2024-10-13
|
2149
CTN
|
12897KG
|
55% COTTON,45% POLYESTER BLENDED SOLID BEDLINEN
|
HS 040520
|
2024-10-13
|
2066
CTN
|
13203KG
|
55% COTTON,45% POLYESTER BLENDED SOLID BEDLINEN
|
HS 040520
|
2024-10-03
|
3057
CTN
|
19746KG
|
PROCESSED MADE UPS 100% TENCEL BEDLINEN OF MAN MADE FIBERS
|
HS 581092
|
2024-09-28
|
600
CTN
|
9348KG
|
100% COTTON TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING (KITCHEN LINEN/TOILET LINEN
|
HS 630260
|
2024-06-12
|
3322
CTN
|
19651KG
|
PROCESSED MADEUPS - BEDLINEN OF MAN-MADE FIBRES, 85% TENCEL 15% LINEN SHEET SETS & PROCESSED MADEUPS - OF MAN-MADE FIBRES 85%
|
HS 630293
|
2022-01-28
|
3048
CTN
|
12611KG
|
3048 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.146+ 158+159 FREIGHT PREPAID IN VOICE NO & DATE DT. 29.11. 2021 S/BILL: DT. HTS NO: 6 3022190 # CTC. PERSON: VAI BHAV BONDRE EMAIL ID: VAIB HAV.BONDRE=ALOKIND.COM NET WT : 11207.040 KGS GROSS WT : 12611.720 KGS A GENT A T DESTINATION
|
HS 630221
|
2022-01-28
|
3034
CTN
|
12228KG
|
3034 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.146+ 158 FREIGHT PREPAID INVOIC E NO & DATE 1006771303 DT. 22.11.2021 S/BILL:6185427 DT.22.11.2021 HTS NO: 6 3022190 # CTC. PERSON: RAJ KUMAR PASI EMAIL ID: RAJKU MAR.PASI=ALOKIND.COM NET W T : 10840.220 KGS GROS S WT : 12228.660 KGS AGENT AT DESTINATION : MSC HOUSTON MEDITERRANEAN SHIPPING CO MPANY (USA) INC. 4700 W S AM HOUSTON PARKWAY N., SUI TE 250 TEL:+1 7136818880 ,FAX:+1 713681968 1 EMAIL: USA-INFO=MSC.COM
|
HS 630221
|
2022-01-28
|
3041
CTN
|
12618KG
|
3041 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.158+ 159+160 FREIGHT PREPAID IN VOICE NO & DATE 1006771384 DT. 04.12.2021 S/BILL:650 1703 DT.04.12.2021 HTS NO: 63022190 #CTC. PERSON: VA IBHAV BONDRE EMAIL ID: VAI BHAV.BONDRE=ALOKIND.COM NE T WT : 11203.766 KGS GROSS WT : 12618.106 KGS
|
HS 630221
|
2022-01-10
|
3065
CTN
|
12934KG
|
(PROCESSED MADE-UPS) 100% COTTON PRINTED BED LINEN M ADE FROM BRUSHED/NAPPED FA BRIC AVI.145+146 FREIGHT P REPAID INVOICE NO .1006771 218 DATE. 12.11.2021 S/BIL L:5961230 DT. 12-11-2021 H TS NO: 63022190 GROSS WT: 12934.548 NETT WT: 11503.5 58 CBM: 65.444 # FAX NO. + 9122 6178 7110/115 CTC. P ERSON: VAIBHAV BONDR E EMAI L ID: VAIBHAV.BONDRE=ALOKI ND.COM
|
HS 630221
|
2022-01-10
|
2669
CTN
|
11515KG
|
2669 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.146+ 158 INVOICE NO & DATE :100 6771248 DATE. 16.11.2021 S /BILL: 6046453 DT.16-11-20 21 NET WT : 10262.210 KGS GROSS WT :11515.950 KGS F REIGHT PREPAID HTS NO: 630 2 2190 # TEL NO. : +91 22 6 1787000 FAX NO. +91 22 617 8 7110/115 CTC. PERSON: VA IBHAV BOND RE EMAIL ID: VAI BHAV.BONDRE=ALOKIND.COM AG ENT AT DESTINATION MSC HOU STON MEDITERRANEAN SHIPPIN G COMPANY (USA) INC. 4700 W SAM HOUSTON PARKWAY N., SUITE 250 TEL:+1 713681888 0,FAX:+1 7136819681 EMAIL: USA-INFO=MSC.COM
|
HS 630221
|
2021-12-23
|
3042
CTN
|
12767KG
|
TOTAL 3042 CARTONS (PROCES SED MADE-UPS) 100%COTTON PRINTED BED LINEN MADE FRO M BRUSHED/ NAPPED FABRIC AV I.145+146 FREIGHT PREPAID INVOICE NO & DATE 10067711 82 DT. 08.11.2021 S/BILL: 5863840 DT.08.11.2021 HTS NO: 63022190 SB NO: 586384 0 DT.08/11/2021 FREIGHT PR EPAID # CTC. PERSON: VAIBH AV BONDRE EMAIL ID: VA IBHA V.BONDRE=ALOKIND.COM NET W T : 11359.864KGS GROSS WT : 12767.504 KGS AGENT AT DESTI NATION MSC HOUSTON M EDITERRANEAN SHIPPING COMP ANY (USA) INC. 10050 NORTH WEST FREEWAY, SUITE 300 TE L:+1 713 681 8880,FAX:+1 7 13 6819681 EMAIL:USA-INFO =MSC.COM
|
HS 630221
|
2021-12-23
|
3001
CTN
|
13222KG
|
3001 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.145 FREIGHT PREPAID INVOICE NO &DATE 1006771121 DT. 28. 10.2021 S/BILL NO. 5 653006 DT.28.10.2021 HTS NO: 630 22190 # CTC.PERSON: VAIBH AV BONDRE EMAIL ID: VAIBHA V.B ONDRE=ALOKIND.COM PLACE OF DELIVERY:HOUSTON, USA NET WT : 11803.870 KGS GRO SS WT : 13222.730 KGS AGEN T AT DESTINATION
|
HS 630221
|
2021-12-16
|
3023
CTN
|
12486.25KG
|
