2024-11-28 |
CMDUAKI0545507 |
|
18850.0 kg |
520852
|
FREIGHT PREPAID 2ND NOTIFY PARTY: ROGERS AND BROWN 150 WEST PHILLIPS ROAD SUITE L GREER, SOUTH CAROLINA 29650 PHONE: (864) 879-2157 FAX: ( 864) 879-7896 ATTN: TRACY FLEMING ALSO NOTIFY PARTY: 1- BLANK QUILTING CORP. 49 WEST 37TH ST NEW YORK, NY 10018 212-686-5194 2-STOF A/S-DN PO : MN-1197, MN-1196, MN-1205, MN-1224, MN-1217, BQ1315, MN-14805, MN-14802, MN-1480 MN-14804 PRINTED FABRICS HS CODE:5208.5200 INVOICE MNTX /8240/24 FI NO : HMB-EXP-109507-01102024 FI DATE : 01-10-2024. GD : KPPE-SB-77356-02-10-2024. NET WEIGHT:12679.00 KGS |
2024-11-27 |
WCPLWWGP1710156 |
ROBERT KAUFMAN CO INC |
1470.0 kg |
600644
|
PRINTED FABRIC |
2024-11-27 |
HDMUKHIM54499900 |
JO ANN STORES LLC |
38860.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100% COTTON FABRIC SHIPPER LOAD AND COUNT 100% COTTON FABRIC SHIPPER LOAD AND COUNT 100% COTTON FABRIC |
2024-11-23 |
HLCUKHI240956380 |
FUMATEX INC |
19030.0 kg |
520852
|
PRINTED FABRIC PO 061124-4, 061124-6, 061124-7, 061124-21, 061124-35, 061124-36, 061124-43, 062524 & 062524-3 PRINTED FABRIC HS CODE 5208.5200,5209.5100 INVOICE MNTX/8500/24 G.D. NO. KPPE-EF-82113, DATE 08-10-2024 F.I. NO. AHB-EXP-103830-08102024 DATED 08-10-2024 |
2024-11-23 |
HLCUKHI240956408 |
FUMATEX INC |
19440.0 kg |
520852
|
PRINTED FABRIC PO 061124-5, 061124-14, 061124-20, 061124-23, 061124-25, 061124-27, 061124-41, 062524 & 062524-3 PRINTED FABRIC HS CODE 5208.5200,5209.5100 INVOICE MNTX/8390/24 G.D. NO. KPPE-EF-81535 DATE 07-10-2024 F.I. NO. AHB-EXP-103226-07102024 DATED 07-10-2024 XXPH 949-215-2545 FX 949-215-3799 |
2024-11-23 |
HLCUKHI240956390 |
FUMATEX INC |
19410.0 kg |
520852
|
PRINTED FABRIC PO 061124-4, 061124-5, 061124-6, 061124-7, 061124-14, 061124-21, 061124-23, 061124-25, 061124-35, 061124-36, 061124-41, 061124-43, 062524-2 & 062524-5 PRINTED FABRIC HS CODE 5208.5200,5209.5100 INVOICE MNTX/8490/24 G.D. NO. KPPE-EF-81744, DATE 08-10-2024 F.I. NO. AHB-EXP-103211-07102024 DATED 07-10-2024 XXPH 949-215-2545 FX 949-215-3799 |
2024-11-20 |
ONEYKHIE23234803 |
JO ANN STORES LLC |
5122.0 kg |
600121
|
COTTON FABRIC |
2024-11-20 |
ONEYKHIE23234802 |
JO ANN STORES LLC |
4959.0 kg |
680510
|
FABRIC |
2024-11-19 |
CMDUAKI0545505 |
|
15360.0 kg |
520852
|
FREIGHT PREPAID ALSO NOTIFY: JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: VLS PROFREIGHT.US JNAVAS PROFREIGHT.US PURCHASE ORDER :5240,5258,5106,5107,5108,510 5110,5111,5112,5201,5219, 5242,5243,5244,5245,5246,5247,5248,5250,5251, 5255,5256,5257,5540,5221,5222, 5222,5223,5224,5225,5226,5227,5228,5229,5230,5231,5232 5233 . PRINTED FABRIC HS CODE: 5208.5200 F.I. : MBL-EXP-391966-20092024 DATE:20-09-2024 INVOICE MNTX/8110/24 GD : KPPE-SB-76565-01-10-2024. NET WEIGHT:9414.00 KGS . DOOR DELIVERY DETAIL: MIDWEST TEXTILES 10323 INDUSTRIAL PARK DRIVE MINERAL POINT, MO 63660 PHONE: 800-570-5040 |
