| 2022-09-21 |
EFLR17222159673 |
BELK INTERNATIONAL INC |
26143.0 kg |
620920
|
100% EGYPTIAN COTTON 600TC SHEETS SETS 100% EGYPTIAN COTTON 600TC SHEETS SETS |
| 2022-09-15 |
EFLR17122169479 |
BURLINGTON COAT FACTORY |
9627.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-08-06 |
MAEU914293178 |
BELK INTERNATIONAL INC |
23119.99 kg |
630419
|
100% EGYPTIAN COTTON 600TC SHE ETS SETS ORDER NO : 2576463 , 2576466 DT : 09-MAR-2022 INV NO : 2223026,2223027 DT : 18. 05.2022 S.B.NO : 1459959,1459 953 DT : 18.05.2022 TOTAL SET S : 8592 TOTAL NET WT : 21351 .120 KGS HS CODE: 63041910 A LSO NOTIFY PARTY BELK INTERNA TIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 28217-450 0 TELEPHONE:704/426-6644 100% EGYPTIAN COTTON 600TC SHE ETS SETS ORDER NO : 2576463 , 2576466 DT : 09-MAR-2022 INV NO : 2223026,2223027 DT : 18. 05.2022 S.B.NO : 1459959,1459 953 DT : 18.05.2022 TOTAL SET S : 8592 TOTAL NET WT : 21351 .120 KGS HS CODE: 63041910 A LSO NOTIFY PARTY BELK INTERNA TIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 28217-450 0 TELEPHONE:704/426-6644 |
| 2022-07-28 |
MAEU218305026 |
BELK INTERNATIONAL INC |
9521.97 kg |
570500
|
AS PER ORDER NO.2517094 & 2517 095 VINYL BACKED COIR MATS H TS NO.5705001000 FINALLY PACK ED IN PAPER CARTON WITH PAPER LABEL NET WEIGHT KGS.8625.000 INVOICE NO. 115/2022-23 & 11 6/2022-23 DTD.7TH MAY, 2022 S B NO.1235554 DTD.07.05.2022 I EC NO.1088003346 PAN. AABCP39 44N GSTIN.32AABCP3944N1Z9 FR EIGHT COLLECT ALSO NOTIFY PAR TY BELK INTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOT TE, NC 28217-4500 TELEPHONE:7 04/426-6644 FAX:704/357-3107 |
| 2022-06-25 |
MAEU218304149 |
BELK INTERNATIONAL INC |
5010.92 kg |
079501
|
100 COTTON WOVEN MENS SHORTS 100 COTTON WOVEN MENS SHIRTS INVOICE NO IDK2223E79800,IDK22 23E79805 PO NO 2531094, 25310 95 STYLE NO 33723FA0000298, 3 3723FA0000120 IEC CODE NO 079 5014422 ALSO NOTIFY PARTY BE LK INTERNATIONAL, INC. 2801 W EST TYVOLA ROAD CHARLOTTE, NC 28217-4500 TELEPHONE:704/426 -6644 FAX:704/357-3107 FOB V ALUE : 110673.70 |
| 2022-06-05 |
MAEU914101090 |
BELK INTERNATIONAL INC |
19518.86 kg |
630419
|
100% COTTON 400TC PRINTED SHEE TS SETS ORDER NO : 2565322, 2565319,3565321,2565320,256534 6,2565347,2565349,2565348, DT : 17-FEB-2022 INV NO : 2122 399,2122400,2122401,2122402,21 22403,2122404,2122405,2122406 DT : 30.03.2022 S.B.NO : 93 52442 DT : 30.03.2022 AND 9 359837,9359840,9359893,935983 4,9359836,9359835,9359832 DT : 31.03.2022 TOTAL SETS : 8910 TOTAL NET WT : 17778.096 KGS HS CODE: 63041910 FREIGHT C OLLECT SERVICE CONTRACT# 2922 48086. ALSO NOTIFY PARTY BEL K INTERNATIONAL, INC. 2801 WE ST TYVOLA ROAD CHARLOTTE, NC 28217-4500 TELEPHONE:704/426- 6644 FAX:704/357-3107 SE ALWAY BL TO ISSUE. SEALWAY BL TO ISSUE. |
