2024-11-22 |
MAEU244862835 |
AMERICAN INTERNATIONAL TRADE |
28260.19 kg |
630900
|
624 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/179/CI/24-25 DT: 27/09/2024 S/BILL NO: 4015769 DT: 27/09 /2024 EDF NO: S24 E 00301513 IEC NO : 3701000573 NET WEIG HT: 27982.000 KGS CARGO IN SPANISH LANGUAGE: ROPA USADA |
2024-10-17 |
HLCUBO12408CJTS4 |
ANCHOR WIPING CLOTH |
24910.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 102/CAI/SEP/2024 DT 07/09/2024 S/BILL NO 4014838 DT 07/09/2024 EDF NO S24 E 00291456 IEC NO 3701000573 NET WEIGHT 24560.000 KGS P.O. NO. 19189 INSURANCE POLICY NO 21160021240500000001 XXXXPARK, GANDHIDHAM, KACHCHH, GUJARAT-370201 |
2024-07-23 |
HLCUBO1240613305 |
ANCHOR WIPING CLOTH |
24880.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 046/CAI/JUN/2024 DT.15/06/2024 S/BILL NO 4010918 DT 15/06/2024 EDF NO S24 E 00220966 IEC NO 3701000573 NET WEIGHT 24530.00 KGS P.O. NO. 19558 INSURANCE POLICY NO 21160021240500000001 |
2024-06-08 |
HLCUBO12404BBDT1 |
ANCHOR WIPING CLOTH |
25320.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 023/CAI/MAY/2024 DT.04/05/2024 S/BILL NO 4008139 DT 04/05/2024 EDF NO S24 E 00163024 IEC NO 3701000573 NET WEIGHT 24965.000 KGS P.O. NO. 18948 INSURANCE POLICY NO 21160021230500000002 |
2024-05-18 |
OOLU2735426790 |
TRANS CONTINENTAL TEXTILE RECYCLING |
27420.0 kg |
631090
|
WIPING RAGS |
2024-05-04 |
HLCUBO12403AURA8 |
ANCHOR WIPING CLOTH |
24900.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 233/CAI/MAR/2024 DT 29/03/2024 S/BILL NO 4005805 DT 29/03/2024 EDF NO S24 E 00116570 IEC NO 3701000573 NET WEIGHT 24545.000 KGS P.O. NO. 18947 INSURANCE POLICY NO 21160021230500000002 |
2024-04-09 |
OOLU2733578650 |
TRANS CONTINENTAL TEXTILE RECYCLING |
28050.0 kg |
631090
|
WIPING RAGS |
2024-04-09 |
OOLU2733689740 |
TRANS CONTINENTAL TEXTILE RECYCLING |
27570.0 kg |
631090
|
WIPING RAGS |
2024-03-25 |
MAEU235622628 |
REMAGINE LLC |
24700.33 kg |
630900
|
805 PACKAGES USED CLOTHES H. S.CODE : 63090000 S/BILL NO. 4001840 DT: 30.01.2024 EDF NO . S24 E 00034989 IEC NO: 3701 000573 NET WEIGHT: 24206.000 KGS INSURANCE POLICY NUMBER: 21160021200300000007 |
2024-03-19 |
MAEU234338332 |
REMAGINE LLC |
24150.12 kg |
630900
|
531 PACKAGES USED CLOTHES H. S.CODE : 63090000 INVOICE NO: EXP/361/CI/23-24 DT: 18.12.20 23 S/BILL NO. 4022557 DT: 18. 12.2023 EDF NO. S23 E 0044962 8 IEC NO: 3701000573 NET WEI GHT: 23700.000 KGS INSURANCE POLICY NUMBER: 21160021200300 000007 |
2024-03-06 |
MAEU234602502 |
REMAGINE LLC |
23490.13 kg |
630900
|
576 PACKAGES USED CLOTHES H. S.CODE : 63090000 INVOICE NO: EXP/381/CI/23-24 DT: 27/12/20 23 S/BILL NO. 4023174 DT: 27/ 12/2023 EDF NO. S23 E 0046083 5 IEC NO: 3701000573 NET WEI GHT: 23211.000 KGS INSURANCE POLICY NUMBER: 211600212003000 00007 |
