| 2024-08-25 |
MAEU241636439 |
NEWTON BUYING CORP |
210.47 kg |
940440
|
100% COTTON MADE UPS PO NO. 3 000718000 DT.22.04.2024 INVO ICE NO. 1082/PH/TJX/24 DT. 05 .06.2024 ITEM - QUEEN QUILT, KING QUILT, EURO SHAM (S/2) QTY - 24 SETS & 48 PCS HS CO DE - 94049000 FREIGHT COLLEC T HS CODE - 940440 CONTAINE R NUMBER: MRSU6126348 SEAL NO : CARRIER SEAL NO: MLIN 05434 33 |
| 2024-07-11 |
BANQ1060128286 |
SCOUT LIMITED |
510.0 kg |
520300
|
PROCESSED 100% COTTON |
| 2024-06-26 |
HLCUDE1240542159 |
NEWTON BUYING CORP |
3746.0 kg |
940490
|
COTTON MADE UPS 100% COTTON MADE UPS PO NO. 4000577173 DT.23.02.2024 INVOICE NO. 1049/PH/TJX/24 DT. 01.05.2024 ITEM - CUSHION (S/2) QTY - 250 SETS PO NO. 6000577173 DT.23.02.2024 INVOICE NO. 1050/PH/TJX/24 DT. 01.05.2024 ITEM - CUSHION (S/2) QTY - 234 SETS PO NO. 7000577173 DT.23.02.2024 INVOICE NO. 1051/PH/TJX/24 DT. 01.05.2024 ITEM - CUSHION (S/2) QTY - 446 SETS PO NO. 8000577173 DT.23.02.2024 INVOICE NO. 1052/PH/TJX/24 DT. 01.05.2024 ITEM - CUSHION (S/2) QTY - 208 SETS PO NO. 3000582953 DT.27.02.2024 INVOICE NO. 1054/PH/TJX/24 DT. 01.05.2024 ITEM - CUSHION (S/2) QTY - 200 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER HLBU2388862 SEAL NO CARRIER SEAL NO HLG5959018 |
| 2024-06-26 |
HLCUDE1240542349 |
NEWTON BUYING CORP |
734.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 1000577173 DT. 23.02.2024 INVOICE NO. 1048/PH/TJX/24 DT. 01.05.2024 ITEM - CUSHION (S/2) QTY - 262 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER HLBU3341860 SEAL NO CARRIER SEAL NO HLG5959147 |
| 2024-05-08 |
HLCUDE1240389453 |
NEWTON BUYING CORP |
986.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 6000452377 DT. 13.12.2023 INVOICE NO. 10438/PH/TJX/24 DT.06.03.2024 ITEM - CUSHION (S/2) QTY - 352 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER FANU3503258 SEAL NO CARRIER SEAL NO HLG5953933 |
| 2024-05-08 |
HLCUDE1240389486 |
NEWTON BUYING CORP |
2470.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 4000452377 DT. 13.12.2023 INVOICE NO. 10437/PH/TJX/24 DT.06.03.2024 ITEM - CUSHION (S/2) QTY - 424 SETS PO NO. 8000452377 DT. 13.12.2023 INVOICE NO. 10440/PH/TJX/24 DT.06.03.2024 ITEM - CUSHION (S/2) QTY - 458 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER FFAU2099451 SEAL NO HLG5953935 |
| 2024-05-08 |
HLCUDE1240389420 |
NEWTON BUYING CORP |
4385.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 1000452377 DT.13.12.2023 INVOICE NO. 10436/PH/TJX/24 DT.06.03.2024 ITEM - CUSHION (S/2) QTY - 562 SETS PO NO. 7000452377 DT.13.12.2023 INVOICE NO. 10439/PH/TJX/24 DT.06.03.2024 ITEM - CUSHION (S/2) QTY - 1004 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER FANU3532718 SEAL NO CARRIER SEAL NO HLG5953934 |
