| 2024-07-28 |
MEDUK3260735 |
AURORA SPECIALITY TEXTILES GROUP |
20161.0 kg |
210690
|
TOTAL 63-ROLLS = 78,439 YA RDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUA LITY FABRI CS: 30 - ROLLS = 36,036 YARDS QUALITY COD E:019626 GREIGE FABRI C - 8.5/ 1 OE (75% PO LYEST ER:25% CTN) X 8.5/ 1 OE (75% POLYESTE R;25% CTN) / 33 X 36, 67 1/1 PLAIN LENO - M ANUFACTURED - A AS PER EXPORT SALES CONTAR CT NUMBER 2004160 R1(18-03 -2024) DATED : F EBRUARY 26.2024. CONTRACT NO: 20 04160 PO # PC 3168-PAKI SALE NOTE # 8708 ARTICLE # GO 67 33/36-02. 17 - R OLLS = 20,103 YARDS Q UAL ITY CODE:022895 GREIGE F ABRIC - 100% C TN CM 35/1 C F X 35/1 CF / 63 X 52, 1 24 1 /1 PLAIN LENO - MANUF ACTURED - A AS PER EXPORT SALES CONTARCT NUMBER 20 04189 DATED : MAR CH 09.2 024. CONTRACT NUMBER: 20 04189 PO# PC 3169-PAKI SALE NOTE # 8710 ARTICL E # GO 124 63/52-01 16 - ROLLS = 22,300 YARDS QU ALITY CODE:022116 GREIGE FABRIC - 100 % CF OE CTN 3 0/1 X 28/1 / 62 X 46, 61 1/1 P LAIN LENO - MANUFAC TURED - A AS PER EXPORT SALES CONTARCT NUMBER 2004 190 DATED : MARCH 09.202 4. FI NO: AHB-EXP-045911 -03052024 DATED: 03.05.202 4 CONTRACT NUMBER: 200419 0 PO# PC 3170-PAKI SAL E NOTE # 8711 ART ICLE # GO 61 62/46-03 PACKING: ON ROLL FRE IGHT + DDC PRE PAID INVOICE NUMBER:AFTM L-2 4/7133 NET WEIGHT: 19 ,497.00KGS |
| 2024-06-23 |
MEDUK3229037 |
DUNAWAY YARNS INC |
19334.0 kg |
170490
|
36 - PACKAGES = 38,200.00 LBS (17,327.52KGS ) 1X40F CL CONTAINER 18 - PACKAG ES = 19,10 0.00 LBS (8,663. 76KGS) 1) YARN - 24/1 CA R DED 48% POLYESTER, 52% COTTON WAXED FOR KNITTING DOUBLE DELIGHT BRAND 1 8 - PACKAGES = 19,100.00 - LBS (8,663.76 KGS) 2) Y ARN - 12/1 CARDED 48% POLY ESTER, 52% COTTON WAXE D FOR KNITTING DOUBLE DELIGH T BRAND BOTH ARE AS PE R SALES CONTRACT / PROFORM A INV OICE NO. 2000037 DATED: 06-MAR-2024. PACK ING: ON PACKAGES NETT WE IGHT IN LBS : 38, 200.00 LB S GROSS WEIGHT IN LBS : 42,623.74 LBS OCEAN FREIG HT + DDC PREPAID INVOICE N O.AFTML-24/4719 FI NO.: AHB-EXP-038556-09042 024 DA TE: 09-04-2024 FREIGHT PR E PAID DDC PRE PAID NET WT.KGS: 17,327.52 ======= === ======================= = ===NOTIFY : EMAIL: JEREB ERT=DUNAWAYYARNS.COM, AMYM OYER=ODYSSETLOGISTICS.COM -------------------------- ----------- 2ND NOTIFY PA RTY:- AMY MOYER, CCS SR .MANAGER IMPORT ODYSSEY IN TERNATIONAL SERVICES, INC ., SUBSIDARY OF ODYSSEY LO GISTICS & TECHNOLOGY CORP ORATION, OFFICE: 843-7 69-7 030 EXT: 7046 DIRECG: 843 -769-7046, CE LL: 843-302-1 095, EMAIL: AMYMOYRR=IDTS SETK IGUSTUCS.COM |
| 2024-05-29 |
HLCUKHI240408572 |
AURORA SPECIALITY TEXTILES GROUP INC |
10370.0 kg |
019626
|
FABRIC TOTAL 27 - ROLLS = 38,209 - YARDS (1 X 20 FCL CONTAINER) ================ AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 23 - ROLLS = 27,579 - YARDS QUALITY CODE 019626 GREIGE FABRIC 8.5/1 OE (75% POLYESTER 25% CTN) X 8.5/1 OE (75% POLYESTER 25% CTN) 33 X 36, 67 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2004006 ORDER DATE JANUARY 13, 2024. R1(16-01-2024). - CONTRACT NO. 2004006 - PO NUMBER PC 3156-PAKI, - SALE NOTE NO 8684 - ARTICLE NO GO 67-33/36-02 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 04 - ROLLS = 10,630 - YARDS QUALITY CODE 026953 GREIGE FABRIC - 100% CTN 60/1 CM CC X 60/1 CM CC / 88 X 80, 63 1/1 LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2004035 ORDER DATE JANUARY 29, 2024. - CONTRACT NO. 2004035 - PO NUMBER PC 3160-PAKI, - SALE NOTE NO 8692 - ARTICLE NO 001 GO63-88/80-07 PACKING ON ROLL INVOICE NUMBER AFTML-24/7055 FI NO. AHB-EXP-035859-02042024 DATE 02-04-2024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION XXX JQACHESAURORATEXTILE.COM PH +1 800-864 - 0303 |
| 2024-04-20 |
HLCUKHI240317724 |
AURORA SPECIALITY TEXTILES GROUP INC |
10032.0 kg |
019626
|
FABRIC = 30,096 - YARDS (1X20FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC QUALITY CODE 019626 GREIGE FABRIC 8.5/1 OE (75% POLYESTER 25% CTN) X 8.5/1 OE (75% POLYESTER 25% CTN) 33 X 36, 67 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2004006 ORDER DATE JANUARY 13, 2024. R1(16-01-2024). - CONTRACT NO. 2004006 - PO NUMBER PC 3156-PAKI, - SALE NOTE NO 8684 ARTICLE NO GO 67-33/36-02 PACKING ON ROLL INVOICE NUMBER AFTML-24/7015 FI NO. AHB-EXP-026210-08032024 DATE 08-03-2024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION XXX EMAIL ADDRESS JQACHESAURORATEXTILE.COM PH +1 800-864 - 0303 |
| 2024-03-14 |
MEDUK3095131 |
AARON MARK |
18696.0 kg |
290512
|
TOTAL 58-ROLLS = 59,590-YA RDS AIR JET LOOMS A GRA DE GREIGE QUALITY FABRIC 30-ROLLS = 29,508-YARDS QUALITY CODE: 024239 GR EIGE F ABRIC -CVC (55:45) 1 6/1 OE X CVC (55:45) 1 0/ 1 OE / 84 X 28, 63 1/1 HA LF PANAMA LENO MANUFACTU RED. A AS PER EXPORT SALES CONTRA CT NO. 2003791 OR DER DATE: OCT 03, 2023. 28- ROLLS = 30,082-YARDS Q UALITY CODE: 026131 GREI GE FABRIC -PC (65:35) CF 2 4/1 CM X 30 0/1 D (150X2 ) IM POLY / 99X50, 69 2/1 TWI LL WEAVE TUCK IN MAN UFACTURED. A AS PER EX PORT SALES CONTRACT NO. 2003 824 ORDER DATE : OCT 19, 20 23 R4#(27-10-23) PACKI NG:ON ROLLS FREIGHT + DDC PREPAID INVOICE NUMBE R: AFTML-24/6892 TOTAL NETT WEIGHT AS: 18,1 82.00 KGS FI NO: MCB-EXP-050900-1 5012024 DATED: 15.01.2024 |
| 2024-03-14 |
MEDUK3107654 |
AURORA SPECIALITY TEXTILES GROUP |
16038.0 kg |
210690
|
26 - ROLLS = 32,772 - YARD S AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC: 10 - ROLLS = 11,745 - YARD S QUALITY CODE: 021770 GREIGE FABRIC - PC (65:35 ) OE 15/1 X 8/1 / 84 X 28 , 129.5 HALF PANAMA LENO MANUFACTURED-A. AS PER EXPORT SALES CONTRACT NO. 2003867 R1( 20-11-2023) O RDER DATE: NOVEMBER 14, 20 23. - CONTRACT NO. 20038 67 - PO NUMBER: PC 3 148 -PAKI - SALE NOTE NO: 86 68 - ARTICLE NO: G129.5 84/28-01 16 - ROLLS = 2 1,027 - YARDS QUALITY CO DE: 001633 GREIGE FABR IC - 9.5/1 CVC (55:45) X 9.5 /1 CVC (55:45) / 43 X 46 , 62 , 1/1 PLAIN LENO MANU FACTURE D-A. A AS PER EXP ORT SALES CONTRACT NO. 20 0 3957 R1(22-12-2023) ORDE R DATE: DECEMBER 12, 2023. - CONTRACT NO. 2003957 - PO NUMBER : PC 3151 -PA KI - SALE NOTE NO: 8674 - ART ICLE NO: G062-43/46 -02 PACKING: ROLL PACKI N G INVOICE NUMBER: AFTML-2 4/6913 FREIGHT + DDC PRE PAID FI NO.: AHB-EXP-007 642-180 12024 DATE: 18-01-2 024 NET WT: 15,747.00 K G S |