2024-01-21 |
HLCUBO12311AYOY8 |
ANCHOR WIPING CLOTH |
24720.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 157/CAI/DEC/2023 DT 09/12/2023 S/BILL NO 4022019 DT 09/12/2023 EDF NO S23 E 00437441 IEC NO 3701000573 NET WEIGHT 24365.000 KGS P.O. NO. 18065 INSURANCE POLICY NO 21160021230500000002 |
2023-12-12 |
MAEU231777761 |
REMAGINE LLC |
22990.26 kg |
551342
|
999 PACKAGES USED CLOTHES H. S.CODE: 63090000 INVOICE NO. EXP/255/CI/23-24 DT: 30/09/202 3 S/BILL NO. 4017336 DT: 30/ 09/2023 EDF NO: S23 E 0034303 3 IEC NO : 3701000573 NET WT : 22675.000 KGS INSURANCE POL ICY NUMBER : 21160021200300000 007 |
2023-10-11 |
HLCUBO1230902361 |
ANCHOR WIPING CLOTH |
25470.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 093/CAI/SEP/2023 DT 09/09/2023 S/BILL NO 4015881 DT 09/09/2023 EDF NO S23 E 00313758 IEC NO 3701000573 NET WEIGHT 25115.000 KGS P.O. NO. 17176 INSURANCE POLICY NO 21160021230500000002 |
2023-09-12 |
HLCUBO1230874436 |
ANCHOR WIPING CLOTH |
25500.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 069/CAI/AUG/2023 DT 11/08/2023 S/BILL NO 4013957 DT 11/08/2023 EDF NO S23 E 00276578 IEC NO 3701000573 NET WEIGHT 25145.000 KGS INSURANCE POLICY NO 21160021230500000002 |
2023-08-01 |
MAEU228186956 |
REMAGINE LLC |
10729.91 kg |
630900
|
431 PACKAGES ONLY FOUR HUNDRE D THIRTY ONE PACKAGES ONLY US ED CLOTHES HS CODE : 63090000 INVOICE NO. EXP/097/CI/23-24 DT. 31.05.2023 SB NO. 400929 1 DT. 31.05.2023 IEC NO. 3701 000573 NET WEIGHT : 10515.000 KGS |
2023-06-29 |
SWLVALDEL0001423 |
REMAGINE LLC |
24040.0 kg |
442110
|
USED CLOTHES |
2023-06-03 |
MEDUIU324865 |
REMAGINE LLC |
24570.0 kg |
630900
|
USED CLOTHES H.S.CODE : 63090000 INVOICE NO: EXP /501/CI/22-23 DT: 30.03.2 023 S/BI LL NO. 4005262 D T: 30.03.2023 EDF NO. S2 3 E 00105639 IEC NO : 3 701000573 NET WEI GHT: 24 395.000 KGS INSURANCE PO LICY NUMBE R: 2116002120030 0000007 |
2023-06-03 |
MEDUIU345787 |
REMAGINE LLC |
23640.0 kg |
630900
|
USED CLOTHES H.S.CODE : 63090000 INVOICE NO: EX P/510/CI/22-23 DT: 31.03. 2023 IE C NO : 370100057 3 NET WEIGHT: 23300 KGS S B NO: 4005384 DT: 31.0 3.2023 EDF NUMBER : S23 E 00108242 INSURANCE POL ICY NUMBER: 211600212003 00000007 == 4-2 RINKU- MINAM IHAMA,SENNAN CITY O SAKA,590-0535,JAPAN P HON E : 81-72-484-1001- FAX.81 -72-484-1002 EMAIL : MAN AGER=FCDM.CO.JP |
2023-05-10 |
MEDUIF852046 |
REMAGINE LLC |
22800.0 kg |
630900
|
USED CLOTHES H.S.CODE : 63090000 INVOICE NO: EXP /458/CI/22-23 DT: 03/03/20 23 S/BIL L NO: 4003554 DT : 03/03/2023 EDF NO: S23 E 00071504 IEC NO : 370 1000573 NET WEIGHT : 2199 8.000 KGS INSURANCE POLI CY NO: 2116 002120030000000 7 |
2023-04-14 |
MAEU225511841 |
AMERICAN INTERNATIONAL TRADE |
25720.03 kg |
630900
|
479 BALES USED CLOTHING H.S. CODE: 63090000 INVOICE NO: EX P/443/CI/22-23 DT: 27/02/2023 S/BILL NO: 4003243 DT: 27/02/ 2023 EDF NO: S23 E 00065099 IEC NO : 3701000573 NET WEIGH T: 25556.000 KGS INSURANCE PO LICY NUMBER: 21160021200300000 007 CARGO IN SPANISH LANGUAG E : ROPA USADA |
2023-04-14 |
MAEU225511845 |
AMERICAN INTERNATIONAL TRADE |
25160.28 kg |
630900
|
630 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/454/CI/22-23 DT: 28/02/2023 S/BILL NO: 4003353 DT: 28/02 /2023 EDF NO: S23 E 00067307 IEC NO : 3701000573 NET WEIG HT: 24789.000 KGS INSURANCE P OLICY NO: 21160021200300000007 CARGO IN SPANISH LANGUAGE : ROPA USADA |
2023-04-14 |
MAEU225511833 |
AMERICAN INTERNATIONAL TRADE |
26700.26 kg |
630900
|
387 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/437/CI/22-23 DT: 26/02/2023 S/BILL NO: 4003181 DT: 26/02 /2023 EDF NO: S23 E 00063565 IEC NO : 3701000573 NET WEIG HT : 26671.000 KGS INSURANCE POLICY NO: 2116002120030000000 7 CARGO IN SPANISH LANGUAGE : ROPA USADA |
2023-04-14 |
MAEU225348934 |
AMERICAN INTERNATIONAL TRADE |
25600.28 kg |
630900
|
414 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/432/CI/22-23 DT: 25/02/2023 S/BILL NO: 4003133 DT: 25/02 /2023 EDF NO: S23 E 00063223 IEC NO : 3701000573 NET WEIG HT: 25600.000 KGS INSURANCE P OLICY NO: 21160021200300000007 CARGO IN SPANISH LANGUAGE : ROPA USADA |
2023-04-14 |
MAEU225511825 |
AMERICAN INTERNATIONAL TRADE |
25450.14 kg |
630900
|
484 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/434/CI/22-23 DT: 26/02/2023 S/BILL NO: 4003184 DT: 26/02 /2023 EDF NO: S23 E 00063568 IEC NO : 3701000573 NET WEIG HT : 25374.000 KGS INSURANCE POLICY NO: 2116002120030000000 7 CARGO IN SPANISH LANGUAGE : ROPA USADA |
2023-04-14 |
MAEU225511838 |
AMERICAN INTERNATIONAL TRADE |
26360.06 kg |
630900
|
541 BALES USED CLOTHING H.S. CODE: 63090000 INVOICE NO: EX P/436/CI/22-23 DT: 26/02/2023 S/BILL NO: 4003182 DT: 26/02/ 2023 EDF NO: S23 E 00063566 IEC NO : 3701000573 NET WEIGH T: 26313.000 KGS INSURANCE PO LICY NUMBER: 21160021200300000 007 CARGO IN SPANISH LANGUAG E : ROPA USADA |
2023-04-14 |
HLCUBO12301BAGW7 |
REMAGINE LLC |
12030.0 kg |
630900
|
USED CLOTHES H.S.CODE 63090000 INVOICE NO.EXP/397/CI/22-23 DT 31/01/2023 S/BILL NO 4001674 DT 31/01/2023 EDF NO S23 E 00033192 IEC NO 3701000573 NET WEIGHT 11956.000 KGS INSURANCE POLICY NUMBER 21160021200300000007 |
2022-11-04 |
MAEU221675575 |
AMERICAN INTERNATIONAL TRADE |
28470.2 kg |
847439
|
797 PACKAGES USED CLOTHING H .S.CODE: 63090000 INVOICE NO. : EXP/188/CI/22-23 DT: 19/09/ 2022 S/BILL NO: 4015648 DT: 1 9/09/2022 EDF NO: S22 E 00303 516 IEC NO: 3701000573 NET W EIGHT : 28470.000 KGS INSURAN CE POLICY NUMBER : 21160021200 300000007 CARGO IN SPANISH L ANGUAGE : ROPA USADA |
2022-06-07 |
MEDUI8026276 |