| 2024-03-27 |
HLCUDE1240261702 |
NEWTON BUYING CORP |
4166.0 kg |
940490
|
COTTON MADE UPS 100% COTTON MADE UPS PO NO.1000482196 DT.02.01.2024 INVOICE NO. 10360/PH/TJX/24 DT.17.01.2024 ITEM - CUSHION QTY - 624 SETS PO NO.6000482196 DT.02.01.2024 INVOICE NO. 10380/PH/TJX/24 DT.17.01.2024 ITEM - CUSHION QTY - 272 SETS PO NO.8000482196 DT.02.01.2024 INVOICE NO. 10364/PH/TJX/24 DT.17.01.2024 ITEM - CUSHION QTY - 592 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER FANU1685298 SEAL NO CARRIER SEAL NO HLG5958263 |
| 2024-03-27 |
HLCUDE1240261673 |
NEWTON BUYING CORP |
4082.0 kg |
940490
|
MADE UPS 100% COTTON MADE UPS PO NO.6000482196 DT.02.01.2024 INVOICE NO. 10362/PH/TJX/24 DT.17.01.2024 ITEM - CUSHION QTY - 270 SETS PO NO.7000482196 DT.02.01.2024 INVOICE NO. 10363/PH/TJX/24 DT.17.01.2024 ITEM - CUSHION QTY - 1188 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER UACU5592635 SEAL NO CARRIER SEAL NO HLG5958264 |
| 2024-03-27 |
HLCUDE1240274298 |
NEWTON BUYING CORP |
1831.0 kg |
940490
|
100% COTTON MADE UPS PO NO.4000482196 DT.02.01.2024 INVOICE NO. 10361/PH/TJX/24 DT.17.01.2024 ITEM - CUSHION QTY - 654 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER FCIU8728604 SEAL NO CARRIER SEAL NO HLG5958261 |
| 2024-02-28 |
HLCUDE1240182363 |
NEWTON BUYING CORP |
3545.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 1000367523 DT. 26.10.2023 INVOICE NO.10339/PH/TJX/23 DT.20.12.2023 ITEM - CUSHION S/2 QTY - 258 SETS PO NO. 4000367523 DT. 26.10.2023 INVOICE NO.10340/PH/TJX/23 DT.20.12.2023 ITEM - CUSHION S/2 QTY - 282 SETS PO NO. 6000367523 DT. 26.10.2023 INVOICE NO.10341/PH/TJX/23 DT.20.12.2023 ITEM - CUSHION S/2 QTY - 228 SETS PO NO. 7000367523 DT. 26.10.2023 INVOICE NO.10342/PH/TJX/23 DT.20.12.2023 ITEM - CUSHION S/2 QTY - 498 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER TCNU7020508 SEAL NO HLG5956066 |
| 2024-02-28 |
HLCUDE1240182352 |
NEWTON BUYING CORP |
655.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 8000367523 DT. 26.10.2023 INVOICE NO.10343/PH/TJX/23 DT.20.12.2023 ITEM - CUSHION S/2 QTY - 234 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER UACU5392961 SEAL NO CARRIER SEAL NO HLG5956104 |
| 2024-01-05 |
HLCUDE1231143204 |
NEWTON BUYING CORP |
3892.0 kg |
940490
|
