2024-09-10 |
CHSL483296853PNQ |
UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO |
17160.0 kg |
590500
|
100 POLYSTER GREY FABRIC INVOICE NO EXPORT-116-2425 DT. 26.07.2024 NET WT 16969.600 KGS GR. WT 17160.000 KGS SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 DDC PREPAID DO COLLECT |
2024-07-26 |
MEDUEX713724 |
INDORAMA POLYESTER INDUSTRIES PUBLI |
18175.0 kg |
540246
|
(38 PALLETS) 100% POLYESTE R PARTIALLY ORIENTED YARN (POY) 255 DENIER 48 FILAME NTS SEMI DULL RAW WHITE FI RST QUALITY EVEN PACKING N .W.: 16,245.00 KGS. HS COD E: 5402.46 # BANGKOK 10110 , THAILAND ## EMAIL: KHOLT ERMANN=GMAIL.COM ### EMAIL : BONNIE.BUDOWANEC=JAS.COM VICTOR SCOUT LLC 9344 EDG EWOOD LANE, VICTOR, ID 834 55 USA ATTN: KEITH TEL: 1 917 4141910 EMAIL: KHOLTER MANN=GMAIL.COM SHIPPED ON BOARD 16/06/2024 AT LAEM C HABANG, THAILAND BY MAERSK SALALAH V.424W |
2024-07-06 |
ZIMUBKK80331643 |
INDORAMA POLYESTER INDUSTRIES PUBLIC CO LTD |
21833.13 kg |
262060
|
(38 PALLETS) 100% POLYESTER PARTIALLY ORIENTED YARN (POY) 255 DENIER 48 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING N.W.: 16,245.00 KGS. DDC, THC, CAF AND BAF PREPAID # WATTANA, BANGKOK 10110, THAILAND ## EMAI L: [email protected] VICTOR SCOUT LLC 9344 EDGEWOOD LANE, VICTOR, ID 83455 USA ATTN : KEITH TEL: 1 917 4141910 EMAIL: [email protected] |
2024-06-24 |
CHSL474117793PNQ |
UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO |
19961.0 kg |
591190
|
100 POLYSTER GREY FABRIC INVOICE NO EXPORT-031-2425 DT.05.05.2024 NET WT 19794.500 KGS GR. WT 19960.900 KGS SHIPPING BILL NO. DT. HTS CODE - 5911.90.0080 DDC PREPAID DO COLLECT |
2024-06-24 |
CHSL474146372PNQ |
UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO |
16552.0 kg |
590500
|
100 POLYSTER GREY FABRIC INVOICE NO EXPORT-035-2425 DT.06 05 2024 NET WT 16364.000 KGS GR. WT 16551.600 KGS HTS CODE - 5905.00.900 DDC PREPAID DO COLLECT |
2024-05-07 |
CHSL470189087PNQ |
UMED TEX FEB PRIVATE LIMITED |
16916.0 kg |
590500
|
100 POLYSTER GREY FABRIC INVOICE NO EXPORT-339-2324 DT.30.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 NET WT 16728.900 KGS GR. WT 16916.500 KGS DDC PREPAID DO COLLECT |
2024-03-04 |
CHSL461758330PNQ |
UMED TEX FEB PRIVATE LIMITED |
16936.0 kg |
590500
|
80 POLY 20 COTTON GREY FABRIC HTS CODE - 5905.00.9000 INVOICE NO EXPORT-007-2324 DT.12.01.2024 SHIPPING BILL NO.6723985 DT.12.01.2024 NET WT 16748.800 KGS GR. WT 16936.400 KGS DDC PREPAID DO COLLECT |
2024-03-02 |
BWLETAO47244895 |
QIANSHU ENTERPRISE CO LTD |
12204.0 kg |
920710
|
100% POLYESTER HAND TOWEL |
2024-01-17 |
CHSL458182623PNQ |
UMED TEX FEB PRIVATE LIMITED |
17240.0 kg |
590500
|
100 POLYSTER GREY FABRIC INVOICE NO EXPORT-006-2324 DT.09 12 2023 NET WT 17049.200 KGS GR. WT 17239.60 KGS SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 DDC PREPAID DO COLLECT |
2024-01-05 |
CHSL456340415PNQ |
UMED TEX FEB PRIVATE LIMITED |
19994.0 kg |
590500
|
100 POLYSTER GREY FABRIC HTS CODE - 5905.00.9000 INVOICE NO EXPORT-004-2324 DT.24.11.2023 SHIPPING BILL NO. DT. NET WT 19835.000 KGS GR. WT 19994.200 KGS DDC PREPAID DO COLLECT |
2023-11-05 |
CHSL451035584PNQ |
UMED TEX FEB PRIVATE LIMITED |
17558.0 kg |
590500
|
100 POLYSTER GREY FABRIC INVOICE NO EXPORT-004-2324 DT.06.10.2023 NET WT 17557.500 KGS GR. WT 17367.100 KGS SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 DDC PREPAID DO COLLECT |
2023-05-01 |
BWLENGB306448006 |
QIANSHU ENTERPRISE CO LTD |
2996.0 kg |
392530
|
BLINDS |
2022-05-23 |
BWLENGB205488025 |
QIANSHU ENTERPRISE CO LTD |
3877.0 kg |
392530
|
BLINDS |