2021-04-16 |
MAEU1KT065371 |
GLINC S A |
24263.52 kg |
844790
|
NE 30/1, 52% POLYESTER , 48% C OTTON YARN WAXED FOR KNITTING ON CONE WITH 10% BLACK MELAN GE (DYED YARN) NET WEIGHT : 2 2970.700 KGS S BILL NO. 89645 51 DT. 26.02.2021 FREIGHT PRE PAID |
2021-04-16 |
MAEU1KT065434 |
SARVA SHRESHHTHA SOURCING & TRADE |
22080.34 kg |
520645
|
01X40 HC FCL CONTAINER CONTAIN ING - 460 CARTONS 20865.000 K GS 100% COTTON COMBED SLUB UN WAXED YARN FOR WEAVING NE 24/1 AS PER PROFORMA INVOICE O. S Q/0082 DATED 05.02.2021 AS PE R INVOICE NO: 1128 DATED 26.02 .2021 SHIPPING BILL NO. 90173 08 DTD 01.03.2021 TOTAL GROSS WT 22080.000 KGS TOTAL NET W T. 20865.600 KGS. IEC NO. 309 5002017 FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |
2021-04-16 |
MAEU1KT065442 |
GLINC S A |
24087.52 kg |
551332
|
1 X 40 FCL CONTAINER NE 30/1 , 52% POLYESTER , 48% COTTON Y ARN WAXED FOR KNITTING ON CONE WITH 10% BLACK MELANGE (D YED YARN) NET WEIGHT : 2280 3.500 KGS S BILL NO. 8963057 DT. 26.02.2021 FREIGHT PREPAI D APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2021-04-02 |
MAEU1KT065994 |
TEXTILES MUNOZ SA |
24505.74 kg |
520548
|
01X40 HC FCL CONTAINER CONT AINING - 465 CARTONS FOR 23250 .000 KGS 100% COTTON COMBED YARN FOR KNITTING NE 30/1 AS PER PROFORMA INVOICE NO. GA /0421 DATED 14.01.2021 AS P ER INVOICE NO:- 1056 DATED 08. 02.2021 SHIPPING BILL NO. 8559478 DT 11-FEB-2021 IEC NO.3095002017 FREIGHT PREPAID |
2021-03-26 |
MAEU1KT065368 |
GLINC S A |
23920.14 kg |
550953
|
1 X 40 FCL CONTAINER 466 CART ONS (FOUR HUNDRED SIXTY SIX CA RTONS ONLY) NE 30/1 POLYESTER /COTTON 52/48 MELANGE DYED YA RN WAXED FOR KNITTING HS CODE NO.550953.00 S BILL NO. 8539 620 DATE. 10/02/2021 TOTAL GR OSS WT. 23920.10 KGS TOTAL NE T WT. 22337.20 KGS APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) . |
2021-03-26 |
MAEU1KT065363 |
TEXTILES MUNOZ SA |
23727.82 kg |
550953
|
1 X 40 FCL CONTAINER 468 CAR TONS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 30/1 POLY C OTTON CARDED (65:35) WITH 3% P OLY BLACK MELANGE YARN WAXED FOR KNITTING. LOT NO.H5765 & H5770 H.S CODE NO.550953.00 S BILL NO. 8552301 DATE. 10/02 /2021 NET WEIGHT : 22464.00 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2021-03-26 |
MAEU1KT065370 |
SARVA SHRESHHTHA SOURCING & TRADE |
23887.48 kg |
520300
|
01X40 HC CONTAINER CONTAINI NG - 455 CARTONS - 22750.000 KGS 100% COTTON COMBED YARN FOR KNITTING 24/1 AS PER P ROFORMA INVOICE SQ/0050 DATED 20.10.2020 AS PER INVOICE NO 1069 DATED 10.02.2021 SHIPPIN G BILL NO 6033369 DATED 22/10/ 2020 FREIGHT PREPAID |
2021-03-26 |
MAEU1KT065369 |
TEXTILES MUNOZ SA |
24505.74 kg |
700232
|
01X40 HC FCL CONTAINER CONT AINING - 465 CARTONS FOR 23250 .000 KGS 100% COTTON COMBED YARN FOR KNITTING NE 30/1 AS PER PROFORMA INVOICE NO. GA/0 421 DATED 14.01.2021 AS PER I NVOICE NO:- 1057 DATED 08.02.2 021 SHIPPING BILL NO. 855977 8 DT 11-FEB-2021 IEC NO.309 5002017 FREIGHT PREPAID |
2021-03-26 |
MAEU209318101 |
SARVA SHRESHHTHA SOURCING & TRADE |
24505.74 kg |
520548
|
01X40 HC CONTAINER CONTAI NING 465 CARTONS 23250.000 KGS 100% COTTON COMBED WAXED YARN FOR KNITTING 30/1 AS PER PROFORMA INVOICE SQ/0081 DATED 03.02.2021 AS PER INV OICE NO 1060 DATED 09.02.2021 SHIPPING BILL NO 8559773 DT 11-FEB-2021 FREIGHT PREPAID |
2021-03-26 |
MAEU1KT065362 |
GLINC S A |
24173.7 kg |
550953
|
1 X 40 FCL CONTAINER 471 CART ONS (FOUR HUNDRED SEVENTY ONE CARTONS ONLY) NE 30/1 POLYEST ER/COTTON 52/48 MELANGE DYED YARN WAXED FOR KNITTING HS CO DE NO.550953.00 S BILL NO. 85 16592 DATE. 09/02/2021 TOTAL GROSS WT. 24173.40 KGS TOTAL NET WT. 22573.50 KGS APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) . GROSS WEIGHT 24 173.40 KGS NET WEIGHT 22573.5 0 KGS CBM : 60.00 |
2021-03-19 |
MAEU1KT065396 |
ANIRUDDHA SAC |
14750.16 kg |
100630
|
687 (SIX HUNDRED EIGHTY SEVEN PACKAGES ONLY) BASMATI RICE , ATTA, BESAN, POHA, SPICES (C UMIN POWDER/CURRY POWDER/CORIA N DER POWDER/DRY MANGO POWDER /KASHMIRI MIRCH POWDER/TURMERI C POWDER/FENUGRE EK POWDER/GA RAM MASALA POWDER) INV NO.A P/EXP0044/20-21 DT 19.01.2021 S.BILL NO.8465584 DT 06.02.20 21 IEC NO.0513087958 H.S.COD E.10063020,11010000,09092200, 19109100 09103030 09042219 09 109924 FREIGHT PREPAID DTHC COLLECT GR WT. 14750.000KG S NET WT. 13699.500KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |