| 2024-04-04 |
MEDUE7527850 |
NEGOCIACIONES HILADOS VARGAS S A |
24050.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENT YARN - (TOTAL NINE HUNDRED SIXTY NINE CARTONS ONLY) POLY ESTER TEXTURISED FILAMENT YARN HS CODE : 5 4023300 INVOICE NO.: KIPL/EXP/ 046/2023-24 DT. 13.02.2024 NET WT.: 21879.750 KGS . GROS S WT: 24050.550 K GS. S/B NO.: 7501444 DT . 13.02.2024 FREIGHT PRE PAID |
| 2024-04-04 |
MEDUE7502911 |
INTEXJHK S A |
21922.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENT YARN - (TOTAL NINE HUNDRED THIRTY FIVE CARTONS ONLY) POL YESTER TEXTURISED FILAMENT YARN HS CODE : 5402330 0 INVOICE NO.: KIPL/EXP /045/2023- 24 DT. 12.02.202 4 NET WT.: 19452.900 KG S . GROSS WT.: 21922.800 KGS. S/B NO.: 74 65512 DT. 12.02.2024 FREIGHT P REPAID =C ALLAO-PROV. CO NST. DEL CALLAO CALLAO. |
| 2024-03-27 |
MEDUE7369451 |
MULTITEX S R L |
23715.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENT YARN - (TOTAL NINE HUNDRED CARTON S ONLY) POLYESTER TEXTUR ISED FILAMENT YARN DTY 3 00/96 SD, NIM, DY ED YARN, AA GRADE DTY 300/96 NIM, DOPE DYED BLACK, AA GRADE H.S.CODE: 5402.33.00 INVOICE NO.:KIPL/EXP/044/2 023-24 DT.08-02-2024 N ET WEIGHT : 21707.550 KGS SHIPPING BILL.: 7 387007 DATE: 08.02.2024 SHI PPING BILL.: 73 80444 DATE: 08.02.2024 FREIGHT PREPAID GO ODS IN TRANSI T TO SUCRE, BOLIVIA ON RIS K AND ACCOUNT OF CONSIGN EE. CARRIER S R ESPO NSIBILITY CEASES AT IQUI QUE CA RGO IN TRANSI T TO SUCRE, BOLIVIA ON C ONSI GNEE S A/C |
| 2023-08-08 |
MEDUIV431479 |
IND TEXT CONFECCIONES EL TIGRE EIRL |
24640.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENT YARN - TOTAL : 955 CARTONS (TOTA L NINE HUNDRED FIFTY FIVE CARTONS ONLY) POLYESTER TEXTURISED FILAMENT YARN H.S.CODE: 5402.33.00 IN VOICE NO.: KI PL/EXP/018/20 23-24 DT.13.06.2023 SHIP PING BILL NO:1725431 DT.13 .06.2023 SHIPPING BILL NO: 1725422 DT.13.06.2023 NET WT: 22504.050 KGS FREIGHT PREPAID |
| 2023-08-08 |
MEDUIV525098 |
CORPORACION DE HILADOS AAP S A |
24694.0 kg |
540252
|
POLYESTER TEXTURISED FILAMENT YARN - TOTAL 954 CARTONS (TOTAL N INE HUNDRED FIFTY FOUR CARTONS ONLY) POLYESTER TEX TURISED FILAMENT YARN H. S.CODE: 5402.33.00 INVOI CE NO.: KIPL/EXP/019/2023- 24 DT.21.06.2023 GROSS W T.:24694.050 KGS NET WT. :22574.470 KGS S/B NO: 1 906337 DATE: 21.06.2023 FREIGHT P REPAID |
| 2023-01-20 |
MAEU223398367 |
NEGOCIACIONES HILADOS VARGAS SAC |
24754.31 kg |
540233
|
1X40 CNTR(S) . TOTAL 975 CAR TONS (TOTAL NINE HUNDRED SEVE NTY FIVE CARTONS ONLY) POLYES TER TEXTURISED FILAMENT YARN H.S.CODE: 5402.33.00 INVOICE NO.: KIPL/EXP/035/2022-23 DT. 29.11.2022 SHIPPING BILL NO: 5808988 DT29.11.2022 NET WT: 22459.440 KGS FREIGHT PREPAID |
| 2021-10-30 |
MEDUMW155664 |
GOMEZ BANO DIGNA EMERITA |
23209.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENTS YARN - TOTAL 932 CARTONS ONLY (TO TAL NINE HUNDRED THIRTY TW O CARTONS ONLY) POLYESTER TEXTURISED FILAMENTS YARN HS CODE : 54023300 INVOICE NO. : KIL/EXP/025/2021-22 DT.30.08.2021 NET WT :212 68.230 KGS. SB NO. :424496 5 DT.31.08.2021 FREIGHT PR EPAID =ESTADIO CENTRAL, C ASA DE UN P ISO COLOR BEIGE |