| 2022-05-05 |
MAEU216462566 |
BELK INTERNATIONAL INC |
6710.1 kg |
761510
|
700 CARTONS ALUMINIUM NON STI CK COOKWARES ITEMS AS PER PU RCHASE ORDER NO. 2516760,25294 73,2529748,2529746 INVOICE NO 911401054,911401055,911401056 &911401057 DATE: 10.03.2022 S B NO 8851477 DATE: 11.03.2022 IEC NO:0700007717 HS CODE : 7615103025 |
| 2022-05-04 |
MAEU913943600 |
BELK INTERNATIONAL INC |
23938.74 kg |
630419
|
100% COTTON 400TC SHEETS SETS AND PILLOWCASES ORDER NO : 2 546957,2546958,2546959,2546956 ,2554825,2554858,2547467,25469 87, 2546989,2546988,2547028,2 547044,2547504,2547520 DT : 08 -FEB-2022 INV NO : 2122359,21 22360,2122361,2122362,2122363, 2122364,2122365, 2122366,2122 367,2122368,2122369,2122370,21 22371,2122372 DT : 28.02.2022 S.B.NO : 8584355,8584366,8584 361,8584354,8584262,8584339,85 84277, 8584352,8584358,858436 5,8584367,8584344,8584285,8584 357 DT : 28.02.2022 TOTAL SET S : 11427 TOTAL NET WT : 2177 5.578 KGS HS CODE: 63041910, 63049239 HS CODE: 63041910 S ERVICE CONTRACT# 292248086. A LSO NOTIFY PARTY. BELK INTERN ATIONAL, INC. 2801 WEST TYVOL A ROAD CHARLOTTE, NC 28217-45 00 TELEPHONE:704/426-6644 FA X:704/357-3107 BUYER (IF OTHE R THAN CONSIGNEE) 100% COTTON 400TC SHEETS SETS AND PILLOWCASES ORDER NO : 2 546957,2546958,2546959,2546956 ,2554825,2554858,2547467,25469 87, 2546989,2546988,2547028,2 547044,2547504,2547520 DT : 08 -FEB-2022 INV NO : 2122359,21 22360,2122361,2122362,2122363, 2122364,2122365, 2122366,2122 367,2122368,2122369,2122370,21 22371,2122372 DT : 28.02.2022 S.B.NO : 8584355,8584366,8584 361,8584354,8584262,8584339,85 84277, 8584352,8584358,858436 5,8584367,8584344,8584285,8584 357 DT : 28.02.2022 TOTAL SET S : 11427 TOTAL NET WT : 2177 5.578 KGS HS CODE: 63041910, 63049239 HS CODE: 63041910 S ERVICE CONTRACT# 292248086. A LSO NOTIFY PARTY. BELK INTERN ATIONAL, INC. 2801 WEST TYVOL A ROAD CHARLOTTE, NC 28217-45 00 TELEPHONE:704/426-6644 FA X:704/357-3107 BUYER (IF OTHE R THAN CONSIGNEE) |
| 2022-05-04 |
MAEU215925793 |
BELK INTERNATIONAL INC |
12461.3 kg |
570500
|
AS PER ORDER NO.2453945 VINYL BACKED COIR MATS HTS NO.5705 001000 FINALLY PACKED IN PAPE R CARTON WITH PAPER LABEL NET WEIGHT KGS.11287.500 INVOICE NO 1859/2021-22 DTD 1ST MARCH 2022 SB NO.8595383 DTD.01.03 .2022 IEC NO.1088003346 PAN. AABCP3944N GSTIN.32AABCP3944 N1Z9 FREIGHT COLLECT SERVICE CONTRACT# 292248086. ALSO NO TIFY PARTY. BELK INTERNATIONA L, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 28217-4500 TE LEPHONE:704/426-6644 FAX:704/ 357-3107 BUYER (IF OTHER THAN CONSIGNEE) M/S LF CENTENNIAL PTE LTD 10, RAEBURN PARK, #0 3-08, BLOCK A, SINGAPORE - 08 8702 |