| 2024-03-04 |
MEDUK3085900 |
AURORA SPECIALITY TEXTILES GROUP |
19236.0 kg |
021770
|
TOTAL: 23 - ROLLS = 27,251 - YARDS ( 1 X 40 FCL CO NTAINER) =============== ==== AIR JET LOOMS A G RADE GREIGE QUALITY FABRIC : 04 - ROLLS = 4,693 - Y ARDS QUALITY CODE : 02177 0 GREIGE FABRIC - PC (65 :35) OE 15 /1 X 8/1 / 84 X 28, 129.5 HALF PANAMA L EN O MANUFACTURED-A. A AS PER EXPORT SALES CONTR ACT NO. 2003839 ORDER DATE: OCTOBER 27, 202 3. - CON TRACT NO. 2003839 - PO N UMBER: PC 3141 -PAKI - S ALE NOTE NO: 8661 - ART I CLE NO: G129.5 84/28-01 19-ROLLS = 22,558- YARDS QUALITY CODE: 021770 GR EIGE FABRIC - PC (65:35) O E 15/1 X 8/1 / 84 X 28, 1 29.5 HALF PANAMA LENO MAN UFACTURED-A. A AS PE R EX PORT SALES CONTRACT NO. 20 03867 R1(20- 11-2023) ORDE R DATE: NOVEMBER 14, 2023. - CONTRACT NO. 2003867 - PO NUMBER: PC3148 -PAKI - SALE NOTE NO: 8668 - A RTICLE NO: G129.5 84/28-0 1 FI NO.: AHB-EXP-003114- 09012024 D ATE: 09-01-2024 PACKING: ROLL PACKING I NVOI CE NUMBER: AFTML-24/68 87 FREIGHT + DDC PREP AID NET WEIGHT: 18,944.00KGS |
| 2024-03-03 |
MEDUK3074045 |
AURORA SPECIALITY TEXTILES GROUP |
19643.0 kg |
210690
|
TOTAL: 24 - ROLLS = 27,96 6 - METERS (1X40 F CL) AI R JET LOOMS A GRADE GREI GE QUALIT Y FABRIC 16 - R OLLS = 18,864 - METERS QU ALITY CODE: 021770 G REIGE FABRIC - PC (65: 35) OE 15/1 X 8/1 / 84 X 28, 129.5 HALF PAN AMA LENO MA NUFACTURED-A. A AS PER EX PORT S ALES CONTRACT NO. 20 03867 R1(20-11-2023) ORD ER DATE: NOVEMBER 14, 2023. - CONTRACT NO. 2003867 - PO NUMBER: PC3147 -PAK I, - SALE NO TE NO: 8667 - ARTICLE NO: G129.5 84/28-01 08 - ROLLS = 9 ,102 - METERS QUALITY C O DE: 021770 GREIGE FABRI C - PC (65:35) OE 1 5/1 X 8/1 / 84 X 28, 129.5 HALF PANAMA LENO MANUFACTURED- A. A AS PER EXPORT SALES CONT RACT NO. 2003839 ORDER DATE: OCTOBER 27, 2023 . - CONTRACT NO. 2003839 - PO NUMBER: PC3141 -PAKI, - SALE NOTE NO: 8661 - ARTICLE NO: G1 29.5 8 4/28-01 PACKING: ROLL PAC KING INVO ICE NUMBER: AFTML-24/6868 NET WEIGHT: 19,332 .00 KG S FREIGHT + DDC PREPAID FI NO.: AHB- EXP-115112-2 9122023 DATE: 29-12-2023 |
| 2024-02-04 |
MAEU234871746 |
AARON MARK INC |
4580.91 kg |
360410
|
50-ROLLS = 51,101 YARDS (1X20 FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC: QUALI TY CODE: 026334 GREIGE FABRIC -100% CTN 35/1 CM CF X 35 CM CF/ 44 X 36,64 1/1 PLAIN WEA VE LENO (1 END/DENT) MANUFACT URED. A AS PER EXPORT SALES C ONTRACT NO. 2003868 ORDER DATE : NOV 14, 2023. PACKING:ON RO LL NET WT . 4,201.00 KGS FREIGHT + DDC PREPAID INVOICE NUMBER: AFTML-23/6860 |
| 2023-12-26 |
SGPVKHI000235007 |
SAINT GOBAIN ABRASIVES INC |
19374.0 kg |
680510
|
GREIGE FABRIC |
| 2023-09-02 |
MAEU229409283 |
ARTHUR R JOHNSON CO INC |
19195.9 kg |
011018
|
TOTAL: 52 - ROLLS = 73,250 - Y ARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC: 18 - R OLLS = 22,503 - YARDS QUALITY CODE : 011018 GREIGE FABRIC - PC (65:35) 15/1 OE 8/1 OE / 84 X 44, 69 2/1 DUCK LENO - MANUFACTURED - A. AS PER EXPO RT SALES CONTRACT NO. 2003420 ORDER DATE: APRIL 6, 2023 PA CKING: ROLL PACKING FREIGHT + DDC PREPAID INVOICE NO.AFTML -23/6616 CLEAN ON BOARD FI N O. AHB-EXP-060626-27072023 DAT ED: 27.07.2023 NET WT. 18,676.00 KGS |
| 2023-08-25 |
MAEU229279571 |
AURORA SPECIALITY TEXTILES GROUP |
19911.23 kg |
292143
|
TOTAL: 24 - ROLLS = 28,028 - M ETERS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC: 18 - ROLLS = 21,060 - YARDS QUALIT Y CODE: 021770 GREIGE FABRIC - PC (65:35) OE 15/1 X 8/1/ 84 X 28, 129.5 , HALF PANAMA LE NO - MANUFACTURED. AS PER EXP ORT SALES CONTRACTNO. 2003504 ORDER DATE: MAY 5, 2023. CON TRACT NO: 2003504 PO NUMBER: PC-3108-PAKI SALE NOTE NO: 86 06 ARTICLE NO: G129.5-84/28-0 2 06 - ROLLS = 6,968 - YARDS QUALITY CODE: 021770 GREIGE FABRIC - PC (65:35) OE 15/1 X 8/1 / 84 X 28, 129.5 , HALF P ANAMA LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2003584 ORDER DATE: JUNE 6, 2023. CONTRACT NO: 2003584 P O NUMBER: PC-3113-PAKI SALE N OTE NO: 8614 ARTICLE NO: G129 .5-84/28-02 PACKING: ROLL PAC KING CLEAN ON BOARD INVOICE NUMBER: AFTML-23/6591 FI NO: AHB-EXP-056635-17072023 DATED : 17.07.2023 FREIGHT + DDC PR EPAID NET WT. 19,613.00 KGS |
| 2023-08-18 |
MAEU228949623 |
AURORA SPECIALITY TEXTILES GROUP |
20326.27 kg |
292145
|
TOTAL: 37 - ROLLS = 46,235 - Y ARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 11 - RO LLS = 12,847 - YARDS QUALITY CODE: 021770 GREIGE FABRIC - PC (65:35) OE 15/1 X 8/1 / 84 X 28, 129.5 HALF PANAMA LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2003243 O RDER DATE: FEBRUARY 6, 2023. R3(10-03-2023). CONTRACT NO: 2003243 PO NUMBER: PC3086 - P AKI SALE NOTE NO: 8574 ARTIC LE NO: G129.5 - 84/28 - 02 AI R JET LOOMS A GRADE GREIGE Q UALITY FABRIC 06 - ROLLS = 6, 908 - YARDS QUALITY CODE: 021 770 GREIGE FABRIC - PC (65:35 ) OE 15/1 X 8/1/ 84 X 28, 129. 5, HALF PANAMA LENO - MANUFAC TURED. AS PER EXPORT SALES CO NTRACTNO. 2003504 ORDER DATE: MAY 5, 2023. CONTRACT NO: 200 3504 PO NUMBER: PC-3108-PAKI SALE NOTE NO: 8606 ARTICLE N O: G129.5 - 84/ 28 -02 G129 .5 - 84/ 28 -02 AIR JET LOO MS A GRADE GREIGE QUALITY FA BRIC 08 - ROLLS = 11,280 - YA RDS QUALITY CODE: 021087 GRE IGE FABRIC - 100% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 104 1/1 PLAIN LENO - MANUFACTUR ED. AS PER EXPORT SALES CONTR ACT NO. 2003530 ORDER DATE: MA Y 9, 2023. CONTRACT NO: 20035 30 PO NUMBER: PC-3109-PAKI S ALE NOTE NO: 8607 ARTICLE NO: G104-63/52-03 AIR JET LOOMS A GRADE GREIGE QUALITY FABRI C 12 - ROLLS = 15,200 - YARDS QUALITY CODE: 022895 GREIGE FABRIC - 100% CTN CM 35/1 CF X 35/1 CF / 63 X 52, 124 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO . 2003531 ORDER DATE: MAY 9, 2 023. CONTRACT NO: 2003531 PO NUMBER: PC-3109-PAKI SALE NO TE NO: 8608 ARTICLE NO: G124- 63/52-01 FI NO.: AHB-EXP-05 3014-06072023 DATE: 06-07-2023 PACKING: ON ROLL NET WEIGHT : 19881.00 KGS INVOICE NO: A FTML-23/6573 CLEAN ON BOARD |