| 2021-04-16 |
MEDUMZ018554 |
AMAT INVERSIONES S A |
21485.0 kg |
540233
|
POLYESTER TEXTURISED FILAMENT YARN - TOTAL 774 CARTONS ONLY (TO TAL SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY) POLYEST ER TEXTURISED FILAMENT YAR N HS CODE : 54023300 INVOI CE NO.: KIL/EXP/057/2020-2 1 DT. 03.03.2021 NET WEIGH T : 19571.040 KGS. SHIPPIN G BILL NO.: 9085742 DT. 03 .03.2021 FREIGHT PREPAID 0 7 DAYS FR EE TIME ON LINE D EMURRAGE / DETENTION CHARG ES FROM DISCHARGE AT PORT OF DISCHARGE. |
| 2021-03-26 |
MAEU207597534 |
INDUSTRIA TEXTIL JHK S A |
22250.89 kg |
540233
|
1 X 40 HC FCL CONTAINERS TOT AL 936 CARTONS ONLY (TOTAL N INE HUNDRED THIRTY SIX CARTONS ONLY) POLYESTER TEXTURISED FILAMENT YARN HS CODE : 5402 3300 INVOICE NO.: KIL/EXP/05 2/2020-21 DT. 25.01.2021 SHI PPING BILL NO. 8156339 DT 25-J AN-2021 NET WEIGHT : 19663.2 12 KGS. GROSS WEIGHT : 22250 .872 KGS ## - PROV. CONST. D EL CALLAO - CALLAO FREIGHT P REPAID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-26 |
MAEU207597453 |
LLUVISOL TEXTIL SAC |
22021.83 kg |
540233
|
1 X 40 HC FCL CONTAINERS TOT AL 941 CARTONS ONLY (TOTAL N INE HUNDRED FOURTY ONE CARTONS ONLY) POLYESTER TEXTURISED FILAMENT YARN HS CODE : 5402 3300 INVOICE NO.: KIL/EXP/05 1/2020-21 DT. 20.01.2021 SHI PPING BILL NO.: 8031884 DT. 20 .01.2021 NET WEIGHT : 19447. 920 KGS. GROSS WEIGHT : 2202 1.730 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2021-03-12 |
MAEU207597077 |
TEXTIL ARLEY SAC |
22094.4 kg |
540233
|
1 X 40 HC FCL CONTAINERS TOT AL 936 CARTONS ONLY (TOTAL N INE HUNDRED THIRTY SIX CARTONS ONLY) POLYESTER TEXTURISED FILAMENT YARN HS CODE : 5402 3300 INVOICE NO.: KIL/EXP/04 9/2020-21 DT. 12.01.2021 SHI PPING BILL NO. & DATE : 78645 91 DT 12-JAN-2021, 7864604 D T 12-JAN-2021. NET WEIGHT : 1 9508.640 KGS. GROSS WEIGHT : 22094.130 KGS --PHONE : 421 6234 / 2880076 FREIGHT PREPA ID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |
| 2021-02-20 |
MAEU207582380 |
CORPORACION DE HILADOS AAP S A |
22017.74 kg |
540233
|
1 X 40 HC FCL CONTAINERS TOT AL 905 CARTONS ONLY (TOTAL N INE HUNDRED FIVE CARTONS ONLY) POLYESTER TEXTURISED FILAME NT YARN HS CODE : 54023300 INVOICE NO.: KIL/EXP/047/2020 -21 DT. 31.12.2020 SHIPPING BILL NO.: 7612285 DT. 31.12.20 20 NET WEIGHT : 19486.510 KG S. GROSS WEIGHT : 22017.700 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION PO RT |
| 2021-02-20 |
MAEU207582456 |
FABRICA DE TEJIDOS SANTA RITA S R L |
22342.98 kg |
540233
|
1 X 40 HC FCL CONTAINERS TOT AL 940 CARTONS ONLY (TOTAL N INE HUNDRED FOURTY CARTONS ONL Y) POLYESTER TEXTURISED FILA MENT YARN HS CODE : 54023300 INVOICE NO.: KIL/EXP/046/20 20-21 DT. 31.12.2020 SHIPPIN G BILL NO.: 7610218 DT. 31.12. 2020 NET WEIGHT : 19727.520 KGS. GROSS WEIGHT : 22342.78 0 KGS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |