ASHNOOR TEXTILE MILLS LIMITED
Address: BEHRAMPUR ROAD KHANDSA VILLAGE GURGAON HR 122001 INDIA
ASHNOOR TEXTILE MILLS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.71
Active Months: 5 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
ATLANTIS HOTEL & CASINO 17 shipments
ATLANTIS HOTEL & CASINO P O BOX N 10 shipments
TO THE ORDER OF CITIBANK N A 3800 10 shipments
TO ORDER OF CITIBANK N A 9 shipments
TO ORDER OF CITIBANK N A 3800 CITI 9 shipments
MIAMI BEACH BUYING BUREAU LLC 3 shipments
WELSPUN USA INC 3 shipments
BANESCO USA 2 shipments
CONSOLIDATED HOSPITALITY SUPPLIES 2 shipments
BRANCH BANKING AND TRUST COMPANY 1 shipments
COUPLES TOWER ISLE 1 shipments
TO ORDER CITIBANK N A 1 shipments
TO ORDER OF WELSPUN USA INC 1 shipments
TO THE ORDER OF CITIBANK N A 1 shipments
Shipments By HS Code
HS Code Shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 53 shipments
580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 11 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
170240 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 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-04 MEDUHN372469 CONSOLIDATED HOSPITALITY SUPPLIES 8333.0 kg 580230 549 (FIVE HUNDRED FORTY NINE ONLY) CTNS. CONTAINING OF COTTON TERRY TOWEL AS PER INVOI CE NO. EXP/24-25/208 DATED : 27.08.2024 PO# 4510063013,4510065740,4510 066469 SB# & DT 3630450 31-AUG-24 TOTAL NET WEIGHT:7013.076 KGS
2024-11-27 MEDUHN719669 CONSOLIDATED HOSPITALITY SUPPLIES 10364.0 kg 630260 FCL 1 X 40 661 (SIX HUNDRED SIXTY ONE ONLY) CTNS. CONTAINING OF COTTON TERRY TOWEL AS PER INVOICE NO. EXP/24-25/243 DATED : 23.09 .2024 BUYER S ORDER NO - 4510066469,4510067720,4510 070762 IEC NO. 0588069205 FREIGH T : COLLECT SB NO DT: 4396579 - 27.09.20 24 HS CODE: 63026090
2024-07-08 MEDUFS478859 COUPLES TOWER ISLE 10024.0 kg 630260 100% COTTON TERRY TOWEL - 509 PACKAGES ONLY CONTAINI NG 100% COTTON TERRY TO WEL INVOI CE NO: EXP/24-25 /047 DT: 08/05/2024 BUYER S ORDER NO- 116426 S.B.NO : 9783157 DT: 10/05 /2024 HS CODE: 63026090 NET W T: 9261.312 K GS FREIGHT P REPAID
2024-04-29 MEDUE7595626 ATLANTIS HOTEL & CASINO 10488.0 kg 630260 100% COTTON TERRY TOWEL - 605 CARTONS 605 ( SIX HUN DRED FIVE ONLY ) CTNS. C ONTAINING OF 100% COTTO N TERRY TOWEL AS PER IN V OICE NO. EXP/23-24/371 DATED : 15.02.2024 BUYE R S ORDER NO - 93564 IEC NO. 058 8069205 HS CODE: 63026090 SHIPPING BILL N O.7593527 DT: 16.02 .2024 NET WEIGHT: 9580. 8 00 KGS NOTIFY PARTY :- 3 BB & T BRANCH BA NKING & TRUST CO. INTERNATIONAL SERVICE DIV ISION/ IMPOR T COLLECTIONS 7701 AIRPO RT CENTER DRIVE, SUITE 270 0, GREENSBORO, NORT H CAR OLINA 27409 U.S.A., SWI FT : BRBTUS3 3
2024-04-29 MEDUE7617966 ATLANTIS HOTEL & CASINO P O BOX N 10125.0 kg 630260 COTTON TERRY TOWEL - 595 CARTONS 595 FIVE H UN DRED NINETY FIVE ONLY CT NS. CONTAINING OF 100% COT TON TERRY TOWEL AS PER INVOICE NO. EXP/23-24/372 DATED: 20.02.2024 BUYE R S ORDER NO - 93564+93565 IEC NO. 05880 6920 5 HS CODE: 63026090 SH IPPING BILL N O. 7689275 DT : 20.02.2024 NET WEIGHT: 9233 .400 KGS NOTIFY PART Y:-3 BB & T BRANCH B ANKI NG & TRUST CO. INTERNATI ONAL SERVICE DIVISION/ I MPORT COLLECTIONS 7701 A IRPO RT CENTER DRIVE, SUITE 2700, GREENSBORO, NO RTH CAROLINA 27409 U.S.A., SWIFT : BRBTUS33
