MANOMAY TEX INDIA LIMITED
Address: 32 HEERA PANNA MARKET PUR ROAD
MANOMAY TEX INDIA LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.84
Active Months: 4 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
ABMUSS INTERNATIONAL LOGISTICS SA D 8 shipments
COMERCIALIZADORA YEGU SA DE CV 8 shipments
EP LOGISTICS 7 shipments
IMPORDENIM IMPORTADORA TEXTIL CIA 5 shipments
EP LOGISTICS LLC 3 shipments
COLOMBIANA DE COMERCIO S A 2 shipments
HARRY S S A 2 shipments
COMERTEX S A 1 shipments
GRUPO SURTITEX 1 shipments
HISTORIA MIO MIO CARGO S A 1 shipments
IMPORTADORA Y EXPORTADORA RICHATEX 1 shipments
MANUFACTURAS ELIOT SAS 1 shipments
NEYMATEX S A 1 shipments
Shipments By HS Code
HS Code Shipments
521142 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 24 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 3 shipments
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 3 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
251210 Siliceous fossil meals (e.g. kieselguhr, tripolite and diatomite) and similar siliceous earths; whether or not calcined, of an apparent specific gravity of 1 or less 1 shipments
261957 Slag, dross; (other than granulated slag), scalings and other waste from the manufacture of iron or steel 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
591132 Textiles; fabrics and felts, endless or fitted with linking devices, of a kind used in paper-making or similar machines, weighing 650g/m2 or more 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-13 MEDUEU182907 HISTORIA MIO MIO CARGO S A 27125.0 kg 520942 DENIM FABRIC - TOTAL ROLLS 402 CONTAININ G DENIM FABRIC ARTICLE NO. 3085 (COTTON 98 .8% SPANDEX 1.2%) WEIGHT O ZS-10.50 OZ SQ YD (+/- 3%) WIDTH -68 (+/-1 ) ART ICLE NO. 3522 W (COTTON 98.4% SPANDEX 1.6%) WEI G HT OZS-10.50 OZ SQ YD (+ /- 3%) WIDTH -67 (+/-1 ) ARTICLE NO. 3210 (COT TON 98.3% SP ANDEX 1.7%) WEIGHT OZS-10.75 OZ SQ Y D (+/- 3%) WIDTH -67 (+/ -1 ) ARTICLE NO. 3080 ( COTTON 98.2% SPANDEX 1.8 %) WEIGHT OZS-11 .50 OZ SQ YD (+/- 3%) WIDTH -66 (+/-1 ) HS CODE- 520942 00 INVOICE NO 2425EX005 4 DT 24.05.2024 TOTAL ME TERS:- 42421 NET W T. 268 63.700 KGS SHIPPING BILL N O- 1164768 DATE: 25-05-202 4 FRIGHT PREPAID =(RAJAS TH AN), 312901 IEC- 1310004 447 PAN NO- AAFCM9997C
2024-06-25 MEDUFS226902 IMPORTADORA Y EXPORTADORA RICHATEX 26510.0 kg 521142 DENIM FABRIC - TOTAL ROLLS 420 CONTAININ G DENIM FABRIC HS CODE - 52114200 INVOICE NO- 2 425EX0020 DT 23.04.2024 S/B NO. 9385576DT. 25 - A PR -24 TOTAL METERS:- 391 87 N ET WT. 26237.800 KGS FREIGHT PREPAID = GAN GRAR, CHITTORGARH (RAJASTH AN), 312901 IEC NO-13100 04447 PAN NO- AAFCM9997C
