| 2025-02-10 |
HLCUMA3OL25313AA |
KB22 INC |
21680.0 kg |
390810
|
YARN 1X40HC FCL CONTAINER 40 PACKAGES YARN IEC NO.3298024261 S.BILL NO. 6353812 DT 11.12.2024 INVOICE NO.EXP/PTL/705 DT 11.12.2024 FREIGHT PREPAID HBL NO.JNFD31224083 XATTN LOUIE DE MARCO XXATTN LOUIE DE MARCO XXXKAMARAJ SALAI, TUTICORIN -628003. GST NO.33AABCJ1901B1ZH |
| 2025-01-17 |
ONEYCOKE09966A01 |
C AIR INTERNATIONAL INC |
21406.0 kg |
530810
|
YARN |
| 2025-01-17 |
ONEYCOKE09967A01 |
C AIR INTERNATIONAL INC |
19853.0 kg |
530810
|
YARN |
| 2025-01-08 |
TEUGTUTCHS240035 |
KB22 INC |
21560.0 kg |
530810
|
YARN |
| 2025-01-05 |
CMDUAMC2320680 |
KB22 INC |
21680.0 kg |
290341
|
------------ TRHU8782327 DESCRIPTION---------1X40 HC FCL CONTAINER 40 PACKAGES YARN IEC NO.3298024261 S.BILL NO. 5651381 DT 16.11.2024 INVOICE NO.EXP/PTL/654 DT 16.11.2024 NET WT: 20160.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AID0294377 -------------GENERIC DESCRIPTION------------- |
| 2024-12-14 |
TEUGTUTCHS240038 |
BEKAERTDESLEE USA INC |
22800.0 kg |
530810
|
YARN |
| 2024-09-26 |
TEUGTUTLAX240030 |
KB22 INC |
22548.0 kg |
530810
|
YARN |
| 2024-09-03 |
WHLC114E001555 |
TO SHIPPER S ORDER |
21950.0 kg |
551030
|
FOUR HUNDRED FIFTY ONE 1X 40 CONTAINER TOTA L 451 CARTONS YARN INVOICE NO & DATE=EXP /PT L/327 DT 17/07/2024 HS CODE=55103090 & 55101 110 IE CODE NO=3298024261 S.B .NO=2482185 DT .17.07.2024 NET WEIGHT=20596.800 KGS DDC PR EPAID & ACD PREPAID. FREIGHT PREPAID ALSO NOTIFY PARTY CONTACT=BILL MILLER PH=212 714 -0646 SB NO=2482185 DT.17-JUL-2024 SHIPPE R ADDRESS= 5, |
| 2024-08-20 |
DSVFMAA8116956 |
C AIR INTERNATIONAL INC |
22363.0 kg |
250590
|
445 CARTONSYARNIEC NO.3298024261S.BILL NO.1967687 DT 26.06.2024INVOICE NO.EXP/PTL/267 DT 26.06.2024NETT WT : 21096.000 KGS NOTIFY IICONTACT BILL MILLERAT FAX# 212-714-0646 |
| 2024-08-20 |
DSVFMAA8116957 |
C AIR INTERNATIONAL INC |
21796.0 kg |
530810
|
YARN |
| 2024-07-14 |
TEUGTUTLAX240021 |
KB22 INC |
22543.0 kg |
530810
|
YARN |
| 2024-07-10 |
TEUGTUTCHS240020 |
KB22 INC |
21560.0 kg |
530810
|
YARN |
| 2024-06-12 |
TEUGTUTLGB240009 |
KB22 INC |
23357.0 kg |
530810
|
YARN |
| 2024-06-09 |
TEUGTUTLGB240014 |
KB22 INC |
22863.0 kg |
530810
|
YARN |
| 2024-06-09 |
TEUGTUTLGB240012 |
KB22 INC |
21175.0 kg |
530810
|
YARN |
| 2024-06-09 |
MAEU238882129 |
|
21066.54 kg |
551332
|
1X40 HC FCL CONTAINER 455 CAR TONS YARN IEC NO.3298024261 S.BILL NO.9408282 DT 25.04.2 024 INVOICE NO.EXP/PTL/093 DT 25.04.2024 NETT WT: 19656.00 KGS FREIGHT PREPAID - NOTIF Y II CONTACT BILL MILLER AT FAX# 212 -714-0646 |