COTTON MADE UPS 100% COTTON MADE UPS PO NO. 1000282785 DT.19.09.2023 INVOICE NO. 10267/PH/TJX/23 DT.08.11.2023 ITEM - CUSHION (S/2) QTY - 556 SETS PO NO. 6000282785 DT.19.09.2023 INVOICE NO. 10269/PH/TJX/23 DT.08.11.2023 ITEM - CUSHION (S/2) QTY - 398 SETS PO NO. 8000282785 DT.19.09.2023 INVOICE NO. 10271/PH/TJX/23 DT.08.11.2023 ITEM - CUSHION (S/2) QTY - 436 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT CONTAINER NUMBER TXGU7005867 SEAL NO HLG5955416 |
| 2024-01-05 |
HLCUDE1231142596 |
NEWTON BUYING CORP |
4424.0 kg |
940490
|
100% COTTON MADE UPS PO NO. 3000276140 DT.14.09.2023 INVOICE NO. 10253/PH/TJX/23 DT.01.11.2023 ITEM - CUSHION QTY - 60 PCS & 140 SETS PO NO. 4000282785 DT.19.09.2023 INVOICE NO. 10268/PH/TJX/23 DT.08.11.2023 ITEM - CUSHION (S/2) QTY - 590 SETS PO NO. 7000282785 DT.19.09.2023 INVOICE NO. 10270/PH/TJX/23 DT.08.11.2023 ITEM - CUSHION (S/2) QTY - 820 SETS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER TGBU6124642 SEAL NO CARRIER SEAL NO HLG5955411 |
| 2023-10-16 |
HLCUDE1230920601 |
NEWTON BUYING CORP |
4486.0 kg |
940490
|
ITEM - CUSHION 100% COTTON MADE UPS PO NO.7000147779 DT.12.07.2023 INVOICE NO. 10170/PH/TJX/23 DT.23.08.2023 ITEM - CUSHION (S/2) QTY 1024 SETS PO NO.8000147779 DT.12.07.2023 INVOICE NO. 10171/PH/TJX/23 DT.23.08.2023 ITEM - CUSHION (S/2) QTY 578 SETS HS CODE 94049000 SB NO & DATE FREIGHT COLLECT CONTAINER NO- FANU1392999 SEAL NO - HLG5957629 |
| 2023-10-16 |
HLCUDE1230920594 |
NEWTON BUYING CORP |
1786.0 kg |
940490
|
100% COTTON MADE UPS PO NO.6000147779 DT.12.07.2023 INVOICE NO. 10169/PH/TJX/23 DT.23.08.2023 ITEM - CUSHION (S/2) QTY 638 SETS HS CODE 94049000 SB NO & DATE FREIGHT COLLECT HS CODE - 940490 CONTAINER NUMBER FANU1148766 SEAL NO CARRIER SEAL NO HLG5957628 |
| 2023-06-20 |
CHSL436421367DEL |
SCOUT LIMITED |
410.0 kg |
384000
|
42 BOXES FORTY TWO BOXES PROCESSED 100 COTTON MADE UPS OTHER THAN GREY POWERLOOM PURCHASE ORDER NO PO0092858 DT 04.01.2023 INVOICE NO. 10061 PH PARK 23 DT.08 03 2023 HSCODE QUANTITY 3840 PCS SHIPPING BILL NO 9078976 DT.05.04.2023 NET WET 353.280 KGS |
| 2023-04-11 |
MAEUB25575194 |
NEWTON BUYING CORP |
543.41 kg |
940490
|
100% COTTON MADE UPS PO NO.30 00809228 DT.01.02.2023 INVOI CE NO.10013/PH/TJX/23 DT.08.0 2.2023 ITEM - QUEEN QUILT,KI NG QUILT,STD SHAM QTY - 120 PCS & 60 SETS PO NO.300081840 8 DT.03.02.2023 INVOICE NO. 10034/PH/TJX/23 DT.08.02.2023 ITEM - CUSHION QTY - 140 PC S HS CODE - 94049000 SB NO & DATE FREIGHT COLLECT CO NTAINER NUMBER: MRSU4657643 S EAL NUMBER: MLIN3523782 |
| 2023-04-04 |
MAEU225575000 |
NEWTON BUYING CORP |
4163.14 kg |
940490
|
