2024-10-25 |
MAEU243951038 |
NEX MATRIX CORP |
14165.02 kg |
392690
|
1 X 40 HC CONTAINER 30 PAC KAGES (THIRTY PACKAGES ONLY) 10 PACKAGES PLASTIC NETTIN G MESH (HS CODE 392690.5900) 20 PACKAGES PP SPUNBOND NO NWOVEN FABRIC (HS CODE 560313 00) INVOICE NO. & DATE : E -201/24250669 DT. 30/08/2024 S/BILL NO. : 3643348 DT. 31/ 08/2024 NET WEIGHT : 12509.00 0 KGS FREIGHT ALL PREPAID |
2024-10-25 |
MAEU243954038 |
NEX MATRIX CORP |
23200.28 kg |
560312
|
(TWO HUNDRED ROLLS ONLY ONLY) 2 X 40 HC CONTAINER CONTA INING 280 ROLLS (TWO HUNDR ED EIGHTY ROLLS ONLY) 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 2 DT. 09/09/2024 S/BILL NO. : 3883129 DT. 10/09/2024 NET W EIGHT :10680.000 KGS 80 ROL LS PP SPUNBOND NONWOVEN FABRI C (HS CODE 56031200) INVOICE NO. & DATE : E-201/24250721 DT. 09/09/2024 S/BILL NO. :39 17092 DT. 11/09/2024 NET WEIG HT : 11400.000 KGS TOTAL GR OSS WEIGHT: 23200.000 KGS TO TAL NET WEIGHT: 22080.000 KG S FREIGHT PREPAID -BRANC H :- MICROFIBER CORP PVT. LTD . (100% EOU) SURVEY NO. 49/1/ 1, VILLAGE KHERDI, KHANVEL TA LASRI ROAD, SILVASSA - 396 23 0, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERM [email protected] (TWO HUNDRED ROLLS ONLY ONLY) 2 X 40 HC CONTAINER CONTA INING 280 ROLLS (TWO HUNDR ED EIGHTY ROLLS ONLY) 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 2 DT. 09/09/2024 S/BILL NO. : 3883129 DT. 10/09/2024 NET W EIGHT :10680.000 KGS 80 ROL LS PP SPUNBOND NONWOVEN FABRI C (HS CODE 56031200) INVOICE NO. & DATE : E-201/24250721 DT. 09/09/2024 S/BILL NO. :39 17092 DT. 11/09/2024 NET WEIG HT : 11400.000 KGS TOTAL GR OSS WEIGHT: 23200.000 KGS TO TAL NET WEIGHT: 22080.000 KG S FREIGHT PREPAID -BRANC H :- MICROFIBER CORP PVT. LTD . (100% EOU) SURVEY NO. 49/1/ 1, VILLAGE KHERDI, KHANVEL TA LASRI ROAD, SILVASSA - 396 23 0, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERM [email protected] |
2024-10-25 |
MAEU243782612 |
NEX MATRIX CORP |
6637.98 kg |
560312
|
1 X 40 HC CONTAINER CONTAINI NG (FORTY TWO PACKAGES ONLY O NLY) 34 PACKAGES PP SPUNBO ND NONWOVEN FABRIC (HS CODE 5 6031200) 08 PACKAGES PLASTIC NETTING MESH (HS CODE 3926.9 0.5900) INVOICE NO. & DATE : E-201/24250726 DT. 10/09/2024 S/BILL NO. : 3917103 DT. 11/ 09/2024 NET WEIGHT :4756.000 KGS FREIGHT PREPAID |
2024-10-25 |
MAEU243954126 |
NEX MATRIX CORP |
59753.64 kg |
560312
|
5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM 5 X 40 HC CONTAINER 364 PA CKAGES (THREE HUNDRED SIXTY F OUR PACKAGES ONLY) 20 ROLLS PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE N O. & DATE : E-201/24250714 DT . 08/09/2024 S/BILL NO. : 385 8905 DT. 09/09/2024 NET WEIGH T :9890.000 KGS 54 PACKAGES PP COATED/PRINTED WOVEN/ NO NWOVEN FABRIC (HS CODE 590390 90) INVOICE NO. & DATE : E-2 02/24250239 DT. 08/09/2024 S/ BILL NO. :3858662 DT.09/09/202 4 NET WEIGHT :17521.000 KGS 48 PACKAGES PERFORATED PLAS TIC FILM (HS CODE 39201019) INVOICE NO. & DATE : E-201/24 250715 DT. 09/09/2024 S/BILL NO. :3880551 DT.10/09/2024 NE T WEIGHT : 8688.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) I NVOICE NO. & DATE : E-201/242 50719 DT. 09/09/2024 S/BILL N O. :3883434 DT.10/09/2024 NET WEIGHT :5094.000 KGS 200 R OLLS PP SPUNBOND NONWOVEN FAB RIC (HS CODE 56031200) INVOI CE NO. & DATE : E-202/2425024 1 DT. 09/09/2024 S/BILL NO. : 3883122 DT.10/09/2024 NET WEI GHT :10680.000 KGS TOTAL GR OSS WEIGHT : 59753.000 KGS T OTAL NET WEIGHT : 51873.000 K GS FREIGHT PREPAID BRANC H :MICROFIBER CORP PVT. LTD. SURVEY NO. 49/1/1, VILLAGE K HERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. MOB NO. : 7621016643 RSVERMA@MICROFIBER CORP.COM |