2024-11-14 |
CMDUAKI0543452 |
|
20850.0 kg |
520852
|
FREIGHT PREPAID ALSO NOTIFY: JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: VLS PROFREIGHT.US JNAVAS PROFREIGHT.US PURCHASE ORDER :5201,5219,5240,5242,5243, 5244,5245,5246,5247,5248 5249 5255 PRINTED FABRIC HS CODE: 5208.5200 F.I. : MBL-EXP-391966-20092024 DATE:20-09-2024 INVOICE MNTX/8100/24 GD : KPPE-SB-70954-24-09-2024. NET WEIGHT: 13902.00 KGS DOOR DELIVERY DETAIL: MIDWEST TEXTILES 10323 INDUSTRIAL PARK DRIVE MINERAL POINT, MO 63660 PHONE: 800-570-5040 |
2024-11-13 |
TLKPLSSNYC4A088X |
BAUM TEXTILE MILLS INC |
3660.0 kg |
600644
|
PRINTED FABRIC . |
2024-11-13 |
TLKPLSSNYC4A089X |
|
4590.0 kg |
600644
|
PRINTED FABRIC |
2024-11-13 |
HLCUKHI240961422 |
MICHAEL MILLER WAREHOUSE |
9450.0 kg |
520852
|
PRINTED FABRIC P.O. 610716, 610676, 610734, 610733, 610732, 610719 & 610718. PRINTED FABRIC, HS CODE 5208.5200 INVOICE MNTX / 8430 / 24 FI NO. HMB-EXP-111910-07102024 DATE 07-10-2024 GD NO. KPPE-EF-82486 -09-10-2024. |
2024-11-12 |
SGPVKHI000248097 |
JO ANN STORES LLC |
25760.0 kg |
680510
|
FABRIC FABRIC |
2024-11-09 |
HLCUKHI240933133 |
FUMATEX INC |
17480.0 kg |
520852
|
PRINTED FABRIC PO 061124-27 & 072424 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/7940/24 G.D. NO. KPPE-EF-70472, DATE 24-09-2024 F.I. NO. AHB-EXP-096268-19092024 DATED 19-09-2024 XXXJNAVASPROFREIGHT.US |
2024-11-06 |
HLCUKHI240951989 |
FABRIC TRADETIONS |
18480.0 kg |
520852
|
PRINTED FABRIC PO 198152, 198235, 198259, 198151 & 198190 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/8210/24. GD KPPE-EF-75826 GD DATE 30-09-2024. FREIGHT PREPAID DDC PREPAID |
2024-11-03 |
HLCUKHI240919583 |
JAFTEX FABRIC EDITIONS DIVISION |
19250.0 kg |
520852
|
PRINTED FABRICS PO 01809501, 01809471, 01809483, 01809482 & 01809422 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /8080/24. GD KPPE-EF-70805-24-09-2024 XXFAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 |
2024-11-03 |
HLCUKHI240919601 |
JAFTEX FABRIC EDITIONS DIVISION |
7760.0 kg |
520852
|
PRINTED FABRICS PO 01809412 & 01809473 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /8070/24. GD KPPE-EF-70124-23-09-2024 XX EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 |
2024-11-03 |
HLCUKHI240919540 |
JAFTEX FABRIC EDITIONS DIVISION |
7550.0 kg |
520852
|