100% COTTON MADE UPS PO NO. 1 000806755 DT.31.01.2023 INVO ICE NO. 10014/PH/TJX/23 DT.08 .02.2023 ITEM - CUSHION QTY - 516 PCS HS CODE - 94049000 PO NO. 4000806755 DT.31.01. 2023 INVOICE NO. 10015/PH/TJ X/23 DT.08.02.2023 ITEM - CU SHION QTY - 648 PCS HS CODE - 94049000 PO NO. 6000806755 DT.31.01.2023 INVOICE NO. 1 0016/PH/TJX/23 DT.08.02.2023 ITEM - CUSHION QTY - 616 PC S HS CODE - 94049000 SB NO. & DATE PO NO. 7000806755 DT. 31.01.2023 INVOICE NO. 10017 /PH/TJX/23 DT.08.02.2023 ITE M - CUSHION QTY - 940 PCS HS CODE - 94049000 SB NO. & DA TE PO NO. 8000806755 DT.31.0 1.2023 INVOICE NO. 10018/PH/T JX/23 DT.08.02.2023 ITEM - CUSHION QTY - 52 PCS HS CODE - 94049000 SB NO. & DATE F REIGHT COLLECT CONTAINER NU MBER: TRHU5298350 SEAL NUMBER : MLIN3772207 |
| 2023-02-21 |
CMDUENE0205872 |
NEWTON BUYING CORP |
5492.0 kg |
940490
|
940490 (HS) 100 LINEN MADE UPS PO NO.1000667006 DT.28.10.2022 INVOICE NO. 9963/PH/TJX/22 DT.14.12.2022 ITEM - CUSHION QTY - 192 PCS PO NO.4000667006 DT.28.10.2022 INVOICE NO. 9964/PH/TJX/22 DT.14.12.2022 ITEM - CUSHION QTY - 240 PCS PO NO.6000667006 DT.28.10.2022 INVOICE NO. 9965/PH/TJX/22 DT.14.12.2022 ITEM - CUSHION QTY - 228 PCS PO NO.7000667006 DT.28.10.2022 INVOICE NO. 9966/PH/TJX/22 DT.14.12.2022 ITEM - CUSHION QTY - 348 PCS PO NO.8000667006 DT.28.10.2022 INVOICE NO. 9967/PH/TJX/22 DT.14.12.2022 ITEM - CUSHION QTY - 192 PCS HS CODE - 94049000 SB NO. DATE FREIGHT COLLECT HTS CODE 940490 TOTAL PKGS 300 PK PART LOAD CONTAINER(S) COVERED BY BLS:ENE0205ENE0205872 |
| 2023-02-18 |
MAEUA24355658 |
NEWTON BUYING CORP |
1271.89 kg |
940490
|
HS940490 100% COTTON MADE UP S PO # 3000707356 DT.30.11.20 22 INVOICE NO. 9971/PH/TJX/22 DT. 28.12.2022 ITEM- QUEEN QUILT,KING QUILT, EURO SAHM QTY - 600 PCS HS CODE - 9404 9000 SB NO. & DATE FREIGHT COLLECT CONTAINER NUMBER: M IEU3016154 CARRIER SEAL NO: M L-IN3777742 |
| 2023-01-22 |
CMDUENE0205854 |
NEWTON BUYING CORP |
5788.0 kg |
940490
|
630251 (HS) 100 COTTON MADE UPS PO NO. 10 536127 DT . 04.08.2022 INVOICE NO. 9951/PH/TJX/22 DT.23.11.2022 ITEM - CUSHION QTY - 378 PCS PO NO. 60 536127 DT . 04.08.2022 INVOICE NO. 9953/PH/TJX/22 DT.23.11.2022 ITEM - CUSHION QTY - 402 PCS PO NO. 70 536127 DT . 04.08.2022 INVOICE NO. 9954/PH/TJX/22 DT.23.11.2022 ITEM - CUSHION QTY - 606 PCS PO NO. 80 536127 DT . 04.08.2022 INVOICE NO. 9955/PH/TJX/22 DT.23.11.2022 ITEM - CUSHION QTY - 150 PCS HS CODE - 94049000 SB NO. DATE FREIGHT COLLECT PO NO. - 1000536127 TOTAL PKGS 256 PK |
| 2023-01-22 |
CMDUENE0205855 |
NEWTON BUYING CORP |
5198.0 kg |
940490
|
630251 (HS) 100 COTTON MADE UPS PO NO. 40 536127 DT . 04.08.2022 INVOICE NO. 9952/PH/TJX/22 DT.23.11.2022 ITEM - CUSHION QTY - 984 PCS HS CODE - 94049000 SB NO. DATE FREIGHT COLLECT PO NO. - 4000536127 TOTAL PKGS 164 PK PART LOAD CONTAINER(S) COVERED BY BLS:ENE0205ENE0205855 |
| 2023-01-03 |
CMDUENE0205186 |
NEWTON BUYING CORP |
5562.0 kg |
940490
|
940490 (HS) 100 LINEN MADE UPS PO 10 573788 DT.29.08.2022 INVOICE NO. 9935/PH/TJX/22 DT.16.11.2022 ITEM - CUSHION QTY - 192 PCS PO 40 573788 DT.29.08.2022 INVOICE NO. 9936/PH/TJX/22 DT.16.11.2022 ITEM - CUSHION QTY - 240 PCS PO 60 573788 DT.29.08.2022 INVOICE NO. 9937/PH/TJX/22 DT.16.11.2022 ITEM - CUSHION QTY - 228 PCS PO 70 573788 DT.29.08.2022 INVOICE NO. 9938/PH/TJX/22 DT.16.11.2022 ITEM - CUSHION QTY - 348 PCS PO 80 573788 DT.29.08.2022 INVOICE NO. 9939/PH/TJX/22 DT.16.11.2022 ITEM - CUSHION QTY - 192 PCS HS CODE - 94049000 SB NO. DATE FREIGHT COLLECT TOTAL PKGS 300 PK PART LOAD CONTAINER(S) COVERED BY BLS:ENE0205ENE0205187 |
| 2022-12-09 |
BANQ1049395707 |
SCOUT LIMITED |
306.0 kg |
630492
|
PROCESSED 100% COTTON MADEUPS OTHER THAN GREY (POWERLOOM) 36 (THIRTY SIX BOXES ONLY) PO # 0092796 DT. 05.07.2022 INV. NO: 9904 PH PARK 22 DT. 21.09.2022 TOTAL - 2632 PCS & 50 SETS S.B. NO: 4827552 DT. 14-10-2022 NET WT :259.12 KGMS H.S CODE : 63049299, 63029190, 63039100 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
| 2022-11-12 |
CMDUENE0204605 |
NEWTON BUYING CORP |
7531.0 kg |
940490
|
630251 (HS) 100 COTTON MADE UPS PO 70 491398 DT.21.06.2022 INVOICE NO. 9891/PH/TJX/22 DT.31.08.2022 ITEM - CUSHION QTY - 1392 PCS PO 80 491398 DT.21.06.2022 INVOICE NO. 9892/PH/TJX/22 DT.31.08.2022 ITEM - CUSHION QTY - 768 PCS PO 30 457634 DT.25.05.2022 INVOICE NO. 9901/PH/TJX/22 DT.31.08.2022 ITEM - CUSHION QTY - 760 PCS HS CODE - 94049000 SB NO DATE HTS CODE:630251 GROSS WEIGHT:3831.200 KGS CBM:63.105 FREIGHT COLLECT TOTAL PKGS 668 PK |
| 2022-11-12 |
CMDUENE0204606 |
NEWTON BUYING CORP |
7290.0 kg |
940490
|
940490 (HS) 100 COTTON MADE UPS PO 10 491398 DT.21.06.2022 INVOICE NO.9888/PH/TJX/22 DT.31.08.2022 ITEM - CUSHION QTY - 768 PCS HS CODE - 94049000 SB NO. DATE FREIGHT COLLECT 100 COTTON MADE UPS PO 40 491398 DT.21.06.2022 INVOICE NO.9889/PH/TJX/22 DT.31.08.2022 ITEM - CUSHION QTY - 960 PCS HS CODE - 94049000 SB NO. DATE PO 60 491398 DT.21.06.2022 INVOICE NO.9890/PH/TJX/22 DT.31.08.2022 ITEM - CUSHION QTY - 912 PCS HS CODE - 94049000 SB NO. DATE TOTAL PKGS 660 PK PART LOAD CONTAINER(S) COVERED BY BLS:ENE0204ENE0204620 |
| 2022-09-19 |
BANQDEL2517079 |
SCOUT LIMITED |
486.0 kg |
630492
|