2024-10-20 |
ONEYMUMEB0480900 |
NEX MATRIX CORP |
52820.0 kg |
701931
|
PP SPUNBOND NONWOVEN FABRIC PP SPUNBOND NONWOVEN FABRIC PP SPUNBOND NONWOVEN FABRIC PP SPUNBOND NONWOVEN FABRIC |
2024-10-20 |
ONEYMUMEA6130600 |
NEX MATRIX CORP |
9984.0 kg |
560311
|
PP SPUNDOND NON WOVEN FABRIC |
2024-10-20 |
ONEYMUMEA6131700 |
NEX MATRIX CORP |
8590.0 kg |
560311
|
PP SPUNDOND NON WOVEN FABRIC |
2024-10-19 |
HLCUBO12408BJHP4 |
NEX MATRIX CORP |
22662.0 kg |
392690
560312
|
PLASTIC NETTING MESH (TWENTY PACKAGES ONLY) 4 PACKAGES PLASTIC NETTING MESH (HS CODE 392690.5900) 16 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250644 DT. 01/08/2024 S/BILL NO. 3513808 DT. 27/08/2024 NET WEIGHT 11018.000 KGS ++ OPP. RAJASTHAN BHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZK PP SPUNBOND NONWOVEN FABRIC (THIRTY TWO PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250650 DT. 26/08/2024 S/BILL NO. 3501488 DT. 26/08/2024 NET WEIGHT 9639.000 KGS |
2024-10-19 |
MAEU244075513 |
NEX MATRIX CORP |
19990.15 kg |
590390
|
1 X 40 HC CONTAINERS 54 PA CKAGES PP COATED/PRINTED WOVE N/NONWOVEN FABRICS - CONTRACT OR GRADE (HS CODE 59039090) INVOICE NO. & DATE : E-202/24 250221 DT. 28/08/2024 S/BILL NO. : 3572103 DT. 29/08/2024 NET WEIGHT : 17521.000 KGS FREIGHT ALL PREPAID -BRAN CH :- MICROFIBER CORP PVT. LT D. (100% EOU) SURVEY NO. 49/ 1/1, VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D &D MOB NO. : 7621016643 RSVE [email protected] |
2024-10-18 |
MAEU243781013 |
NEX MATRIX CORP |
86751.45 kg |
560312
|
10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM 10 X 40 HC CONTAINERS 806 PACKAGES (EIGHT HUNDRED SIX P ACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC (HS CODE 56031 200) 80 ROLLS INVOICE NO. & DATE : E-201/24250668 DT. 3 0/08/2024 S/BILL NO. : 364335 8 DT. 31/08/2024 NET WEIGHT : 9504.000 KGS 80 ROLLS INV OICE NO. & DATE : E-201/24250 673 DT. 31/08/2024 S/BILL NO. : 3682764 DT. 02/09/2024 NET WEIGHT : 9504.000 KGS 80 R OLLS INVOICE NO. & DATE : E- 201/24250674 DT. 31/08/2024 S /BILL NO. : 3682885 DT. 02/09/ 2024 NET WEIGHT : 9504.000 KG S 80 ROLLS INVOICE NO. & D ATE : E-202/24250224 DT. 30/0 8/2024 S/BILL NO. : 3643351 D T. 31/08/2024 NET WEIGHT : 11 405.000 KGS 80 ROLLS INVOI CE NO. & DATE : E-202/2425022 7 DT. 31/08/2024 S/BILL NO. : 3683178 DT. 02/09/2024 NET W EIGHT : 11405.000 KGS 80 RO LLS INVOICE NO. & DATE : E-2 02/24250228 DT. 31/08/2024 S/ BILL NO. : 3682900 DT. 02/09/2 024 NET WEIGHT : 11405.000 KG S 200 ROLLS INVOICE NO. & DATE : E-202/24250230 DT. 02/ 09/2024 S/BILL NO. : 3717589 DT. 03/09/2024 NET WEIGHT : 1 0680.000 KGS 36 PACKAGES I NVOICE NO. & DATE : E-201/242 50663 DT. 29/08/2024 S/BILL N O. : 3620579 DT. 31/08/2024 N ET WEIGHT : 8671.000 KGS 36 PACKAGES INVOICE NO. & DATE : E-201/24250665 DT. 30/08/20 24 S/BILL NO. : 3643347 DT. 3 1/08/2024 NET WEIGHT : 8671.0 00 KGS 54 PACKAGES PP COAT ED/PRINTED WOVEN/NONWOVEN FAB RICS - CONTRACTOR GRADE (HS C ODE 59039090) INVOICE NO. & D ATE : E-202/24250225 DT. 30/0 8/2024 S/BILL NO. : 3643377 D T. 31/08/2024 NET WEIGHT : 17 521.000 KGS TOTAL GROSS WEI GHT : 116660.000 KGS TOTAL NE T WEIGHT : 108270.000 KGS F REIGHT ALL PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI, D&D, MOB NO. : 7621016643 RSVERMA@ MICROFIBERCORP.COM |