2024-04-16 MEDUE7880028 HARRY S S A 26739.0 kg 520942 DENIM FABRIC - TOTAL ROLLS 386 CONTAININ G DENIM FABRIC HS CODE /NCM: 520942 INVOIC E NO : 2324EX0277 DT 05.03.202 4 SHIPPING BILL NO.: 814 3342 DT 07-MAR-2024 NET W EIGH T : 26488.800 KGS FR EIGHT PREPAID ==GANG RAR, CHITTORGARH (RAJASTHAN), 312901 IEC- 1 310004447 PAN NO- AAFCM9997C
2024-03-27 MEDUE7450657 COMERTEX S A 25784.0 kg 521142 FABRIC - 549 ROLLS FABRIC HS CO DE : 521 14200 & 52094200 INVOICE NO : 2324EX0252 DT 11.02.2024 S.BILL NO . 7457452 DT : 12.02. 2024 TOTAL METERS: 46460 NET WT : 25428.630 KGS FREI GHT COLLECT
2024-03-27 MEDUE7437878 HARRY S S A 26781.0 kg 520942 DENIM FABRIC - TOTAL ROLLS 395 CONTAININ G DENIM FABRIC HS CODE : 520942 INVOICE NO : 23 24EX0246 DT 06.02.2024 S HIPPING BILL NO.: 7349445 DT 07.02.2024 NET WEIGHT : 26 524.450 KGS FREIGHT PREPAID ==GANGRAR, CH IT TORGARH (RAJASTHAN), 31290 1 IEC- 1310004447 PAN NO- AAFCM9997C
2023-11-09 MEDUUI320026 IMPORDENIM IMPORTADORA TEXTIL CIA 27506.0 kg 870323 ARTICLE NO. SATIN BLUE COTTON 77.0% POLY 21.6% SPA - 408 ROLLS ARTICLE NO. SA TIN BLUE C OTTON 77.0% POLY 21.6% SPANDEX 1.4% WEIG HT 10.0 OZ WIDTH 72 (+/-1) WEAVE:4/1 SATIN I NVO ICE NO : 2324EX0133 DT 21. 09.2023 S.BI LL NO. 4103 808 DT : 22.09.2023 N ET WE IGHT : 27241.500 TOTAL METERS - 43760 FRE IGHT COLLECT ==CTC: CYNT HIA CORRAL EMAIL: CYNTHI A.CORRAL=BLULOGISTICS.COM
2023-10-18 MEDUUI105575 IMPORDENIM IMPORTADORA TEXTIL CIA 26884.0 kg 521142 ARTICLE NO. SATIN BLUE COTTON 77.0% POLY 21.6% SPA - 404 ROLLS FABRIC ARTICL E NO. SATI N BLUE COTTON 77 .0% POLY 21.6% SPANDEX 1.4 %WEIGHT 10.0 OZ WIDTH 7 2 (+/-1) WEAVE:4/ 1 SATI N INVOICE NO : 2324EX011 7 DT 04.09 .2023 HS CODE 52114200 SHIPPING BILL N O. : 3702557 DT 04-SEP-20 23 NET WEIGHT : 26621 .900 KGS TOTAL METERS - 42877 FREI GHT COLLECT ==OFICINA 3B-2 (T): 593 4 2830760-2830382-2830388 CTC: CYNTHIA CORRAL EMAIL: CYNTHIA.CORRAL=BLULOGIS TICS.COM
2021-11-05 MEDUMW082066 IMPORDENIM IMPORTADORA TEXTIL CIA 27403.0 kg 292145 COTTON 77% POLY 21.6% SPANDEX 1.4% WEIGHT 10.50 OZ - TOTAL ROLLS 363 CONTAININ G ARTICLE NO. SATIN BLACK BLACK COTTON 77% POLY 21.6 % SPANDEX 1.4% WEIGHT 10.5 0 OZ WIDTH 72 (+/-1)WEAVE :4/1 SATIN ARTICLE NO. SA TIN BLUE CO TTON 77% POLY 2 1.6% SPANDEX 1.4% WEIGHT 1 0.00 OZ WIDTH 72 (+/-1) WE AVE:4/1 SATIN ALL T HE DET AILS ARE AS PER PROFORMA I NVOICE NO: MTIL/PI/21-22/1 14 DT: 16.07.2021 INVOICE NO : 2122EX0183 DT 28.08. 2021 SB NO. 4209624 D T. 29 .08.2021. NET WEIGHT : 2 7167.950 KGS TOTAL METERS 42796 FREIGHT PREPAID =PLA NT S ITE:- AARJI NO.5-7, JO JORO KA KHEDA, NEAR TOOL P LAZA, SHRI RAM HOTEL, GANG RAR, CHITTORGARH (RAJASTHA N), 312901 IEC NO- 1310004 447 PAN-AAFCM9997C ==PHONE :(593-2)2801110
