAMIE MCINTOSH PH : 604-243-8603
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C/O THE STOREHOUSE 9300 VAN HORNE WAY RICHMOND BC V6X 1W3 JAMIE MCINTOSH PH: 604-243-8603
CRWS WAREHOUSING SOLUTIONS 19 ADI DASSLER WAY PARIS ON N3L 0B9 CANADA JAMIE MCINTOSH PH 604-243-8603
JAM-N LOGISTICS 2140 E UNIVERSITY DRIVE RANCHO DOMINGUEZ
JAM-N-LOGISTICS 2140 E UNIVERSITY RANCHO DOMINGUEZ
JAM-N-LOGISTICS UNIVERSITY DRIVE RANCHO DOMINGUEZ CA90220 USA
NEX MATRIX CORP 2155 DURANT AVENU
PORT CITY WAREHOU 2155 NORTH CHARL ESTON SC 29405 USA JAMIE MC
PORT CITY WAREHOUSE 2155 DURANT NORTH CHARLESTON SC 29405
SUITE 100 1155 INDEPENDENCE
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SUITE 100 1155 INDEPENDENCE PARKWAY DEER PARK TX 77536 JAMIE MCINTOSH
SUITE 100 1155 INDEPENDENCE PARKWAY USA JAMIE MCLNTOSH PH : 604-243-8603
SUITE 100 1155 INDEPENDENCE PARKWAYDEER PARK TX 77536 USA JAMIE MCINTOSH PH : 604-243-8603
THE STOREHOUSE 9300 VAN HORNE WAY RICHMOND BC V6X 1W3 CANADA JAMIE MCINTOSH PH 604-243-8603