PRINTED FABRICS PO 01809412 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /7910/24. FI NO HMB-EXP-103921-19092024 DATE 19-09-2024 GD KPPE-EF-68173-21-09-2024 XX FAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 DELIVERY AGENT DETAIL HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 USA TEL +1 855 2274612 |
2024-11-03 |
HLCUKHI240919550 |
JAFTEX FABRIC EDITIONS DIVISION |
7460.0 kg |
520852
|
PRINTED FABRICS PO 01809412 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /7920/24. FI NO HMB-EXP-103922-19092024 DATE 19-09-2024 GD KPPE-EF-69170-21-09-2024 XX FAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 LEE HORNE 1- FABRIC EDITIONS, INC C/O OXFORD CUTTING & SHIPPING 1503 HANOVER ROAD, BURLINGTON, NC USA 27217 TELEPHONE ( 336) 437-9150 EMAIL LHORNFABRICEDITIONS.COM |
2024-11-03 |
HLCUKHI240942572 |
JO ANN STORES LLC |
42510.0 kg |
520852
|
24620 BOLTS - 211600 YARDS 24728 BOLTS - 209394 YARDS PO NO. 0172924451 146 CTNS - 109573 YARDS PO NO. 0172927430 115 CTNS - 85039 YARDS PO NO. 0173075655 488 CTNS - 11712 PCS PO NO. 0174283325 02 CTNS - 1456 YARDS PO NO. 0173192566 02 CTNS, 1614 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/8140/24 FI NO. HMB-EXP-105691-23092024 GD NO. KPPE-EF-71952-26-09-2024, KPPE-EF-71766-25-09-2024 NET WT. 32666.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 24620 BOLTS - 211600 YARDS 24728 BOLTS - 209394 YARDS PO NO. 0172924451 146 CTNS - 109573 YARDS PO NO. 0172927430 115 CTNS - 85039 YARDS PO NO. 0173075655 488 CTNS - 11712 PCS PO NO. 0174283325 02 CTNS - 1456 YARDS PO NO. 0173192566 02 CTNS, 1614 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/8140/24 FI NO. HMB-EXP-105691-23092024 GD NO. KPPE-EF-71952-26-09-2024, KPPE-EF-71766-25-09-2024 NET WT. 32666.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 24620 BOLTS - 211600 YARDS 24728 BOLTS - 209394 YARDS PO NO. 0172924451 146 CTNS - 109573 YARDS PO NO. 0172927430 115 CTNS - 85039 YARDS PO NO. 0173075655 488 CTNS - 11712 PCS PO NO. 0174283325 02 CTNS - 1456 YARDS PO NO. 0173192566 02 CTNS, 1614 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/8140/24 FI NO. HMB-EXP-105691-23092024 GD NO. KPPE-EF-71952-26-09-2024, KPPE-EF-71766-25-09-2024 NET WT. 32666.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-29 |
TLKPLSSNYC49083X |
BENARTEX LLC |
10830.0 kg |
600644
|
PRINTED FABRIC . . |
2024-10-29 |
TLKPLSSNYC49078X |
TIMELESS TREASURES FABRICS OF SOHO |
3560.0 kg |
600644
|
PRINTED FABRIC . |
2024-10-28 |
CEXQ821N04137PT1 |
JO ANN STORES LLC |
12610.0 kg |
520831
|
100 COTTON FABRIC |
2024-10-28 |
CEXQ821N04147PT1 |
JO ANN STORES LLC |
36825.0 kg |
520831
|
100 COTTON FABRIC 100 COTTON FABRIC 100 COTTON FABRIC |
2024-10-28 |
HLCUKHI240932426 |
JO ANN STORES LLC |