| 2023-08-09 |
MEDUPV833173 |
AARON MARK |
14351.0 kg |
023398
|
TOTAL: 47 - ROLLS = 56,449 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FA BRIC: 25 - R OLLS = 28,95 9 - YARDS QUALITY CODE: 022538 GREIGE FABRIC - 100 % CF CTN 35/1 CTN X 35/1 CTN/64X52 ,63 1/1 PLAIN LE NO- MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2003500ORDER DATE: MAY 05, 2023. 22 - ROLL S = 27,4 90 - YARDS QUALI TY CODE : 023398 GREIGE FABRIC - PC (65:35) 14/1 O E X PC (65:35) 12/1 OE/ 80 X 42, 69 2/1 S TWILL LENO - MANUFACTUR ED - A. AS PER EXPORT SALES CONTR ACT NO. 2003501 ORDER DA TE: MAY 05, 2023. PACKIN G: IN ROLLS INVOICE REFER ENCE: AF-23/6550 FI NO.: BOP-EXP-018639-23062023 D ATE: 23-06-2023 GROSS WT:1 4,351.00 KGS NET WT:13,9 89.00 KGS FR EIGHT & DDC PREPAID ------------------ ----- ===JUNEMURPHY=ODYSSE YLOGISTICS.COM |
| 2023-07-21 |
MAEU228382302 |
AURORA SPECIALITY TEXTILES GROUP |
16242.96 kg |
292145
|
TOTAL: 47 - ROLLS = 82,806 - Y ARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 05 - RO LLS = 5,916 - YARDS QUALITY C ODE: 021770 GREIGE FABRIC - P C (65:35) OE 15/1 X 8/1 / 84 X 28, 129.5 HALF PANAMA LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2003243 OR DER DATE: FEBRUARY 6, 2023. R 3(10-03-2023). CONTRACT NO: 2 003243 PO NUMBER: PC3086-PAKI SALE NOTE NO: 8574 ARTICLE NO: GO 129.5 - 84/28 - 02 AIR JET LOOMS A GRADE GREIGE QU ALITY FABRIC 15 - ROLLS = 19, 954 - YARDS QUALITY CODE: 022 116 GREIGE FABRIC - 100% CF O E CTN 30/1 X 28/1/ 62 X 46, 61 1/1 PLAIN LENO - MANUFACTUR ED. AS PER EXPORT SALES CONTR ACT NO. 2003318 ORDER DATE: FE BRUARY 27, 2023 CONTRACT NO: 2003318 PO NUMBER: PC-3092-PA KI SALE NOTE NO: 8582 ARTICL E NO: 90 61-62/46-03 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 10 - ROLLS = 33,857 - YARDS QUALITY CODE: 024545 GREIGE FABRIC - 100% CF OE CTN 30/1 OE X 30/1 OE / 58 X 52, 54 1/1 PLAIN LENO - MANUFACT URED. AS PER EXPORT SALES CON TRACT NO. 2003461 ORDER DATE: APRIL 18, 2023. CONTRACT NO: 2003461 PO NUMBER: PC-3102-PA KI SALE NOTE NO: 8600 ARTICL E NO: GO54-58/52-02 PACKING: ON YARD AIR JET LOOMS A GRA DE GREIGE QUALITY FABRIC 09 - ROLLS = 12,595 - YARDS QUALI TY CODE: 021087 GREIGE FABRIC - 100% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 104 1/1 PLA IN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 20 03530 ORDER DATE: MAY 9, 2023. CONTRACT NO: 2003530 PO NUM BER: PC-3109-PAKI SALE NOTE N O: 8608 ARTICLE NO: G104-63/5 2-03 PACKING: ON YARD AIR JE T LOOMS A GRADE GREIGE QUALI TY FABRIC 08 - ROLLS = 10,484 - YARDS QUALITY CODE: 022895 GREIGE FABRIC - 100% CTN CM 35/1 CF X 35/1 CF / 63 X 52, 124 1/1 PLAIN LENO - MANUFACT URED. AS PER EXPORT SALES CON TRACT NO. 2003531 ORDER DATE: MAY 9, 2023. CONTRACT NO: 200 3531 PO NUMBER: PC-3109-PAKI SALE NOTE NO: 8607 ARTICLE N O: G124-63/52-01 PACKING: ON YARD CLEAN ON BOARD INVOICE NUMBER: AFTML-23/6541 FI NO: AHB-EXP-047175-16062023 DATE: 16-06-2023 NET WT. 15,792.00 KGS |
| 2023-07-13 |
MEDUPV799143 |
DUNAWAY YARNS INC |
19311.0 kg |
210690
|
TOTAL: 36-PACKAGES = 38,20 0.00-LBS (17,327.52 KGS) 1 4 - PACKAGES = 14,700.00 L BS = (6,667.92 KGS) YARN - 12/1 CARDED 48% POLYEST E R 52% COTTON WAXED FOR KNITTING DOUBLE DELI GHT BR AND. 22 - PACKAGES = 23, 500.00 LBS = (10,659.60 KG S) YARN - 24/1 CARDED 48 % POLYESTER 52% COTTON W AXED FOR KNITTING DO UBLE D ELIGHT BRAND. BOTH ARE A S PER SALES CONTRACT/ PROM ORMA INVOICE #2000021 DA TE D: 26-APR-2023 PACKING : ON PACKAGES TOTA L: NET WEIGHT: 17,327.52 KGS T OTAL: GROSS WEIGHT: 19,311 .00 KGS OCEAN FREIGHT + D DC PREPAID INVOICE REF N O: AFTML-23/4702 FI NO: AHB-EXP-041128-29052023 DA TED: 29.05.20 23 ---------- -------------------------- - 2 ) AMY MOYER, CCS SR.M ANAGER IMPORT ODYSSEY INTE RNATIONAL SERVICES, INC., SUBSIDARY OF ODYSSEY LOGI STICS & TECHNOLOGY CORPORA TION,OFFICE: 843-769-7030 EXT: 7046 DIRECG: 843- 76 9-7046, CELL: 843-302-1095 , EMAIL: AMYMO YRR=IDTSSET KIGUSTUCS.COM WEB: WWWOD YSSEYL OGISTICS.COM WEB:W WW.IFICHS.COM MEMPHIS UN IT ED STATES |
| 2023-06-16 |
MAEU227424347 |
AARON MARK INC |
9566.88 kg |
024239
|
26 - ROLLS = 30,529 - YARDS (1 X20 FCL) AIR JET LOOMS A G RADE GREIGE QUALITY FABRIC: Q UALITY CODE : 024239 GREIGE F ABRIC - CVC (55:45) 16/1 OE X CVC (55:45) 10/1 OE / 84 X 28 , 63 1/1 HALF PANAMA LENO - MANUFACTURED - A. AS PER EXPOR T SALES CONTRACT NO. 2003370 ORDER DATE: MARCH 18, 2023. PACKING: ON ROLL INVOICE REFE RENCE: AFTML-23/6475 FI NO: A HB-EXP-036441-12052023 DATED: 12.05.2023 NET WEIGHT:9307.00 KGS FREIGHT & DDC PREPAID |
| 2023-06-08 |
MEDUPV764071 |
AURORA SPECIALITY TEXTILES GROUP |
21776.0 kg |
017814
|
TOTAL: 47 - ROLLS = 58,453 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FA BRIC 20 - ROLLS = 22,923 - YARDS QUALITY CODE: 0 21 770 GREIGE FABRIC - PC (65:35) OE 15/1 X 8/ 1/84 X 28, 129.5 HALF PANAMA LENO - MANUFA CTURED. AS P ER EXPORT SALES CONTRACT NO. 2 003243 ORDER DATE: F EBRUARY 6, 2023. R3(10 -0 3-2023). CONTRACT NO: 20 03243 PO NUMB ER: PC 3086 - PAKI SALE NOTE NO: 85 74 AR TICLE NO: GO 129.5 - 84/28 - 02 AIR JET LOO MS A GRADE GREIGE QUALIT Y FABRIC 04 - R OLLS = 5, 152 - YARDS QUALITY CODE : 017814 GREIGE FABRIC - 8.5/1 OE PC (75:25) X 8.5 /1 OE PC (75:25) / 33 X 36 , 67 1/1 PLAIN LENO MAN UFACTURED - A. AS PER EXPO RT SALES CONTRACT NO. 20 03244 ORDER DATE: FEBRUARY 6, 2023. CONTRACT NO: 2 003244 PO NUMBER: PC 308 7 - PAKI SALE NOTE NO: 8 575 ARTI CLE NO: GO 67 - 33/36 - 02 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 23 - ROLLS = 30,3 78 - YARDS QUALITY CODE: 022116 GREI GE FABRIC - 100% CF OE CTN 30/1 X 28/1 / 62 X46, 61 1/1 PLAIN LENO - MANUFACTURED. AS P ER EXPORT SALES CONTRACT N O. 2003318 ORDER DATE: F EBRUARY 27, 2023. CONTRA CT NO: 20 03318 PO NUMBER : PC-3092-PAKI SALE NOTE NO: 8582 ARTICLE NO: 90 61-62/46-03 PACKI NG: ON ROLL INVOICE NUMBER: AF TML-23/6445 FI NO: AHB- EXP-032320-28042023 DATE D: 28.04.2023 GROSS WEIG HT: 21,776.00 KGS N ET WT .KGS: 21,254.00 FREIGHT PREPAID ---- ------------- -------------------- ===P H: + 1 800 - 864 - 0303 |