| 2024-06-03 |
TEUGTUTCHS240009 |
KB22 INC |
21195.0 kg |
530810
|
YARN |
| 2024-05-22 |
TEUGTUTLAX240007 |
KB22 INC |
20266.0 kg |
530810
|
YARN |
| 2024-04-15 |
MAEU236836584 |
TO ORDER OF SHIPPER |
19781.5 kg |
847439
|
1X40 HC FCL 245 PACKAGES YAR N IEC NO.3298024261 S.BILL N O.7856783 DT 26.02.2024 NETT WT: 18632.160 KGS INVOICE NO. EXP/PTL/905 DT 26.02.2024 FRE IGHT PREPAID -TAMILNADU-638 006,INDIA --PHONE:+13106953 400 FAX:+13102169525 ATTN:SH ALAMAR WATKINS EMAIL:SHALAMAR @CAIRLA.COM |
| 2024-04-10 |
ONEYCOKE01004A01 |
BEKAERTDESLEE USA INC |
19.0 kg |
530810
|
WAXED YARN |
| 2024-04-05 |
ONEYTUTE01227A01 |
BEKAERTDESLEE USA INC |
19344.0 kg |
520210
|
COTTON YARN |
| 2024-03-25 |
MAEU236239072 |
TO ORDER OF SHIPPER |
23427.08 kg |
294200
|
1X40 HC FCL 458 CARTONS YARN IEC NO.3298024261 S.BILL N O.7323968 DT 06.02.2024 INVOI CE NO.EXP/PTL/851 DT 06.02.202 4 FREIGHT PREPAID - NOTIFY II CONTACT BILL MILLER AT FA X# 212 -714-0646 --TAMILNA DU-638006,INDIA ---FAX:+131 02169525 ATTN:SHALAMAR WATKIN S EMAIL:[email protected] |
| 2024-03-19 |
MAEU236015148 |
TO ORDER OF SHIPPER |
22011.85 kg |
182550
|
1X40 HC FCL 18 PALLETS +255 C ARTONS (273 PACKAGES) YARN IEC NO.3298024261 S.BILL NO.7 100415 DT 29.01.2024 INVOICE NO.EXP/PTL/827 DT 29.01.2024 S.BILL NO.7105327 DT 29.01.202 4 INVOICE NO.EXP/PTL/828 DT 2 9.01.2024 FREIGHT PREPAID - NOTIFY II CONTACT BILL MI LLER AT FAX# 212 -714-0646 - TAMILNADU-638006,INDIA -- FAX:+1310 2169525 ATTN:SHALAMAR WATKINS EMAIL:[email protected] |
| 2024-03-18 |
CMDUCSN0186225 |
BEKAERTDESLEE USA INC |
20176.0 kg |
551011
|
TOTAL 17 PALLETS SC BEK-75841 BD PO NO 5500004472 GOODS NE 24/1 100 LYOCELL (TENCEL STD ) LONG LASST (VORTEX) WAXED YARN 15422.400 KGS PRICE 3.56 USD/KG, POD CHARLESTON, SHIPMENT WEEK 02 CIF CHARLESTON USA LOT NO : P1-1227 BUYER S ORDER NO. DATE: BEK-75841 DT 13/10/2023 INV NO. EXP/PTL/781 HS CODE: 5510 11 10 INCOTERMS : CIF CHARLESTON SEA PORT USA IE CODE NO: 3298024261 S.B.NO: 6733595 DT. 13.01.2024 NET WEIGHT : 15422.400 KGS FREIGHT PREPAID TEL:336/747-4960, FAX:336/747-4944 STEPHANIE.SPRINKLE(AT) BEKAERTDESLEE.COM / DAVID.BUTCHER(AT) BEKAERTDESLEE.COM ALSO NOTIFY : EXPEDITORS INTERNATIONAL 3101 W. YORKMONT ROAD SUITE 2400 CHARLOTTE, NC 28208 USA ALICIA.OLIVER EXPEDITORS.COM |
| 2024-03-17 |
MAEU236073431 |
TO ORDER OF SHIPPER |
23427.08 kg |
294200
|
1X40 HC FCL 458 CARTONS YARN IEC NO.3298024261 S.BILL N O.7169145 DT 31.01.2024 INVOI CE NO.EXP/PTL/835 DT 31.01.202 4 NETT WT: 21984.00 KGS FREI GHT PREPAID |