2021-10-19 CHSL365293744DEL ABMUSS INTERNATIONAL LOGISTICS SA D 26476.0 kg 521142 TOTAL ROLLS 429 CONTAINING DENIM FABRIC ARTICLE NO.4674 INDIGO COTTON 75 POLY 23.1 SPANDEX 1.9 WEIGHT 8.50 OZ WIDTH 63 -1 CUSTOM SEAL- BOLT02333377 HS CODE- 52114200 INVOICE NO 2122EX0155 TOTAL METERS - 57119 DDC DTHC PREPAID NET WEIGHT 26195.96 KGS FREIGHT PREPAID SHIPPER S PAN-AAFCM9997C SHIPPER S IEC-1310004447 SHIPPING BILL NO- 3721471 DT 09.08.2021
2021-10-19 CHSL365293884DEL ABMUSS INTERNATIONAL LOGISTICS SA D 27278.0 kg 521142 TOTAL ROLLS 428 CONTAINING DENIM FABRIC ARTICLE NO. 4584 E.BLUE COTTON 75.8 POLY 22.4 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 ARTICLE NO. 4584 INDIGO COTTON 75.8 POLY 22.4 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 ARTICLE NO. 4674 INDIGO COTTON 75.0 POLY 23.1 SPANDEX 1.9 WEIGHT 8.50 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2122EX0156 TOTAL METERS - 56137
2021-10-19 CHSL367070783DEL ABMUSS INTERNATIONAL LOGISTICS SA D 25448.0 kg 521142 TOTAL ROLLS 401 CONTAINING DENIM FABRIC 1-178ARTICLE NO.4674 INDIGO COTTON 75 POLY 23.1 SPANDEX 1.9 ROLLSWEIGHT 8.50 OZ WIDTH 63 -1 1-223ARTICLE NO.4674 BLACK COTTON 75.3 POLY 22.8 SPANDEX 1.9 ROLLSWEIGHT 9.00 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2122EX0182 SHIPPING BILL NO 4196620 DT. 28.08.2021. TOTAL METERS - 54197 RFID SEAL NO -BOLT02333302 NET
2021-10-17 MEDUMQ988328 IMPORDENIM IMPORTADORA TEXTIL CIA 27536.0 kg 210500 COTTON 77% POLY 21.6% SPANDEX 1.4% - TOTAL ROLLS 378 CONTAININ G ARTICLE NO. SATIN BLACK BLACK COTTON 77% POLY 21.6 % SPANDEX 1.4% WEIGHT 10.5 0 OZ WIDTH 72 (+/-1) WEAVE :4/1 SAT IN ALL THE DETAIL S ARE AS PER PROFORMA INVO ICE NO: MTIL/PI/21-22/094 DT: 12.07.2021 INVOICE NO : 2122EX0177 DT 24.08.202 1 SHIPPING B ILL NO.: 40890 99 DT 24.08.2021 NET WEIGH T : 27290.300 KGS TOTAL METERS 43490 FREIGHT P REPA ID =JOJORO KA KHEDA, NEAR TOOL PLAZA, SHRI RAM HOTEL , GANGRAR, CHITTORGARH (RA JASTHAN), 312901 IEC NO- 1 310004447 PAN-AAFCM9997C = =PHONE:(593-2)2801110
2021-10-11 CHSL366341698DEL ABMUSS INTERNATIONAL LOGISTICS SA D 27024.0 kg 521142 TOTAL ROLLS 443 CONTAINING DENIM FABRIC ARTICLE NO.448 COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 HS CODE- 52114200 INVOICE NO 2122EX0172 SHIPPING BILL NO. 3987669 DT 20.08.2021 TOTAL METERS - 58562 DDC DTHC PREPAID NET WEIGHT 26736.450 KGS FREIGHT PREPAID SHIPPER S PAN-AAFCM9997C SHIPPER S IEC-1310004447
2021-10-07 CHSL364905249DEL ABMUSS INTERNATIONAL LOGISTICS SA D 25984.0 kg 521142 TOTAL ROLLS 400 CONTAINING DENIM FABRIC ARTICLE NO.4518 COTTON 74.7 POLY 23.4 SPANDEX 1.9 WEIGHT 8.50 OZ WIDTH 65 -1 ARTICLE NO.4289 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 9.0 OZ WIDTH 68 -1 ARTICLE NO.4289 EB COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 68 -1 HS CODE- 52114200 INVOICE NO 2122EX0151 TOTAL METERS - 50349 NET WEIGHT 25724.010