2024-10-17 |
HLCUBO12408CFIX3 |
NEX MATRIX CORP |
42169.0 kg |
560312
560313
|
PP SPUNBOND NONWOVEN FABRIC (EIGHTY FOUR PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 280 PACKAGES (TWO HUNDRED EIGHTY PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) INVOICE NO. & DATE E-202/24250219 DT. 28/08/2024 S/BILL NO. 3558089 DT. 28/08/2024 NET WEIGHT 7594.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY TWO PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250656 DT. 27/08/2024 S/BILL NO. 3548723 DT. 28/08/2024 NET WEIGHT 4303.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250654 DT. 27/08/2024 S/BILL NO. 3548734 DT. 28/08/2024 NET WEIGHT 5152.000 KGS TOTAL GROSS WEIGHT 42169.000 KGS TOTAL NET WEIGHT 34621.000 KGS FREIGHT ALL PREPAID XGSTIN NO 26AABCI5598R1ZN IE CODE 0306072343 BRANCH - MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI AND DD MOB NO. 7621016643 RSVERMAMICROFIBERCORP.COM XOPP. RAJASTHAN BHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZK PP SPUNBOND NONWOVEN FABRIC (EIGHTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) INVOICE NO. & DATE E-202/24250220 DT. 28/08/2024 S/BILL NO. DT. 2/08/2024 NET WEIGHT 7594.000 KGS PP SPUNBOND NONWOVEN FABRIC (TWENTY SIX PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) PP SPUNBOND NONWOVEN FABRIC FLANGE (HS CODE 56031300) INVOICE NO. & DATE E-201/24250662 DT. 28/08/2024 S/BILL NO. DT. 2/08/2024 NET WEIGHT 9978.000 KGS |
2024-10-17 |
JSKYJSKY09240021 |
APEXTECH FIBER CORP |
32800.0 kg |
560313
|
PP SPUNBOND NONWOVEN FABRIC WHITE 109 75 GSM HS CODE56031300 PP SPUNBOND NONWOVEN FABRIC WHITE 109 75 GSM HS CODE56031300 PP SPUNBOND NONWOVEN FABRIC WHITE 109 75 GSM HS CODE56031300 |
2024-10-17 |
JSKYJSKY09240016 |
APEXTECH FIBER CORP |
22488.0 kg |
560313
|
PP SPUNBOND NONWOVEN FABRIC WHITE HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC WHITE HS CODE 56031300 |
2024-10-17 |
HLCUBO1240941698 |
NEX MATRIX CORP |
37705.0 kg |
560312
|
PP SPUNBOND NONWOVEN FABRIC (FORTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250687 DT. 04/09/2024 S/BILL NO. 3774195 DT. 05/09/2024 NET WEIGHT 5784.000 KGS TOTAL GROSS WEIGHT 37705.000 KGS TOTAL NET WEIGHT 28846.000 KGS FREIGHT ALL PREPAID XGSTIN NO 26AABCI5598R1ZN IE CODE 0306072343 BRANCH - MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI AND DD MOB NO. 7621016643 RSVERMAMICROFIBERCORP.COM PP SPUNBOND NONWOVEN FABRIC (FORTY EIGHT PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 226 PACKAGES (TWO HUNDRED TWENTY SIX PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250664 DT. 29/08/2024 S/BILL NO. 3620583 DT. 31/08/2024 NET WEIGHT 5192.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY TWO PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250675 DT. 31/08/2024 S/BILL NO. 3691332 DT. 02/09/2024 NET WEIGHT 4763.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY EIGHT PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250678 DT. 02/09/2024 S/BILL NO. 3717593 DT. 03/09/2024 NET WEIGHT 8160.000 KGS PP SPUNBOND NONWOVEN FABRIC (FORTY FOUR PACKAGES ONLY) PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE E-201/24250666 DT. 30/08/2024 S/BILL NO. 3643360 DT. 31/08/2024 NET WEIGHT 4947.000 KGS |
