UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO
Address: 9001-2015 CERTIFIED COMPANY
UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.92 Average TEU per month: 9.61
Active Months: 7 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 4.96
Shipments By Companies
Company Name Shipments
SCHOTT TEXTILES INC 142 shipments
ARTHUR R JOHNSON CO INC 89 shipments
PREFERRED FINISHING TECHNOLOGIES L 45 shipments
SANTEE PRINT WORKS 45 shipments
AURORA SPECIALTY TEXTILES 44 shipments
SUNFIELD INC 43 shipments
IMPTEX INTERNATIONAL CORP 29 shipments
PREFERRED FINISHING TECHNOLOGIES L P O BOX 26 shipments
CALITEX INTERNATIONAL 18 shipments
CANWIL TEXTILES 18 shipments
ASSOCIATED TEXTILE MILLS INC 15 shipments
ECKER TEXTILES 13 shipments
THE GLOBAL IMPEX GROUP 10 shipments
CAROLINA YARN PROCESSORS 4 shipments
JAG TEXTILES CO 3 shipments
RAYTEX FABRICS INC 3 shipments
DABRUNO ENTERPRISES LLC 2 shipments
FAIRFIELD TEXTILE 2 shipments
TARA MATERIALS 2 shipments
TO THE ORDER OF BRANCH BANKING AND 2 shipments
ATD AMERICAN CO 1 shipments
AURORA SPECIAL TEXTILES G 1 shipments
CARTER CUSTOM CARPETS 1 shipments
COMERCIALIZADORA YEGU SA DE CV 1 shipments
COTSWOLD INDUSTRIES 1 shipments
DIVINE BROTHERS COMPANY 1 shipments
JAG FABRIC AND YARN SALES LLC 1 shipments
SAFER TEXTILES 1 shipments
WADE MANUFACTURING CO 1 shipments
YATES BLEACHERY 1 shipments
Shipments By HS Code
HS Code Shipments
520919 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5209.1, weighing more than 200g/m2 297 shipments
520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 113 shipments
520819 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 95 shipments
521119 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5211.1, weighing more than 200g/m2 16 shipments
520911 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 200g/m2 13 shipments
520812 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 8 shipments
521011 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, plain weave, weighing 200g/m2 or less 6 shipments
551449 Fabrics, woven; printed, containing less than 85% by weight of synthetic staple fibres (other than polyesters), mixed mainly or solely with cotton, exceeding 170g/m2 4 shipments
520822 Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
521019 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5210.1, weighing 200g/m2 or less 2 shipments
551349 Fabrics, woven; printed, containing less than 85% by weight of synthetic staple fibres (other than polyester, plain weave), mixed mainly or solely with cotton, not exceeding 170g/m2 2 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 2 shipments
520800 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
521111 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, plain weave, weighing more than 200g/m2 1 shipments
521152 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, printed, 3-thread or 4-thread twill, including cross twill 1 shipments
551512 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with man-made filaments 1 shipments
552081 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-08 CHSL470235373PNQ SUNFIELD INC 23994.0 kg 520911 100 COTTON GREY FABRIC INVOICE NO EXPORT-001-2425 DT.01.04.2024 SHIPPING BILL NO. DT.01.04.2024 HTS CODE - 5209.11.0090 NET WT 23344.200 KGS GR. WT 23994.100 KGS DDC COLLECT DO COLLECT