2021-10-07 CHSL364905017DEL ABMUSS INTERNATIONAL LOGISTICS SA D 25221.0 kg 521142 TOTAL ROLLS 392 CONTAINING DENIM FABRIC ARTICLE NO.5211 COTTON 70.4 POLY 28 SPANDEX 1.6 WEIGHT 9.50 OZ WIDTH 58 -1 ARTICLE NO.4367 COTTON 70.5 POLY 27.3 SPANDEX 2.2 WEIGHT 10.0 OZ WIDTH 65 -1 ARTICLE NO.4564 BB COTTON 66 POLY 31.5 SPANDEX 2.5 WEIGHT 9.50 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2122EX0150 SHIPPING BILL NO. 3666496 DT 06.08.2021
2021-10-07 CHSL365293805DEL ABMUSS INTERNATIONAL LOGISTICS SA D 27509.0 kg 521142 TOTAL ROLLS 404 CONTAINING DENIM FABRIC ARTICLE NO.4289 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 68 -1 ARTICLE NO.4564 BB COTTON 66 POLY 31.5 SPANDEX 2.5 WEIGHT 9.50 OZ WIDTH 63 -1 ARTICLE NO.3564 COTTON 98 SPANDEX 2 WEIGHT 11.00 OZ WIDTH 67 -1 HS CODE- 52114200 52094200 CUSTOM SEAL NO.SEAL- BOLT02333408 INVOICE NO 2122EX0157 TOTAL
2021-10-07 CHSL365388330DEL ABMUSS INTERNATIONAL LOGISTICS SA D 26423.0 kg 551432 TOTAL ROLLS 430 CONTAINING DENIM FABRIC ARTICLE NO.448 COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 ARTICLE NO.363 EB COTTON 70 POLY 28 SPANDEX 2 WEIGHT 8.25 OZ WIDTH 58 -1 ARTICLE NO.TWILL COTTON 78 POLY 20.7 SPANDEX 1.3 WEIGHT 9.75 OZ WIDTH 62 -1 ARTICLE NO.TWILL BB COTTON 78 POLY 20.7 SPANDEX 1.3 WEIGHT 10.0 OZ WIDTH 62 -1 HS
2021-08-07 SYXO2122HOU02601 EP LOGISTICS LLC 26778.0 kg 551432 DENIM FABRIC COTTON 75.7 PERCENT POLY 22.5 PERCENT SPANDEX COTTON 75.7 PERCENT POLY 22.5 PERCENT SPANDEX 1.8 PERCENT
2021-05-14 SYXO2021HOU11325 EP LOGISTICS LLC 27476.0 kg 551432 DENIM FABRIC INDIGO (COTTON 75.7 PERCENT POLY 22.5 PERCENT SPANDEX 1.8 PERCENT)
2021-05-03 MEDUM6667304 IMPORDENIM IMPORTADORA TEXTIL CIA 27496.0 kg 210690 COTTON 77% POLY 21.6% SPANDEX 1.4% WEIGHT 10.00 OZ - TOTAL ROLLS 373 CONTAININ G ARTICLE NO. SATIN BLUE C OTTON 77% POLY 21.6% SPAND EX 1.4% WEIGHT 10.00 OZ WI DTH 72 (+/-1) WEAVE:4/1 S ATIN ALL THE DETAILS ARE A S PER PROF ORMA INVOICE NO: MTIL/PI/20-21/418 DT: 16. 11.2020 INVOICE NO :2021EX 0214 DT. 14.02.2021 NET WE IGHT : 27254.450 KGS T OTAL METERS 43468 FREIGHT PREPAID SHIPPING BILL NO - 86 64488 DT 15.02.2021 =P LANT SITE:- AARJI NO.5-7, JOJORO KA KHEDA, NEAR TOOL PLAZA, SHRI RAM HOTEL, GA NGRAR, CHITTORGARH (RAJAST HAN), 312901
2021-04-16 MEDUM6759135 MANUFACTURAS ELIOT SAS 26474.0 kg 180620 TEXTIL DENIM - TOTAL ROLLS 594 CONTAININ G T EXTIL DENIM ALL THE DET AILS ARE AS PER PROFORMA I NVOICE NO: MTIL/PI/20-21/ 435 DT: 10.1 2.2020 INVOICE NO : 2021EX0217 DT 18.02. 2021TOTAL METERS:- 44437 NET WT. 26088.000 KGS F REI GHT PREPAID SHIPPING BILL NO - 8781589 DT19.02.2021 = SHRI RAM HOTEL, GANGRAR , CHITT ORGARH (RAJASTHAN), 312901