2024-10-14 |
JSKYJSKY08240152 |
NEX MATRIX CORP |
29815.0 kg |
560313
|
PP COATED PRINTED WOVES NONWOVEN FABRICS CONTRACTOR GRADE HS CODE 56031300 PP SPUNBOND NOWOVEN FABRIC HS CODE 56031300 |
2024-10-14 |
JSKYJSKY08240118 |
NEX MATRIX CORP |
57268.0 kg |
560312
|
PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 PP SPUNBOND NONWOVEN FABRIC HS CODE56031200 |
2024-10-12 |
JSKYJSKY08240187 |
APEXTECH FIBER CORP |
35176.0 kg |
560313
|
PP SPUNBOND NONWOVEN FABRIC HS CODE-56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE-56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE-56031300 |
2024-10-12 |
CHSL486002295BOM |
NEX MATRIX CORP |
25238.0 kg |
560312
560313
|
TOTAL 28 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250633 DT 20.08.2024 SB NO. HS CODE 56031300, 3926905900 NET.WT 12590.00 KGS GROSS WT 14396.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250630 DT 20.08.2024 SB NO- HS CODE 56031200 NET.WT 10394.00 KGS GROSS WT 10842.00 KGS FREIGHT COLLECT |
2024-10-12 |
CHSL486002302BOM |
NEX MATRIX CORP |
11280.0 kg |
560312
|
TOTAL 200 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250612 DT 17.08.2024 SB NO- HS CODE 56031200 NET.WT 10680.00 KGS GROSS WT 11280.00 KGS FREIGHT COLLECT |
2024-10-11 |
JSKYJSKY08240137 |
NEX MATRIX CORP |
82059.0 kg |
590390
|
PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILT SYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 PP COATED PRINTED WOVEN NONWOVEN FABRICS RELIABILTSYNTHETIC. HS CODE 59039090 |
2024-10-11 |
CHSL486332980BOM |
NEX MATRIX CORP |
21130.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250637 DT 21.08.2024 SB NO- HS CODE 56031200 NET.WT 10382.00 KGS GROSS WT 10582.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250637 DT 21.08.2024 SB NO- HS CODE 56031200 NET.WT 10348.00 KGS GROSS WT 10548.00 KGS FREIGHT COLLECT |
2024-10-11 |
CHSL486332976BOM |
NEX MATRIX CORP |
21432.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250627 DT 19.08.2024 SB NO- HS CODE 56031200 NET.WT 10738.00 KGS GROSS WT 10382.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250636 DT 21.08.2024 SB NO- HS CODE 56031200 NET.WT 10394.00 KGS GROSS WT 10694.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040710BOM |
NEX MATRIX CORP |
23195.0 kg |
560312
560313
|
TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250611 DT 15.08.2024 SB NO-3235061 DT 16.08.2024 HS CODE 56031200 NET.WT 10549.00 KGS GROSS WT 11006.00 KGS FREIGHT COLLECT TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250610 DT 15.08.2024 SB NO-3233685 DT 16.08.2024 HS CODE 56031300 NET.WT 10839.00 KGS GROSS WT 12189.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040655BOM |
NEX MATRIX CORP |