| 2023-05-25 |
MEDUPV747845 |
AURORA SPECIALITY TEXTILES GROUP |
20495.0 kg |
292145
|
TOTAL: 32 - ROLLS = 39,131 - YARDS (1X40 FC L) == ===== AIR JET LOOMS A GRADE GREIG E QUALITY FABRI C: 19 - ROLLS = 22,493 - YA RDS QUALITY CODE: 021 770 GREIGE FABRIC - PC ( 65:35) OE 15/1 X 8/1/84 X 28, 129.5 HALF PANAMA L ENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT N O. 2003243 ORDER DATE: FEB RUARY 6, 2023. R3(10-03- 2023). CONTR ACT NO: 2003 243 PO NUMBER: PC3086-PA KI SALE NOTE NO: 8574 ARTICLE NO: GO 129.5 - 84/28 - 02 06 - ROLLS = 8,2 36 - YARDS QUAL ITY CODE: 017814 GREIGE FABRIC - 8.5/1 OE P C (75:25) X 8.5/ 1 OE PC (75:25) / 33 X 3 6 , 67 1/1 PLAIN LENO MANU FACTURED - A. AS PE R EXP ORT SALES CONTRACT NO. 200 3244 ORDER DATE: FEBRUAR Y 6, 2023. CONTRACT NO: 20 03244 PO NUMBER: PC 30 87 - PAKI SALE NOT E NO: 8575 ARTICLE NO: GO 67 - 33/36 - 02 07 - ROLLS = 8,402 - YARDS QUALITY C ODE: 022895 GREIGE FABRI C - 100% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 12 4 1/1 PLAIN LE NO - MANUFA CTURED. AS PER EXPORT SA LES CO NTRACT NO. 2003258 O RDER DATE: FEBRUARY 8, 2 023. CONTRACT NO: 200325 8 PO NUMBER: PC 3089 - P AKI SALE NOTE NO: 8576 ARTICLE NO: GO - 124-63/5 2-01 PACKING : ON ROLL IN VOICE NUMBER: AF-23/6415 FREIGHT & DDC PREPAID NET WT 20,128.00 KGS FI NO: AHB-EXP-028452 -1304202 3 DATED: 13.04.2023 |
| 2023-05-17 |
SGPVKHI000225821 |
SAINT GOBAIN ABRASIVES INC |
19960.0 kg |
680510
|
GREIGE FABRIC |
| 2023-05-11 |
MEDUPV726427 |
AURORA SPECIALITY TEXTILES GROUP |
19589.0 kg |
292145
|
TOTAL: 34 - ROLLS = 44,084 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FA BRIC 14 - ROLLS = 17,209 - YARDS QUALITY CODE: 0 21 770 GREIGE FABRIC - PC (65:35) OE 15/1 X 8/ 1/84 X 28, 129.5 HALF PANAMA LENO - MANUFA CTURED. AS P ER EXPORT SALES CONTRACT NO. 2 003243 ORDER DATE: F EBRUARY 6, 2023. R3(10 -0 3-2023). CONTRACT NO: 20 03243 PO NUMB ER: PC3086- PAKI SALE NOTE NO: 8574 ARTICLE NO: GO 129.5 - 8 4/28 - 02 08 - ROLLS = 1 1,519 - YARDS QUALITY CO DE: 017814 GREIG E FABRIC - 8.5/1 OE PC (75:25) X 8 .5/1 OE PC(75:25) / 33 X 36, 67 1/1 PLAIN LENO M AN UFACTURED - A. AS PER EX PORT SALES CONTRAC T NO. 2003244 ORDER DATE: FEBRUA RY 6, 2023. CONTRACT NO: 2003244 PO NUMBER: PC 3 087 - PAKI SALE NOTE NO: 8575 ARTICLE NO: GO 67 - 33/36 - 02 12 - ROLLS = 15,356 - YARDS QUALITY CODE: 022895 GREIGE FAB RIC - 10 0% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 12 4 1/1 PLAIN LENO - MANU FACTURED. AS PER E XPORT SA LES CONTRACT NO. 2003258 ORDER DAT E: FEBRUARY 8, 2 023. CONTRACT NO: 200325 8 PO NUMBER: PC 3089 - P AKI SALE NOTE NO: 8576 ARTICLE NO: GO - 124-63/5 2-01 PACKIN G : ON ROLL INVOICE NUMBER: AF-23/6382 FI NO.: AHB-EXP-024404- 30032023 DATE: 30-03-2023 NET WEIGHT: 19,210.00KGS FREIGHT + DDC ARE PREPA ID |
| 2023-05-03 |
MEDUPV717871 |
ARTHUR R JOHNSON CO INC |
19795.0 kg |
023394
|
85-ROLLS = 90,573-YARDS (1 X40 FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FAB RIC: QUAL ITY CODE : 0233 94 GREIGE FABRIC - 100% CTN 20/1 CD CFX 20/1 CD PAK/60X60,63 1/1 PLAN LEN O-MANUFACTURED AS PER EX PORT SALES CONTRACT NO. 20 03126 R1(17.12.2022) ORDE R DATED DEC EMBER 16,2022. PACKING: ON ROLL FREIGHT + DDC ARE PREPAID INVOI CE NO. AF-23/6356 TOTAL NE TT WEIGHT: 18,954.00 KGS FI NO: AHB-EXP-022881-27 032023 DATED: 27.03.2023 |
| 2023-04-26 |
SGPVKHI000225052 |
SAINT GOBAIN ABRASIVES INC |
19500.0 kg |
844630
|
AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC |
| 2023-03-08 |
HLCUKHI230133301 |
ARTHUR R JOHNSON CO INC |
20275.0 kg |
023393
|
AIR JET LOOMS 114,225 - YARDS (1X40FCL) AIR JET LOOMSA A GRADE GREIGE QUALITY FABRIC QUALITY CODE 023393 GREIGE FABRIC - 100% CTN 30/1 CD CF X 30/1 CD PAK / 68 X 68, 63 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2003124 R1(17-12-2022) ORDER DATE DECEMBER 15, 2022. PACKING ON ROL INVOICE NUMBER AF-23/6256 FI NO AHB-EXP-007318-30012023 DATED 30.01.2023 GROSS WEIGHT 20,275.00 KGS NET WEIGHT 19,287.00 KGS FREIGHT + DDC PREPAID |
| 2023-03-08 |
HLCUKHI230131657 |
ARTHUR R JOHNSON CO INC |
19930.0 kg |
023394
|
AIR JET LOOMS 90,970 - YARDS (1X40FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC QUALITY CODE 023394 GREIGE FABRIC - 100% CTN 20/1 CD CF X 20/1 CD PAK / 60 X 60, 63 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2003126 R1(17-12-2022) ORDER DATE DECEMBER 16, 2022. PACKING ON ROLL INVOICE NUMBER AF-23/6257 FI NO AHB-EXP-007344-30102023 DATED 30.01.2023 GROSS WEIGHT 19,930.00 KGS NET WEIGHT 19,136.00 KGS FREIGHT + DDC PREPAID |
| 2023-02-14 |
MEDUPV608583 |
AURORA SPECIALITY TEXTILES GROUP |
18956.0 kg |
210690
|
40-ROLLS = 52,443.00-YARDS (1X40 FCL) AIR JET LOO MS A GRADE GREIGE QUALIT Y FABRIC QUALITY CODE: 0 01633 GREIGE FABRIC - 9. 5 /1 CD CVC (55:45) X 9.5/1 CD CVC (55:45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXP ORT SALES CONTRACT NO. 200 2959 ORDER DATE: OCTOBER 14, 2022. (#R3 DTD: 24. 10.2022) CONTRACT NO: 20 02959 PO NUM BER: PC3068- PAKI SALE NOTE NO: 8542 ARTICL E NO: G062-43/46-0 2 PACKING: ON ROLL FI N O: AHB-EXP-000281-03012023 DATED: 03.01.2023 OCEAN FREIGHT + DDC PREPAID INV OICE NO. A F-23/6213 NET W EIGHT: 18,556.00KGS FREIG H T PREPAID |