2024-03-14 MEDUE7090933 ATLANTIS HOTEL & CASINO 2109.0 kg 630260 100% COTTON TERRY TOWEL - 185 (ONE HUNDRED EIGHTY FI VE ONLY ) CTNS. CONTAIN ING OF 100% COTTON TERR Y TOWEL AS PER INVOICE N O. EXP/23-24/346 DATE D : 18.01.2024 BU YERS O RDER NO - 92825 IEC NO. 0588069205 HS CODE: 630 26090 SHIPPING BILL NO. 68865 82 DT: 20.01.2024 N ET WEIGHT: 1831.500 KGS NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUST CO . INTERNATIONAL SERV ICE DIVIS ION/ IMPORT COLLECTIONS 7701 AI R PORT CENTER DRIVE, SUITE 2700, GREENSBO RO, NO RTH CAROLINA 27409 U .S.A., SWI FT : BRBTUS33
2024-02-04 MEDUJ6467719 ATLANTIS HOTEL & CASINO P O BOX N 10196.0 kg 630260 100% COTTON TERRY TOWEL - 545 CARTONS 545 ( FIVE HU NDRED FORTY FIVE ONLY) C TNS. CONTA INING OF 100% CO TTON TERRY TOWEL AS PER IN VOICE NO. EXP/23-24/298 DATED : 13.12.2023 BUY ERS ORDER NO - 92825 IEC NO. 0588069205 HS CODE: 63026090 SHIPPING BILL NO. 6056 976 DT: 15.12.2023 NET WEIGHT: 9378.720 KG S NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUS T CO. INTERNATIONAL SERV ICE DIVISION IMPORT COLL ECTIONS 7701 AIRPORT CEN TER DRIVE, SUITE 2700, G REENSBORO, NORTH CARO LINA 27409 U.S.A., SWIFT : B RBTUS33
2024-02-01 MEDUJ6397536 ATLANTIS HOTEL & CASINO 10330.0 kg 630260 CONTAINING OF 100% COTTON TERRY TOWEL - 700 CARTONS 700 (SEVEN H UNDRED ONLY) CTNS. CO NTA INING OF 100% COTTON TERRY TOWEL AS PER INVOICE NO . EXP/23-24/291 DATED : 30.11.2 023 BUYERS ORDER NO - 92825 IEC NO. 05880 69205 HS CODE: 630 26090 SHIPPING BILL NO . 5700324 DT: 30.11.2023 N ET WEIGHT: 9280. 500 KGS NOTIFY PARTY :- 3 BB & T BRANCH BAN KING & TRUST CO . INTERNATIONAL SERVICE DI VISION IMPORT COLLECT IONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, GREE NSBORO, NORTH CAROLINA 274 09 U.S.A., SWIFT : BRBT US33
2024-01-22 MEDUJ6405362 ATLANTIS HOTEL & CASINO 10278.0 kg 630260 CONTAINING OF 100% COTTON TERRY TOWEL - 500 CARTONS (FIVE HUNDRE D ONLY ) CTNS. CONTAI NIN G OF 100% COTTON TERRY TOW EL AS PER IN VOICE NO. EX P/23-24/294 DATED : 06.1 2.202 3 BUYERS ORDER NO - 92825 IEC NO. 0 58 8069205 HS CODE: 6302609 0 SHIPPING BI LL NO. 5868 959 DT: 07.12.2023 NET W EIGHT: 9528.00 KGS NOTIF Y PARTY :- 3 BB & T BR AN CH BANKING & TRUST CO. INTERNATIONAL SERVICE DIVI SION/ IMPORT COLLECTIONS 7701 AIRPO RT CENTER DRI VE, SUITE 2700, GREENSBO RO, NORTH CAROLINA 27409 U.S.A., SWIFT : BRBTUS3 3
2023-11-26 MEDUUI573756 ATLANTIS HOTEL & CASINO P O BOX N 10278.0 kg 630260 COTTON TERRY TOWEL - 500 CARTON 500CARTON F CL 1 X 40 500 (FIVE HU NDRED ONLY) C TNS. CONTAI NING OF 100% COTTON TERRY TOWEL HS CODE: 63026090 AS PER INVOICE NO. EXP/2 3 -24/228 DATED : 09.10.2 023 SHIPPING BILL NO. 45 74113 DT: 12.10.2023 BUY ER S ORDER NO 92824+92825 IEC NO. 0588069205 NET WEIGHT: 9528.00 KGS ==== NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUST CO. INTERNA TIONA L SERVICE DIVISION/ IMPO RT COLLECTIO NS 7701 AIRP ORT CENTER DRIVE, SUITE 27 00, GREENSBORO, NORTH CA ROLINA 27409 U.S.A. , SW IFT : BRBTUS33