18755.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-202-24250194 DT 10-08-2024 NET WT 8554.00 KGS GROSS WT 8950.00 KGS FREIGHT COLLECT M S MICROFIBER CORP PVT. LTD., SURVEY NO. 49 1 1, VILLAGE - KHERDI, KHANVEL-TALASRI ROAD, KHERDI, SILVASSA - 396230 D NH TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250581 DT 09.08.2024 NET WT 8671.00 KGS GROSS WT 9805.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL484546156BOM |
NEX MATRIX CORP |
21605.0 kg |
560312
|
TOTAL 240 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250579 DT 09.08.2024 SB NO- HS CODE 56031200 NET.WT 11120.00 KGS GROSS WT 11800.00 KGS FREIGHT COLLECT TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250580 DT 09.08.2024 SB NO- HS CODE 56031200 NET.WT 8671.00 KGS GROSS WT 9805.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040698BOM |
NEX MATRIX CORP |
18775.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250597 DT 12.08.2024 SB NO- HS CODE 56031200 NET.WT 9635.00 KGS GROSS WT 9775.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-202-24250196 DT 12.08.2024 SB NO- HS CODE 56031200 NET.WT 8554.00 KGS GROSS WT 9000.00 KGS FREIGHT COLLECT M S MICROFIBER CORP PVT. LTD., SURVEY NO. 49 1 1, VILLAGE - KHERDI, KHANVEL-TALASRI ROAD, KHERDI, SILVASSA - 396230 D NH |
2024-10-09 |
CHSL484546145BOM |
NEX MATRIX CORP |
19670.0 kg |
590390
|
TOTAL 54 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 59039090 INV.NO. E-202-24250178 DT 02.08.2024 SB NO. NET WT 17521.00 KGS GROSS WT 19670.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL484546147BOM |
NEX MATRIX CORP |
10708.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250546 DT 02.08.2024 SB NO. NET WT 10348.00 KGS GROSS WT 10708.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL484546148BOM |
NEX MATRIX CORP |
10199.0 kg |
560313
|
TOTAL 46 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250544 DT 02.08.2024 SB NO- HS CODE 56031300 NET.WT 9647.00 KGS GROSS WT 10199.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040648BOM |
NEX MATRIX CORP |
20894.0 kg |
560312
|
TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250582 DT 09.08.2024 NET WT 8671.00 KGS GROSS WT 9859.00 KGS FREIGHT COLLECT TOTAL 22 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250585 DT -9.-8.2024 NET WT 9462.00 KGS GROSS WT 11035.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040624BOM |
NEX MATRIX CORP |
21722.0 kg |
560312
|
TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250583 DT 09.08.2024 NET WT 9639.00 KGS GROSS WT 10082.00 KGS FREIGHT COLLECT TOTAL 100 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS HS CODE 56031200 INV.NO. E-201-24250584 DT 09.08.2024 NET WT 11300.00 KGS GROSS WT 11640.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040642BOM |
NEX MATRIX CORP |
21638.0 kg |
560312
|
TOTAL 36 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250587 DT 10-08-2024 NET WT 8671.00 KGS GROSS WT 9846.00 KGS FREIGHT COLLECT TOTAL 240 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS HS CODE 56031200 INV.NO. E-201-24250586 DT 09.08.2024 NET WT 10964.00 KGS GROSS WT 11112.00 KGS GROSS WT 11792.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL485040675BOM |
NEX MATRIX CORP |
25441.0 kg |
392690
560312
|