| 2023-02-14 |
MEDUPV610381 |
AURORA SPECIALITY TEXTILES GROUP |
10749.0 kg |
210690
|
TOTAL: 37-ROLLS = 44,201-Y ARDS (1X40 AIR JET LOO MS A GRADE GREIGE QUALIT Y FABRIC 19 - ROLLS = 22 ,242 - YARDS QUALITY COD E: 022895 GREIGE FABRIC - 100% CTN 35/1 CM CF X 35 /1 CM CF / 63 X 52, 124 1/1 PLAIN LENO - MANUFACT URED. AS PER EXPORT SALE S CONTRACT NO. 2002970 ORD ER DATE: OCTOBER 2 4, 202 2. R1(25-10-2022). CONTR ACT NO: 200 2970 PO NUMBE R: PC3073-PAKI SALE NOTE NO : 8544 ARTICLE NO: G1 24-63/52-01 15 - RO LLS = 18,012 - YARDS QUALITY CODE: 021087 GREIGE FABR IC - 100% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 1 04 1/1 PLAIN LENO - MAN UF ACTURED. AS PER EXPORT S ALES CONTRACT N O. 2002971 ORDER DATE: OCTOBER 24, 2022. R1 (25-10-2022). CO NTRACT NO: 2002971 PO NU MBER: PC3073-PAKI SALE N OTE NO: 8544 AR TICLE NO: G104-63/52-03 03 - ROLL S = 3,947 - YARDS QUALIT Y CODE: 001633 GREIGE FA BRIC - 9.5/1 CD CVC (55:45 ) X 9.5/1 CD CVC (55:45) / 43 X 46, 62 1/1 PLAIN LENO - MA NUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002959 ORDER DATE: OCTOBER 14, 2022.(#R3 D T D: 24.10.2022) CONTRACT NO: 2002959 PO NUMBER: P C3068-PAKI SALE NOTE NO: 8542 A RTICLE NO: G062-4 3/46-02 PACKING: ROLL PA CKING FI NO: AHB-EXP-106 775-31122022 DATED : 31.12. 2022 NET WEIGHT: 10,353. 00KGS F REIGHT + DDC PREP AID INVOICE NO.AF-22/6214 |
| 2023-02-10 |
MAEU224126691 |
DUNAWAY YARNS INC |
19337.88 kg |
520852
|
TOTAL: 36-PACKAGES = 38,200.00 LBS (17,327.52 KGS) (1X40 FCL) ======================== == 18 - PACKAGES = 19,100.00 LBS (8663.76 KGS) YARN - 12/1 CARDED 48% POLYESTER 52% COTT ON WAXED FOR KNITTING DOUBLE DELIGHT BRAND. 18 - PACKAGE S = 19,100.00 LBS (8663.76 KGS ) YARN - 24/1 CARDED 48% POLY ESTER 52% COTTON WAXED FOR KN ITTING DOUBLE DELIGHT BRAND. A S PER SALES CONTRACT / PROFOR MA INVOICE 2000014 DATED: 07-D EC-2022. PACKING: ON PACKAG ES TOTAL: NET WEIGHT ( LBS) : 38,200.00 LBS TOTAL: GROSS WEIGHT (LBS): 42,632.55 LBS FREIGHT & DDC ARE PREPAID INVOICE NUMBER: AF-22/4701 F I NO.: AHB-EXP-105835-28122022 DATE: 28-12-2022 NET WEIGHT: 17,327.52 KGS -UNITED STATES |
| 2023-02-01 |
EXDO612048509 |
SAINT GOBAIN ABRASIVES INC |
17968.0 kg |
844630
|
AIR JET LOOMS HTS: |
| 2023-01-25 |
HLCUKHI221216555 |
AURORA SPECIALITY TEXTILES GROUP INC |
19213.0 kg |
001633
|
FABRIC TOTAL 44 - ROLLS =56,236 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 37 - ROLLS = 47,615 - YARDS QUALITY CODE 001633 GREIGE FABRIC - 9.5/1 CD CVC (55 45) X 9.5/1 CD CVC (55 45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002959 ORDER DATE OCTOBER 14, 2022.(R3 DTD 24.10.2022) CONTRACT NO 2002959 PO NUMBER PC3068-PAKI SALE NOTE NO 8542 ARTICLE NO G062-43/46-02 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 07 - ROLLS = 8,621 - YARDS QUALITY CODE 021087 GREIGE FABRIC - 100% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 104 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002971 ORDER DATE OCTOBER 24, 2022. R1(25-10-2022). CONTRACT NO 2002971 PO NUMBER PC3073-PAKI SALE NOTE NO 8544 ARTICLE NO G104-63/52-03 PACKING ON ROLL FOR ARRIVAL NOTICE KAYLI WILLIAMS 864-879-2157 E-MAIL GREEROCEANIMPORTROGERS-BROWN.COM ATTN JACK GACHES JQACHESAURORATEXTILE.COM PH = 1 800-864-0303 INVOICE NUMBER AF-22/6173 FI NO AHB-EXP-101923-14122022 DATED 14.12.2022 NET WEIGHT 18,773.00 KGS FREIGHT PREPAID DDC PREPAID XX PH +1 800 864 0303 |
| 2023-01-11 |
MEDUPV567177 |
AURORA SPECIALITY TEXTILES GROUP |
20119.0 kg |
210690
|
42-ROLLS = 55,504 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUALITY F ABRIC QUAL ITY CODE: 00163 3 GREIGE FABRIC - 9.5/1 C D CVC (55:45) X 9.5/1 CD C VC (55:45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFA CTURED. AS PER EXPORT SALE S CONTRACT NO. 2002969 OR DE R DATE: OCTOBER 24, 2022 . (#R1 DTD: 25.10.2 022) CONTRACT NO: 2002969 PO N UMBER: PC3072 -PAKI SALE N OTE NO: 8543 ARTICLE NO: G062- 43/46-02 PACKING: ON ROLL FI NO: AHB-EXP-0 97 318-28112022 DATED: 28.11. 2022 NET WEIGH T: 19,700. 00 KGS INVOICE NUMBER: AF -22/61 48 OCEAN FREIGHT + DDC PREPAID FOR ARRIVAL NOTICE: ----------------- --------------- KAYLI WI LLIAMS 864-879-2157 E-M AIL: GR EEROCEANIMPORT=ROG ERS-BROWN.COM ATTN: JACK GACHES JQACHES=AURORATEXT ILE.COM PH: =1 80 0-864-03 03 |
| 2023-01-11 |
EXDO612048444 |
SAINT GOBAIN ABRASIVES INC |
20096.0 kg |
680520
|
ABRASIVES HTS: |
| 2022-12-24 |
HLCUKHI221111692 |
AURORA SPECIALITY TEXTILES GROUP INC |
19591.0 kg |
001633
|
FABRIC 54,334 - YARDS (1X40FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC QUALITY CODE 001633 GREIGE FABRIC - 9.5/1 CD CVC (55 45) X 9.5/1 CD CVC (55 45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002959 ORDER DATE OCTOBER 14, 2022. (R3 DTD 24.10.2022) CONTRACT NO 2002959 PO NUMBER PC3068-PAKI SALE NOTE NO 8542 ARTICLE NO G062-43/46-02 PACKING ON ROLL INVOICE NUMBER AF-22/6128 OCEAN FREIGHT + DDC PREPAID FI NO. AHB-EXP-093163-14112022 DATE 14-11-2022 NET WEIGHT 19181 KGS XXEMAIL ADDRESS JQACHESAURORATEXTILE.COM PH +1 800 - 864 - 0303 X CONTACT PERSON NAME KAYLI WILLIAMS PH +1864-972-2157, E-MAIL GREEROCEANIMPORTROGERS-BROWN.COM FOR ARRIVAL NOTICE ----------------------- KAYLI WILLIAMS 864-879-2157 E-MAIL GREEROCEANIMPORTROGERS-BROWN.COM ATTN JACK GACHES JQACHESAURORATEXTILE.COM PH =1 800-864-0303 |
| 2022-12-06 |
HLCUKHI221032813 |
AARON MARK INC |
8280.0 kg |
022539
|
YARD SAIR JET LOOMS A TOTAL 49 - ROLLS = 53,969 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 25 - ROLLS = 26,006 - YARDS QUALITY CODE 022539 GREIGE FABRIC - 100% CF CTN 20/1 CD X 20/1 CD / 48 X 44, 63 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2002872 R1(12-09-2022) ORDER DATE SEPTEMBER 8, 2022. 24 - ROLLS = 27,963 - YARDS QUALITY CODE 022538 GREIGE FABRIC - 100% CF CTN 35/1 CTN X 35/1 CTN / 64 X 52, 63 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2002873 R1(12-09-2022) ORDER DATE SEPTEMBER 8, 2022. PACKING IN ROLLS INVOICE REFERENCE AF-22/6094 FI NO. AHB-EXP-0-31102022 DATE 31-10-2022 FRIEGHT & DDC PREPAID NET WEIGHT 7,888.00 KGS |