2023-11-20 MEDUUI408540 ATLANTIS HOTEL & CASINO P O BOX N 10609.0 kg 630260 100% COTTON TERRY TOWEL - 630 CARTON FCL 1 X 40 630 (SIX HUNDRED THIRTY O NLY ) CTNS. CONTAINING OF 100% COTTON TERRY TOW EL HS CODE: 63026090 A S PER INVOICE NO. EXP/23 - 24/199 DATED : 23.09.20 23 SHIPPING BI LL NO. 420 0138 DT: 26.09.2023 BUYE R S ORD ER NO 92824 IEC NO. 0588069205 NET WEIGHT: 9664.080 KGS == == NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUST CO. INTERNAT IONAL SERVICE DIVISION/ IMPORT COLL ECTIONS 7701 AIRPORT CENTER DRI VE, SUITE 2700, GREE NSBORO, NORTH CAROLINA 274 09 U.S.A., SWIFT : BRBTUS33
2023-10-30 MEDUUI080125 ATLANTIS HOTEL & CASINO P O BOX N 10172.0 kg 630260 100% COTTON TERRY TOWEL - 670 (SIX HUNDRED SEVENTY O NLY ) CTNS. CONTAINING O F 100% COT TON TERRY TOWEL HS CODE:63026090 AS PE R IN VOICE NO. EXP/23-24/17 2 DATED : 31.08.2023 S HIPPING BILL NO. 3614610 D T: 31.08.2023 BUYER S OR DER NO - 92823 IEC NO. 0 5880 69205 CUSTOM SEAL: B OLT50580255 NET WEIG HT: 9167.280 KGS FREIGHT PRE PAID ==== NOTIFY PARTY :- 3 BB & T BRANCH BANK ING & TRUST CO. INTERNAT IONAL SERVICE DIVISION/ IMPORT COLLECTIONS 7701 AIRPORT CENTER DRIV E, SUIT E 2700, GREENSBORO, NORT H CAROLINA 27409 U.S.A., SWIFT : BRBTUS33
2023-10-30 MEDUUI080158 ATLANTIS HOTEL & CASINO 10328.0 kg 580230 100% COTTON TERRY TOWEL - FCL 1 X 40 560 F IVE HUN DRED SIXTY ONLY CTNS. C ONTAINING OF 100% COTTO N TERRY TOWEL AS PER IN V OICE NO. EXP/23-24/173 DA TED : 31.08.2023 SHIP PING BILL NO. 3614604 DT:3 1.08.2023 BUYER S ORDER NO - 92823 IEC NO. 05880692 05 CUSTOM SEAL: BOLT50580258 NET WEIGHT : 9488.400 KGS FREIGHT P REPAID ==== BB & T BRA NCH BANKING & TRUST CO. INTERNATIONALSERVICE DIVI SION/ IMPORT COLLECTIONS 7701 AIRPORT CENTER DRI VE, SUITE 2700, GREENSB O RO, NORTH CAROLINA 27409 U.S.A., SWIFT : B RBTUS33
2023-10-20 MEDUUI278646 ATLANTIS HOTEL & CASINO P O BOX N 10208.0 kg 630260 100% COTTON TERRY TOWEL - FCL 1 X 40 670 (SIX H UNDRED SEVENTY ONLY ) C TNS. CONTA INING OF 100% COTTON TERRY TOWEL HS C OD E: 63026090 AS PER I NVOICE NO. EXP/23-24 /182 DATED : 14.09.2023 S HIPPING BILL NO . 3965242 D T: 15.09.2023 BUYER S OR DER NO - 92823+92824 IEC NO. 0588069205 N E T WEIGHT: 9203.520 KGS = === BB & T BRA NCH BANKIN G & TRUST CO. INTERNATIO NAL SER VICE DIVISION IMP ORT COLLECTIONS 7701 AI R PORT CENTER DRIVE, SUITE 2 700, GREENSBOR O, NORTH C AROLINA 27409 U.S.A., S WIFT : BRBTUS33
2023-06-10 MEDUIU775892 ATLANTIS HOTEL & CASINO 8201.0 kg 580211 COTTON TERRY TOWEL - FCL 1 X 40 452 (FOUR H UNDRED FIFTY TWO ONLY ) CTNS. CONTAINING OF 10 0% COTTON TERRY TOWEL AS PER INVOIC E NO. EXP/23-2 4/033 DATED : 27.04.20 23 SHIPPING BILL NO. 959 1246 DT: 27.04.23 B UYER S ORDER NO - 92232 IEC N O. 0588 069205 CUST OM SEAL: BOLT50336847 NE T WE IGHT: 7523.712 KGS F REIGHT PREPAID ==== NO TIFY PARTY :- 3 BB & T B RANCH BANKING & TRUST CO. INTERNATIONAL SERVICE DI VISION/ IMPORT COLLECTIO NS 7701 AIRPORT CENTER D RIVE, SUITE 2700, GREENS BORO, NORTH CARO LINA 27409 U.S.A., SWIFT : BRBTUS 33
2023-05-25 MEDUIU581902 ATLANTIS HOTEL & CASINO P O BOX N 9608.0 kg 630260 TERRY TOWEL - 690 (SIX HUNDRED NINETY ON LY )CTNS. CONTAINING OF 100% COTTON TERRY TOWE L AS PER INVOICE NO. EXP/ 23-24/018 DATED : 18.04 .2023 BUYERS ORDER NO - 92232 I EC NO. 0588069205 HS CODE: 63026090 SB NO. 9368179 DT : 18.04.202 3 NET WT 8573.04 KGS F REIGHT: PREPAID THC AND ALL DESTINATIO N CHARGES PR EPAID NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUST CO. INTERNATIONAL S ERVICE DIVISION IMPORT COLLECTIONS 7701 A IRPORT CENTER DRIVE, SUITE 2700, GREENSBORO, NORTH CAROL INA 27409 U.S.A., SWIFT : BRBT US33
2023-05-06 MEDUIU254773 ATLANTIS HOTEL & CASINO P O BOX N 10360.0 kg 630260 COTTON TERRY TOWEL - 504 (FIVE HUNDRED FOUR ONL Y ) CTNS. CONTAINING OF 100% COTTON TERR Y TOWEL AS PER INVOICE NO. EXP/22- 23/523 DATED : 28.03.2023 SB # 8878818 DT : 28.03. 2023BUYERS ORDER NO - 9 2232 IEC NO. 0588069 205 HS CODE : 63026090 NET WT : 9604.22 KGS NOTIFY PARTY -2 - GARNIER THI EBAUT, IN C 3000, SOUTH E ADS STREET. ARLINGTON VA 22202, U.S.A NOTIFY PA RTY :- 3 BB & T B RANCH B ANKING & TRUST CO INTERN ATIONAL SE RVICE DIVISION/ IMPORT COLLECTIONS 770 1 AI RPORT CENTER DRIVE, SU ITE 2700, GREENSBORO , NO RTH CAROLINA 27409 U.S.A ., SWIFT : B RBTUS33
2023-05-05 SYXOS00048812 MIAMI BEACH BUYING BUREAU LLC 4733.0 kg 580230 85 PERCENT COTTON +15 PERCENT POLYESTER TERRY
2023-03-25 MEDUIF565077 ATLANTIS HOTEL & CASINO P O BOX N 10360.0 kg 630260 COTTON TERRY TOWEL - FCL 1 X 40 504 CARTO NS (FIVE HUNDRED FOUR ONLY ) CTNS. CONTAININGOF 100% COTTON TERRY TOWEL AS PER INVOICE NO. EXP/2 2-23/464 DATED : 10.02 .2023 S.BILL NO.7702827 DT.10.02.2023 BUYERS ORD ER NO - 91858 HS CODE:63 026090 IEC NO. 058 8069205 NET WT.9604.224 KGS FRE IGHT PREPAID OR IGIN THC PREPAID DDC : CO LLECT
2023-03-25 MEDUIF565119 ATLANTIS HOTEL & CASINO P O BOX N 6894.0 kg 630260 TERRY TOWEL - FCL 1 X 40 371 CARTONS (THR EE HUNDRED SEVENTY ONE ONLY ) CTNS. CONTAI NING OF 100% COTTON TERRY TOWEL AS PER INVO ICE NO. EXP/22-23/465 D ATED : 10.0 2.2023 HS CO DE: 63026090 S.BILL NO.7 717 138 DT.11.02.2023 BUY ERS ORDER NO -91858 IEC NO. 0588069205 NET WT. 6337.896 KGS FREIGH T PREPAID ORIGIN THC PRE PAID DDC : CO LLECT
2022-07-11 MEDUI8981645 ATLANTIS HOTEL & CASINO 4522.0 kg 630260 COTTON TERRY TOWEL - TOTAL 220 CARTONS (TWO H UNDRED TWENTY ONLY ) CTN S. CONTAINING OF 100% C OTTON TERRY TOWEL HS COD E: 630 26090 INVOICE NO. EXP/22-23/139,DATED: 17.0 5.2022 BUYERS ORDER NO: 89706 IEC NO: 05 88069205 S.BILL NO: 1465641, DT. 18.05.2022 NET WT: 4192 .320 KGS FREIGHT PREPAID =U.S .A., SWIFT : BRBTU S33
2022-06-15 MEDUI8391316 ATLANTIS HOTEL & CASINO 10278.0 kg 630260 100% COTTON TERRY TOWEL - TOTAL NO OF 500 CARTONS ON LY (FIVE HUNDRED ONLY ) CTNS. CONTA INING OF 100% COTTON TERRY TOWEL AS PER INV OICE NO. EXP/22-23/ 057 DATED :19.04.2022 B UYER S ORDER NO -89693+897 06 HS CODE : 6 3026090 IEC NO. 0588069205 SHIPP ING BILL N O : 9828883 DATE : 20.04.2022 NET WEIGHT : 9528.00 KGS FREIGHT : PREPAID 3.NOTIFY PA RTY : BB & T BRANCH BANKING & TRUST CO. I NTERNATIONA L SERVICE DIVISION/ IMPO RT COL LECTIONS 7701 AIRP ORT CENTER DRIVE, SUITE 27 00, GREENSBORO, NORTH CA ROLINA 27409 U.S.A., SW IFT : BRBTUS33