| 2024-03-13 |
TEUGTUTLAX240043 |
KB22 INC |
21598.0 kg |
530810
|
YARN |
| 2024-03-12 |
TEUGTUTCHS240002 |
BEKAERTDESLEE USA INC |
19264.0 kg |
600622
|
100% LYOCELL (TENCEL STD ) LONG LASST (VORTEX) WAXED YARN . . . . . . . . |
| 2024-02-21 |
TEUGTUTORF230045 |
GLOBAL TEXTILE ALLIANCE INC |
20514.0 kg |
844790
|
NE 24 1 TENCEL STD (100)% LONG LASST(VORTEX) WAXED YARN FOR KNITTING . . . . . . |
| 2024-01-08 |
HLCUMA3231138370 |
BEKAERTDESLEE USA INC |
19264.0 kg |
551011
|
(100)% LONG LASST(VORTEX) WAXED YAR TOTAL 20 PACKAGES SC BEK-74690 BD PO NO 5500004392/10 GOODS NE 24/1 TENCEL STD (100)% LONG LASST (VORTEX) WAXED YARN FOR KNITTING, 18144.000 KG, PRICE 3.68 USD/KG, POD CHARLESTON, SHIPMENT WEEK 49 CIF CHARLESTON USA (TOTAL 20 PALLETS) LOT NO.P1-1209 BUYERS ORDER NO. & DATE BEK-74690 DT 21/09/2023 HS CODE 5510.11.10 INVOICE NO. EXP/PTL/661 IE CODE NO 3298024261 S.B.NO.5521551 DT.23.11.2023 NET WEIGHT 18144.000 KGS INCOTERMS CIF CHARLESTON USA FREIGHT PREPAID XXFAX +91 4288 245526 GST NUMBER 33AABCP9105F1ZR EMAIL EXPORTPALLAVAAGROUP.COM XXX TEL 336/747-4960, FAX 336/747-4944 STEPHANIE.SPRINKLE(AT) BEKAERTDESLEE.COM / DAVID.BUTCHER(AT) BEKAERTDESLEE.COM 04 DAYS FREE TIME DETENTION AT DESTINATION |
| 2023-12-20 |
TEUGTUTLAX230038 |
KB22 INC |
20110.0 kg |
530810
|
YARN . . . . . . . . . . . . . . . . |
| 2023-12-08 |
TEUGTUTCHS230035 |
BEKAERTDESLEE USA INC |
19213.0 kg |
530810
|
YARN. . . . . . . . . . . . . . . . . . . . . . |
| 2023-11-22 |
TEUGTUTCHS230033 |
BEKAERTDESLEE USA INC |
19236.0 kg |
530810
|
WAXED YARN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
| 2023-10-24 |
AWSLAWSL255729 |
BEKAERTDESLEE USA INC |
19204.0 kg |
551011
|
20 PACKAGES 20 PALLETS SC BEK-72508 BD PO NO.5500004242 10, GOODS NE 24 1 TENCEL STD (100) % LONG LASST (VORTEX) WAXED YARN FOR KNITTING 18144.00 KG POD CHARLESTON,SHIPMENT WEEK 39 CIF CHARLESTON,USA INVOICE NO.EXP PTL 490 SB NO. 3920555 DT 14.09.2023 GROSS WT: 19204.000 KGS NETT WT 18144.00 KGS BUYERS ORDER NO. BEK-72508 DT 07 08 2023 LOT NO.P1-1202 IEC CODE NO.3298024261 HS CODE NO.5510.11.10 INCOTERMS: CIF CHARLESTON |
| 2023-08-21 |
TEUGTUTCHS230015 |
BEKAERTDESLEE USA INC |
19244.0 kg |
844790
|
NE 24 1 TENCEL STD (100) % LONG LASST (VORTEX) WAXED YARN FOR KNITTING. . . . . |
| 2023-08-17 |
AWSLAWSL251496 |
BEKAERTDESLEE USA INC |
19177.0 kg |
551011
|