3023 CARTONS (PROCESSED MADE- UPS) 100% COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPE D FABRIC AVI.145+146 DDC PRE PAID INVOICE NO :1006771137 D T. 01.11.2021 S/BILL: 5746690 DT.01-11-2021 CUC NOT APPLI CABLE HTS NO: 63022190 PLACE OF DELIVERY:HOUSTON, USA NET WT :11087.554 KGS GROSS WT : 12486.204 KGS AGENT AT DESTI NATION: MAERSK INC. NEW TRAI LS DRIVE 8686 THE WOODLANDS HOUSTON, TX UNITED STATES OF AMERICA 77381 PHONE: 1 866 86 64723 FAX: 1 866 3583881
|
HS 630221
|
2021-12-16
|
3022
CTN
|
13503.22KG
|
(01X40 HC FCL) 3022 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI .145 DDC PREPAID INVOICE NO. 1006771130 DT. 29.10.2021 S/ BILL: 5687143 DT.29.10.2021 C UC NOT APPLICABLE HTS NO: 630 22190 PLACE OF DELIVERY : HOU STON, USA NETT WT. 12050.804 KGS GROSS WT. 13503.194 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTE R ADDRESS 8686 NEW TRAIL S DRIVE ZIP 77381-1190 T HE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE +1 (800) 321 -8807 SALES +1 (800) 854-655 3 FAX: MAIN +1 (866) 358-38 83 SALES +1 (281) 516-1892
|
HS 630221
|
2021-12-14
|
3065
CTN
|
12934KG
|
(PROCESSED MADE-UPS) 100% COTTON PRINTED BED LINEN - (PROCESSED MADE-UPS) 100% COTTON PRINTED BED LINEN M ADE FROM BRUSHED/NAPPED FA BRIC AVI.145+146 FREIGHT P REPAID INVOICE NO .1006771 218 DATE. 12.11.2021 S/BIL L:5961230 DT. 12-11-2021 H TS NO: 63022190 GROSS WT: 12934.548 NETT WT: 11503.5 58 CBM: 65.444 # FAX NO. + 91 22 6178 7110/115 CTC. P ERSON: VAIBHAV BONDRE EMAI L ID: VAIBHAV.BONDRE=ALOKI ND.COM
|
HS 630221
|
2021-12-11
|
6060
CTN
|
24527.06KG
|
(02X40 HC FCL) 6060 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI .145 DDC PREPAID INVOICE NO. 1006771078 DT. 23.10.2021 S /BILL: 5520119 DT.23.10.2021 CUC NOT APPLICABLE HTS NO: 63 022190 PLACE OF DELIVERY : HO USTON, USA GROSS WT. 24526.92 0 KGS NETT WT. 21745.720 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE : CUSTOMER SERVICE +1 (800) 32 1-8807 SALES +1 (800) 854-65 53 FAX: MAIN +1 (866) 358-3 883 SALES +1 (281) 516-1892(02X40 HC FCL) 6060 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI .145 DDC PREPAID INVOICE NO. 1006771078 DT. 23.10.2021 S /BILL: 5520119 DT.23.10.2021 CUC NOT APPLICABLE HTS NO: 63 022190 PLACE OF DELIVERY : HO USTON, USA GROSS WT. 24526.92 0 KGS NETT WT. 21745.720 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE : CUSTOMER SERVICE +1 (800) 32 1-8807 SALES +1 (800) 854-65 53 FAX: MAIN +1 (866) 358-3 883 SALES +1 (281) 516-1892
|
HS 630221
|
2021-12-03
|
3235
CTN
|
11513.28KG
|
(01X40 HC FCL) 3235 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI. 127+145 FREIGHT / DDC PREPAID INVOICE NO. 1006771015 DT. 1 6.10.2021 S/BILL: 5345765 DT. 16.10.2021 CUC NOT APPLICABL E HTS NO: 63022190 PLACE O F DELIVERY : HOUSTON, USA NET WT : 10084.810 KGS GROSS WT : 11513.460 KGS AGENT AT DEST INATION: MAERSK INC. CUSTOM ER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SER VICE +1 (800) 321-8807 SALES +1 (800) 854-6553 FAX: MAI N +1 (866) 358-3883 SALES +1 (281) 516-1892
|
HS 630221
|
2021-12-02
|
6331
CTN
|
48236KG
|
TOTAL 6331 CARTONS (PROCES SED MADE-UPS) 53% COTTON 4 7% POLYESTER DYED BLENDED BED MADE FROM BRUSHED/NAPP ED FABRIC PO.NO: AVI.138+1 39 FREIGHT PREPAID INVOICE NO & DATE 1006770877 DT. 24.09.2021 S/BILL: 4842220 DT.24.09.2021 HTS NO: 630 23100 #CTC. PERSON: VAIBHA V BONDREEMAIL ID: VAIBHAV. BONDRE=ALOKIND.COM NET WT :46122.100 KGS GROSS WT :4 8236.090 KGS A GENT AT DEST INATIONTOTAL 6331 CARTONS (PROCES SED MADE-UPS) 53% COTTON 4 7% POLYESTER DYED BLENDED BED MADE FROM BRUSHED/NAPP ED FABRIC PO.NO: AVI.138+1 39 FREIGHT PREPAID INVOICE NO & DATE 1006770877 DT. 24.09.2021 S/BILL: 4842220 DT.24.09.2021 HTS NO: 630 23100 #CTC. PERSON: VAIBHA V BONDREEMAIL ID: VAIBHAV. BONDRE=ALOKIND.COM NET WT :46122.100 KGS GROSS WT :4 8236.090 KGS A GENT AT DEST INATION
|
HS 630231
|
2021-11-22
|
2345
PCS
|
18884KG
|