| 2022-04-20 |
MAEU215925729 |
BELK INTERNATIONAL INC |
5099.37 kg |
630260
|
100% COTTON TERRY TOWEL HOME FURNISHING HS CODE 63026090 PO # 2398340 ,2398341, 239834 2,2395816 INV # 221220462 TO 221220465 DATED 28.02.2022 BA TH TOWEL, HAND TOWEL,WASH TOWE LS,BATH SHEETS SHIPPING BILL NO 8572771, 8574014, 8574070, 8574002 DT: 28/02/2022 BRAND NAME : MICROCOTTON FRIEGHT CO LLECT SERVICE CONTRACT# 29224 8086. ALSO NOTIFY PARTY. BEL K INTERNATIONAL, INC. 2801 WE ST TYVOLA ROAD CHARLOTTE, NC 28217-4500 TELEPHONE:704/426- 6644 FAX:704/357-3107 BUYER (IF OTHER THAN CONSIGNEE) M/S LF CENTENNIAL PTE LTD 10, RA EBURN PARK, #03-08, BLOCK A, SINGAPORE - 088702 |
| 2022-04-10 |
MAEU913832087 |
BELK INTERNATIONAL INC |
49599.35 kg |
630419
|
100% EGYPTIAN COTTON 600TC SHE ET SETS. PURSHASE ORDER NO : 2538163,2538199,2538200, 2538 164 DT : 11-FEB-2022 INV NO : 2122355,2122356,2122357,21223 58 DT : 28.02.2022 S.B.NO : 8 582792, 8584343, 8584297, 8584 356 DT. 28.02.2022 TOTAL SET S : 17112 TOTAL NET WT : 4589 1.360 KGS HS CODE: 63041910 SERVICE CONTRACT# 292248086. ALSO NOTIFY PARTY. BELK INTER NATIONAL, INC. 2801 WEST TYVO LA ROAD CHARLOTTE, NC 28217-4 500 TELEPHONE:704/426-6644 F AX:704/357-3107 BUYER (IF OTH ER THAN CONSIGNEE) M/S LF CEN TENNIAL PTE LTD 10, RAEBURN P ARK, #03-08, BLOCK A, SINGAPO RE - 088702 100% EGYPTIAN COTTON 600TC SHE ET SETS. PURSHASE ORDER NO : 2538163,2538199,2538200, 2538 164 DT : 11-FEB-2022 INV NO : 2122355,2122356,2122357,21223 58 DT : 28.02.2022 S.B.NO : 8 582792, 8584343, 8584297, 8584 356 DT. 28.02.2022 TOTAL SET S : 17112 TOTAL NET WT : 4589 1.360 KGS HS CODE: 63041910 SERVICE CONTRACT# 292248086. ALSO NOTIFY PARTY. BELK INTER NATIONAL, INC. 2801 WEST TYVO LA ROAD CHARLOTTE, NC 28217-4 500 TELEPHONE:704/426-6644 F AX:704/357-3107 BUYER (IF OTH ER THAN CONSIGNEE) M/S LF CEN TENNIAL PTE LTD 10, RAEBURN P ARK, #03-08, BLOCK A, SINGAPO RE - 088702 100% EGYPTIAN COTTON 600TC SHE ET SETS. PURSHASE ORDER NO : 2538163,2538199,2538200, 2538 164 DT : 11-FEB-2022 INV NO : 2122355,2122356,2122357,21223 58 DT : 28.02.2022 S.B.NO : 8 582792, 8584343, 8584297, 8584 356 DT. 28.02.2022 TOTAL SET S : 17112 TOTAL NET WT : 4589 1.360 KGS HS CODE: 63041910 SERVICE CONTRACT# 292248086. ALSO NOTIFY PARTY. BELK INTER NATIONAL, INC. 2801 WEST TYVO LA ROAD CHARLOTTE, NC 28217-4 500 TELEPHONE:704/426-6644 F AX:704/357-3107 BUYER (IF OTH ER THAN CONSIGNEE) M/S LF CEN TENNIAL PTE LTD 10, RAEBURN P ARK, #03-08, BLOCK A, SINGAPO RE - 088702 |
| 2022-03-25 |
MAEU608877743 |