1X40`HC FCL 20 PACKAGES 20 PALLETS SC BEK-67626 BD PO NO 5500003941 20 GOODS NE 24 1 TENCEL STD (100)% LONG LASST(VORTEX) WAXED YARN FOR KNITTING, 18136.800 KG, POD CHARLESTON, SHIPMENT WEEK 26 CIF CHARLESTON USA INV NO. EXP PTL 293 SB NO.2182933 DT 03.07.2023 GROSS WT: 19176.800 KGS NETT WT : 18136.800 KGS BUYERS ORDER NO. BEK-67626 DT 26.04.2023 LOT NO. P1-1184 HS CODE NO. 5510.11.10 IE CODE : 3298024261 FREIGHT PREPAID |
| 2023-07-25 |
ONEYTUTD05046A01 |
BEKAERTDESLEE USA INC |
19244.0 kg |
854121
|
NE 24 1 TENCEL STD 100 % LONG LASST VORTEX W |
| 2023-07-14 |
AWSLAWSL250225 |
BEKAERTDESLEE USA INC |
22751.0 kg |
551011
|
1X40 HC FCL TOTAL 20 PACKAGES 11 PALLETS SC BEK-67434 BD PO NO 5500003924 60, GOODS NE 20 1 TENCEL (100) % RING SPUN WAXED YARN FOR KNITTING 11880 KG, POD CHARLESTON SHIPMENT WEEK 23,CIF CHARLESTON USA GROSS WT : 12518.000 KGS NET WT : 11880.000 KGS SB NO. 1625586 DT : 08-06-2023 INVOICE NO. EXP PTL 235 9 PALLETS SC BEK-67434 BD PO NO 5500003924 50, GOODS NE 20 1 VISCOSE (100) % RING SPUN WAXED YARN FOR KNITTING 9720.00 KG,POD CHARLESTON, SHIPMENT WEEK 23,CIF CHARLESTON USA GROSS WT : 10233.000 KGS NET WT : 9720.000 KGS SB NO. 1625624 DT : 08-06-2023 INVOICE NO. EXP PTL 236 INCOTERMS: CIF CHARLESTON, USA IE CODE NO: 3298024261 LOT NO. P2-7150 BUYERS ORDER NO. BEK-67434 DT : 22-04-2023 HS CODE : 5510.11.10 FREIGHT PREPAID TOTAL GROSS WT : 22751.000 KGS TOTAL NET WT : 21600.000 KGS TOTAL CBM : 60 TOTAL : 20 PALLETS |
| 2023-06-29 |
AWSLAWSL248851 |
BEKAERTDESLEE USA INC |
9732.0 kg |
551011
|
10 PACKAGES 10 PALLETS SC BEK-67434 BD PO NO.5500003924 40, GOODS NE 20 1 100% TENCEL STD RING SPUN WAXED YARN FOR KNITTING 9216 KGS GROSS WT: 9732.000 KGS NETT WT: 9216.000 KGS INV NO.EXP PTL 143 DT 15.08.2023 SB NO. 1024879 DT 15.05.2023 POD CHARLESTON ,SHIPMENT WEEK 22 CIF CHARLESTON,USA BUYERS ORDER NO. BEK-67434 DT 22.04.2023 LOT NO.P2-7110 HS CODE NOO.5510.11.10 FREIGHT PREPAID |
| 2023-06-20 |
AWSLAWSL248778 |
BEKAERTDESLEE USA INC |
22376.0 kg |
551011
|
20 PACKAGES 20 PALLETS 6 PALLETS SC BEK-67434BD PO NO. 5500003924 10, GOODS NE 24 1 100% TENCEL STD RING SPUN WAXED YARN FOR KNITTING 6127.500 KGS POD CHARLESTON,SHIPMENT WEEK 20 CIF CHARLESTON,USA 14 PALLETS SC BEK-67434 BD PO NO. 5500003924 20, GOODS NE 20 1 VISCOSE (100)% RING SPUN WAXED YARN FOR KNITTING 15120.00 KGS POD CHARLESTON,SHIPMENTWEEK 20 CIF CHARLESTON,USA INV NO.EXP PTL 137DT 13.08.2023 GROSS WT: 6457.500 KGS NETT WT: 6127.500 KGS SB NO. 9997835 DT 13.05.2023 INV NO.EXP PTL 138 DT 13.05.2023 GROSS WT: 15918.000 KGS NETT WT: 15120.000 KGS SB NO. 9997838 DT 13.05.2023 BUYERS ORDERNO. BEK-67434 DT 22.04.2023 LOT NO.P1-2268 & P1-2208 HS CODE NO.5510.11.10 TOTALGROSS WT 22375.500 KGS TOTAL NETT WT: 21247.500 KGS TOTAL PACKAGES 20 PALLETS FREIGHT PREPAID |