2022-06-08 MEDUI8352441 ATLANTIS HOTEL & CASINO 10070.0 kg 630260 100% COTTON TERRY TOWEL - TOTAL NO OF 530 CARTONS ON LY. (FIVE HUNDRED THIRTY ONLY ) C TNS. CONTAINING OF 100% COTTON TERRY TOWE L AS PER INVOICE NO. EXP/ 22-23/051 DATED : 13 .04.2 022 BUYER S ORDER NO - 8 5250 + 89693 HS CODE : 6 3026090 SHIPPING BILL NO : 9 707847 DATE : 15.04.20 22 IEC NO. 058806920 5 NET WEIGHT : 9275.640 KGS FREIGHT : PREPAID3RD NOTIFY PARTY : BB & T BR ANCH BANKIN G & TRUST CO. INTERNATIONAL SERVICE DIV ISION/IMPORT COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUITE 2700, GREENSBORO , NORTH CAROLINA 27409 U .S.A., SWIFT : BRBTUS33
2022-06-03 SYXOS00021926 9701.0 kg 580230 100 PERCENT COTTON TERRY TOWELING
2022-05-28 MEDUI7948611 ATLANTIS HOTEL & CASINO 10162.0 kg 580230 100% COTTON TERRY TOWEL - TOTAL NO OF 530 CARTONS ON LY (FIVE HUNDRED THIRTY ON LY) CTNS. CONTAINING OF 1 00% COTTON TERRY TOWEL AS PE R INVOICE NO. EXP/21-22 /919 DATED : 28.03. 2022 BUYER S ORDER NO - 85249+8 5250+89693 SHIPPING BILL N O : 9265986 DATE : 28.03. 2022 NET WEIGHT : 9367.200 KGS IEC NO. 0588069205 FR EIGHT : PREPAID 3RD NOTIFY PARTY : BB & T BRANCH BAN KING & TRUST CO. INTERNATI ONAL S ERVICE DIVISION/IMPO RT COLLECTIONS 7701 AIRPOR T CENTER DRIVE, SUITE 2700 , GREENSBORO, NORTH CAROLI NA 27409 U.S.A., SWIFT : BRBTUS3 3
2022-05-16 MEDUI7320712 ATLANTIS HOTEL & CASINO 10529.0 kg 630260 100% COTTON TERRY TOWEL - TOTAL NO OF 600 CARTONS ON LY (SIX HUNDRED ONLY) CTNS . CONTAINING OF 100% COTTO N TERRY TOWEL AS PER INVO I CE NO. EXP/21-22/820 DAT ED : 25.02.2022 BU YERS OR DER NO - 84076 + 84077 + 8 5250 HS CODE : 63026090 S. B.NO:8566028 DATE : 28.02. 2022 IEC NO. 0588069205 CU STOM S. NO:BOLT0222 0036 NE T WEIGHT : 9629.640 KGS FR EIGHT : PREPAID 3RD NOTIFY PARTY : BB & T BRANCH BAN KING & TRUST CO. INTERNATI ONAL SERVICE DIVISION/IMPO RT COLLECTIONS 7701 AIRPOR T CENTER DRIVE, SUITE 2700 , GREENSBORO, NORTH CAROLI NA27409 U.S.A., SWIFT : BRBTUS33
2022-05-12 MEDUI7714070 TO ORDER OF CITIBANK N A 16556.0 kg 630260 767(SEVEN HUNDRED SIXTY SE VEN) CARTONS ONLY CONTAINI NG :- COTTON POLYESTER TER RY TOWEL AS PER INVOICE EXP/21-22/917; EXP/21-22/9 18 DATED : 26.03.2022 S /BILL NO. :- 922909 7; 923 1760 DATED : 26.03.2022 B UYER S ORDE R NO. 23000 32158 HS CODE : 63026090 I EC NO. : 0588069205 NET W T. : 15027.924 KGS COTTON POLYESTER TERRY TOW EL HS CODE : 63026090
2022-05-11 MEDUI7841279 ATLANTIS HOTEL & CASINO 9872.0 kg 580230 100% COTTON TERRY TOWEL. - TOTAL NO OF 605 CARTONS ON LY (SIX HUNDRED FIVE ONLY ) CTNS. CONTAINING OF 1 00% COTTON TERRY TOWEL. AS P ER INVOICE NO. EXP/21-2 2/905 DATED : 23.03 .2022 SHIPPING BILL NO : 914346 7 DATE : 23.03.2022 BUYER S ORDER NO - 84077+85249+8 5250 IEC NO.0588069205 NET WEIGHT : 8965.200 KGS F RE IGHT : PREPAID NOTIFY PART Y : 3 BB & T BRANCH BANKIN G & TRUST CO. INTERNATIONA L SERVICE DIVISION/IMPORT COLLECTIONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, G REENSBORO, NORTHCAROLINA 27409 U.S.A., SWIFT : BRB TUS33
2022-05-03 SYXOS00022645 MIAMI BEACH BUYING BUREAU LLC 3237.0 kg 580230 85 PERCENT COTTON 15 PERCENT POLYESTER TERRY
2022-05-03 MEDUI7714377 TO THE ORDER OF CITIBANK N A 18568.0 kg 630260 804(EIGHT HUNDRED FOUR) CA RTONS ONLY CONTAINING :- C OTTON POLYESTER TERRY TOWE L AS PER INVOICE EXP/21- 22/889;EXP/21-22/890 DAT ED : 16.03.2022 S/BILL NO . :- 8994046 & 899 4150 DAT ED : 16.03.2022 BUYERS ORD ER NO. 2300032158 HS CODE : 63026090 IEC NO. : 0588 0 69205 NET WT. : 16959.660 KGS COTTON POLYESTER TERRY TOW EL HS CODE : 63026090
2022-04-25 MEDUI7642875 TO THE ORDER OF CITIBANK N A 3800 27613.0 kg 630260 03X40HC CONTAINER SAID TO CONTAIN 1337(ONE THOUSAND THREE HUNDRED THIRTY SEVEN ) CARTONS ONLY CONTAINING :- COTTON POLYESTER TERRY TOWEL AS PER INVOICE EX P/21-22/882;EXP/21-22/ 883; EXP/21-22/884 DATED: 14.0 3.2022 S/BILL NO. :- 89479 70 & 8952638 DATED: 15.03. 2022 & 8974125 DATED: 16. 03.2022 BUYER S ORDER N O. 2300032158 HS CODE : 6 3026090 IEC NO. : 0588069 205 NET WT. : 25079.99 KGS FREIGHT : COLLECT AMS FIL E BY CARRIER COTTON POLYESTER TERRY TOW EL COTTON POLYESTER TERRY TOW EL
2022-04-02 MEDUI4752651 ATLANTIS HOTEL & CASINO 10504.0 kg 630260 100% COTTON TERRY TOWEL - 600 CARTONS (SIX HUNDRED O NLY ) CTNS. CONTAINING O F 100% CO TTON TERRY TOWEL AS PER INVOICE NO. EXP/2 1- 22/759 DATED : 31.01.20 22 BUYERS ORDER NO - 85249 +85250 HS CODE:63026090 IE C NO. 05880 69205 NET WT.96 04.800 KGS S.BILL NO. 7887 741 DT. 01.02.2022 ORIGIN THC PREPAID DDC : COL LECT NOTIFY 3: BB & T BRANCH BA NKING & TRUSTCO.INTERNATI ONAL SERVICE DIVISION/ IMP ORT COLLECTIONS, 7701 AIRP ORTCENTER DRIVE, SUITE270 0,GREENSBORO, NORTH CAROLI NA 27409U.S.A ., SWI
2022-03-07 MEDUI4461857 ATLANTIS HOTEL & CASINO 10395.0 kg 580230 100% COTTON TERRY TOWEL - TOTAL NO OF 550 CARTONS ON LY. (FIVE HUNDRED FIFTY ON LY ) CTNS.CONTAINING OF 1 00% COTTON TERRY TOWEL AS PE R INVOICE NO. EXP/21-22 /708 DATED : 05.01. 2022 BUYERS ORDER NO - 84076+85 249 IEC NO. 0588069205 SHI PPING BILL NO : 7312624 DA TE :07.01.2022 C-SEAL NO : BOLT02370772 NET WEIG HT : 9570.00 KGS 3RD NOFITY P ARTY : BB & T BRANCH BANKI NG & TRUST CO. INTERNATION AL SERVICE DIVISION/ IMPOR T COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUITE 2700, GREENSBORO, NORTH CAROLIN A 27409 U.S.A., SWIFT : B RBTUS33
2022-03-07 MEDUI4580516 ATLANTIS HOTEL & CASINO 10391.0 kg 630260 100% COTTON TERRY TOWEL - TOTAL NO OF 550 CARTONS ON LY (FIVE HUNDRED FIFTY ONL Y ) CTNS. CONTAINING OF 10 0% COTTON TERRY TOWEL AS PERINVOICE NO. EXP/21-22/ 735 DATED:15.01.2022 BUYE RS ORDER NO : 85249 SHIPPI NG BILL NO : 7520506 DATE :17.01.2022 HS CODE : 6302 6090 IEC NO.0588069205 NET WEIGHT : 9566.400 KGS NOT IFY PARTY :- 3 BB & T BRAN CH BANKING & TRUST CO. INT ERNATIONAL SERVICE DIVISIO N/ IMPORT COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUI TE 2700, GREENSBORO, NORTH CAROLINA 27409 U.S.A., SW IFT : BRBTUS33
2022-02-24 SYXOS00015969 BANESCO USA 10184.0 kg 580230 85 PERCENT COTTON PLUS 15 PERCENT POLYESTER TERRY
2022-02-13 MEDUMJ608279 TO ORDER OF CITIBANK N A 7523.0 kg 630260 390 (THREE HUNDRED NINETY ONLY ) CONTAINING :- CONT AINING OF COTTON POLYESTER TERRY TOW EL AS PER INVO ICE EXP/21-22/622 DATED : 0 2.12.2021 S/BILL NO. : - 6472815 DATED : 03.12.20 21 BUYER S ORDER NO. 2 300030315 HS CODE : 630260 90 IEC NO. : 0588069205 N ET W T. : 6786.504 KGS
2022-01-28 MEDUMJ608352 TO THE ORDER OF CITIBANK N A 3800 8693.0 kg 630260 384 (THREE HUNDRED EIGHTY FOUR ONLY ) CONTAINING :- COTTON POLYESTER TERRY TOW EL AS PER INVOICE EXP/21 -22/621 DATED : 02.12.20 21 S/BILL NO. :- 6472912 D ATED : 03.12.2021 BU YERS O RDER NO. 2300030167 HS CODE : 6302 6090 IEC NO. : 0588069205 NET WT. : 780 1.632KGS
2022-01-25 MEDUMJ600441 ATLANTIS HOTEL & CASINO 10506.0 kg 630260 100% COTTON TERRY TOWEL - FCL 1 X 40 TOTAL NO OF 5 20 CARTONS ONLY (FIVE HUND RED TWENTYONLY ) CONTAINI NG OF 100% COTTON TERRY TO W EL AS PER INVOICE NO. EX P/21-22/586 DATED : 17.1 1.2021 BUYERS ORDER NO - 8 4076+ 8407 7 HS CODE : 6302 6090 NET WEIGHT : 9726.00 KGS CUSTOMS. NO : BOLT0237 0676 IEC NO. 0588069 205 SH IPPING BILL NO : 6063417 D ATE : 17.11.2021 FREIGHT : PREPAID 3RD NOTIFY : BB & T BRANCH BANKING & TRUST CO. INTERNATIONAL SERVICE DIVISION/ IMPORT COLLECTIO NS 7701 AIRPORTCENTER DRI VE, SUITE 2700, GREENSBORO , NORT H CAROLINA 27409 U.S .A., SWIFT : BRBTUS33
2022-01-12 SYXOS00013592 BANESCO USA 9738.0 kg 551332 85 PERCENT COTTON +15 PERCENT POLYESTER TERR Y
2021-12-23 MEDUMW918350 ATLANTIS HOTEL & CASINO 10074.0 kg 630260 00% COTTON TERRY TOWEL - TOTAL NO OF 585 CARTONS. F IVE HUNDRED EIGHTY FIVE ON LY CTNS. CONTAINING OF 100% COTTON TERRY TOWEL A S PER INVOICE NO. EXP/21- 22/493 DATED : 13.10.202 1BUYERS ORDER NO -84076+ 84077 HS CODE : 6302 6090 S HIPPING BILL NO : 5384523 DATE : 19.10.2021 NET WEIG HT : 9197.400 KGS CUSTOM S. NO : BOLT02370862 FREIG HT : COLLECT NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUST CO. INTERNATIONAL SERVICE DIVISION/ IMPORT COLLECTIONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, G REENSBORO, NORTH CAROLINA 27409 U.S.A., SWIFT : BRB TUS33
2021-11-11 SYXOS00009877 MIAMI BEACH BUYING BUREAU LLC 9812.0 kg 580230 85 PERCENT COTTON 15 PERCENT POLYESTER TERRY
2021-10-18 MEDUMW439050 BRANCH BANKING AND TRUST COMPANY 9531.0 kg 630260 100% COTTON TERRY TOWEL - 525 (FIVE HUNDRED TWENTY F IVE ONLY ) CTNS. CONTAININ G OF 10 0% COTTON TERRY TOWEL AS PER INVOICE NO. EXP /21-22/372 DATED : 04 .09.2021 BUYER S ORDE R NO - 84075+ 84076 HS CODE 630 26090 IEC NO.058806 9205 NET WEIGHT: 8969.4 KG S
2021-09-25 MEDUMQ752112 TO ORDER OF CITIBANK N A 3800 CITI 5796.0 kg 630260 290(TWO HUNDRED NINETY C ARTONS ONLY. CONTA INING :- COTTON POLYESTER TERRY TO WEL AS PE R INVOICE : EXP/ 21-22/288 DATED : 03.08. 2 021 S/BILL NO. :- 3610189 DATED : 04.08.2021 BUYERS ORDER NO. 2300029759 ; 2300025682 ;2300028906 HS CODE : 63026090 IEC NO. : 058 8069205 NET WT. : 5 318.736 KGS