PROCESSED 100 COTTON MADEUPS OTHER THAN GREY (POWERLOOM) 41 (FOURTY ONE BOXES ONLY) PO # 0092754 DT. 25.03.2022 INV. NO 9864 PH PARK 22 DT.15.06.2022 TOTAL 2964 PCS S.B. NO 2836828 DT. 15.07.2022 NET WT; 428.34 KGMS HS-CODE 63049229 63049299,63039100 |
| 2022-09-14 |
MEDUI9824943 |
ARHAUS LLC |
709.0 kg |
630492
|
PROCESSED 100% COTTON MADE UPS OTHER THAN G REY (POW ERLOOM) : TABLE RUNNER 1 6X108 INC H HS CODE NO NO :63049299 ON BEHALF OF PO O RNIMA HANDICRAFTS PVT.LTD . |
| 2022-07-08 |
HLCUBO12205CNJC9 |
NEWTON BUYING CORP |
1194.0 kg |
940490
|
100% COTTON MADE UPS PO 2000298847 DT. 15.02.2022 INVOICE NO. 9819/PH/TJX/22 DT.06.04.2022 ITEM CUSHION TOTAL QTY - 400 PCS HS CODE - 94049000 CUSHION SB NO. & DATE FREIGHT COLLECT PO NO. 3000287950 DT.09.02.2022 INVOICE NO. 9808/PH/TJX/22 DT.06.04.2022 ITEM CUSHION TOTAL QTY - 750 PCS |
| 2022-05-30 |
HLCUDE1220505912 |
NEWTON BUYING CORP |
1035.0 kg |
940490
|
COTTON MADE UPS 100% COTTON MADE UPS PO 3000215650 DT.23.12.2021 INVOICE NO. 9709/PH/TJX/22 DT.09.02.2022 ITEM - CUSHION TOTAL QTY - 840 PCS COTTON MADE UPS 100% COTTON MADE UPS PO 3000215650 DT.23.12.2021 INVOICE NO. 9709/PH/TJX/22 DT.09.02.2022 ITEM - CUSHION TOTAL QTY - 840 PCS HS CODE-94049000 SB NO. & DATE FREIGHT COLLECT 100% COTTON MADE UPS PO 2000216365 DT.27.12.2021 INVOICE NO. 9710/PH/TJX/22 DT.09.02.2022 ITEM CUSHION TOTAL QTY - 300 PCS HS CODE - 94049000 SB NO. & DATE FREIGHT COLLECT CONTAINER . HLBU2469856 SEAL NUMBER . HLG1231862 HS CODE-94049000 SB NO. & DATE FREIGHT COLLECT |
| 2022-01-28 |
BANQDEL2499838 |
PARK DESIGNS |
758.0 kg |
630492
|
PROCESSED 100 COTTON MADE UPS OTHER THAN GREY (POWERLOOM) PLACEMAT, NAPKIN,SWAG,VALANCE TIERS,TABLE RUNNERS,SHOWER CURTAIN TOTAL 6350 PCS & 250 SETS FREIGHT COLLECT S.B. NO 6493717 DT. 04.12.2021 INV.NO. 9609 PH PARK 21 DT. 17.11.2021 ORDER NO.PO0092638 DT. 29.08.2021 IEC CODE NO. 1388005034 NET WT 654.5 KGS HS-CODE 63049299, 63039100, 63049229 |
| 2021-11-15 |
BANQDEL2494895 |
PARK DESIGNS |
992.0 kg |
630492
|
PROCESSED 100 COTTON MADE UPS OTHER THAN GREY(POWERLOOM) NAPKIN,TABLE RUNNER, SWAG S 2(CURTAIN) VALANCE CURTAIN,PLACEMAT (PCS 8468) (SETS 150) S B.NO.4190244 DT.28-AUG-21 INV.NO.9470 PH PARK 21 DT. 21.07.2021 ORDER NO.PO0092558 DT. 26.04.2021 NET WT 853.36 KGS HS-CODE 63049299 63039100,63049229 |
| 2021-05-16 |
CHSL353792671DEL |
SCOUT LIMITED |
360.0 kg |
630492
|
37 BOXES PROCESSED 100 COTTON MADEUPS OTHER THAN GREY POWERLOOM 37 THIRTY SEVEN BOXES ONLY PO PO0092490 DT. 05.01.2021 INV. NO 9355 PH PARK 21 DT.17.03.2021 TOTAL 2579 PCS 200 SETS S.B. NO 9825507 DT. 01.04.2021 H.S CODE 63049299,63039100,63049229 IEC CODE NO. 1388005034 NET WT. 310.310 KGS FREIGHT COLLECT |