2345 CARTONS (PROCESSED MADE-UPS) 100 COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPED FABRIC AVI.126+127 100 COTTON TABLE LINEN AS PER PO.NO: AVI.123 INVOICE NO 1006770892 1006770893 DT. 27.09.2021 S/BILL: 4903753 4903761 DT.28.09.2021 CUC NOT APPLICABLE HTS NO: 63022190 63025190 CTC. PERSON: VAIBHAV BONDRE EMAIL ID:VAIBHAV.BONDRE ALOKIND.COM NET WT : 13899.662 KGS GROSS WT : 15184.852 KGS FREIGHT PREPAID DDC PREPAID
|
HS 630221
|
2021-11-22
|
5970
PCS
|
41318KG
|
..TOTAL 5970 CARTONS (PROCESSED MADE-UPS) 100 COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPED FABRIC PO.NO: AVI.126+127 53 COTTON 47 POLYESTER DYED BLENDED BED LIN MADE FROM BRUSHED/NAPPED FABRIC PO NO. AVI.139 INVOICE NO DATE 1006770880 DT. 24.09.2021 1006770878+1006770879 DT. 24.09.2021 S/BILL: 4845584, 4845590 4845539 DT.25.09.2 CUC NOT APPLICABLE HTS NO: 63022190+63023100 CTC. PERSON: VAIBHAV BONDRE EMAIL ID: VAIBHAV.BONDRE ALOKIND.COM NET WT : 31220.406 KGS GROSS WT : 33768.136 KGS FREIGHT PREPAID
|
HS 630221
|
2021-11-19
|
1799
CTN
|
13048.26KG
|
1799 CARTONS (PROCESSED MADE- UPS) 55% COTTON 45% POLYESTER SOLID DYED BED LINEN MADE FR OM BRUSHED FABRIC AVI.128 FI NAL CUSTOMER. TUESDAY MORNING DDC COLLECT INVOICE NO. 100 6820886 DT. 31.08.2021 S/BIL L: 4268686 DT. 01.09.2021 CU C NOT APPLICABLE HTS NO: 6302 3100 PLACE OF DELIVERY : LOS ANGELES, USA NET WT : 11940. 630 KGS GROSS WT : 13048.138 KGS AGENT AT DESTINATION: M AERSK INC. 555 ANTON BLVD. SUITE 300 92626 COSTA MESA, CA USA PHONE: SALES +1 (714 ) 428-5300 BOOKINGS +1 (800) 321-8807 FAX: +1 (714) 428- 5339
|
HS 630231
|
2021-11-03
|
3018
CTN
|
13354KG
|
TOTAL 3018 CARTONS (PROCE SSED MADE-UPS) 100%COTTON PRINTED BED LINEN MADE FR OM BRUSHED/ NAPPED FABRIC A VI.125 INVOICE NO & DATE 1 006770823 DT. 11.09.2021 S /BILL NO. 4523378 DT. 11.0 9.2021 HTS NO: 63022190 GR OSS WT : 13354.882 KGS NET WT : 11923.292. KGS FREIG HT PREPAID =CTC. PERSON: V AIBHAV BONDREE MAIL I D: VA IBHAV.BONDRE=ALOKIND.COM = =EMAIL: INFO=AFFILIATEDVEN TURESINC.COM ===EMAIL: INF O=AFFILIATEDVENTURESINC.CO M
|
HS 630221
|
2021-10-17
|
2848
CTN
|
12510.29KG
|
2848 CARTONS (PROCESSED MADE- UPS) 100% COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPE D FABRIC AVI.124 DDC PREPAID INVOICE NO-1006770772 DT.02 .09.2021 S.B NO. 4321037 DT. 02.09.2021 CUC NOT APPLICABLE HTS NO: 63022190 PLACE OF D ELIVERY : HOUSTON, USA NET WT : 11154.016 KGS GROSS WT : 1 2510.176 KGS AGENT AT DESTINA TION : : MAERSK INC. NEW TRA ILS DRIVE 8686 THE WOODLANDS HOUSTON, TX UNITED STATES OF AMERICA 77381 PHONE: 1 866 8 664723 FAX: 1 866 3583881
|
HS 630221
|
2021-10-11
|
3018
CTN
|
13354KG
|
100% COTTON PRINTED BED LINEN - TOTAL 3018 CARTONS (PROCE SSED MADE-UPS) 100% COTTON PRINTED BED LINEN MADE FR OM BRUSHED/NAPPED FABRICA VI.125 INVOICE NO & DATE 1 006770823 DT. 1 1.09.2021 S /BILL NO. 4523378 DT. 11.0 9.2021HTS NO: 63022190 GR OSS WT : 13354.882 KGS N ET WT : 11923.292. KGS FREIG HT PREPAID =CTC. PERSON: V AIBHAV BONDREE MAIL ID: VA IBHAV.B ONDRE=ALOKIND.COM = =EMAIL: INFO=AFFILIATEDVEN TURESINC.COM ===EMAIL: INF O=AFFILIATEDVENTURESINC.CO M
|
HS 630221
|
2021-10-11
|
310
CTN
|
6231KG
|
100 COTTON TABLE LINEN
|
HS 630210
|
2021-10-11
|
6073
CTN
|
26257KG
|
PROCESSED MADE-UPS 100% COTTON PRINTED BED LINEN MADE FROM BRUSHEDNAPPED FABRIC AVI.128PROCESSED MADE-UPS 100% COTTON PRINTED BED LINEN MADE FROM BRUSHEDNAPPED FABRIC AVI.128
|
HS 630222
|
2021-10-02
|
1625
CTN
|
8944KG
|
100 COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2021-07-17
|
2384
CTN
|
19414KG
|
53 COTTON 47 POLYESTER SOLID DYED BED
|
HS 551421
|
2021-06-13
|
5678
CTN
|
34366KG
|
100 COTTON BLANKETS DESIGN - WAFFLE100 COTTON BLANKETS DESIGN - WAFFLE100 COTTON BLANKETS DESIGN - WAFFLE100 COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2021-06-01
|
2510
CTN
|
17440KG
|
100 COTTON BLANKETS DESIGN - WAFFLE100 COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2021-06-01
|
3654
CTN
|
17574KG
|
100 COTTON BLANKETS DESIGN - WAFFLE100 COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2021-03-19
|
2720
CTN
|
18006.56KG