| 2022-11-22 |
MEDUPV502224 |
AURORA SPECIALITY TEXTILES GROUP |
23417.0 kg |
292145
|
TOTAL: 46-ROLLS = 47,238 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QU ALITY FABRI C: 05 - ROLLS = 3,641 - YARDS QUALITY C ODE : 021770 GREIGE FABRIC - PC (65:35) OE 15/1 X 8/ 1 / 84 X 28, 129.5 , HALF PANAMA LENO - MANUFACTURED . AS PER EXPORT SALES CONT RACT NO. 2002742 ORDER DAT E: JUNE 17, 2022. R1 (1 5.7 0.2022). CONTRACT # 20027 42 PO# PC3048 -PAKI SALES NOTED # 8509 ARTICLE # G 129.5- 84/28-02 11 - ROLLS = 15,576 - YARDS QUALIT Y CODE: 019626 GREIGE FAB RIC - 8.5/1 OE (7 5% POLYES TER: 25% CTN) X 8.5/1 OE ( 75% POLYESTER: 25% CTN) / 33 X 36, 67 1/1 PLAIN LEN O - MANUFACTURED. AS PER E XPORT SALES CONTRACT NO. 2 002800 ORDER DATE: JULY 26 , 2022. CONTRACT # 200280 0 PO# PC3057-PAKI SALES N OTE # 8520 ARTICLE # G06 7-33/36-02 21 - RO LLS = 1 6,164 - YARDS QUALITY COD E: 001600 GREIGE FABRIC - 15/1 OE PC (65:35) X 8/1 OE PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MAN UFACT URED. AS PER EXPORT SALES CONTRACT NO. 2002886 ORDER DATE: SEPTEMBER 14, 2022. CONTRACT # 2002886 PO# PC3062-PAKI SALES NOTE # 8535 ARTICLE # G128-84/28 -02 09 - ROLLS = 11,857 - YARDS QUALITY CODE: 0210 94 GREIGE FABRIC - CVC (5 5:45) 9.5/1 CD X 9.5/1 CD / 43 X 46, 62 1/1 PLAIN L ENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002906 ORDER DATE: SEPTE MBER 23, 2022. CONTRACT # 2002 906 PO# PC3065-PAKI SALES NOTE # 8537 ARTIC L E # G062-43/46 PACKING: R OLL PACKING INV OICE REF N O. AF-22/6060 OCEAN FREIG HT + DD C PREPAID FI NO.: AHB-EXP-081759-04102022 DA TE: 04-10-2022 NET WEIGHT : 22,880.00 KGS --------- -------------------------- -------------- FOR ARRIVA L NOTICE: KAYLI WILLIAMS 864-879-2157 E-MAIL: GRE EROCEANIMORT=ROGERS -BROWN. COM ATTN: JACK GACHES JQ ACHES=AURO RATEXTILE.COM P H: =1 800-864-0303 |
| 2022-11-21 |
EXDO612048179 |
SAINT GOBAIN ABRASIVES INC |
21308.0 kg |
520300
|
FABRIC HTS: |
| 2022-10-12 |
MEDUPV453337 |
AURORA SPECIALITY TEXTILES GROUP |
21617.0 kg |
210690
|
AIR JET LOOMS A GRADE GR EIGE QUALITY FABRI C: QUAL ITY CODE: 021770 GREIGE F ABRIC - P C (65:35) OE 15/1 X 8/1 84 X 28, 129.5 , HA LF PANAMA LENO - MANUFACTU RED. AS PER EXPORT SALES C ONTRACT NO. 2002742 ORDER DATE: JUNE 17, 2022. R1 ( 15.70.2022). SALE NOTE # 850 9 PO # PC3048 - PAKI ARTILCE # G129.5 - 84/ 28 - 02 PACKING: ROLL PACKI NG INVOICE NUM BER: AF-22/ 6029 FREIGHT & DDC PREPAI D FI NO: AHB-EXP-070219-2 9082022 DAATED: 29.08.2022 NET WEIGHT: 20,800.00 KGS ======================== ====================== 2) ROGERS AN D BROWN CUSTOM B ROKERS 146-A, W. PHILLIPS RD., GREER, SC 29650. UNIT ED STATES CONTACT PERSON N AME: KAYLI WILLIAMS PH: +1 864-879-215 7 GREEROCEANIM PORT=ROGERS-BROWN.COM === === ======================= ================= FO R ARR IVAL NOTICE: ----------- ------------ ------- KAYL I WILLIAMS 864-879-2157 GREER OCEANIMPORT=ROGERS-BR OWN.COM JACK GACHES J QAC HES=AURORATEXTILE.COM PH: +1 800-864-030 3 |
| 2022-10-07 |
EXDO612047987 |
SAINT GOBAIN CERAMICS & PLASTICS I |
20004.0 kg |
520300
|
FABRIC ORACLE HTS: |
| 2022-10-02 |
MEDUPV433107 |
ARTHUR R JOHNSON CO INC |
21230.0 kg |
021094
|
45- ROLLS = 59,140 - YARDS (1X40 FCL) AIR J ET LOOM S A GRADE GREIGE QUALITY FABRIC: QUALITY CODE : 021094 GREIGE FABRIC - C VC (55:45) 9.5/1 CD X 9.5/ 1 CD / 43 X 46, 62 1 /1 PL AIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CON TRACT NO. 2002495 ORDER DA TE: FEBRUARY 9, 2022. R3( 13-07-2022). PACKING : RO LL PACKING INVOICE NUMBE R: AF-22/6014 FI NO.: BO P-EXP-007591-15082022 DATE D: 1 5.08.2022 FREIGHT & DD C PREPAID NET WEIGHT : 20 ,777.00 KGS |
| 2022-10-02 |
MEDUPV441555 |
AURORA SPECIALITY TEXTILES GROUP |
39995.0 kg |
210690
|
TOTAL: 77 - ROLLS = 61, 71 8 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FAB RIC 43 - ROLLS = 31,651 - YARDS QUALITY CODE: 021770 -GREIGE FABRIC - PC (65: 35) OE 15/1 X 8/1 84 X 28, 129.5, HALF PANAMA LENO - MANUFACTURED . AS PER EXPO RT SALES CONTRACT NO. 2002 707 ORDER DATE: MAY 28, 20 22. R3(15-07-2022). CO NTRA CT # 2002707 SALE NOTE # 8 500 - PO # PC3041 - PAKI A RTICLE: G129.5-84/28-02. S ALE NOTE #8500 02 - ROLLS = 3,125 - YARDS QUALITYCO DE: 021855 - GREIGE FABRIC - 100% OE CTN 28/1 30/1 7 1 X 44, 100 1/1 (CENTRAL UNCUT T UCK IN SELVEDGE ) - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002 735 ORDER DATE: J UNE 9, 20 22. R3(26-07-2022). CONTRA CT # 200 2735. ARTICLE# G10 0-71/44-01. SALE NOTE # 8504 - PO # PC3045 - PAKI . SALE NOTE # 8504 0 2 - ROLL S = 3,186 - YARDS QUALITY CODE: 021854 - GREIGE FABR IC - 100% OE CTN 28/1 X 30 /1/ 63 X 44, 100 1/1 (CEN TRAL UNCUT TUCK IN SELVEDG E ) - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002736 ORDER DATE: JUNE 9, 2022. R1(26-07-2022). C ONTRACT # 2002736. SAL E NO TE # 8503 - PO # PC3044 - PAKI. SALE NOTE # 8503. AR TICLE # G100-63/44-02 29 - ROLLS= 21,140 - YARDS QU ALITY CODE: 021770 - GRE IG E FABRIC - PC (65:35) OE 1 5/1 X 8/1 84 X 28, 129.5, HALF PANAMA LENO - MANUFAC TURED. AS PER EXPORT SALES CONTRACT NO. 2002742 ORDER DATE: JUNE 17, 2022. R1( 15-07-2022). CONT RACT # 20 02742 SALE NOTE # 8509 - P O # PC30 48 - PAKI. SALE NO TE # 8509. ARTICLE # G129.5-84/28-02. 