2024-05-07 CHSL470095102PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 19932.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-337-2324 DT.29.03.2024 SHIPPING BILL NO.8730050 DT.29.03.2024 HTS CODE - 5208.11.2090 NET WT 19661.500 KGS GR. WT 19931.500 KGS DDC PREPAID DO PREPAID
2024-05-07 CHSL470097120PNQ AURORA SPECIALTY TEXTILES 21867.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-338-2324 DT.29.03.2024 SHIPPING BILL NO.8733799 DT. 29.03.2024 HTS CODE - 5208.11.4090,5211.19.0060 NET WT 21537.800 KGS GR. WT 21867.300 KGS DDC PREPAID DO PREPAID
2024-04-24 CHSL469454071PNQ ARTHUR R JOHNSON CO INC 20366.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-329-2324 DT.22.03.2024 SHIPPING BILL NO 8553013 DT.22.03.2024 HTS CODE - 5208.19.0060 NET WT 20012.100 KGS GR. WT 20366.300 KGS DDC PREPAID DO COLLECT
2024-04-24 CHSL469453402PNQ ARTHUR R JOHNSON CO INC 19952.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-333-2324 DT.24.03.2024 NET WT 19593.000 KGS GR. WT 19952.000 KGS SHIPPING BILL NO 8603959 DT.24.03.2024 HTS CODE - 5208.19.0060 DDC PREPAID DO COLLECT
2024-04-24 CHSL469439115PNQ SCHOTT TEXTILES INC 27422.0 kg 520911 100 COTTON GREY FABRIC INVOICE NO EXPORT-331-2324 DT.23.03.2024 SHIPPING BILL NO.8587803 DT. 23.03.2024 HTS CODE - 5209.11.0090, 5209.11.0090, 5209.11.0035 NET WT 26802.000 KGS GR. WT 27421.500 KGS DDC COLLECT DO COLLECT
2024-04-24 CHSL469453553PNQ SANTEE PRINT WORKS 27394.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-334-2324 DT.24.03.2024 SHIPPING BILL NO.8604100 DT.24.03.2024 HTS CODE - 5208.19.0060,5208.19.2090 NET WT 26999.700 KGS GR. WT 27394.200 KGS DDC PREPAID DO PREPAID
2024-04-23 CHSL469125633PNQ CALITEX INTERNATIONAL 21777.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-325-2324 DT.20.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090 NET WT 20990.100 KGS GR. WT 21776.800 KGS DDC COLLECT DO COLLECT
2024-04-20 CHSL468504648PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 19954.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-317-2324 DT.15.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5208.11.2090 NET WT 19735.400 KGS GR. WT 19953.800 KGS DDC PREPAID DO PREPAID
2024-04-20 CHSL468505605PNQ AURORA SPECIALTY TEXTILES 21286.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-318-2324 DT.15.03.2024 SHIPPING BILL NO. DT.15.03.2024 HTS CODE - 5208.11.4090,5514.49.0000 NET WT 20981.700 KGS GR. WT 21286.300 KGS DDC PREPAID DO PREPAID
2024-04-20 CHSL468508095PNQ SCHOTT TEXTILES INC 27067.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-319-2324 DT.15.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060, 5209.11.0090 NET WT 26172.200 KGS GR. WT 27067.200 KGS DDC COLLECT DO COLLECT
2024-04-04 CHSL466930474PNQ SCHOTT TEXTILES INC 27148.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-311-2324 DT.01.03.2024 SHIPPING BILL NO. DT. 01.03.2024 HTS CODE - 5209.19.0060, 5209.11.0090 NET WT 26663.100 KGS GR. WT 27148.400 KGS DDC COLLECT DO COLLECT
2024-04-01 CHSL466325141PNQ SUNFIELD INC 23932.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT- 304-2324 DT.26.02.2024 SHIPPING BILL NO.7845390 DT.26.02.2024 HTS CODE- 5209.19.0060, 5209.11.0090 NET WT 23420.400 KGS GR. WT 23932.400 KGS DDC COLLECT DO COLLECT