|
TOTAL 2720 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.098+99 DDC PREPAID INVOICE NO :1005006133 DT. 17 .02.2021 SB NO: 8723643 DT.1 7-02-2021 CUC NOT APPLICABLE HTS NO: 63013000 PLACE O F DELIVERY:CHARLESTON, USA NE T WT : 15014.400 KGS GROSS WT : 18006.400 KGS AGENT AT DES TINATION MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 3 21-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722TOTAL 2720 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.098+99 DDC PREPAID INVOICE NO :1005006133 DT. 17 .02.2021 SB NO: 8723643 DT.1 7-02-2021 CUC NOT APPLICABLE HTS NO: 63013000 PLACE O F DELIVERY:CHARLESTON, USA NE T WT : 15014.400 KGS GROSS WT : 18006.400 KGS AGENT AT DES TINATION MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 3 21-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722
|
HS 630130
|
2021-03-13
|
1360
CTN
|
9003KG
|
1360 CARTONS (100% COTTON PROCESSED MADE-UPS)100% C OTTON BLANKETS DESIGN - WA FFLE AVI.0 98 FREIGHT PREPA ID INVOICE NO & DATE 10050 06086 DT. 30.01.2021 SB NO : 8295649 DT.30-01-2021 HT S NO: 63013000 # CTC. PERS ON: M.M.AMJAD EMAIL ID: AM JAD.MOHD=ALOKIND.COM NET W T: 7507.200 KGS GROSS WT : 9003.200 KGS
|
HS 853922
|
2021-02-24
|
4340
CTN
|
16521.02KG
|
TOTAL 4340 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.096 AVI.095 DDC PREP AID INVOICE NO 1005006002 & DATE:. 09.01.2021 1005006005 & DATE: 11.01.2021 S/BILL NO : 7804466 DATE:- 09-01-2021 S/BILL NO: 7839052 DATE:- 11-0 1-2021 HTS NO: 63013000 NET WT : 13396.800 KGS GROSS WT : 16520.800 KGS PLACE OF DE LIVERY:CHARLESTON, USATOTAL 4340 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.096 AVI.095 DDC PREP AID INVOICE NO 1005006002 & DATE:. 09.01.2021 1005006005 & DATE: 11.01.2021 S/BILL NO : 7804466 DATE:- 09-01-2021 S/BILL NO: 7839052 DATE:- 11-0 1-2021 HTS NO: 63013000 NET WT : 13396.800 KGS GROSS WT : 16520.800 KGS PLACE OF DE LIVERY:CHARLESTON, USA
|
HS 630130
|
2021-02-24
|
2403
CTN
|
21420.35KG
|
TOTAL 2403 CARTONS (PROCESSED MADE-UPS) 53% COTTON 47% POL YESTER BED SHEET SETS SOLID D YED BED LINEN AVI.82-01 DDC PREPAID INVOICE NO:1005006013 DT. 12.01.2021 S/BILL:786940 2 DT.12-01-2021 CUC NOT APPLI CABLE HTS NO: 63023100 PLACE OF DELIVERY:CHARLESTON, USA NET WT :19778.292 KGS GROSS W T :21420.342 KGS AGENT AT DES TINATION MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTOMER SERGOTHENBURGICE +1 (800) 3 21-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722
|
HS 630231
|
2021-02-20
|
2720
CTN
|
18006KG
|
2720 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE AVI.097+98 FREIGHT P REPAID INVOICE NO & DATE 1 005006026 DT. 14.01.2021 S /BILL NO: 7914790 DATE:- 1 4-01-2021 HTS NO: 63013000 #CTC. PERSON: M.M.AMJAD E MAIL ID: AMJAD.MOHD=ALOKIN D.COM NET WT : 15014.400 K GS GROSS WT : 18006.4 00 KG S2720 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE AVI.097+98 FREIGHT P REPAID INVOICE NO & DATE 1 005006026 DT. 14.01.2021 S /BILL NO: 7914790 DATE:- 1 4-01-2021 HTS NO: 63013000 #CTC. PERSON: M.M.AMJAD E MAIL ID: AMJAD.MOHD=ALOKIN D.COM NET WT : 15014.400 K GS GROSS WT : 18006.4 00 KG S
|
HS 630130
|
2021-02-09
|
2170
CTN
|
8260KG
|
TOTAL 2170 CARTONS (100% COTTON PROCESSED MA DE-UPS) 100% COTTON BLANKETS DESI GN - WAFFLEAVI.094-02 FRE IGHT PREPAID INVOICE NO & DAT E 1005005969 DT. 30.12. 2020 S/BILL NO: 7584324 DT :- 31-12-2020 NET WT : 669 8.400 KGS GROSS WT : 8260. 400 KGS HTS NO: 63013000 # CTC. PERSON: M.M.AMJAD E MAIL ID: AMJAD.MOHD=ALO KIN D.COM
|
HS 630130
|
2021-02-09
|
2680
CTN
|
17741KG
|
TOTAL 2680 CARTONS (100% C OTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIG N - WAFFLEAVI.093-02 FREI GHT PREPAID INVOICE NO & D A TE 1005005959 DT. 28.12.2 020 S/BILL NO: 7522891 DT :- 28-12-2020 TOTAL NET WT : 14793.60 0 KGS TOTAL GRO SS WT : 17741.600 KGS # CT C.PERSON: M.M.AMJAD EMAIL ID: AMJAD.MOHD=ALOKI ND.CO M HTS NO: 63013000TOTAL 2680 CARTONS (100% C OTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIG N - WAFFLEAVI.093-02 FREI GHT PREPAID INVOICE NO & D A TE 1005005959 DT. 28.12.2 020 S/BILL NO: 7522891 DT :- 28-12-2020 TOTAL NET WT : 14793.60 0 KGS TOTAL GRO SS WT : 17741.600 KGS # CT C.PERSON: M.M.AMJAD EMAIL ID: AMJAD.MOHD=ALOKI ND.CO M HTS NO: 63013000