AMERICAN INTERNATIONAL TRADE AMI |
19960.0 kg |
630900
|
USED CLOTHING - USED CLOTHING H.S CODE : 6 3090000 INVOICE NO: EXP/45 0/CI/21-22 DT.30/03/2022 E DF NUMBER: S22 E 00101484 S/BILL NO: 4005305 DT: 30/ 03/2022 IEC NO: 3701000573 NETWEIGHT : 19465.000 KG S INSURANCE POLICY NUM BER : 21160021200300000007 C ARGO IN SPANIS H LANGUAGE : ROPA USADA = PHONE: 81 -72-48 4-1001- FAX NO: 81-7 2-484-1002 == EMAIL: MM AC HUCA38=GMAIL.COM , EMAIL: IMPORTEXPORT=GLOBOCLOTHING .COM DOOR DELIVERY ADDRESS : ATT. CINDY MARTEL OR MA RY LOU MACHUCA ZONA LIBRE EL POLVORIN, 33 CALLE, ATR AS DE LAS BODEGAS DE MONTE RROSO, SAN PEDRO SULA, HON DURAS - 21103 |
2022-06-07 |
MEDUI8032001 |
AMERICAN INTERNATIONAL TRADE AMI |
19990.0 kg |
630900
|
USED CLOTHING - USED CLOTHING H.S CODE : 6 3090000 INVOICE NO: EXP/44 8/CI/21-22 DT.30/03/2022 S /BILL NO: 4005284 DT: 30/0 3/2022 EDF NUMBER : S22 E 00101243 IEC NO :370100057 3 NET WEIGHT: 19690.000 KG S INSURANCE POLICY NUMBER : 21160021200300000007 C ARGO IN SPANI SH LANGUAGE : ROPA USADA = PHONE: 81- 72-48 4-1001- FAX NO: 81-72 -484-1002 == EMAIL: MM ACH UCA38=GMAIL.COM , EMAIL: I MPORTEXPORT=GLOBOCLOTHING. COM DOOR DELIVERY ADDRESS : ATT.CINDY MARTEL OR MAR Y LOU MACHUCA ZONA LIBRE E L POLVORIN, 33 CALLE, ATRA S DE LAS BODEGA S DE MONTER ROSO, SAN PEDRO SULA, HOND URAS -21103 |
2022-03-26 |
MEDUI4572596 |
BKV SORTING LLC |
19930.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO EX P/379/CI/21-22 DT.22/01/20 22 S.B. NO: 4001191 DT: 22 /01/2022 EDF NO: S22 E 00 021706 IEC NO : 3701000573 NET WEIGHT : 19710KGS IN SURANCE POLICY NO: 2116002 1200300000 007 NOTIFY-III R EIGN TRADE FZE P.O BOX 500 65, HAMRIYAH FREE ZONE SHA RJAH, U.A.E |
2021-12-23 |
MEDUMJ142915 |
BKV SORTING LLC |
19940.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO & DATE: EXP/286/CI/21-22 DT. 27/10/2021S.B. NO: 401742 7 DT: 27/10/2021 EDF NO: S 2 1 E 00329950 IEC NO : 370 1000573 NET WEIGHT : 19709 KGS INSURANCE POLICY NO: 21160021200300000007 |
2021-12-21 |
MEDUMJ128740 |
COASTAL EXPORT INTERNATIONAL |
19990.0 kg |
630900
|
USED CLOTHING H.S.CODE : 6 3090000 INVOICE NO:EXP/285 /CI/21-22 DT.27/10/2021 S/ BILL NO: 4017428 DT: 27.10 .2021 EDF NO: S21 E 003299 51 IEC NO : 3701000573 NET WEIGHT : 19774 KGS |
2021-12-15 |
MEDUMW940065 |
COASTAL EXPORT INTERNATIONAL |
19930.0 kg |
630900
|
399 BALES USED CLOTHING H. S.CODE : 63090000 INVOICE NO: EXP/271/CI/21-22 DT: 18.10.21 IE C NO : 37010005 73 NET WEIGHT : 19753 KGS |
2021-12-02 |
MEDUMW900168 |
BKV SORTING LLC |
19880.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO: E XP/264/CI/21-22 DT.13/10/2 021 S.B. NO: 4016552 DT: 1 3/10/2021 EDF NO: S21 E 00 313427 IEC NO : 3701000573 NET WEIGHT : 19704KGS IN SURANCE POLICY NO: 2116002 1200300000 007 |
2021-11-27 |