TOTAL 22 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250607 DT 14.08.2024 SB NO. 3233539 DT 16.08.2024 HS CODE 3926905900, 39201019 NET.WT 13010.00 KGS GROSS WT 15411.00 KGS FREIGHT COLLECT TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250608 DT 14.08.2024 SB NO. 3233624 DT 16.08.2024 HS CODE 56031200 NET.WT 9639.00 KGS GROSS WT 10030.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL484069792BOM |
NEX MATRIX CORP |
23085.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS HS CODE 56031200 INV.NO. E-201-24250545 DT 02.08.2024 NET WT 11405.00 KGS GROSS WT 11765.00 KGS FREIGHT COLLECT TOTAL 200 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250543 DT 02.08.2024 SB NO- HS CODE 56031200 NET.WT 10680.00 KGS GROSS WT 11320.00 KGS FREIGHT COLLECT |
2024-10-09 |
CHSL484069799BOM |
NEX MATRIX CORP |
20339.0 kg |
560312
560313
|
TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250547 DT 02.08.2024 SB NO- HS CODE 56031200 NET.WT 9639.00 KGS GROSS WT 9985.00 KGS FREIGHT COLLECT TOTAL 46 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250542 DT 02-08-2024 SB NO- HS CODE 56031300 NET.WT 9788.00 KGS FREIGHT COLLECT |
2024-10-09 |
JSKYJSKY08240062 |
NEX MATRIX CORP |
102880.0 kg |
392690
|
PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 PLASTIC NETTING MESH ALMOND BISCOTTI SUN SCREEN GREEN MALACHITE SUN SCREEN,PP SPUNBOND NONWOVEN FABRIC HS CODE 3926.90.5900 |
2024-10-07 |
JSKYJSKY07240200 |
NEX MATRIX CORP |
31995.0 kg |
560313
|
PP SPUNBOND NOWOVEN FABRIC CONTROL FABRIC PLASTIC NETTING MESH- BLACK SUN SHADE ROLL HS CODE 56031300 PP SPUNBOND NOWOVEN FABRIC CONTROL FABRIC PLASTIC NETTING MESH- BLACK SUN SHADE ROLL HS CODE 56031300 PP SPUNBOND NOWOVEN FABRIC PP SPUNBOND NONWOVEN FABRICS VIGORO WEED CONTROL FABRIC 45 GSM HS CODE 56031300 |
2024-10-02 |
WZLTWINNSA006431 |
NEX MATRIX CORP |
9920.0 kg |
391910
|
80 ROLLS PACKED ON 20 PALLETS ONLY PP SPUNBOND NONWOVEN FABRIC, 83.5 - 68 GSM |
2024-09-28 |
JSKYJSKY08240061 |
NEX MATRIX CORP |
58940.0 kg |
590390
560313
|
PP COATED/PRINTED WOVEN/NONWOVEN FABRICS CONTRACTOR GRADE PP SPUNBOND NONWOVEN FABRIC HS CODE 59039090 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 PP SPUNBOND NONWOVEN FABRIC HS CODE 56031300 |
2024-09-28 |
JSKYJSKY07240203 |
NEX MATRIX CORP |
11520.0 kg |
560312
|
PP SPUN BOND NONWOVEN FABRIC 390MM, 33 GSM HSCODE 56031200 |
2024-09-25 |
BANQ1061181006 |
APEXTECH FIBER CORP |
23360.0 kg |
560313
|
PP SPUNBOND NONWOVEN FABRIC, WHITE- 121 75 GSM (HS CODE 56031300) QTY IN KGS . 5991 KGS. PP SPUNBOND NONWOVEN FABRIC, WHITE- 121 75 GSM (HS CODE 56031300) QTY IN KGS . 5991 KGS. |
2024-09-22 |
CHSL484546157BOM |
NEX MATRIX CORP |
23059.0 kg |
560312
|
TOTAL 160 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250594 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 11405.00 KGS GROSS WT 11681.00 KGS FREIGHT COLLECT TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250596 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 10869.00 KGS GROSS WT 11378.00 KGS FREIGHT COLLECT |
2024-09-22 |
CHSL485041518BOM |
NEX MATRIX CORP |
