2024-05-12 |
MAEU236377102 |
KEWALRAM TEXTILES PVT LTD |
23923.32 kg |
520523
|
TOTAL 470 PACKAGES GOODS : DE SCRIPTION OF GOODS: NE 30/1 10 0 PCT COTTON COMBED COMPACT RA W WHITE WAXED CONTAMINATION C ONTROLLED YARN FOR KNITTING. H.S. CODE 5205.23.10 S/B NO.- 7527534 DATE- 14-02-2024 TOT AL GROSS WEIGHT- 23923.00 KGS TOTAL NET WEIGHT- 22560.00 K GS |
2024-05-12 |
MAEU236369649 |
KEWALRAM TEXTILES PVT LTD |
23876.14 kg |
520522
|
TOTAL 470 PACKAGES GOODS : D ESCRIPTION OF GOODS: NE 20/1 1 00 PCT COTTON COMBED COMPACT R AW WHITE WAXED CONTAMINATION CONTROLLED YARN FOR KNITTING. H.S. CODE 5205.22.10 S/B NO. - 7524926 DATE- 14-02-2024 TO TAL GROSS WEIGHT- 23876.00 TO TAL NET WEIGHT- 22560.00 |
2024-05-12 |
MAEU236379378 |
KEWALRAM TEXTILES PVT LTD |
23923.32 kg |
520523
|
TOTAL 470 PACKAGES GOODS : DE SCRIPTION OF GOODS: NE 30/1 10 0 PCT COTTON COMBED COMPACT RA W WHITE WAXED CONTAMINATION C ONTROLLED YARN FOR KNITTING. H.S.CODE - 52052300 S/B NO.- 7531531 DATE- 14-02-2024 TOTA L GROSS WEIGHT- 23923.00 KGS TOTAL NET WEIGHT- 22560.00 KG S |
2024-04-04 |
MEDUE7576113 |
RELISHAH EXPORT |
22654.0 kg |
520523
|
100PCT GREY COTTON YARN NE 30/1 COMBED COMPACT HOS - (FOUR HUNDRED SEVENTY CART ONS) 100 PCT GREY COTTON YARN NE 30/1 COMBED COMPAC T HOSIERY WAXED FOR KNITTI NG ON CONES QUANT ITY: 2 1319.20 KGS HS CODE: 520 52310 S/B ILL NO: 7726635 DT: 21.02.2024 NET WEI GHT : 21319.200 KGS FRE IGHT PREPAID |
2024-04-04 |
MEDUE7483047 |
T T LIMITED |
22847.0 kg |
520522
|
COTTON YARN - 100% COTTON YARN 20/1 CO MBED COMPACT KNITTING WAXE D (H.S.CODE: 520522 10) QUANTITY AND UNIT PRICE AS PER PROFORMA INVOICE NO. DP/5002 DATED 27.12.20 23 CIF CALLAO,PERU, INCO TERMS 2020 INVOICE NO. T EX230072 DT. 20.02.2024 SH IPPING BILL NO. - 7690170 DATED: 12.02.2024 NET WE IGHT: 21546 .00 KGS |
2024-03-27 |
MEDUE7483229 |
T T LIMITED |
22966.0 kg |
520522
|
100% COTTON YARN 20/1 COMBED COMPACT KNITTI NG WA - 100% COTTON YARN 20/1 CO MBED COMPA CT KNITTING WAXE D (H.S.CODE: 52052210) QUA NTITY AND UNIT PRICE A S PER PROFORMA INVOI CE N O. DP/5002 DATED 27.12.202 3 CIF CALLA O,PERU, INCOT ERMS 2020 INVOICE NO. TE X230 068 DATED 12.02.2024 SHIPPING BILL NO.- 74693 5 8 DT. 12.02.2024 NET WEI GHT: 21546.00 KG S FREIGH T PREPAID INCOTERM MENTION ED STRI CTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE |
2024-03-27 |
MEDUE7498185 |
T T LIMITED |
23424.0 kg |
520524
|
100% COTTON YARN - 1 CONTAINER SAID TO CONTAIN 480 CARTONS 1X40 HC CO NTAINER 100% CO TTON YARN 40/1 COMBED COMPACT KNI TTING WAX ED (H.S. CODE: 52 052410) QUANTITY AND UNI T PRICE AS PER PROFORMA INVOICE NO. DP/5008 DATED 18.01.2024 CIF CALLAO,PE RU, INCOTERMS 2020 INVOI CE NO: TEA230033 DATED: 12 .02. 2024 SHIPPING BILL N O: 7479892 DATE: 13.02 .202 4 TOTAL NET WT: 21772.80 KGS FREIGH T PREPAID I NCOTERM MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CARRIAGE |
2023-08-08 |
MEDUIV401142 |
RELIANCE INDUSTRIES LIMITED |
21409.0 kg |
540233
|