BELK INTERNATIONAL INC |
16538.71 kg |
761510
|
1691 CARTONS ALUMINIUM NON ST ICK COOKWARES ITEMS AS PER PURCHASE ORDER NO. 2467644,2467645,2467647,2468 196,2504099,2504927,25049 52, 2504073,2467643,2468198 INVOICE NO.911401010,9 11401011,911401012,911401013,9 11401014,911401015,9 11401016 ,911401017,911401018,911401019 , DATE: 05.02.2022 SB NO : 8027711 DAT E:07.02.2022 IEC NO:0700007717 HS CODE : 7615103025 SE RVICE CONTRACT# 292248086. ALSO NOTIFY PARTY. BELK INTER NATIONAL, INC. 2801 WEST TYVO LA ROAD CHARLOTTE, NC 28217-4 500 TELEPHONE:704/426-6644 F AX:704/357-3107 BUYER (IF O THER THAN CONSIGNEE) M/S LF C ENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLOCK A, SINGA PORE - 088702 1691 CARTONS ALUMINIUM NON ST ICK COOKWARES ITEMS AS PER PURCHASE ORDER NO. 2467644,2467645,2467647,2468 196,2504099,2504927,25049 52, 2504073,2467643,2468198 INVOICE NO.911401010,9 11401011,911401012,911401013,9 11401014,911401015,9 11401016 ,911401017,911401018,911401019 , DATE: 05.02.2022 SB NO : 8027711 DAT E:07.02.2022 IEC NO:0700007717 HS CODE : 7615103025 SE RVICE CONTRACT# 292248086. ALSO NOTIFY PARTY. BELK INTER NATIONAL, INC. 2801 WEST TYVO LA ROAD CHARLOTTE, NC 28217-4 500 TELEPHONE:704/426-6644 F AX:704/357-3107 BUYER (IF O THER THAN CONSIGNEE) M/S LF C ENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLOCK A, SINGA PORE - 088702 1691 CARTONS ALUMINIUM NON ST ICK COOKWARES ITEMS AS PER PURCHASE ORDER NO. 2467644,2467645,2467647,2468 196,2504099,2504927,25049 52, 2504073,2467643,2468198 INVOICE NO.911401010,9 11401011,911401012,911401013,9 11401014,911401015,9 11401016 ,911401017,911401018,911401019 , DATE: 05.02.2022 SB NO : 8027711 DAT E:07.02.2022 IEC NO:0700007717 HS CODE : 7615103025 SE RVICE CONTRACT# 292248086. ALSO NOTIFY PARTY. BELK INTER NATIONAL, INC. 2801 WEST TYVO LA ROAD CHARLOTTE, NC 28217-4 500 TELEPHONE:704/426-6644 F AX:704/357-3107 BUYER (IF O THER THAN CONSIGNEE) M/S LF C ENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLOCK A, SINGA PORE - 088702 |
| 2022-03-04 |
MAEU215518557 |
BELK INTERNATIONAL INC |
14241.68 kg |
570500
|
AS PER ORDER NO.2453946 VINY L BACKED COIR MATS HTS NO.57 05001000 FINALLY PACKED IN P APER CARTON WITH PAPER LABEL NET WEIGHT KGS.12900.000 IN VOICE NO.1614/2021-22 DTD.8TH JANUARY, 2022 SB NO.7340034 DTD.08.01.2022 IEC NO.108800 3346 PAN. AABCP3944N GSTIN .32AABCP3944N1Z9 FREIGHT COL LECT SERVICE CONTRACT# 29 2248086. ALSO NOTIFY PARTY. BELK INTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHAR LOTTE, NC 28217-4500 TELEPHO NE:704/426-6644 FAX:704/357- 3107 SEALWAY BL TO ISSUE |
| 2022-01-29 |
MAEU608810892 |
BELK INTERNATIONAL INC |
15443.72 kg |
630260
|
100% COTTON TERRY TOWEL HO ME FURNISHING HS CODE 630 26090 PO # 2450053,2450057 ,2450081,2450082 DATED 31. 08.2021 INV # 221220352 T O 221220355 DATED 15.12.2021 BATH TOWEL, HAND TOWEL AND WASH TOWELS SHIPPING BILL # 6763516 ,6763564, 6763589 ,6 763596 DATED 15.12.2021 CARGO RECEIVED DATE : 16.10 .2021 BRAND NAME : MICROCO TTON FRIEGHT COLLECT SERVICE CONTRACT# 292248086 . ALSO NOTIFY PARTY BEL K INTERNATIONAL, INC. 2801 W EST TYVOLA ROAD CHARLOTTE, N C 28217-4500 TELEPHONE:704/4 26-6644 FAX:704/357-3107 B UYER (IF OTHER THAN CONSIGNEE) M/S LF CENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLO CK A, SINGAPORE - 088702 SEALWAY BL TO ISSUE. 100% COTTON TERRY TOWEL HO ME FURNISHING HS CODE 630 26090 PO # 2450053,2450057 ,2450081,2450082 DATED 31. 08.2021 INV # 221220352 T O 221220355 DATED 15.12.2021 BATH TOWEL, HAND TOWEL AND WASH TOWELS SHIPPING BILL # 6763516 ,6763564, 6763589 ,6 763596 DATED 15.12.2021 CARGO RECEIVED DATE : 16.10 .2021 BRAND NAME : MICROCO TTON FRIEGHT COLLECT SERVICE CONTRACT# 292248086 . ALSO NOTIFY PARTY BEL K INTERNATIONAL, INC. 2801 W EST TYVOLA ROAD CHARLOTTE, N C 28217-4500 TELEPHONE:704/4 26-6644 FAX:704/357-3107 B UYER (IF OTHER THAN CONSIGNEE) M/S LF CENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLO CK A, SINGAPORE - 088702 SEALWAY BL TO ISSUE. |
| 2022-01-25 |
MAEU913428893 |
BELK INTERNATIONAL INC |
29094.36 kg |
570500
|
AS PER ORDER NO.2455334 & 2455 336 VINYL BACKED COIR MAT S HTS NO.5705001000 FINALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.268 56.000 INVOICE NO.1233/20 21-22 & 1234/2021-22 DTD.13TH NOVEMBER 2021 SB NO.61112 54 & 6111872 DTD.19.11.2021 IEC NO.1088003346 PAN. AABCP3944N GSTIN.32AABCP 3944N1Z9 FREIGHT COLLECT SERVICE CONTRACT# 29 2248086. ALSO NOTIFY PARTY B ELK INTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, N C 28217-4500 TELEPHONE:704/42 6-6644 FAX:704/357-3107 BUYER (IF OTHER THAN CONSIGNEE ) M/S LF CENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLOC K A, SINGAPORE - 088702 AS PER ORDER NO.2455334 & 2455 336 VINYL BACKED COIR MAT S HTS NO.5705001000 FINALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.268 56.000 INVOICE NO.1233/20 21-22 & 1234/2021-22 DTD.13TH NOVEMBER 2021 SB NO.61112 54 & 6111872 DTD.19.11.2021 IEC NO.1088003346 PAN. AABCP3944N GSTIN.32AABCP 3944N1Z9 FREIGHT COLLECT SERVICE CONTRACT# 29 2248086. ALSO NOTIFY PARTY B ELK INTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, N C 28217-4500 TELEPHONE:704/42 6-6644 FAX:704/357-3107 BUYER (IF OTHER THAN CONSIGNEE ) M/S LF CENTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLOC K A, SINGAPORE - 088702 |