MEDUMW872979 |
COASTAL EXPORT INTERNATIONAL |
39940.0 kg |
630900
|
USED CLOTHING TOTAL 873 BALES USED CLOTH ING H.S.CODE : 63090000 INVOICE NO: EXP/259/CI/21- 22 DT: 12.10.2021 S/BILL N O: 4016477 DT: 12/10/2021 EDF NO: S21 E 00311923 INV OICE NO: EXP/265/CI/21-22 DT: 13.10.2021 S/BILL NO : 4016551 DT: 13/10/2021 EDF NO: S21 E 00313424 IE C NO : 3701000573 TOTAL N ET WEIGHT : 39599.000 KGS INS URANCE POLICY NUMBER: 21160021200300000007 |
2021-11-27 |
MEDUMW940032 |
COASTAL EXPORT INTERNATIONAL |
19920.0 kg |
630900
|
USED CLOTHING H.S.CODE : 6 3090000 INVOICE NO: EXP/26 9/CI/21-22 DT: 16.10.21 S /BILL NO: 4016702 DT: 16.1 0.2021 EDF NO: S21 E 00316 045 INSURANCE POLICY NUMBE R: 21160021200300000007 IE C NO : 3701000573 NET WEIG HT : 19777 KGS |
2021-08-18 |
MEDUM7936427 |
BROTHERS WIPERS INC |
25200.0 kg |
631010
|
CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 0 51/CAI/JUL/2021 DT :1.07.2 1 IEC NO : 3701000573 SB N O : 4010603 DT: 01.07.2021 EDF NO: S21 E 00196375 NE T WEIGHT : 24840.00 KGS IN SURANCE POLICY NUMBER :211 60021210500000004 FUMIGATI ON CERTIFICATE: MVPC/GUJ/3 856/2021-22 DATE OF ISSUE: 02/07/2021 |
2021-08-08 |
MEDUM7473959 |
REMAGINE LLC |
20470.0 kg |
170240
|
MUTILATED RAGS WIPER CUT H .S.CODE: 63101020 INVOICE NO: EXP/078/CI/21-22 DT: 0 4.06.2021 S/BILL NO. 40090 20 DT: 04.06.2021 EDF NO: S21 E 00165748 IEC NO :370 1000573 NET WEIGHT :20350. 00 KGS INSURANCE POLICY NU MBER :21160021200300000007 |
2021-08-02 |
SUDUI1GIN000898X |
AMERICAN INTERNATIONAL TRADE |
20530.0 kg |
630900
|
01X40 HC CONTAINER SAID TO CONTAIN 834 PACKAGES USED CLOTHING HS CODE: 63090000 INVOICE NO : EXP/081/CI/21-22 DT.08/06/2021 EDF NUMBER : S21 E 00168494 SB NO : 4009182 DT:08/06/2021 IMPORT-EXPORT CODE NO: 3701000573 NET WEIGHT: 20400.00KGS INSAURANCE POLICY NUMBER: 21160021200300000007 [email protected] CARGO IN SPANISH LANGUAGE: ROPA USADA FREIGHT PREPAID CY/CY |
2021-07-25 |
MEDUM7110064 |
REMAGINE LLC |
19920.0 kg |
847439
|
MUTILATED RAGS WIPER CUT H .S. CODE: 63101020INVOICE NO: EXP/042/CI/21-22 DT: 13.05.2021 S.B NO: 4007670 DT:13/05/2021 EDF NO: S21 E 00142608 IEC NO :370100 0573 NET WEIGHT : 19820.00 KGS INSURANCE POLICY NUMB ER :21160021200300000007 |
2021-07-24 |
MEDUM7342287 |
BKV SORTING LLC |
20430.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO:EX P/071/CI/21-22 DT. 30/05/2 021 S.B. NO: 4008663 DT: 3 0.05.2021 EDF NO: S21 E 00 159482 IEC NO : 3701000573 NET WEIGHT : 20200.000 KG S INSURANCE POLICY NO: 211 60021200300000007 |
2021-07-09 |
MAEU211018968 |
COMERCIAL E INDUSTRIAL AREA LIMPIA |
24090.24 kg |
631010
|
96 BALES MUTILATED RAGS WIPER CUT H.S.CODE: 63101020 INVO ICE NO: EXP/059/CI/21-22 DT: 2 4.05.2021 S/BILL NO: 4008266 DT: 24.05.2021 EDF NO: S21 E 00152924 IEC NO. 3701000573 NET WEIGHT: 23900.00 KGS INSU RANCE POLICY NUMBER :211600212 00300000007 |