POLYESTER TEXTURED YARN - TOTAL 700 CARTONS POLYE STER TEXTURED YARN GRY 0 080/034/1 TX NIM I SD HS CODE : 5402 33 00 SB NO . 1674317 DT. 11-06-2023 TOTAL GRS WT. 21409.8 80 KGS TOTAL NET WT. 19772. 290 KGS FREIG HT PREPAID = PHONE: 91-22-44770000 P LACE OF DELIVERY: CALLAO P ORT PERU AGENT AT DESTIN ATION MSC CALLAO MEDITERR ANEAN SHIPPING CO MPANY DEL PERU S.A.C. OFFICE CALLAO AV. NESTOR GAMBETTA 358 TEL:+51 16137200,FAX:+51 1613 7201 EMAIL:PER-INFO=M SC.COM |
2023-03-17 |
MAEU224579531 |
NARMADA SPINNING PRIVATE LIMITED |
20825.23 kg |
551312
|
01X40 HC CONTAINER SHIPPER S LOAD STOWE AND COUNT 490 PK G COTTON YARN. NE 20/1 100 % COTTON OPEN END KNITTING YARN CSP 1800+4.2 TM CIF CALLAO, PERU FREIGHT PREPAID PACKIN G: 5PLY CARTON NET WEIGHT: 19 ,600.00KGS S.B. NO:- 7404 944 DTD. 31.01.2023 |
2021-04-16 |
MEDUM6743154 |
T T LIMITED |
21472.0 kg |
520645
|
COTTON YARN - 100PCT COTTON YARN 24/1 CO MBEDKNITTING WAXED AS PER PROFORMA INVOICE NO. D P/4 687 DATED 08.01.2021 SB NO :8732610 DT.18.02.2021 INV NO: TEX1304 DT. 17.02.202 1 NET WT:19958.400KGS TO TAL 21 DAYS FREE TIME ON L INE DEMURRAGE / DETENTION CHARGES FROM DIS CHARGE AT PORT OF DISCHARGE |
2021-04-16 |
MEDUMZ018471 |
WELLKNOWN POLYESTER LIMITED |
25715.0 kg |
540233
|
POLYESTER TEXTURISED YARN - 1 X 40 HC FCL CONTAINER TO TAL 784 CARTONS POLYESTER TEXTURIS ED YARN 75 D/36 F SDRW HARD INTERMINGLED CI FCALLAO L/C REF.NO.085050 1110268600 HS CODE 5402330 0 ORIGIN : INDIA S/BILL NO . 8999797 DT 28-FEB-2021 G R. WT 25715.200 KGS NET WT 23943.360 KGS ## IEC NO. 0396068022 TEL NO: +9 1-22- 66207000, FAX NO: +91-22-6 6207050. FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE / DETENTION CHARG ES FROM DISCHARGE AT PORT OF DISCHARGE. |
2021-04-16 |
MEDUM6942020 |
RELIANCE INDUSTRIES LIMITED |
21397.0 kg |
540233
|
POLYESTER TEXTURED YARN - (FIVE HUNDRED SIXTYCARTON S ONLY) POLYESTER TEXTURED YARN GRY 0 150/048/1 TX HI M I SD HS CODE: 5402 33 00 21DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATION S/ BILL NO.8904 489 DT.25.02.2 021 GROSS WEIGHT 21397.530 KGSNET WEIGHT 19986.300 KGS FREIGHT PREPAID 1X4 0 H C FCL = GHANSOLI NAVI MUMB AI INDIA PLACEOF DELIVERY CALLAO PORT-PERU AGENT AT DESTIN ATION MSC CALLAO ME DITERRANEAN SHIPPING COMPA NY DEL PERU S.A.C. OFFICE CALLAO AV. NESTORGAMBETA 358 TEL:+51 1 613 7200,FAX :+51 1 61 3 7201 EMAIL:PER- INFO=MSC.COM |
2021-04-16 |
MEDUM6969395 |
WELLKNOWN POLYESTER LIMITED |
25973.0 kg |
540233
|
POLYESTER TEXTURISED YARN - 1 X 40 HC FCL CONTAINER TO TAL 784 CARTONS POLYESTER TEXTURISED YARN 150 D/48 F SDRW HARD INTERMINGLED CI FCALLAO L/C REF.NO.085053 1110268627 HS CODE 5402330 0 ORIGIN : INDIA S/BILL NO . 8965216 DT 26-FEB-2021 G R. WT 25973.920 KGS NET WT 24249.120 KGS ## IEC NO. 0396068022 TEL NO: +9 1-22- 66207000, FAX NO: +91-22-6 6207050. FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE / DETENTION CHARG ES FROM DISCHARGE AT PORT OF DISCHARGE. |
2021-02-28 |
MAEU1KT043530 |
BHILOSA INDUSTRIES PVT LTD |
26841.78 kg |
540233
|
1 X 40 HQ CONTAINER 760 CART ONS 100 PCT POLYESTER TEXTURI SED YARN 150D DD SIM MELANGE, AA GRADE (75D/72F/2 DD SIM M ELANGE, AA GRADE) HS CODE:540 23300 L/C REF. NO; 551 40100 597 GROSS WT.:26841.46 KGS N ET WT.:25080.00 KGS S/BILL NO .:7611468 DT.:31.12.2020 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) . FREIGHT PREPA ID |