| 2022-01-02 |
MAEU214332864 |
BELK INTERNATIONAL INC |
4849.44 kg |
611120
|
TOP: 100% COTTON, BOTTOM: 95% COTTON 5% SPANDEX KNITTED BABI ES PYJAMA SET(3 PCS PACKK) HS CODE: 61112000 TO P: 100% COTTON, BOTTOM: 95% CO TTON 5% SPANDEX KNITTED GIRLS PYJAMA SET(3 PCS PACK) HS CODE: 61083100 PO : 24364 51, 2436455, 2436461, 2436458, 2439044, 2439038 STYLE NO : 47622HOG000007, 48922HOG000007 , 47322HOG000007, INV NO # 07 30/E/SIT/2122 DT: 04.10.2021 SB NO: 5807452 DT: 03.11.2021 TOTAL QTY : 11652 SETS NET WT : 3600.05 KGS SERVICE CONTRAC T# 292248086 ALSO NOTIFY PART Y BELK INTERNATIONAL, INC. 2 801 WEST TYVOLA ROAD CHARLOTT E, NC 28217-4500 TELEPHONE:70 4/426-6644 FAX:704/357-3107 CONTACT: JULIANNE EDWARDS SEALWAY BL TO ISSUE. |
| 2021-12-05 |
MAEU213591680 |
BELK INTERNATIONAL INC |
22472.25 kg |
382490
|
AS PER ORDER NO2455415& 245533 5 VINYL BACKED COIR MATS HT S NO.5705001000 FINALLY POLY PACKED WITH PAPER LABEL NET W EIGHT KGS 21624.000 INVOICE N O.1072/2021-22 & 1073/2021-22 DTD.20TH OCTOBER 2021 SB NO.5 418185 DTD.20.10.2021 IEC NO. 1088003346 PAN. AABCP3944N G STIN.32AABCP3944N1Z9 FREIGHT COLLECT SERVICE CONTRACT# 292248086 ALSO NOTIFY PART Y BELK INTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CH ARLOTTE, NC 28217-4500 TELE PHONE:704/426-6644 FAX:704/ 357-3107 CONTACT: JULIANNE EDWARDS |
| 2021-11-25 |
MAEU213243665 |
BELK INTERNATIONAL INC |
5479.49 kg |
761510
|
ITEMS AS PER PURCHASE ORDER NO: 2317278, 2318832,2334562,2 317325,2317324,2319193 INVOIC E NO.911400845,911400846,91140 0847,911400848,911400849,91140 0850 DATED:07.10.2021 SB NO : 5151142 DATE : 07 .10.2021 I EC NO : 0700007717 HS CODE : 7615103025 SERVICE CONTRACT# 292248086 ALSO NOTIFY PARTY BELK INTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 28217-4500 TELEPHONE:704/4 26-6644 FAX:704/357-3107 CON TACT: JULIANNE EDWARDS FREIGH T COLLECT BUYER (IF OTHER THA N CONSIGNEE) M/S LF CENTENNIA L PTE LTD 10, RAEBURN PARK, # 03-08, BLOCK A, SINGAPORE - 0 88702 |
| 2021-11-11 |
MAEU213251346 |
BELK INTERNATIONAL INC |
6783.59 kg |
610831
|
TOP: 100% COTTON, BOTTOM: 95% COTTON 5% SPANDEX KNITTED GIRL S PYJAMA SET HS CODE: 61083100 TOP: 100% COTTON, BOTTOM: 95% COTTON 5% SPANDEX KNITTED BABIES PYJAMA SET HS CODE: 61112000 TOP: 60% COTTON 4 0% POLYESTER, BOTTOM: 95% COTT ON 5% SPANDEX KNITTED BABI ES PYJAMA SET HS CODE: 6 1119090 TOP: 60% COTTON 40 % POLYESTER, BOTTOM: 95% COTTO N 5% SPANDEX KNITTED GIR LS PYJAMA SET HS CODE: 61083990 PO : 24 36454, 2436452, 2436408, 24364 56, 2439041, 2439042, 2436457, 24364 09, 2439037, 2439039, 