2024-04-01 CHSL466325830PNQ CALITEX INTERNATIONAL 21770.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-305-2324 DT.26.02.2024 SHIPPING BILL NO. 7853156 DT.26.02.2024 HTS CODE - 5209.19.0060,5209.11.0090 NET WT 21134.300 KGS GR. WT 21769.600 KGS DDC COLLECT DO COLLECT
2024-03-26 CHSL465557803PNQ SANTEE PRINT WORKS 27276.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-296-2324 DT.19.02.2024 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060 NET WT 26939.300 KGS GR. WT 27275.800 KGS DDC PREPAID DO PREPAID
2024-03-26 CHSL465561504PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 20055.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-297-2324 DT.19.02.2024 SHIPPING BILL NO. DT. HTS CODE - 5208.11.2090 NET WT 19826.100 KGS GR. WT 20054.900 KGS DDC PREPAID DO PREPAID
2024-03-24 CHSL464498930PNQ AURORA SPECIALTY TEXTILES 20353.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-288-2324 DT.08.02.2024 SHIPPING BILL NO.7377512 DT. 08.02.2024 HTS CODE - 5208.11.4090,5210.19.0060,5514.49.0000 NET WT19999.200 KGS GR. WT 20352.900 KGS DDC PREPAID DO PREPAID
2024-03-24 CHSL464497585PNQ SCHOTT TEXTILES INC 27045.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-287-2324 DT.08.02.2024 SHIPPING BILL NO.7374167 DT. 08.02.2023 HTS CODE - 5209.19.0060, 5209.11.0090,5211.19.0060 NET WT 26295.300 KGS GR. WT 27045.200 KGS DDC COLLECT DO COLLECT
2024-03-24 CHSL464494190PNQ ARTHUR R JOHNSON CO INC 22194.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-286-2324 DT.07.02.2024 SHIPPING BILL NO 7345208 DT.07.02.2024 HTS CODE - 5208.19.0060 NET WT 21797.000 KGS GR. WT 22194.200 KGS DDC PREPAID DO COLLECT
2024-03-14 CHSL462325606PNQ SCHOTT TEXTILES INC 27022.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-263-2324 DT.19.01.2024 SHIPPING BILL NO. DT. NET WT 26492.600 KGS GR. WT 27022.000 KGS HTS CODE - 5209.19.0060, 5209.11.0090, 5211.19.0060 DDC COLLECT DO COLLECT
2024-03-14 CHSL462785054PNQ ARTHUR R JOHNSON CO INC 20588.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-268-2324 DT.23.01.2024 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060 NET WT 20283.800 KGS GR. WT 20588.000 KGS DDC PREPAID DO COLLECT
2024-03-02 CHSL463219367PNQ AURORA SPECIALTY TEXTILES 20134.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-277-2324 DT.26.01.2024 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5210.19.0060 NET WT 19801.900 KGS GR. WT 20134.500 KGS DDC PREPAID DO PREPAID
2024-03-02 CHSL463219180PNQ SCHOTT TEXTILES INC 27198.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-276-2324 DT.26.01.2024 SHIPPING BILL NO 7039749 DT. 26.01.2024 HTS CODE - 5209.19.0060, 5209.11.0090, 5208.19.2090, 5211.19.0060 NET WT 26385.300 KGS GR. WT 27197.800 KGS DDC COLLECT DO COLLECT
2024-03-02 CHSL463267244PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 20042.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-279-2324 DT.28.01.2024SHIPPING BILL NO.7073136 DT 28.01.2024 HTS CODE - 5208.11.2090 NET WT 19813.000 KGS GR. WT 20041.800 KGS DDC PREPAID DO PREPAID
2024-03-02 CHSL463267732PNQ ASSOCIATED TEXTILE MILLS INC 22768.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-280-2324 DT.28.01.2024 SHIPPING BILL NO.7073149 DT 28.01.2024 HTS CODE - 5209.19.0060,5209.11.0090 NET WT 21888.300 KGS GR. WT 22767.500 KGS DDC COLLECT DO COLLECT