2021-07-09 |
MAEU210680139 |
COMERCIAL E INDUSTRIAL AREA LIMPIA |
24090.24 kg |
631010
|
96 BALES MUTILATED RAGS WIPER CUT H.S.CODE: 63101020 INVO ICE NO: EXP/058/CI/21-22 DT. 2 2.05.2021 S/BILL NO :4008163 DT: 22.05.2021 EDF NO : S21 E 00151482 IEC NO. 3701000573 NET WEIGHT: 23950.00 KGS INSURANCE POLICY NUMBER :21160 021200300000007 |
2021-06-08 |
MEDUM6779075 |
REMAGINE LLC |
21580.0 kg |
631010
|
MUTILATED RAGS WIPER CUT H.S. CODE: 63101020 INVOIC E NO: EXP/293/CI-NZ/21 DT: 27.02.2021 SB NO :400329 6 DT: 27.02.2021 EDF NUMBE R : S21 E 00060442 IEC NO : 3701000573 NET WEIGH T :2 1228.00 KGS INSURANCE POLI CY NUMBER : 21160021200300 000007 |
2021-04-28 |
MEDUMZ178333 |
BROTHERS WIPERS INC |
25260.0 kg |
631010
|
CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 2 18/CAI/MAR/2021 DT :19.03. 2021 S/BILL NO : 4004471 D T: 19.03.2021 EDF NO : S21 E 00081517 IEC NO : 37010 00573 NET WEIGHT : 24900.0 0 KGS INSURANCE POLICY NUM BER :21160021200500000001 FUMIGATIONCERTIFICATE: MV PC/GUJ/7217/2020-21 DATE: 22 /03/2021 |
2021-04-24 |
MEDUM6036484 |
TRANSCONTINENTAL TEXTILE RECYCLING |
25880.0 kg |
631010
|
CUT WIPING RAGS - CUT WIPING RAGS H.S. CODE: 63101020 INVOICE NO:178/C AI/JAN/2021 DT: 18.01.2021 S/BILL NO. 4000837 DT:18. 01.2021 EDFNO. S21 E 0001 4594 IEC NO.: 3701000573 N ET WT : 25525.00 KGS INSUR ANCE POLICY NO. : 21 160021 200500000001 FUMIGATION TR EATMENT CERTIFICATE NUMBER : MVPC/GUJ/5426/2020-21 DA TE OF ISSUE: 21/01/2021 |
2021-04-11 |
MEDUM6691155 |
BROTHERS WIPERS INC |
25320.0 kg |
631010
|
CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 2 02/CAI/FEB/2021 DT : 19.02 .2021 S/BILL NO : 4002783 DT: 19.02.2021 EDF NO : S2 1 E 00050694 IEC NO : 3701 000573 NET WEIGHT : 24960. 00 KGS INSURANCE POLICY NU MBER :21160021200500000001 FUMIGATION CERTIFICATE NU MBER: MVPC/GUJ/6121/2020-2 1 DATE OF ISSUE: 22-02-202 1 |
2021-03-06 |
MAEU207386417 |
KHAN Y MASOOD LTD |
24930.31 kg |
630900
|
1X40HC FCL CONTAINER 537 BALE S WORN USED CLOTHING INV. NO . 181/CAI/JAN/2021 DT. 20.01. 2021 ORDER NO. CHILE # 07 DT. 10.01.2021 SB NO 400095 6 DT. 20.01.2021 EDF NO - S 21 E 00017166 IEC CODE NO. 37 01000573 HS CODE NO. 63090000 INSURANCE POLICY NUMBER 211 60021190500000001 SAID TO WEI GH : GROSS WT. : 24930.000 KG S NET WT. : 24554.000 KGS FR EIGHT PREPAID APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) |
2021-03-01 |
MEDUMA778403 |
REMAGINE LLC |
22920.0 kg |
630900
|
USED CLOTHING H.S. CODE: 6 3090000 INVOICE NO: EXP/23 5/CI-NZ/20 DT: 31.12.2020 SB NO :4018887 DT: 31.12.2 020 EDF NUMBER : S20 E 003 26473 IEC NO : 3701000573 NET WEIGHT : 22542.000 KGS INSURANCE POLICY NUMBER : 21160021190300000012 |