01 - ROLL = 2, 616 - YARDS QUALI TY CODE: 021902 - GREIGE FABRIC - 1 00% CTN 60/1 CM / 60/1 CM / 88 X 80, 63 1/1 PLAIN L E NO-MANUFACTURED -A . AS P ER EXPORT SALES CONTRACT N O. 2002743 ORDER DATE: JUN E 17, 2022. R1(15-07-2022) . CONTRACT # 2002743 SALE NOTE # 8510 - PO # PC3050 - PAKI. ARTILCE # G06 3-88/ 80-07. PACKING: ON ROLL IN VOICE NUMBER: AF-22/6020 F I NO.: BOP-EXP-007781-190 82022 DATE: 19-08-2022 NET WEIGHT: 39,024.00KGS TOTA L GROSS WEIGHT : 39,995.00 KGS TOTAL: 77 - ROLLS = 61, 71 8 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FAB RIC 43 - ROLLS = 31,651 - YARDS QUALITY CODE: 021770 -GREIGE FABRIC - PC (65: 35) OE 15/1 X 8/1 84 X 28, 129.5, HALF PANAMA LENO - MANUFACTURED . AS PER EXPO RT SALES CONTRACT NO. 2002 707 ORDER DATE: MAY 28, 20 22. R3(15-07-2022). CO NTRA CT # 2002707 SALE NOTE # 8 500 - PO # PC3041 - PAKI A RTICLE: G129.5-84/28-02. S ALE NOTE #8500 02 - ROLLS = 3,125 - YARDS QUALITYCO DE: 021855 - GREIGE FABRIC - 100% OE CTN 28/1 30/1 7 1 X 44, 100 1/1 (CENTRAL UNCUT T UCK IN SELVEDGE ) - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002 735 ORDER DATE: J UNE 9, 20 22. R3(26-07-2022). CONTRA CT # 200 2735. ARTICLE# G10 0-71/44-01. SALE NOTE # 8504 - PO # PC3045 - PAKI . SALE NOTE # 8504 0 2 - ROLL S = 3,186 - YARDS QUALITY CODE: 021854 - GREIGE FABR IC - 100% OE CTN 28/1 X 30 /1/ 63 X 44, 100 1/1 (CEN TRAL UNCUT TUCK IN SELVEDG E ) - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002736 ORDER DATE: JUNE 9, 2022. R1(26-07-2022). C ONTRACT # 2002736. SAL E NO TE # 8503 - PO # PC3044 - PAKI. SALE NOTE # 8503. AR TICLE # G100-63/44-02 29 - ROLLS= 21,140 - YARDS QU ALITY CODE: 021770 - GRE IG E FABRIC - PC (65:35) OE 1 5/1 X 8/1 84 X 28, 129.5, HALF PANAMA LENO - MANUFAC TURED. AS PER EXPORT SALES CONTRACT NO. 2002742 ORDER DATE: JUNE 17, 2022. R1( 15-07-2022). CONT RACT # 20 02742 SALE NOTE # 8509 - P O # PC30 48 - PAKI. SALE NO TE # 8509. ARTICLE # G129.5-84/28-02. 01 - ROLL = 2, 616 - YARDS QUALI TY CODE: 021902 - GREIGE FABRIC - 1 00% CTN 60/1 CM / 60/1 CM / 88 X 80, 63 1/1 PLAIN L E NO-MANUFACTURED -A . AS P ER EXPORT SALES CONTRACT N O. 2002743 ORDER DATE: JUN E 17, 2022. R1(15-07-2022) . CONTRACT # 2002743 SALE NOTE # 8510 - PO # PC3050 - PAKI. ARTILCE # G06 3-88/ 80-07. PACKING: ON ROLL IN VOICE NUMBER: AF-22/6020 F I NO.: BOP-EXP-007781-190 82022 DATE: 19-08-2022 NET WEIGHT: 39,024.00KGS TOTA L GROSS WEIGHT : 39,995.00 KGS |
| 2022-09-27 |
MEDUPV423074 |
DUNAWAY YARNS INC |
19046.0 kg |
180620
|
TOTAL: 36 - PACKAGES = 3 7,700.00 LBS (17,1 00.72KGS ) (1X40 FCL) YARN 24/1 CARDED 48% POLYESTER 52% COTTON WAXED FOR KNITTING D OUBLE DELIGHT BRAND, AS PER SALES CONTRACT/ P ROFORMA INVOICE # 200000 1 DATED: 13-07-2 022. PAC KING: ON PACKAGES TOTAL: NET WEI GHT: 37,700.00 LBS TOTAL: GROSS WEIGHT: 41 ,9 88.81 LBS INVOICE NUMBE R: AF-22/4684 FREI GHT & DDC PREPAID FI NO.: MCB- EXP-103902-1 0082022 DATE: 10-08-2022 TOTAL NETT WEI GHT: 17,100.72KGS ------- ---------------------- ---- ---------------- ALSO NOT IFY: 2) AMY MOYER, CCS SR. -MANAGER, IMPORT ODY SSEY IN TERNATIONAL SERVICE S, INC. SUBSIDIARY OF O D YSSEY LOGISTICS & TECHNOLO GY CORPORATION - OFFICE: 843-769-7030 EXT, 7046 DIRECT: 843 -769-7046- CELL :843-302-1095- EMAIL: AM YM OYRR=IDTSSETKIGUSTUCS.CO M WEB:WWW.OSYSSEYL OGISTI CS.COM WEB:WWW. IFICHS.C OM MEMPHIS UNITED STATES |
| 2022-09-20 |
MEDUPV396601 |
AURORA SPECIALITY TEXTILES GROUP |
19461.0 kg |
292145
|
TOTAL: 44 - ROLLS = 37,624 - YARDS 1X40 FCL) === ============== AIR JET L OOMS A GRADE G REIGE QUAL ITY FABRIC: 14 - ROLLS = 15,112 - YARDS QUALITY CODE: 019686 - GREIGE FABR IC -100% CF CTN 30/1 CD X 30/1 CD / 68 X 68, 78 1/1 LENO - MANUFACTURED - A. AS PER EXPORT S ALES C ONTRACT NO. 2002706 ORDER DATE: MAY 28 ,2022. R3(15 -07-2022). CONTRACT # 20 02706 SALES NOTE # 8499 PO # PC3042 - PAKI ART ICLE # G078-68/68-01 30 - ROLLS = 22,512 - YARDS QUALITY CODE: 021770 - GR EIGE FABRIC - PC (65:35) O E 15/1 X 8/1 84 X 28, 12 9.5 , HALF PANAMA LENO - M ANUFACTURED. AS PER EXPO RT SALES CONTRACT NO. 2002 707 ORDER DATE: MAY 28, 2022. R3(15-07-2022). CO NTRACT # 2002707 SAL ES N OTE # 8500 PO # PC3041- PAKI ARTICLE # G129.5-84 /28-02 PACKING: ON ROLL INVOICE NUMBER: AF-22/59 90 DDC & FREIGHT PREPAID NETT WEIGHT :19,015.00 K GS FI NO: MCB-EXP-103905-2 0072022 DATED: 20.07.2022 FOR ARRIVAL NOTICE KAYLI WILLIAMS 864-879-2157 GREEROCEANIMPORT=ROGERS-BR OWN.COM JACK GACHES JQ ACHES=AURORATEXTILE.COM PH: +1 800-864-0303 ------ ------ ------------------ 2 ND NOTIFY PARTY: ROGERS AND BROWN CUSTOM BROKERS, 146-A, W. PHILLIPS RD., G REER, SC 29650 UNITED STAT ES PH: + 1 864-879-2157, E-MAIL: GREEROCEANIMPORT=R OGERS-BROWN.COM CONTACT PE RSON NAME: KAYLI WILLIAMS ========================== ==================== = == THE FIRST SET OF BILL O F LADING NUMBER MEDUPV3966 01 IS DECLARED BY THE MERC HANT TO BE LOST AND TO BE REGARDED NULL AND VOID=== ========================== ==================== |
| 2022-09-10 |
MEDUPV381017 |
DUNAWAY YARNS INC |
19499.0 kg |
210690
|
= 40,000.00LBS (18,144.00K GS) YARN - 14/2 CARDED 48% POLYESTER 52% COTTON UNWA XED FOR WEAVING DOUBLE DEL IGHT BRAND, AS PER SALES CO NTRACT PROFORMA INVOICE NO.2000000 DATED: 01-07-20 22. PACKING: ON PACKAGES TOTAL NET WEI GHT: 18,144. 00KGS TOTAL GROSS WEIGHT: 19,49 9.62KGS INVOICE NUM BER: A-22/4683 FREIGHT & DDC PREPAID NET WEIGHT: 1 8.144.00 KGS FI NUMBER : BOP-EXP-006731-14072022 DA TED: 14. 07.2022 ---------- --------------------- ALS O NOTIFY: -------------- ----------------- 2) AMY MOYER, CCS SR. - MANAGE R, IMPORT ODYSSEY INTERN ATIONAL SERVICES, INC. S UBSIDIARY OF ODYSSEY LOGIS TICS & TECHNOLOGY CORPORAT ION - OFFICE: 843-769-7030 EXT. 7046 DIRECT: 843-7 69-7046 - CELL: 843-302-10 9 5 - EMAIL: AMYMOYRR=ODYS SEYLOGISTICS.COM WEB: WW W.ODYSSEYLOGISTICS.COM W EB: WWW.IF ICHS.COM |
| 2022-09-10 |
MEDUPV384045 |
ARTHUR R JOHNSON CO INC |
19086.0 kg |
021094
|