2021-09-21 MEDUMQ417435 TO THE ORDER OF CITIBANK N A 3800 9118.0 kg 630260 01X40HC CONTAINER SAID TO CONTAIN 343(THREE HUNDRED FORTY THREE) CARTONS ONLY . CONTAININ G :- COTTON POL YESTER TERRY TOWEL AS PER IN VOICE EXP/21-22/273 DAT ED : 28.07.2021 S/BI LL NO . :-3528536 DATED : 31.07 .2021 BUYER S ORDER NO. 2300028906 HS CODE : 630 26090 IEC NO. : 058806920 5 NET WT. : 8502.084 KGS F REIGHT : COLLECT OTHC : PR EPAID AMS FILE BY CARRIER ==NEW YORK, NY- 10001 USA PHONE : 21 26202000,FAX : 2 126962831
2021-09-17 MEDUMQ417740 TO ORDER OF CITIBANK N A 3800 CITI 6128.0 kg 630260 332 (THREE HUNDRED THIRTY TWO ONLY ) CONTAINING :- COTTON POLYESTER TERRY TO WEL AS PER INVOICE EXP/21- 22/275 DATED : 29.07.2021 S/BILL NO. :-3530718 DATED : 31.07.2021 BUYERS ORDER NO. 2300029340 HS CODE : 63026090 IEC NO. 058806920 5 NET WT : 5517.600 KGS FR EIGHT : COLLECT THC : PRE PAID AMS FILE BY CARRIER = ==PH :07074 201-478-4600 X 4648 MAIN ANGELN=SHIPAMERI CAN.COM ATTN : MS. ANGEL N IELSEN
2021-07-30 MEDUM7572206 TO ORDER OF CITIBANK N A 3800 CITI 10308.0 kg 630260 565 (FIVE HUNDRED SIXTY FI VE) CARTONS ONLY. CONTAIN ING :- COTTON POLYESTER TE RRY TOWEL AS PER INVOICE EXP/21-22/188 DATED : 22. 0 6.2021 S/BILL NO. :-25917 67 DATED : 22.06.2 021 BUY ERS ORDER NO. 23000290 23 HS CODE : 63026090 IEC NO. : 0588069205 NET WT. : 9 400.500 KGS
2021-06-20 MEDUMZ161131 TO ORDER OF CITIBANK N A 3800 CITI 26898.0 kg 630260 100% COTTON TERRY TOWEL 100% COTTON TERRY TOWEL 1031ONE THOUSAND THIRTY ON E CARTONS ONLY. CONTAINING :- 100% COTTON TERRY TOWE L BUYERS ORDER NO. 2300 028358; 2300028359; 230002 8 360 HS CODE : 63026090 IE C NO. : 0588069205 NET WT . : 24913.848.00 KGS INVOI CE NO.: EX P/20-21/333, EXP /20-21/334 & EXP/20-21/335 DT. 16.03.2021 SHIPPING B ILL NO. : 9405966 & 940577 8 DT. 16.03.2021 , 9413208 DT. 17.03.2021
2021-06-02 MEDUMZ553170 TO ORDER OF CITIBANK N A 3800 CITI 16005.0 kg 293299 COTTON POLYESTER TERRY TOW EL 2X40HC (TOTAL SIX HUNDRED FIFTY SIX CARTONS ONLY) CO NTAINING :- COTTON POLYEST ER TERRY TOWEL PER INVOICE EXP/21-22/026 & EXP/21-2 2/027 DATED : 07.04.20 21 S/BILL NO. :- 994 2008 DT.07.04.2021 & 9959842 DT .08.04.2021 BUYER S ORDER NO. 2300025557, 2300025 682 H S CODE : 63026090 IEC NO. : 0588069205 NET W T. : 14875.776 KGS AMS FILE BY CARRIER
2021-05-30 MEDUM6932492 TO ORDER OF CITIBANK N A 19015.0 kg 630260 100% COTTON TERRY TOWEL 874 (EIGHT HUNDRED SEVENTY FOUR ) CARTONS ONLY. CONT AINING :- 100% COTTON TERR Y TOWEL ASPER INVOICE EX P/20-21/304 ,EXP/20-21/305 D ATED : 04.03.2021 S/BI LL NO. :- 9115930 & 9 11495 6 DATED : 04.03.2021 BUY ERS ORDER NO . 2300027189 ,2300027284 HS CODE : 6302 609 0 IEC NO. : 0588069205 NET WT. : 17558.400 K GS
2021-05-24 MEDUM6932468 TO THE ORDER OF CITIBANK N A 3800 18124.0 kg 630260 100% COTTON TERRY TOWEL 714(SEVEN HUNDRED FORUTEEN ) CARTONS ONLY. CONTAINING :- 100% COTTON TERRY TOWE L AS PER INVOICE EXP/20-2 1/306,EXP/20-21/307 DATED : 05.03.2021 S/BILL NO. :- 9140565 & 9140707 DATE D : 05.03.2021 BUYERS ORD ER NO. 2300 027285; 23000 27286 HS CODE : 63026090 I EC NO. : 0588069205 NET W T. : 16797.00 KGS
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