2021-04-16 MEDUM6940487 COLOMBIANA DE COMERCIO S A 27512.0 kg 180620 FABRICS - TOTAL ROLLS 450 CONTAININ G FABRIC S ALL THE DETAILS ARE AS PER PROFORMA INVOIC E NO: MTIL/PI/20-21/390 DT: 08.10.2020 INVOI CE NO : 2021EX0231 DT 28.02.2021 TOTAL METERS: 47216 NET WT. 27175.750 KGS FREIGHT PREPAI D S.BILL NO. 9004674 DTD 28-02-2021 = SHRI RAM HOTEL, GANGRAR, CHITTORGA RH (RAJASTHAN), 3 12901
2021-04-16 MEDUM6966185 COLOMBIANA DE COMERCIO S A 26415.0 kg 591132 FABRICS - TOTAL ROLLS 489 CONTAININ G FABRIC S ALL THE DETAILS ARE AS PER PROFORMA INVOIC E NO: MTIL/PI/20-21/459 DT: 25.01.2021 INVOI CE NO : 2021EX0230 DT 28.02.2021 TOTAL METERS:52051 NET WT . 26097.650 KGS SHIPPING B ILL NO : 9003353 DTD 28-02 -2021 FREIGHT PREPAID = SH RI RAM HOTEL, GANGRAR, CHI TTORGARH (RAJ ASTHAN), 3129 01
2021-04-12 MEDUM6205261 GRUPO SURTITEX 27178.0 kg 210690 ARTICLE NO. MANHATTAN - TOTAL ROLLS 501 CONT AININ G TOTAL METERS:-52099 ARTI CLE NO. MANHATTAN ARTICLE NO. IBIZA ALL THE DETAILS ARE AS PER PROFORMA INVOIC E NO: /MTIL/PI/20-21/4 01 , 403 DATED : 19.10.2020 INVOICE NO :2021 EX0189 DT. 20.01.2021 NET WEIGHT : 26852.750 KGS S.BILL NO. 8031281 DT 20.01.2021 FRE IG HT PREPAID = SHRI RAM H OTEL, GANGRAR, CHITT ORGARH (RAJASTHAN), 312901 == TE LEFONO 571 7469884 CEL 31 02942484 IMPORTACIONES=GRU POSURTITEX.COM.CO === CART AGENA, COLOMBIA POSTAL COD E - 130013 CARMELO LUGO CA RMELO.LUGO=ALPOPULAR.COM.C O
2021-04-06 CHSL346799809DEL EP LOGISTICS 27510.0 kg 521142 TOTAL ROLLS 416 CONTAINING DENIM FABRIC ARTICLE NO.4582 COTTON 75.9 POLY 22.3 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2021EX0204 TOTAL METERS - 54786 NET WEIGHT 27240.00 KG DDC DTHC PREPAID FREIGHT PREPAID RFID SEAL NO -BOLT01861655 SHIPPING BILL NO 8485485 DT. 08-FEB-2021
2021-04-04 MEDUM6499211 NEYMATEX S A 26976.0 kg 480269 TEXTIL FABRIC - TOTAL ROLLS 401 CONTAININ G TEXTIL FABRIC ALL THE DE TAILS ARE AS PER PROFORMA INVOICE NO: MTIL/PI/20-21/ 394 DT: 10. 10.2020 INVOIC E NO :2021EX0203 DT. 04.02 .2021 NET WEIGHT : 26715. 650 KGS SHIPPING BI LL NO - 8412093 DTD 04-02-2021 TOTAL METERS:42742 FREIGH T PREPAID = SHRI RAM HOTEL ,GANGR AR, CHITTORGARH (RAJ ASTHAN), 312901 == NELSON RAMOS GONZALEZ 5939912459 38
2021-04-01 CHSL346342463DEL EP LOGISTICS 27540.0 kg 521142 TOTAL ROLLS 437 CONTAINING DENIM FABRIC ARTICLE NO.4511 COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.75 OZ WIDTH 57 -1 HS CODE- 52114200 INVOICE NO 2021EX0193 SHIPPING BILL NO- 8148441 DT 25-JAN-2021. TOTAL METERS - 56870 NET WEIGHT 27255.640 KGS RFID SEAL NO -BOLT01710384 FREIGHT PREPAID GANGRAR, CHITTORGARH RAJASTHAN , 312901 DDC DTHC PREPAID