2436450, 2436453, 2436459, 243 6460, 2439040, 243904 3 S TYLE NO : 47622HOG000003, 4892 2HOG000003, 47322HOG000003, 48 922HOG000001 , 47322HOG000001 , 47622HOG000002, 48922HOG0000 02, 47322HOG000002 INV NO # 0679/E/SIT/2122 DT: 22.09.2 021, INV NO # 0691/E /SIT/2122 DT: 24.09.2021 SB NO: 4802177 DT: 23.09.2021 SB NO: 4819965 DT:24.09.202 1 TOTAL QTY : 24246 SETS NE T WT: 4664.150 KGS SER VICE CONTRACT# 292248086 AL SO NOTIFY PARTY BELK INTERNAT IONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 28217-4500 TELEPHONE:704/426-6644 FAX: 704/357-3107 CONTACT: JULIANN E EDWARDS FREIGHT COLLECT |
| 2021-11-11 |
MAEU213248707 |
BELK INTERNATIONAL INC |
5503.08 kg |
570500
|
AS PER ORDER NO.2438390 VINYL BACKED COIR MATS HTS NO.5705 001000 FINALLY POLY PACKED WI TH PAPER LABEL NET WEIGHT KGS 5259.600 INVOICE NO.893/2021 -22 DTD.23RD SEPTEMBER 2021 S B NO.4796105 DTD.23.09.2021 I EC NO.1088003346 PAN. AABCP39 44N GSTIN.32AABCP3944N1Z9 FR EIGHT COLLECT SERVICE CONTR ACT# 292248086 ALSO NOTIFY PARTY BELK INTERNATIONAL, INC . 2801 WEST TYVOLA ROAD CHAR LOTTE, NC 28217-4500 TELEPHON E:704/426-6644 FAX:704/357-31 07 CONTACT: JULIANNE EDWARDS FREIGHT COLLECT |
| 2021-10-31 |
MAEU212388748 |
BELK INTERNATIONAL INC |
81302.36 kg |
570500
|
SERVICE CONTRACT# 292248086. ALSO NOTIFY PARTY BELK I NTERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 2 8217-4500 TELEPHONE:704/426- 6644 FAX:704/357-3107 PIECES . SEAWAY BL TO BE ISSUED AS PER ORDER NO. 2423842, 2423 843, 2423844 & 2423841 VINYL BACKED COIR MATS HTS NO.570 5001000 FINALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.78234.000 INVOICE NO.781 /2021-22, 782/2021-22, 783/202 1-22 & 784/2021-22 DTD.27TH AU GUST 2021 SB NO.4183553, 418 3536, 4183535, 4183530, 418355 7 & 4183550 DTD.28.08.2021 I EC NO.1088003346 PAN. AABCP3 944N GSTIN.32AABCP3944N1Z9 FREIGHT COLLECT. |
| 2021-10-31 |
MAEU212389812 |
BELK INTERNATIONAL INC |
24084.8 kg |
630419
|
SERVICE CONTRACT# 292248086 ALSO NOTIFY PARTY BELK IN TERNATIONAL, INC. 2801 WEST TYVOLA ROAD CHARLOTTE, NC 28 217-4500 TELEPHONE:704/426-6 644 FAX:704/357-3107 CONTA CT: JULIANNE EDWARDS FREIGHT COLLECT BUYER (IF OTH ER THAN CONSIGNEE) M/S LF CE NTENNIAL PTE LTD 10, RAEBURN PARK, #03-08, BLOCK A, SING APORE - 088702 . SEAWAY BL TO BE ISSUED 100% COTTON 400TC SHEET SETS PURSHASE ORDER NO : 2420225 , 2420277, 2420278, 2420227, 2 420279, 2420226 DT : 26-APR-20 21 INV NO : 2122166, 2122167 , 2122168, 2122169, 2122170, 2 122171 DT : 25.08.2021 S.B. NO : 4111461, 4111618, 4111491 , 4111625, 4111626, 4110554 DT : 25.08.2021 TOTAL SETS : 7 326 TOTAL NET WT :20700.025 HS CODE: 63041910 |