|
HS 630130
|
2021-01-30
|
3326
CTN
|
17540KG
|
TOTAL 3326 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESI GN - WAFFLEAVI.091-02 COR ROUGATED BOXES FREIGHT PRE PA ID INVOICE NO & DATE 100 5005949 DT. 24.12.2020 100 5005939 DT. 23.12.2020 S/B ILL NO: 7427793 DT:- 23-12 -2020 S/BILL NO: 7455669 D T:- 24-12-2020 HTS NO: 630 13000/48191010 #CTC. PERSO N: M.M.AMJAD EMAIL ID: AMJ AD.MOHD=ALO KIND.COM PLACE OF DELIVERY:CHARLESTON, US A #CTC. PERSON: M.M.AMJAD EMAIL ID: AMJAD.MOHD= ALOK IND.COM NET WT : 14734.830 KGS GROSS WT : 17540.380 KGSTOTAL 3326 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESI GN - WAFFLEAVI.091-02 COR ROUGATED BOXES FREIGHT PRE PA ID INVOICE NO & DATE 100 5005949 DT. 24.12.2020 100 5005939 DT. 23.12.2020 S/B ILL NO: 7427793 DT:- 23-12 -2020 S/BILL NO: 7455669 D T:- 24-12-2020 HTS NO: 630 13000/48191010 #CTC. PERSO N: M.M.AMJAD EMAIL ID: AMJ AD.MOHD=ALO KIND.COM PLACE OF DELIVERY:CHARLESTON, US A #CTC. PERSON: M.M.AMJAD EMAIL ID: AMJAD.MOHD= ALOK IND.COM NET WT : 14734.830 KGS GROSS WT : 17540.380 KGS
|
HS 630130
|
2021-01-16
|
1525
CTN
|
8610KG
|
1525 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE AVI.090-02 FREIGHT P REPAID INVOICE NO & DATE 1 005005887 DT. 11.12.2020 S /BILL NO: 7153985 DT:- 11- 12-2020 HTS NO: 63013000 P LACE OF DELIVERY:CHARLESTO N PORT, USA NET WT : 7285. 750 KGS GROSS WT : 8610.75 0 KGS #CTC. PERSON: M.M.AM JAD EMAIL ID: AMJAD.MOHD=A LOKIND.COM
|
HS 630130
|
2021-01-16
|
2403
CTN
|
21420KG
|
2403 CARTONS (PROCESSED MA DE-UPS) 53% COTTON47% POL YESTER BED SHEET SETS SOLI D DYED BE D LINEN AVI.81-02 FREIGHT PREPAID INVOICE N O& DATE DT. 14.12.2020 S/ BILL: DT. HTS NO: 6 3023100 PLAC EOF DELIVERY: CHARLE STON PORT, USA # CTC. P ERSON: VAIBHAV BONDRE EMAI L ID: VAIBHAV.BONDRE=ALOKI ND.COM NET WT : 1977 8.292 KGS GROSS WT : 21420.342 K GS
|
HS 630231
|
2021-01-11
|
1826
CTN
|
8734.52KG
|
TOTAL 1826 CARTONS ( 100% CO TTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFF LE AVI.089-02 INVOICE NO & DATE 1005005858 DT. 05.12.2 020 S/BILL NO: 7014779 DATE:- 05-12-2020 CUC ON COLLECT FREIGHT PREPAID DDC PREPAID HTS NO: 63013000 PLACE OF D ELIVERY:CHARLESTON, USA NET WT : 7223.200 KGS GROSS WT : 8734.750 KGS
|
HS 630130
|
2021-01-11
|
3457
CTN
|
17464.51KG
|
TOTAL 3457 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.090-02 INVOICE NO & D ATE 1005005865 DT. 07.12.202 0 1005005875 DT. 08.12.2020 S/BILL NO 7047629 DATE:- 07-12 -2020 S/BILL NO 7073860 DATE :- 08-12-2020 CUC ON COLLECT HTS NO: 63013000 FREIGHT PR EPAID DDC PREPAID PLACE OF DELIVERY:CHARLESTON, USA NET WT : 14505.600 KGS GROSS WT : 17464.450 KGSTOTAL 3457 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.090-02 INVOICE NO & D ATE 1005005865 DT. 07.12.202 0 1005005875 DT. 08.12.2020 S/BILL NO 7047629 DATE:- 07-12 -2020 S/BILL NO 7073860 DATE :- 08-12-2020 CUC ON COLLECT HTS NO: 63013000 FREIGHT PR EPAID DDC PREPAID PLACE OF DELIVERY:CHARLESTON, USA NET WT : 14505.600 KGS GROSS WT : 17464.450 KGS
|
HS 630130
|
2021-01-10
|
1716
CTN
|
8685KG
|
( 100% COTTON PROCESSED MA DE-UPS) 100% COTTON BLANKE TS DESIGN - WAFFLE AVI.089 -02 FREIGHT PREPAID INVOIC E NO & DATE 1005005852 DT. 02.12.2020 S/BILL NO: 693 9507 DT.02.2020 HTSNO: 63 013000 PLACE OF DELIVERY:C HARLESTON PORT, USA #CTC. PERSON: M.M.AMJAD EMAIL ID : AMJAD.MOHD=ALOKIND.COM N ET WT : 7250.930 KGS GROSS WT : 8685.180 KGS
|
HS 551342
|
2021-01-04
|
1819
CTN
|
14692KG
|
(COTTON PROCESSED MADE-UPS ) CVC 53% COTTON &47% POL YESTER BLENDED BED LINED P O: AVI -8 5 ( OLLIES PO# 56 1988). FREIGHT PREPAID INV OICE NO & DATE 1004955779 DT: 27.11.2020 S/B NO: 682 6407 DATE:- 28-11-2020 CUC ON COLLECTHTS: 63023100 PLACE OF DELIVERY:SAVANNAH POR T, USA #CTC. PERSON: M .M.AMJAD EMAIL ID: AMJ AD.M OHD=ALOKIND.COM NET WT : 1 3598.710 KGS GROSS WT : 14 692.900 KGS