595.0 kg |
520852
|
COTTON FABRIC 1432 PCS PO NO. 0172618744 100 % COTTON FABRIC HS CODE. 5208.52.3045 HTSUS. 520852 INVOICE NO MNTX/7630/24 FI NO.HMB-EXP-100752 11092024 NET WT. 475.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-28 |
HLCUKHI240920150 |
JAFTEX FABRIC EDITIONS DIVISION |
9000.0 kg |
520852
|
PRINTED FABRICS PO 01809412 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /7620/24. FI NO HMB-EXP-101600-12092024 GD KPPE-EF-00000-12-09-2024 = N. WT 5,760.00 KGS // G.WT 9,000.00 KGS XXFAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 |
2024-10-28 |
HLCUKHI240902807 |
JO ANN STORES LLC |
30470.0 kg |
520852
|
FABRIC 15180 BOLTS - 144083 YARDS PO NO. 0172262293 74 CTNS - 54796 YARDS PO NO. 0172307691 65 CTNS - 46861 YARDS PO NO. 0172672419 01 CTNS - 232 YARDS PO NO. 0172672421 21 CTNS - 13570 YARDS PO NO. 0173400772 05 CTNS - 3326 YARDS PO NO. 0172307691 28 CTNS - 2016 PCS PO NO. 0172618744 565 CTNS - 13538 PCS PO NO. 0172672421 30 CTNS - 8640 PCS PO NO. 0173400772 02 CTNS - 1104 YARDS 100% COTTON FABRIC 100% POLYESTER FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.94.2090 HTSUS. 520852, 520832, 540794 INVOICE NO. MNTX/7340/24 FI NO. HMB-EXP-100572 11092024 GD NO. KPPE-EF-61847-12-09-2024 NET WT. 22637.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL FABRIC 15180 BOLTS - 144083 YARDS PO NO. 0172262293 74 CTNS - 54796 YARDS PO NO. 0172307691 65 CTNS - 46861 YARDS PO NO. 0172672419 01 CTNS - 232 YARDS PO NO. 0172672421 21 CTNS - 13570 YARDS PO NO. 0173400772 05 CTNS - 3326 YARDS PO NO. 0172307691 28 CTNS - 2016 PCS PO NO. 0172618744 565 CTNS - 13538 PCS PO NO. 0172672421 30 CTNS - 8640 PCS PO NO. 0173400772 02 CTNS - 1104 YARDS 100% COTTON FABRIC 100% POLYESTER FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.94.2090 HTSUS. 520852, 520832, 540794 INVOICE NO. MNTX/7340/24 FI NO. HMB-EXP-100572 11092024 GD NO. KPPE-EF-61847-12-09-2024 NET WT. 22637.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-24 |
HLCUKHI240881533 |
MICHAEL MILLER WAREHOUSE |
19560.0 kg |
520852
|
PRINTED FABRIC P.O. 610675, 610680, 610681, 610682, 610683, 610684, 610687, 610693, 610694, 610695, 610724, 610679, 610680 & 610674. PRINTED FABRIC, HS CODE 5208.5200 INVOICE MNTX / 7280 / 24 FI NO. HMB-EXP-089549-16082024 FI NO. HMB-EXP-096261-30082024 GD NO. KPPE-EF-57044-06-09-2024 |
2024-10-23 |
MAEU243991535 |
|
9069.73 kg |
520852
|
PO # 4727-4728-5096-4855-5097- 5100-5101-5102-5172-5173-1442- 1444- 1447 & 1451 PRINTED FABRIC, HS CODE:5208.5200 IN VOICE # MNTX / 7120 / 24 GD #: KPPE-EF-58379-07-09-2024. NET WEIGHT:7428.00 KGS 2ND NOTIFY PARTY: C.H ROBINSON, 500 UNICORN PARK DRIVE, 4TH F LOOR SUITE 402 WOBURN, MA 0 1801 TEL: 781-838-8980 X 1217 FAX: 781-838-8981 E-MAIL: P [email protected] E-MAIL: BOS-BROKERAGE@CHROBI NSON.COM |
2024-10-22 |
TLKPLSSNYC49076X |
FABRIC TRADETIONS |
20000.0 kg |
600644
|
PRINTED FABRIC |
2024-10-22 |
CSPWGLS0865SEA |
BERNET INTERNATIONAL TRADE LLC |
4600.0 kg |
600644
|
PRINTED FABRIC |
2024-10-22 |
TLKPLSSNYC49075X |
BAUM TEXTILE MILLS INC |
7500.0 kg |
600644
|
PRINTED FABRIC |
2024-10-22 |
EGAMLSPL24146 |
MICHAEL MILLER WAREHOUSE |
5880.0 kg |
600644
|
PRINTED FABRIC, |
2024-10-21 |
CEXQ821N04153PT1 |
JO ANN STORES LLC |
45850.0 kg |
520831
|
100 COTTON FABRIC 100 COTTON FABRIC 100 COTTON FABRIC 100 COTTON FABRIC |
2024-10-21 |
CEXQ821N04148PT1 |
JO ANN STORES LLC |
38080.0 kg |
520831
|
100 COTTON FABRIC 100 COTTON FABRIC 100 COTTON FABRIC |
2024-10-21 |
CEXQ821N04157PT1 |
JO ANN STORES LLC |
560.0 kg |
520831
|
100 COTTON FABRIC |
2024-10-20 |
WCPLWWGP1710127 |
ROBERT KAUFMAN CO INC |
16120.0 kg |
600644
|
PRINTED FABRIC |
2024-10-19 |
HLCUKHI240809830 |
JAFTEX FABRIC EDITIONS DIVISION |
20000.0 kg |
520852
|
PO 01809449,01809449,01809386, PO 01809449, 01809386, 01809367, 01809368, 01809372, 01809292 MN-1216, MN-1193, MN-1195, MN-1203, MN-1215, MN-1194 PRINTED FABRICS HS CODE 5208.5200 INVOICE MNTX /6990/24. FI NO HMB-EXP-093382-26082024 DATE 26-08-2024 GD KPPE-EF-48401-27-08-2024 XXX FAX NO. (864)-288-5350 EMAIL LHORNFABRICEDITIONS.COM TAX ID 80-0644431 XXXATTN KAYLI WILLIAMS EMAIL GREEROCEANIMPORTROGERS-BROWN .COM ALSO NOTIFY PARTY LEE HORNE 1-FABRIC EDITIONS, INC C/O OXFORD CUTTING & SHIPPING 1503 HANOVER ROAD, BURLINGTON, NC USA 27217 TELEPHONE ( 336) 437-9150 EMAIL LHORNFABRICEDITIONS.COM 2-FREE SPIRIT 49 WEST 37TH ST NEW YORK, NY 10018 212-686-5194 |
2024-10-19 |
HLCUKHI240809640 |
FUMATEX INC |
18260.0 kg |
520852
|
PRINTED FABRIC PO 061724, 071624, 061124-18, 061124-22, 080524-1,30524-1,30524-2, 30524 -3, 010824-5 & 42924 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/7000/24 G.D. NO. KPPE-EF-48829, DATE 28-08-2024 F.I.NO.AHB -EXP-086712-22082024 DATED 22-08-2024 XXX PH 949-215-2545 FX 949-215-3799 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US |
2024-10-17 |
HLCUKHI240880710 |
JO ANN STORES LLC |
10810.0 kg |
520852
|
FABRIC 6803 BOLTS - 51702 YARDS PO NO. 0171804906 23 CTNS - 16944 YARDS PO NO. 0172672423 52 CTNS - 34758 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/7400/24 FI NO. HMB-EXP-095921-30082024 GD NO. KPPE-EF-53475 -02-09-2024 NET WT. 8583.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-16 |
CEXQ821N04149PT1 |
JO ANN STORES LLC |
46730.0 kg |
520831
|