| 2023-06-16 |
CMDUAID0263553 |
BEKAERTDESLEE USA INC |
22864.0 kg |
551011
|
TOTAL 20 PACKAGES SC BEK-66025, BD PO NO 5500003799/20, GOODS NE 24/1 100 TENCEL STD LONGLASST YARN , 18144 KG, POD CHARLESTON, SHIPMENT WEEK 18 CIF CHARLESTON USA BUYER S ORDER NO. DATE. BEK-66025 DT.25/03/2023 LOT NO.P1-1175 IE CODE NO. 3298024261 H.S.CODE: 5510.11.10 INV.NO: EXP/PTL/100 DT : 02.05.2023 SB.NO: 9708245 DT: 02.05.2023 NET.WT: 18144.000 KGS FAX: +91 4288 245526 EMAIL: DURAI PALLAVAAGROUP.COM, WWW.PALLAVAAGROUP.COM STEPHANIE SPRINKLE TEL:336/747-4960, FAX:336/747-4944 STEPHANIE.SPRINKLE(AT) BEKAERTDESLEE.COM / DAVID.BUTCHER(AT) BEKAERTDESLEE.COM 2ND NOTIFY:EXPEDITORS INTERNATIONAL 3101 W. YORKMONT ROAD SUITE 2400 CHARLOTTE, NC 28208 USA ALICIA.OLIVER EXPEDITORS.COM FREIGHT PREPAID |
| 2023-06-13 |
AWSLAWSL248379 |
BEKAERTDESLEE USA INC |
19284.0 kg |
551011
|
20 PACKAGE 20 PALLETS SC BEK-66025,BD PO NO. 5500003799 30, GOODS NE 24 1 100% TENCEL STD LONGLASST WAXED YARN FOR KNITTING 18144 KG, POD CHARLESTON, SHIPMENT WEEK 20 CIF CHARLESTON, USA INCOTERMS : CIF CHARLESTON, USA BUYERS ORDER NO. BEK-66025 DATE : 25.03.2023 INVOICE NO. EXP PTL 117 DATE 08.05.2023 GROSS WT : 19284.00 KGS NET WT : 18144.000 KGS SB NO. 9854126 DATE 08.05.2023 LOT NO. P1-1177 IEC CODE NO.3298024261 HS CODE 5510.11.10 |
| 2023-06-11 |
CMDUAID0263253 |
BEKAERTDESLEE USA INC |
22864.0 kg |
551011
|
TOTAL 20 PACKAGES 7. SC BEK-66025, BD PO NO 5500003873/10, GOODS NE 24/1 100 TENCEL STD LONGLASST YARN , 18144 KG, POD CHARLESTON, SHIPMENT WEEK 16 CIF CHARLESTON USA BUYER S ORDER NO. DATE. BEK-66025 DT.25/03/2023 LOT NO.P1-1173 IRREVOCABLE DOCUMENTARY CREDIT NUMBER DOAM057532 DATED12/04/2023 IE CODE NO. 3298024261 H.S.CODE: 5510.11.10 INV.NO: EXP/PTL/074 DT : 24.04.2023 SB.NO: 9504520 DT: 24.04.2023 NET.WT: 18144.000 KGS FREIGHT PREPAID FAX: +91 4288 245526 EMAIL: DURAI PALLAVAAGROUP.COM, WWW.PALLAVAAGROUP.COM FAX:336/747-4944 DAVID.BUTCHER(AT) BEKAERTDESLEE.COM 2ND NOTIFY: EXPEDITORS INTERNATIONAL 3101 W. YORKMONT ROAD SUITE 2400 CHARLOTTE, NC 28208 USA : ALICIA.OLIVER EXPEDITORS.COM |
| 2023-02-26 |
MEDUIF069369 |
BEKAERTDESLEE USA INC |
19236.0 kg |
329802
|
TOTAL 20 PALLETS CIF CHA RLESTON, USA 4. SC BEK-5 9800, BD PO NO 550000343 3/10, GOO DS NE 24/1 100% TENCEL STD LONGLASST WA X ED YARN FOR KNITTING, 181 36.800 KG, POD CH ARLESTO N, SHIPMENT WEEK 2,2023 LOT NO : P1-1155 BUYER S ORDER NO. & DATE: BEK-5 9800 DT 25/11/2022 IRREV OCABLE DOCUMENTARY CRED IT NUMBER DOAM056947 DATED 01/12/2022 OF BE LFIUS B ANK SA, BELGIUM INCOTER MS CIF CHARLESTON, USA IE CODE NO: 3298024261 SB N O. 6766515 DT. 07.01.2023 INV NO. EXP/PTL/61 2 DT. 06 /01/2023 NET WEIGHT : 18136.800 KGS FREIGHT P REPAID == STEPHANIE.SPRI N KLE(AT) BEKAERTDESLEE.COM DAVID.BUTCHER(AT) BEKA ERTDESLEE.COM INCOTERM MEN TIONED STRICTL Y WITHOUT PR EJUDICE TO THE TERMS & CON DITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-08-28 |
MEDUMQ205590 |
BEKAERTDESLEE USA INC |
9742.0 kg |
551011
|
SC PTLE37444, BD PO NO 550 0001794, GOODS NE 20/1 100 % LENZING TENCEL STD RS, Y ARN 9216.00 KG, POD CHARLE STON, SHIPMENT WEEK 27 CIF CHARLESTON USA BUYER S OR DER NO. & DATE BEK-PTLE374 44 DT 21/05/2021 LOT NO : P2- 3159 IRREVOCABLE DOCUM ENTARY CREDIT NO: DOAM0545 96DATED 01/06/2021 AMENDM ENT DATED 14/07/2021 IE CO DE NO. 3298024261 H.S.CODE : 5510.11.1 0 INV.NO: EXP/P TL/155 DT : 16.07.2021 SB. NO: 3178952 DT: 16.07.202 1 NET.WT: 9216.000 K GS FRE IGHT PREPAID DDC PREPAID = FAX: +91 4288 245526 EMAI L: DURAI=PALLAVAAGROUP.COM , WWW.PALLAVAAGROUP.COM == LEWIS PATE TEL: 336/747 - 4960 FAX : 336/747-4944 E MAIL : LEWIS.PATE=BEKAERTD ESLEE.COM / DAVID.BUTCHER= BEKAE RTDESLEE.COM === ATTN : VICTOR GOMEZ P : +1 954 -232-6132 EMAIL : RDUXZ=KU EHNE-NAGEL.COM INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDI CE TO THE TERMS & C ONDITIONS OF THE CONTRACTOF CARRIAGE |
| 2021-08-28 |
MEDUMQ205715 |
BEKAERTDESLEE USA INC |
21480.0 kg |
551011
|
TOTAL 40 PACKAGES SC PTLE3 7445, BD PO NO 5500001795, GOODS NE 20/1 VISCOSE RS WAX FOR KNIT, YARN 20160 K G, POD CHARLESTON, SHIPMEN T WEEK 28 CIF CHARLESTON U SA BUYER S ORDER NO.& DAT E BEK-PTLE37445 DT 21/05/2 021 LOT NO : S2-9143 IRREV OCABLE DOCUMENTARY CREDIT NO:DOAM054596 DATED 01/06 /2021 AMENDMENT DATED 14/0 7/2021 IE CODE NO. 3298024 261 H.S.CODE : 5510.11.10 I NV.NO: EXP/PTL/158 DT : 17 .07.2021 SB.NO: 3202119 D T: 17.07.2021 NET.WT: 2016 0.000 KGS DDC PREPAID FREI GHT PREPAID = FAX: +91 428 8 245526 EMAIL: DURAI=PALL AVAAGROUP.COM, WWW.PALLAVA AGROUP.COM == LEWIS PATE T EL: 336/747 - 4960 FAX : 3 36/747-4944 EMAIL : LEWIS. PATE=BEKAERTDESLEE.COM / D AVI D.BUTCHER=BEKAERTDESLEE .COM === P : +1 954-232-61 32 EMAIL : RDUXZ=KUEHNE-NA GEL.COM INC OTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITI ONS OF THE CONTRACT O F CAR RIAGE |
| 2021-04-24 |
MEDUMZ069656 |
BEKAERTDESLEE USA INC |
21680.0 kg |
551011
|
TOTAL 40 PALLETS SC PTLE3 3462, BD PO NO 550 0001560, GOODS NE 20/1 VISCOSE 100 PCT RING SPUN WAXED YARN FOR KNITTING, 20160 KG, PR ICE2,78 USD/KG, POD CHARL ESTON, SHIPMENT WEEK 11 CI F: CHARLESTON USA IRREVOCA BLE DOCUMENTARY CREDIT NO: DOAM054172 DATE 05/03/202 1 BANK: BELFIUS BANK SA, B ELGIUM INCOTERMS: CIF CHAR LESTON USA H.S. CODE: 5510 .11.10 BUYER S ORDER NO.: BEK-PTLE33462 DT 28/01/202 1 INVOICE NO & DATE: EXP/P TL/312/10/03/2021 IE CODE NO: 3298024261 LOT NO: S2- 9124 S.B.NO: 9253753 DT . 10.03.2021 NETT WEIGHT: 20160.0 0 KGS FREIGHT PREPA ID =FAX:+91 4288 245526 GS T NUMBER : 33AABCP9105F1ZR EMAIL : DURAI=PALLAVAAGRO UP.COM, WWW.PALLAVAAGROUP. COM ==DA VID.BUTCHER(AT)BEK AERTDESLEE.COM ===ALSO NOTIFY KUEHNE + NAGEL INC. 54 10 TRINITY RD, SU ITE 400 R ALEIGH, NC 27607, USA ANDR EW LEVINE P. +1 984 232 60 12X6012 E. ANDREW.LEVINE=KUEHNE-NAGEL.COM INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-02-09 |
MEDUMA591566 |
BEKAERTDESLEE USA INC |
19520.0 kg |
551011
|
TOTAL 40 PALLETS SC PTLE 30102, BD PO NO 55 00001093 , GOODS NE 24/1 100% TENCE L STD LONGLASST VORTEX WAX ED YARN FOR KNITTING, 1814 4 KG, PRICE 3,85 USD/KG, P OD CHARLESTON, SHIPMENT WE EK 50 CIF CHARLESTON IRREV OCABLE DOCUMENTARY CREDIT NO: DOAM053566 DATE 02/11/ 2020 AMENDMENT DATED 10.12 .2020 BANK: BELFIUS BANK S A, BELGIUM INCOTERMS : CIF CHARLESTON USA H.S.CODE: 5510.11.10 BUYER S ORDER N O.: BEK-PTLE30102 DT 24/10 /2020 INVOICE NO & DA TE:. EXP/PTL/184/14/12/2020 IE CODE NO: 3298024261 LOT NO . P1-1035 S.B.NO: 72026 06 DT . 14.12.2020 NETT WEI GHT : 18144.00 KGS FREIGHT PREPAID == GST NUMBER : 3 3AABCP9105F1ZR EMAIL : DUR AI=PALLAVAAGROUP.COM, WWW. PALLAV AAGROUP.COM === DAVI D.BUTCHER(AT)BEKAERTDESLEE .COM NOTIFY: II KUEHNE + NAGEL INC. 5410 TRINITY RD , SUITE 400 RALEIGH, NC 27 607, USA ANDREW LEVINE P. +1 984 232 6012X6012 E. ANDREW.LEVINE=KUEHNE-NAGEL.C OM INCOTERM MENTI ONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2020-12-18 |
MEDUMG802827 |
GLOBAL TEXTILE ALLIANCE INC |
19160.0 kg |
551011
|
TOTAL 20 PACKAGES NE 24/1 TENCEL STD (100)% LONG LAS ST(VORTEX) WAXED YARN FOR KNITTING BUYER S ORDER NO. & DATE GLO-PTLE29273 DT 0 8/10/2020 LOT NO: P1-1030 PO NO: 113811 DT 08.11.202 0 H.S. CODE: 5510.11.10 IE C NO: 3298024261 INV.NO: E XP/PTL/135 DT: 29.10.2020 SB.NO: 6199025 DT: 29.10.2 020 NET.WT: 18144.000 K GS = FAX: +91 4288 245526 EMA IL: DURAI=PALLAVAAGROUP.CO M, WWW.PALLAVAAGROUP.COM |