2021-03-27 CHSL345987353DEL EP LOGISTICS 27523.0 kg 521142 TOTAL ROLLS 417 CONTAINING DENIM FABRIC ARTICLE NO.4584 INDIGO COTTON 75.9 POLY 23.3 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2021EX0188 SHIPPING BILL NO- 8012150 DT 19.01.2021 TOTAL METERS - 55710 NET WEIGHT 27251.75 KGS RFID SEAL NO -BOLT01710379 FREIGHT PREPAID DDC DTHC PREPAID
2021-03-27 CHSL345989364DEL EP LOGISTICS 26900.0 kg 521142 TOTAL ROLLS 411 CONTAINING DENIM FABRIC ARTICLE NO.4367 COTTON 70.5 POLY 27.3 SPANDEX 2.2 WEIGHT 10.00 OZ WIDTH 65 -1 ARTICLE NO.4289 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 68 -1 HS CODE- 52114200 INVOICE NO 2021EX0190 SHIPPING BILL NO- 8040383 DT 20.01.2021 TOTAL METERS - 50045 NET WEIGHT 26632.65 KGS RFID SEAL NO -BOLT01710381 FREIGHT PREPAID ,
2021-03-27 CHSL346511387DEL EP LOGISTICS 26610.0 kg 521142 TOTAL ROLLS 407 CONTAINING DENIM FABRIC ARTICLE NO.4584 E.BLUE COTTON 75.9 POLY 22.3 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2021EX0196 SHIPPING BILL NO. 8161861 DT 25-JAN-2021 NET WEIGHT 26355.550 KGS TOTAL METERS - 55154 RFID SEAL NO -BOLT01710387 DDC DTHC PREPAID GANGRAR, CHITTORGARH RAJASTHAN , 312901 FREIGHT PREPAID
2021-03-23 CHSL344000116DEL EP LOGISTICS 25787.0 kg 521142 TOTAL ROLLS 392 CONTAINING DENIM FABRIC ARTICLE NO.4289 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 68 -1 ARTICLE NO.4291 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 67 -1 HS CODE- 52114200 INVOICE NO 2021EX0181 SHIPPING BILL NO. 7827833 DT. 11-JAN-2021 TOTAL METERS - 49969 NET WEIGHT 25532.00 KGS RFID SEAL NO -BOLT01710372 GANGRAR,
2021-02-05 CHSL343077719DEL COMERCIALIZADORA YEGU SA DE CV 27130.0 kg 521142 TOTAL ROLLS 408 CONTAINING DENIM FABRIC ARTICLE NO.AFRICA COTTON 70 POLY 28 SPANDEX 2 WEIGHT 9.25 OZ WIDTH 67 -1 HS CODE- 52114200 INVOICE NO 2021EX0148 SHIPPING BILL NO. 7204877 DT 15-DEC-2020 TOTAL METERS 51411 TOTAL NET WEIGHT 26864.900 KGS FREIGHT PREPAID
2021-01-24 CHSL343208826DEL COMERCIALIZADORA YEGU SA DE CV 26898.0 kg 521142 SAID TO CONTAIN TOTAL ROLLS 413 CONTAINING DENIM FABRIC ARTICLE NO.4584 INDIGO COTTON 75.9 POLY 23.3 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2021EX0147 SHIPPING BILL NO. 7174648 DT 13.12.2020 TOTAL METERS -54816 DDC DTHC PREPAID FREIGHT PREPAID NET WEIGHT 26629.55 KG
2021-01-21 CHSL342075632DEL COMERCIALIZADORA YEGU SA DE CV 25382.0 kg 251210 DENIM FABRIC ARTICLE NO. POLUX COTTON 70 POLY 28 SPANDEX 2 WEIGHT 8.25 OZ WIDTH 58 -1 ARTICLE NO.TWILL COTTON 78 POLY 20.7 SPANDEX 1.3 WEIGHT 9.75 OZ WIDTH 62 -1 ARTICLE NO.448 COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 INVOICE NO 2021EX0136 SHIPPING BILL NO. TOTAL METERS -52893 DDC DTHC PREPAID NT.WT. 25121.050KGS