|
HS 630231
|
2021-01-02
|
1974
CTN
|
15689KG
|
(PROCESSED MADE-UPS) 55% C OTTON 45% POLYESTER BED SH EET SETS SOLID DYED BED LI NEN AVI.69 FREIGHT PREPAID INVOICE NO & DATE 1005005 796 DT. 21.11.2020 S/BILL: 6692793 DT: 21-11-2020 HT S NO: 63023100 #CTC. PERSO N: M.M.AMJAD EMAIL ID: AMJ AD.MOHD=ALOKIND.COM NET WT : 14365.236 KGS GROSS WT : 15689.318 KGS
|
HS 551332
|
2021-01-02
|
2403
CTN
|
21420KG
|
2403 CARTONS (PROCESSED MA DE-UPS) 53% COTTON47% POL YESTER BED SHEET SETS SOLI D DYED BE D LINEN AVI.80-02 FREIGHT PREPAID INVOICE N O& DATE DT. 23.11.2020 S/ BILL: DT. HTS NO: 6 3023100 NET WT : 19778.292 KGS G ROSS WT: 21 420.342 KGS # C TC. PERSON: VAIBHAV BONDRE EMAIL ID: VAIBHAV.BONDRE= ALOKIND.COM
|
HS 630231
|
2021-01-02
|
1153
CTN
|
8451KG
|
( 100% COTTON PROCESSED MA DE-UPS) 100% COTTON BLANKE TS DESIGN - WAFFLE AVI.076 -02 FREIGHT PREPAID INVOIC E NO & DATE DT. 23.11.2020 PLACE OF DELIVERY:CHARLES TON PORT, USA HTS NO: 6301 3000 #CTC. PERSON: M.M.AMJ AD EMAIL ID: AMJAD.MOHD=AL OKIND.COM NET WT : 7298.49 0KGS GROSS WT : 8451.490 KGS
|
HS 630130
|
2021-01-02
|
1154
CTN
|
8458KG
|
( 100% COTTON PROCESSED MA DE-UPS) 100% COTTON BLANKE TS DESIGN - WAFFLE AVI.076 -02 FREIGHT PREPAID INVOIC E NO & DATE: DT. 23.11.202 0 PLACE OF DELIVERY:CHARLE STON PORT, USA HTSNO: 630 13000 #CTC. PERSON: M.M.AM JAD EMAIL ID: AMJAD.MOHD=A LOKIND.COM NET WT : 7304.8 20 KGS GROSS WT : 8458.820 KGS
|
HS 551342
|
2021-01-02
|
2403
CTN
|
21420KG
|
2403 CARTONS (PROCESSED MA DE-UPS) 53% COTTON47% POL YESTER BED SHEET SETS SOLI D DYED BE D LINEN AVI.79-02 FREIGHT PREPAID INVOICE N O& DATE DT. 23.11.2020 S/ BILL: DT. HTS NO: 6 3023100 #CTC. PERSON: VAIBHAV BON DRE EMAIL ID: VAIBHAV.BOND RE=ALOKIND.COM NET WT :197 78.292 KGS GROSS WT :21420 .342 KGS
|
HS 630231
|
2021-01-01
|
3000
CTN
|
7650KG
|
(100% COTTON PROCESSED MAD E-UPS) 100% COTTONBLANKET S DESIGN - WAFFLE AVI.088- 02 FREIGH T PREPAID INVOICE NO & DATE 1005005827 DT. 27.11.2020 S/BILL NO: 6826 462 DATE:- 28-11-2020 PLAC E OF DELIVERY:CHARLESTON P ORT, USA HTS NO: 63013000 #CTC. PERSON: M.M.AMJAD EM AILID: AMJAD.MOHD=ALOKIND .COM NET WT : 6000.00 0 KGS GROSS WT : 7650.000 KGS
|
HS 630130
|
2021-01-01
|
3000
CTN
|
7650KG
|
( 100% COTTON PROCESSED MA DE-UPS) 100% COTTON BLANKE TS DESIGN - WAFFLE AVI.088 -02 FREIGHT PREPAID INVOIC E NO. 1005005834 DT. 28.11 .2020 SBILL NO: 6851524 DT . 28-11-2020 HTS NO: 63013 000 #CTC. PERSON: M.M.AMJA D EMAIL ID: AMJAD.MOHD=ALO KIND.COM NET WT : 6000.000 KGS GROSS WT : 7650.000 K GS
|
HS 630130
|
2020-12-20
|
1294
CTN
|
7913.51KG
|
1294 CARTONS ADULT NON WOVEN GOWNS PO: AVI.162 FREIGHT PR EPAID & DDC PREPAID INVOICE & DT.1004955738 S/BILL NO: 66 25657 DT.18.11.2020 HTS NO: 6 2101000 PLACE OF DELIVERY:CHA RLESTON, USA NET WT : 6645.40 0 KGS GROSS WT : 7913.460 KGS AGENT ADDRESS MAERS
|
HS 621010
|
2020-12-11
|
2353
CTN
|
20987.16KG
|
2353 CARTONS (PROCESSED MADE- UPS) 53% COTTON 47% POLYESTER BED SHEET SETS SOLID DYED BE D LINEN AVI.78-02 DDC PREPAI D INVOICE NO & DATE 10050057 58 DT. 11.11.2020 S/BILL: 651 0878 DT.11-11-2020 HTS NO: 63 023100 PLACE OF DELIVERY: CHA RLESTON, USA NET W
|
HS 630231
|
2020-12-11
|
1059
CTN
|
7712.56KG
|
1059 CARTONS ADULT NON WOVEN GOWNS PO: AVI.162 DDC PREPAI D INVOICE 1004955720 DT. 11 -11-2020 SB NO: 6511177 DATE: - 11/11/2020 HTS NO: 62101000 PALCE OF DELIVERY : CHARLEST ON, USA NET WT : 6365.320 KGS GROSS WT :7712.450 KGS AGE NT AT DESTINATION: MAER
|
HS 621010
|
2020-12-11
|
2306
CTN
|
16902.95KG
|
TOTAL 2306 CARTONS ( 100% COT TON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFL E AVI.075-02+076-02 DDC P REPAID INVOICE NO. 100500575 0 DT. 10.11.2020 INVOICE NO . 1005005761 DT.12.11.2020 SB: 6481538 & 6510680 DT:- 11/11/2 020 HTS NO: 63013000
|
HS 630130
|
2020-12-10
|
2384
CTN
|
19413KG
|