100 COTTON FABRIC 100 COTTON FABRIC 100 COTTON FABRIC 100 COTTON FABRIC |
2024-10-16 |
CEXQ821N04126PT1 |
JO ANN STORES LLC |
11233.0 kg |
520831
|
100 COTTON FABRIC |
2024-10-16 |
CEXQ821N04198PT1 |
JO ANN STORES LLC |
1603.0 kg |
520831
|
100 COTTON FABRIC |
2024-10-12 |
TLKPLSSNYC48074X |
|
5500.0 kg |
600644
|
PRINTED FABRIC |
2024-10-12 |
CTCGECARGOPK0050 |
OASIS FABRICS LLC |
420.0 kg |
600644
|
PRINTED FABRICS |
2024-10-09 |
HLCUKHI240806726 |
CRANSTON PRINT WORKS CO |
17870.0 kg |
520852
|
PRINTED FABRIC PO 5103-4727-4851-4852- 4854-4855-4856-5097-5098- 5099-5100-5101-5102- 5104-5123-5173-5121-5113-5114-5115- 5116-5117-5118 & 5119 PRINTED FABRIC, HS CODE 5208.5200 INVOICE MNTX/7110/24 GD KPPE-EF-48682-28-08-2024. XXX ATTENTION CHERYL WHITE CWHITEQTFABRICS.COM XXXE-MAIL PATRICIA.DOHERTYCHROBINSON.COM E-MAIL BOS-BROKERAGECHROBINSON.COM AGENT ADDRESS HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 USA TEL +1 855 2274612 |
2024-10-09 |
EXDO612150526 |
NORTHCOTT SILK USA INC |
870.0 kg |
520852
|
PRINTED FABRIC HTS: 52085200 |
2024-10-09 |
HLCUKHI240844664 |
JO ANN STORES LLC |
40090.0 kg |
520852
|
24445 BOLTS - 195530 YARDS PO NO. 0171804906 136 CTNS - 96663 YARDS PO NO. 0172090103 122 CTNS - 91199 YARDS PO NO. 0172262278 14 CTNS - 7668 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/6890/24 FI NO. HMB-EXP-091088 20082024 GD NO. KPPE-EF-46284-24-08-2024, KPPE-EF-46006-23-08-2024, KPPE-EF-45882-23-08-2024 NET WT. 30542.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 24445 BOLTS - 195530 YARDS PO NO. 0171804906 136 CTNS - 96663 YARDS PO NO. 0172090103 122 CTNS - 91199 YARDS PO NO. 0172262278 14 CTNS - 7668 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/6890/24 FI NO. HMB-EXP-091088 20082024 GD NO. KPPE-EF-46284-24-08-2024, KPPE-EF-46006-23-08-2024, KPPE-EF-45882-23-08-2024 NET WT. 30542.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 24445 BOLTS - 195530 YARDS PO NO. 0171804906 136 CTNS - 96663 YARDS PO NO. 0172090103 122 CTNS - 91199 YARDS PO NO. 0172262278 14 CTNS - 7668 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/6890/24 FI NO. HMB-EXP-091088 20082024 GD NO. KPPE-EF-46284-24-08-2024, KPPE-EF-46006-23-08-2024, KPPE-EF-45882-23-08-2024 NET WT. 30542.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-09 |
HLCUKHI240810040 |
FABRIC TRADETIONS |
18750.0 kg |
520852
|
PRINTED FABRIC PO 197827, 197920, 198188, 198149, 198178, 198180, 198185, 198400, 197922, 197921, 198187, 198150 & 62704 PRINTED FABRIC / BOARDS HS CODE 5208.5200, 4819.2000 INVOICE MNTX/6920/24. GD KPPE-EF-47755 GD DATE 26-08-2024. FI NO AHB-EXP-086699-22082024 FI DATE 22-08-2024. |