2021-01-21 CHSL342077787DEL COMERCIALIZADORA YEGU SA DE CV 26484.0 kg 521142 DENIM FABRIC ARTICLE NO.4289 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 68 -1 HS CODE 52114200 INVOICE NO 2021EX0133 SHIPPING BILL NO. 6881235 DT. 30-NOV-2020 TOTAL METERS -50871 DDC DTHC PREPAID NT.WT. 26231.950KGS
2021-01-21 CHSL342078457DEL COMERCIALIZADORA YEGU SA DE CV 26480.0 kg 261957 DENIM FABRIC ARTICLE NO.OKRA COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 ARTICLE NO.OKRA LAFAR COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.25 OZ WIDTH 54 -1 INVOICE NO 2021EX0134 SHIPPING BILL NO. TOTAL METERS 57697 DDC DTHC PREPAID NT.WT. 26195.70KGS
2021-01-11 CHSL340503840DEL EP LOGISTICS 25886.0 kg 521142 SIAD TO CONTAIN TOTAL -405 ROLLS DENIM FABRIC 1-154 ROLLS -ARTICLE NO. POLUX COTTON 70 POLY 28 SPANDEX 2 WEIGHT 8.25 OZ WIDTH 58 -1 1-170 ROLLS -ARTICLE NO.TWILL COTTON 78 POLY 20.7 SPANDEX 1.3 WEIGHT 9.75 OZ WIDTH 62 -1 1-81 ROLLS ARTICLE NO.448 COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 RFID SEAL NO - BOLT01710460 HS CODE- 52114200 INVOICE NO
2021-01-11 CHSL341190361DEL EP LOGISTICS LLC 26393.0 kg 521142 SAID TO CONTAIN TOTAL 420 TOLLS -DENIM FABRICARTICLE NO.4584 INDIGO COTTON 75.9 POLY 23.3 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 HS CODE- 52114200 RFID SEAL NO - BOLT01710402 INVOICE NO 2021EX129 SHIPPING BILL NO. NET WEIGHT 26119.600 KG TOTAL METERS -54532 DDC DTHC PREPAID FREIGHT PREPAID
2021-01-06 CHSL340503227DEL COMERCIALIZADORA YEGU SA DE CV 26341.0 kg 521142 DENIM FABRIC ARTICLE NO.OKRA COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 HS CODE- 52114200 INVOICE NO 2021EX0120 SHIPPING BILL NO. TOTAL METERS -56977 DDC DTHC PREPAID NT.WT.26062.150KGS
2021-01-06 CHSL340503801DEL COMERCIALIZADORA YEGU SA DE CV 26270.0 kg 521142 DENIM FABRIC ARTICLE NO. 4582 COTTON 75.9 POLY 23.3 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 63 -1 ARTICLE NO.4584 INDIGO COTTON 75.9 POLY 23.3 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 ARTICLE NO.4584 E.BLUE COTTON 75.9 POLY 23.3 SPANDEX 1.8 WEIGHT 8.75 OZ WIDTH 63 -1 HS CODE- 52114200 INVOICE NO 2021EX0121 SHIPPING BILL NO. 6671390 DT 20.11.2020 TOTAL METERS
2020-12-18 CHSL339712615DEL COMERCIALIZADORA YEGU SA DE CV 26405.0 kg 521142 DENIM FABRIC ARTICLE NO. 4289 COTTON 75.7 POLY 22.5 SPANDEX 1.8 WEIGHT 9.00 OZ WIDTH 68 -1 ARTICLE NO.OKRA COTTON 73 POLY 23 SPANDEX 4 WEIGHT 9.50 OZ WIDTH 55 -1 HS CODE- 52114200 INVOICE NO 2021EX0113 SHIPPING BILL NO. TOTAL METERS -51618 DDC DTHC PREPAID NT.WT. 26148.00KGS
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32 HEERA PANNA MARKET PUR ROAD BHILWARA RJ 311001 INDIA
32 HEERA PANNA MARKET PUR ROAD BHILWARA
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