21835.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250595 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 9635.00 KGS GROSS WT 9795.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250593 DT 11.08.2024 SB NO- HS CODE 56031200 NET.WT 11400.00 KGS GROSS WT 12040.00 KGS FREIGHT COLLECT |
2024-09-22 |
CHSL484546152BOM |
NEX MATRIX CORP |
22114.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250557 DT 05.08.2024 SB NO- HS CODE 56031200 NET.WT 11384.00 KGS GROSS WT 12024.00 KGS FREIGHT COLLECT TOTAL 22 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250573 DT 07.08.2024 SB NO- HS CODE 56031200, 56031300 NET.WT 9198.00 KGS GROSS WT 10090.00 KGS FREIGHT COLLECT |
2024-09-22 |
CHSL484546154BOM |
NEX MATRIX CORP |
21786.0 kg |
560312
|
TOTAL 240 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250574 DT 08.08.2024 SB NO- HS CODE 56031200 NET.WT 11120.00 KGS GROSS WT 11760.00 KGS FREIGHT COLLECT TOTAL 32 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250575 DT 08.08.2024 SB NO- HS CODE 56031200 NET.WT 9639.00 KGS GROSS WT 10026.00 KGS FREIGHT COLLECT |
2024-09-22 |
CHSL484546155BOM |
NEX MATRIX CORP |
19921.0 kg |
560312
560313
|
TOTAL 30 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250577 DT 08.08.2024 SB NO- HS CODE 56031200, 56031300, 39201019 NET.WT 9740.00 KGS GROSS WT 10580.00 KGS FREIGHT COLLECT TOTAL 44 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250578 DT 08.08.2024 SB NO- HS CODE 56031300 NET.WT 8929.00 KGS GROSS WT 9341.00 KGS FREIGHT COLLECT |
2024-09-22 |
CHSL484546149BOM |
NEX MATRIX CORP |
19530.0 kg |
560312
|
TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250555 DT 04.08.2024 SB NO- HS CODE 56031200 NET.WT 10348.00 KGS GROSS WT 10588.00 KGS FREIGHT COLLECT TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV NO E-201-24250564 DT 06.08.2024 SB NO- HS CODE 56031200 NET.WT 8542.00 KGS GROSS WT 8942.00 KGS FREIGHT COLLECT |
2024-09-14 |
BANQ1061098480 |
NEX MATRIX CORP |
63227.0 kg |
392690
392010
560312
560313
|
PP SPUN BOND NONWOVEN FABRIC 450MM, 33 GSM (HS CODE 56031200) INV. NO.: E-202 24250168 PP SPUNBOND NONWOVEN FABRIC - 4X200 - 45 GSM (HS CODE 56031200) INV. NO.: E-201 24250500 PP SPUNBOND NONWOVEN FABRIC FLANGE, - 8 , 76 GSM (HS CODE 56031300) NET.WT. IN KGS 2544 KGS PP SPUNBOND NONWOVEN FABRIC 6 X 100, 81 GSM (HS CODE 56031300) NET.WT.IN KGS 2601 KGS PLASTIC NETTING MESH, 14X14 - 7 GSM (HS CODE: 3926.90.5900) QTY IN KGS : 122 KGS PERFORATED PLASTIC FILM - 3 X 100 FT. WEEDBLOCK WEED BARRIER (HS CODE 39201019) |
2024-09-14 |
CHSL482233636BOM |
NEX MATRIX CORP |
20654.0 kg |
560312
|
TOTAL 33 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV. NO. E-201-24250530 DT 28.07.2024SB NO. HS CODE 56031200, 56031300 TOTAL GR WT 10534.00 KGS TOTAL NET WT 9108.00 KGS FREIGHT COLLECT M S MICROFIBER CORP PVT. LTD., SURVEY NO. 49 1 1, VILLAGE - KHERDI, KHANVEL-TALASRI ROAD, KHERDI, SILVASSA - 396230 D NH TOTAL 80 PACKAGES ONLY PP SPUNBOND NON-WOVEN FABRICS INV. NO. E-202-24250173 DT 26.07.2024SB NO. HS CODE 56031200 TOTAL GR WT 10120.00 KGS TOTAL NET WT 9504.00 KGS |
2024-09-14 |
CHSL484069788BOM |
NEX MATRIX CORP |
11320.0 kg |
560312
|
TOTAL 200 PACKAGES ONLY PP SPUNBOND NON-WOVENFABRICS INV NO E-201-24250541 DT 01.08.2024 SB NO- HS CODE 56031200 NET.WT 10680.00 KGS GROSS WT 11320.00 KGS FREIGHT COLLECT |