42 - ROLLS = 53,798 - YAR DS (1X40 FCL) AI R JET LO OMS A GRADE GREIGE QUALI TY FABRIC QUALITY CODE : 021094 GREIGE FABRIC - CV C (55:45) 9.5/1 CD X 9.5 /1 CD / 43 X 46, 62 1/1 P LAIN LENO - MANUFACTURED - A. AS PER E XPORT SALES CO NTRACT NO. 2002495 ORDER D ATE: FEBRUARY 9, 2022 R3 ( 13-07-2022). PACKIN G: ON ROLL FI # BOP-EXP-00677 0-15072022 DA TED: 15.07.20 22 INVOICE NUMBER: AF-22/5 985 NET WEIGHT: 18,666.0 0 KGS FREIGHT + DDC PREP AID |
| 2022-09-10 |
MEDUPV379821 |
ARTHUR R JOHNSON CO INC |
23222.0 kg |
021094
|
TOTAL: 46 - ROLLS = 65, 43 4 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIG E QUALITY FABRIC: 27 - R OLLS = 35,041 - YARDS QU A LITY CODE : 021094 GREI GE FABRIC - CVC (55 :45) 9. 5/1 CD X 9.5/1 CD / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2002495 ORDER DATE: FEB RUARY 9, 2022 R1(22-04-202 2). 19 - ROLLS = 30,393 - YARDS QUALITY CODE : 0 21589 GR EIGE FABRIC - PC (65:35) OE 14/1 X 12/1 / 80 X 42, 63 2/1 S TWILL LENO - MANUFACTURED - A. AS PER EXPORT SALES CONT RACT NO. 20026 78 ORDER D ATE: MAY 12, 2022.R1(05-07 -2022 ). PACKING: ON ROLL FI # BOP-EXP-006606-060 7 2022 DATED: 06.07.2022 I NVOICE NUMBER: A F-22/5986 NET WEIGHT: 22,762.00 KGS FREIGHT +DDC PREPAID - -------------------------- -- -------- 2ND NOTIFY PAR TY:- 2) INTERNATION AL FOR WARDS/ODYSSEY 4500 GOER D RIVE - SUIT E 200 N, CHARL ESTON SC 2946 843 - 769 - 73 0 (USA)+ |
| 2022-08-16 |
MEDUPV338413 |
DUNAWAY YARNS INC |
19259.0 kg |
170290
|
44-PACKAGES = 38,500 LBS (17,463.48 KGS) (1X 40 FCL) YARN - 12/2 CARDED COTTON YARN FOR WEAVING ON CONES AS PER SALES CONTRACT / PROFORMA INVOICE NO. 2000 228 DATED: 01-JUNE-2022 PACKING : ON PACKAGES TOTAL NET WEIGHT (IN KGS) 17,463.48 KGS TOTAL GR OSS WEIGHT (IN KGS) 19,259 .73 KGS INVOICE NUMBER: A-22/4 680 FREIGHT & DDC PREPAID FI NO: MCB-EXP- 6 00483-14062022 DATED: 14-0 6-2022 ------------------- ------------ ALSO NOTIFY: ------- ---------------- -------- 2) AMY MOYER, C C S SR. - MANAGER, IMPORT ODYSSEY INTERNATION AL S ERVICES, INC. SUBSIDIARY OF ODYSSEY LO GISTICS & TE CHNOLOGY CORPORATION - OFF ICE: 843-769-7030 EXT. 704 6 DIRECT: 843-769-704 6 - CELL: 843-302-1095 - EMA IL: AMYMOYRR=OD YSSEYLOGIST ICS.COM WEB: WWW.ODYSSEY LOGIST ICS.COM WEB: WWW.I FICHS.COM |
| 2022-08-15 |
MEDUPV347703 |
DUNAWAY YARNS INC |
18688.0 kg |
170490
|
TOTAL: 36-PACKAGES = 37,1 00.00 LBS (16,828. 56 KGS) (1X40 FCL) 18 - PACKAGE S = 18,000. 00 - LBS (8,16 4.80 KGS) YARN 12/1 CARD ED 48% POLYESTER 52% COTTO N WAXED FOR KNITTING DOUB LE DELIGHT BRAND 18 - PA CKAGES = 19 ,100.00 - LBS (8,663.76 KGS) YARN - 2 4/1 CARDED 48% POLYESTER 52% COTTON WAXED FOR KNIT TING DOUBLE DELIGHT BRAND . AS PER EXPO RT SALES CONT RACT / PROFORMA INVOICE NO . AFTML/2000222 DATED: 20- MAY-2022. PACKING : ON P ACKAGES TOTAL NET WEIGHT (IN KGS) : 16,828.56 KG S TOTAL GROSS WEIGHT (IN KGS) : 18,688.00 KGS INV OICE NUMBER: A-22/4675 F REIGHT & DDC PREPAID FI N O. MCB-EXP-1039 02-17062022 DATED: 17-06-2022 ------- ------- ------ ALSO NOTIFY -------------------- 2) AMY MOYER, CCS SR. -MANA GER, IMPORT ODY SSEY INTE RNATIONAL SERVICES, INC. SUBSIDIARYOF ODYSSEY LOG ISTICS & TECHNOLOGY CORP OR ATION - OFFICE: 843-769- 7030 EXT, 7046 DIR ECT: 8 43-769-7046- CELL:843-302- 1095- EMAIL: AMYMOYRR=ID TSSETKIGUSTUCS.COM WEB:W WW .OSYSSEYLOGISTICS.COM WEB:WWW. IFICHS.COM MEM PHI S UNITED STATES |
| 2022-08-15 |
MEDUPV352612 |
DUNAWAY YARNS INC |
19259.0 kg |
292145
|
44 - PACKAGES = 38,500.00 LBS (1X40 FCL) Y ARN - 1 00% GREY CARDED COTTON YAR N 8/2, RING SPUN FOR WEAVI NG. AS PER SALES CONTRACT / PROFORMA INVOICE NO. 200 0227 DATED: 01-JUNE-2022. PACKING : ON PACKAGES T OTAL NET WEIGH T (IN KGS) 1 7,463.48 KGS TOTAL GROS S WEI GHT (IN KGS) 19,259.7 3 KGS INVOICE NUMBER: A- 22/4682 FREIGHT & DDC PRE PAID FI NO: M CB-EXP-10390 2-22062022 DATED: 22-06-20 22 ----------------------- -------- ALSO NOTIFY: - -------------------------- ---- 2) AMY MOYER, CCS SR. - MANAGER, IMPORT O DYSSEY I NTERNATIONAL SERVI CES, INC. SUBSIDIARY OF ODYSSEY LOGISTICS & TECHNO LOGY CORPORATION -OFFICE: 843-769-7030 EXT. 7046 DIRECT: 843-7 69-7046 - CEL L: 843-302-1095 - EMAIL: AMYMO YRR=ODYSSEYLOGISTICS. COM WEB: WWW.ODYSSEYL OGI STICS.COM WEB: WWW.IFICH S.COM |
| 2022-08-15 |
MEDUPV352620 |
DUNAWAY YARNS INC |
20696.0 kg |
290719
|
44 - PACKAGES = 42,134.00 LBS (1X40 FCL) Y ARN - 2 0/2 CARDED USA COTTON YARN RING SPUN FOR GROUND 10/T PI (FOR TOWELS) AS PER SAL ESCONTRACT / PROFORMA INV OICE NO. 2000225 DAT ED: 01 -JUNE-2022 PACKING : ON PACKAGES T OTAL NET WEIGH T (IN KGS) 19,112.02 KGS TOTA L GROSS WEIGHT (IN K GS) 20,696.73 KGS INVO IC E NUMBER: A-22/4681 FREI GHT & DDC PREPA ID FI NO: MCB-EXP-103901-22062022 D ATED: 2 2-06-2022 --------- ---------------------- A L SO NOTIFY: ------------- ---------------- -- 2) AM Y MOYER, CCS SR. - MANAG ER, IMP ORT ODYSSEY INTER NATIONAL SERVICES, INC. S UBSIDIARY OF ODYSSEY LOGI STICS & TECHNOLOGY CORPORA TION - OFFICE: 843-769-703 0 EXT. 704 6 DIRECT: 843- 769-7046 - CELL: 843-302-1 0 95 - EMAIL: AMYMOYRR=ODY SSEYLOGISTICS.COM WEB: W WW.ODYSSEYLOGISTICS.COM WEB: WWW.IFIC HS.COM |
| 2022-08-11 |
MEDUPV329347 |
DUNAWAY YARNS INC |
19266.0 kg |
170490
|
47- PACKAGES = 38,125.00 LBS (17,293.39 KGS) (1X40 FCL) YARN - 100% GREY C OMBED COTT ON YARN 12/2, RI NG SPUN NO WAX WEAVING ON CONES PAGRI BRAND AS PER SALES CONTRACT / PRO FORMA INVOICE NO. 2000226 DAT ED: 01-JUNE-2 022. PACKIN G : ON PACKAGES TOTAL NE T WE IGHT (IN KGS) 17,293. 39 KGS TOTAL GROSS WEIG HT (IN KGS) 19,266.53 KGS INVOICE NUMBE R: A-22/46 79 FREIGHT & DDC PREPAID FI NO.: MCB-EXP-600462- 10062022 DATE: 10-06-2022 -- ----------------------- ------ ALSO NOTIFY: --- -------------------------- -- 2) AMY MOYER, CCS S R. - MANAGER, IMPORT ODY SSE Y INTERNATIONAL SERVICE S, INC. SUBSIDIARY OF OD YSSEY LOGISTICS & TECHNOLO GY CORPORATI ON - OFFICE: 8 43-769-7030 EXT. 7046 DI REC T: 843-769-7046 - CELL: 843-302-1095 - EMAIL : AM YMOYRR=ODYSSEYLOGISTICS.CO M WEB: WWW. ODYSSEYLOGIST ICS.COM WEB: WWW.IFICHS. COM |