2024-02-21 CHSL461758636PNQ SUNFIELD INC 23984.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-260-2324 DT.14.01.2024 NET WT 23466.800 KGS GR. WT 23983.500 KGS SHIPPING BILL NO. 6751025 DT. 14.01.2024 HTS CODE - 5209.19.0060 ,5209.11.0090 DDC COLLECT DO COLLECT
2024-02-18 CHSL461757928PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 19791.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-257-2324 DT.12.01.2024 NET WT 19562.100 KGS GR. WT 19790.900 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID
2024-02-18 CHSL461759637PNQ SANTEE PRINT WORKS 23787.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2324 DT.15.01.2024 NET WT 23385.900 KGS GR. WT 23786.900 KGS SHIPPING BILL NO 6762706 DT. 15.01.2024 HTS CODE - 5208.19.0060,5209.19.0060 DDC PREPAID DO PREPAID
2024-02-18 CHSL461757820PNQ SCHOTT TEXTILES INC 26903.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-258-2324 DT.12.01.2024 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090, 5208.19.2090, 5211.32.0020 NET WT 26139.900 KGS GR. WT 26903.000 KGS DDC COLLECT DO COLLECT
2024-02-15 CHSL460678469PNQ CALITEX INTERNATIONAL 14905.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-253-2324 DT.04.01.2024 NET WT 14391.000 KGS GR. WT 14904.800 KGS SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090,5901.90.4000 DDC COLLECT DO COLLECT
2024-02-07 CHSL459801110PNQ DIVINE BROTHERS COMPANY 24017.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-243-2324 DT.24.12.2023 NET WT 23591.200 KGS GR. WT 24016.600 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5210.19.0060 DDC PREPAID. DO COLLECT.
2024-02-07 CHSL460345349PNQ SUNFIELD INC 23853.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-250-2324 DT.31.12.2023 NET WT 23470.800 KGS GR. WT 23853.000 KGS SHIPPING BILL NO.6445087 DT.31.12.2023 HTS CODE - 5209.19.0060 ,5209.11.0090 DDC COLLECT DO COLLECT
2024-02-05 CHSL460344748PNQ CANWIL TEXTILES 19392.0 kg 521119 100 COTTON GREY FABRIC INVOICE NO EXPORT-248-2324 DT.29.12.2023 NET WT 19254.900 KGS GR. WT 19391.700 KGS SHIPPING BILL NO. DT. HTS CODE - 5211.19.0060 DDC COLLECT DO COLLECT
2024-01-28 CHSL459801147PNQ AURORA SPECIALTY TEXTILES 20280.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-242-2324 DT.24.12.2023 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5210.19.0060,5514.49.0000 NET WT19922.700 KGS GR. WT 20279.900 KGS DDC PREPAID DO PREPAID
2024-01-28 CHSL459683918PNQ SANTEE PRINT WORKS 25191.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-238-2324 DT.22 12 2023 HTS CODE - 5208.19.0060,5513.49.0000, 5209.19.0060 NET WT 24816.800 KGS GR. WT 25190.600 KGS DDC PREPAID DO PREPAID
2024-01-28 CHSL459777240PNQ SCHOTT TEXTILES INC 27083.0 kg 520919 100 COTTON GREIGE FABRIC INVOICE NO EXPORT-239-2324 DT.23 12 2023 HTS CODE-5209.19.0060, 5209.11.0090, 5208.19.2090, 5208.12.4040 SHIPPING BILL NO. 6266738 DT.23.12.2023 NET WT 26150.300 KGS GR. WT 27083.100 KGS DDC COLLECT DO COLLECT
2024-01-20 CHSL459077616PNQ ARTHUR R JOHNSON CO INC 22230.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-234-2324 DT.15 12 2023 GR. WT 22230.100 KG SHIPPING BILL NO 6071010 DT 15.12.2023 HTS CODE - 5209.19.0060 NET WEIGHT 21956.500 KGS DDC PREPAID DO COLLECT
2024-01-17 CHSL458061992PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 20014.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-228-2324 DT.08 12 2023 NET WT 19780.400 KGS GR. WT 20014.400 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID
2024-01-05 CHSL457421226PNQ SUNFIELD INC 23949.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-223-2324 DT.04 12 2023 SB NO. 5792334 DT 04.12.23 NET WT 23534 KG GR. WT 23948.9 KG HTS CODE - 5209.19.0060 ,5209.11.0090 DDC COLLECT DO COLLECT
2024-01-05 CHSL456456605PNQ SANTEE PRINT WORKS 20624.0 kg 551349 100 COTTON GREY FABRIC INVOICE NO EXPORT-214-2324 DT.25.11.2023 SHIPPING BILL NO.5583079 DT.25.11.2023 HTS CODE -5513.49.0000 NET WT 20173.900 KGS GR. WT 20623.900 KGS DDC PREPAID DO PREPAID
2024-01-04 CHSL456541167PNQ SUNFIELD INC 24028.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-215-2324 DT.27.11.20233 SHIPPING BILL NO. DT.27.11.2023 NET WT 23608.900 KGS GR. WT 24028.200 KGS HTS CODE - 5209.19.0060 ,5209.11.0090 DDC COLLECT DO COLLECT
2024-01-02 CHSL457423030PNQ AURORA SPECIALTY TEXTILES 20083.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-222-2324 DT.04 12 2023 SB NO. 5792847 DT 04.12.23 HTS CODE - 5208.11.4090, 5210.19.0060, 5514.49.000 NET WT 19747.900 KG GR. WT 20082.60 KG DDC PREPAID DO PREPAID
2024-01-02 CHSL457412443PNQ SCHOTT TEXTILES INC 27145.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-221-2324 DT.02.12.2023 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090 NET WT 26456.400 KGS GR. WT 27144.800 KGS DDC COLLECT DO COLLECT
2023-12-27 CHSL455752622PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 19928.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-205-2324 DT.18.11.2023 SHIPPING BILL NO.5416501 DT. 18.11.2023 HTS CODE - 5208.11.2090 NET WT 19658.400 KGS GR. WT 19928.400 KGS DDC PREPAID DO PREPAID
2023-12-27 CHSL455752965PNQ SCHOTT TEXTILES INC 27117.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-206-2324 DT.19.11.2023 SHIPPING BILL NO. DT. NET WT 26184.200 KGS GR. WT 27117.400 KGS HTS CODE - 5209.19.0060, 5209.11.0090,5208.12.4040 DDC COLLECT DO COLLECT
2023-12-27 CHSL455786545PNQ ARTHUR R JOHNSON CO INC 19872.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-210-2324 DT.20.11.2023 NET WT 19578.200 KGS GR. WT 19871.600 KGS SHIPPING BILL NO DT.17.09.2022 HTS CODE - 5209.19.0060 DDC PREPAID DO COLLECT
2023-12-25 CHSL455752506PNQ SUNFIELD INC 23941.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-204-2324 DT.18.11.2023 SHIPPING BILL NO.5415943 DT.18.11.2023 NET WT 23527.000 KGS GR. WT 23941.100 KGS HTS CODE - 5209.19.0060 ,5209.11.0090 DDC COLLECT DO COLLECT
2023-12-15 CHSL454033353PNQ PREFERRED FINISHING TECHNOLOGIES L P O BOX 19621.0 kg 520811 100 COTTON GREY FABRIC INVOICE NO EXPORT-196-2324 DT.03 11 2023 NET WT 19350.800 KGS GR. WT 19620.800 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID
2023-12-02 CHSL452682266PNQ SANTEE PRINT WORKS 25403.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-187-2324 DT.23.10.2023 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5513.49.0000 NET WT 25066.700 KGS GR. WT 25402.700 KGS DDC PREPAID DO PREPAID
2023-12-02 CHSL452685112PNQ CANWIL TEXTILES 12055.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-188-2324 DT.23.10.2023 NET WT 11430.400 KGS GR. WT 12055.200 KGS SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060,5209.11.0090,5211.19.0060,5901.90.4000 DDC COLLECT DO COLLECT
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