2384 CARTONS (PROCESSED MA DE-UPS) 53% COTTON47% POL YESTER BED SHEET SETS SOLI D DYED BE D LINEN AVI.77-02 FREIGHT PREPAID INVOICE NO 1005005729 DT. 07.11.20 20 S/BILL: 6421039 D T. 07. 11.2020 HTS NO: 63023100 P LACE OF DELIVERY: CHARLEST ON PORT , USA
|
HS 630231
|
2020-12-10
|
2972
CTN
|
16125KG
|
TOTAL 2972 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESI GN - WAFFLEAVI.066-02+75- 02 FREIGHT PREPAID INVOICE NO & DATE 1005005728 DT. 07.11.2020 HTS NO: 630 1300 0 PLAC EOF DELIVERY: CHARL ESTON, USA # CTC. PERSON: M.M.AMJAD EMAIL I
|
HS 630130
|
2020-12-10
|
2750
CTN
|
17772KG
|
TOTAL 2750 CARTONS ADULT N ON WOVEN GOWNS PO:AVI.160 +161+162 FREIGHT PREPAID I NVOICE & DT.1004955702 HTS NO: 62101000 #CTC. PERSON :M.M.AMJAD EMAIL ID: AMJA D.MOHD=ALOKIND.COM PLACE O F DELIVERY: CHARLESTON, US A TOTAL NET WT : 13740.160 KGS TOTAL GROSS
|
HS 621010
|
2020-12-10
|
2384
CTN
|
19413KG
|
2384 CARTONS (PROCESSED MA DE-UPS) 53% COTTON47% POL YESTER BED SHEET SETS SOLI D DYED BE D LINEN AVI.77-02 FREIGHT PREPAID INVOICE NO 1005005729 DT. 07.11.20 20 S/BILL: 6421039 D T. 07. 11.2020 HTS NO: 63023100 P LACE OF DELIVERY: CHARLEST ON PORT , USA #CTC. PERSON : VAIBHAV BONDRE EMAIL ID: VAIBHAV.BONDRE=ALOKI ND.CO M NET WT : 17779.218 KGS G ROSS WT : 1 9413.743 KGS
|
HS 630231
|
2020-12-06
|
1872
CTN
|
15113.5KG
|
TOTAL 1872 CARTONS (COTTON P ROCESSED MADE-UPS) CVC 53% CO TTON & 47% POLYESTER BLENDED B ED LINED PO: AVI -86 ( OLLIE S PO# 562003 & 56005). DDC PR EPAID INVOICE NO & DATE:10049 55649 DT: 24.10.2020 S/BILL N O. 6100552 DATE:- 25/10/2020 HTS: 63023100 PLA
|
HS 630231
|
2020-12-06
|
2080
CTN
|
17978.44KG
|
TOTAL 2080 CARTONS (COTTON PR OCESSED MADE-UPS) 100% COTTON BED LINEN CVC 55% COTTON & 4 5% POLYESTER BLENDED BED LINED PO: AVI -84 ( OLLIES PO# 561 992 & 561995). DDC PREPAID I NVOICE NO & DATE:1004955650 DT : 24.10.2020 S/BILL NO. 61005 76 DATE:- 25/10/
|
HS 630231
|
2020-12-03
|
5500
CTN
|
34795KG
|
TOTAL 5500 CARTONS ADULT N ON WOVEN GOWNS PO:AVI.162 INVOICE : 1004955679 DT. 01-11-2020 INVOICE : 1004 955684 DT. 02-11-2020 SB NO: 6266317 DT: 01-11-2020 SB NO: 6293371 DT: 02-11- 2020 FREIGHT PREPAID & DDC PREPAID NET WT : 27567.28 0 KGS GROSS WT : 347
|
HS 290341
|
2020-12-03
|
2012
CTN
|
8223KG
|
2012 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE AVI.066-02 FREIGHT P REPAID & DDP PREPAID INVOI CENO & DATE 1005005686 DT . 29.10.2020 SB: 620 6256 D ATE:- 30/10/2020 PLACE OF DELIVERY:CHARLESTON PORT, USA HTS NO: 6301
|
HS 630130
|
2020-12-03
|
1438
CTN
|
8317KG
|
1438 CARTONS (100% COTTON PROCESSED MADE-UPS)100% C OTTON BLANKETS DESIGN - WA FFLE AVI.0 66-02 FREIGHT PR EPAID & DDP PREPAID INVOIC E: 1005005700 DT. 31-1 0-2020 SB NO: 6259238 DT. 31-OCT-20 HTS NO: 6301300 0 PLACE OF DELIVERY:CHARLE STON PORT, USA #CTC
|
HS 630130
|
2020-11-28
|
2081
CTN
|
18461KG
|
2081 CARTONS (COTTON PROCE SSED MADE-UPS) 100% COTTON BED LINEN CVC 55% COTTON & 45% POLYESTER BLENDED BE DLINEN PO NO : PO# AVI -8 3 ( OLLIES PO# 561991). FR EIGHT PREPAID INVOICE NO & DATE :1004955620 DT: 17.1 0.2020 S/BILL NO. 5938905 DATE:- 17/10/2020
|
HS 630231
|
2020-11-26
|
1375
CTN
|
8381KG
|
1375 CARTONS ADULT NON WOV EN GOWNS PO: AVI.162 FREIG HT PREPAID INVOICE : 10049 55647 DT . 24-10-2020 SB N O: 6100134 DT. 24-10-2020 HTS NO: 62101000 #CTC. PE RSON: M.M.AMJAD EMAIL ID: AMJAD.MOHD=ALOKIND.COM NET WT : 6928.600 KGS GROSS W T : 8381.700 KGS
|
HS 621010
|
2020-11-26
|
1748
CTN
|
8205KG
|
1748 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE AVI.065-02 INVOICE : 1005005659 DT. 22-10-20 20 FREIGHT PREPAID SB:- 6 053514 DT: 23.10.2020 HTS NO: 63013000 #CTC. PERSON: M.M.AMJAD EMA IL ID: AMJAD .MOHD=ALOKIND.COM N
|
HS 630130
|
2020-11-26
|
1405
CTN
|
8444KG
|
( 100% COTTON PROCESSED MA DE-UPS) 100% COTTON BLANKE TS DESIGN - WAFFLE AVI.065 -02+066-02 (PROCESSED MADE -UPS) 55% COTTON 45% POLYE STER PILLOWCASES PO. AVI.9 2 INVOICE : 1005005660 D T. 22-10-2020 FREIGHT PREP AID & DDC PREPAID SB: 6053 516 DT: 23.10.
|
HS 630130
|
2020-11-26
|
2008
CTN
|
16003KG
|
2008 CARTONS (PROCESSED MA DE-UPS) 55% COTTON45% POL YESTER BED SHEET SETS SOLI D DYED BE D LINEN AVI.68 IN VOICE : 1005005667 DT. 2 6-10-2020 SB NO : 6120985 DT. 26-10-2020 FREIGHT PRE PAID & DDC PREPAID NET WT : 14656.176 KGS GROS S WT : 16003.720 KGS #
|
HS 551342
|
2020-11-26
|
2750
CTN
|
16665KG
|
TOTAL 2750 CARTONS ADULT N ON WOVEN GOWNS PO:AVI.161 INVOICE : 1004955646 DT . 24-10-20 20 SB NO: 610011 7 DT. 24-10-2020 FREIGHT PR EPAID & DDC PREPAID HTS NO: 62101000 #CTC. PERSON: M.M.AMJAD EMAIL ID: AMJAD .MOHD=ALOKIND.COM NET WT : 13891.180 KGS GROS
|
HS 621010
|
2020-11-19
|
1437
CTN
|
8360KG
|
1437 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE PO: AVI.063-02+064-0 2 FREIGHT PREPAID INVOICE NO & DATE 1005005636 DT. 1 5.10.2020 S/BILL NO. 58902 21 DATE:- 16/10/2020 HTS N O: 63013000 #CTC. PERSON: M.M.AMJAD EMAIL
|
HS 630130
|
2020-11-19
|
1327
CTN
|
8174KG
|
1327 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE PO: AVI.063-02+064-0 2 FREIGHT PREPAID INVOICE NO & DATE:1005005625 DT. 1 3.10.2020 S/BILL NO. 58407 68 DATE:- 14/10/2020 HTS N O: 63013000 # CTC. PERSON: M.M.AMJAD EMAIL
|
HS 630130
|
2020-11-19
|
1375
CTN
|
8963KG
|
1375 CARTONS ADULT NON WOV EN GOWNS PO: AVI.161 FREIG HT PREPAID INVOICE & DT.1 004955622 HTS NO: 62101000 #CTC. PERSON: M.M.AMJAD E M AIL ID: AMJAD.MOHD=ALOKIN D.COM NET WT : 7122.080 KG S GROSS WT : 8963.260 KGS S/BILL NO. 5939156 DATE: 18/10/2020
|
HS 621010
|
2020-11-19
|
1708
CTN
|
8325KG
|
1708 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - W AFFLE AVI.064-02+065-02 (P ROCESSED MADE-UPS-BLANKET) 95% COTTON 5% SPANDEX BLA NKETS FREIGHT PREPAIDINVO ICE NO & DATE:1005005646 D T. 17.10.202 0 HTS NO: 6301 3000 #CTC. PERS
|
HS 630130
|
2020-11-19
|
2985
CTN
|
16724KG
|
TOTAL 2985 CARTONS ADULT NON WOVEN GOWNS PO: AVI.16 0+161 FREIGHT PREPAID INVO ICE & DT.1 004955618 S/BILL NO. 5915132 DATE:- 16/10/ 2020 HTS NO: 62101000 #CTC . PERSON: M.M.AMJAD EMAIL ID: AMJAD.MOHD=ALOKIND.COM NET WT : 14093.400 KGS GR OSS WT : 16724.9
|
HS 621010
|
2020-11-04
|
1624
CTN
|
8302KG
|
100% COTTON BLANKETS DESIGN -WAFFLE
|
HS 630130
|
2020-11-04
|
1398
CTN
|
8306KG
|
100% COTTON BLANKETS DESIGN -WAFFLE
|
HS 630130
|
2020-10-28
|
1440
CTN
|
8848KG
|
100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2020-10-28
|
2176
CTN
|
8174KG
|
100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2020-10-28
|
1440
CTN
|
8848KG
|
100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2020-10-28
|
2176
CTN
|
8174KG
|
100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 630130
|
2020-10-23
|
2505
PCS
|
8650KG
|
100% COTTON PROCESSED MADE-UPS TOTAL 2505 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE PO AVI.059-02 INVOICE NO 1005005499 DATE. 10.09.2020 S/BILL NO. 5126708 DT.11.09.2020 FREIGHT PREPAID DDC PREPAID HTS NO 63013000 NET
|
HS 630130
|
2020-10-23
|
1437
CTN
|
8917KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2020-10-17
|
1563
PCS
|
8953KG
|
100% COTTON BLANKETS TOTAL 1563 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE PO AVI.058-02 &59-02 INVOICE NO & DATE 1005005469 DT. 08.09.2020 S/BILL NO. 5049385 DT.09.09.2020 HTS NO 63013000 FREIGHT PREPAID DDC PREPAID CT
|
HS 630130
|
2020-10-17
|
1432
PCS
|
8914KG
|
0% COTTON PROCESSED MADE-UPS 1432 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE PO AVI.059-02 INVOICE NO & DATE 1005005477 DT. 09.09.2020 S/BILL NO. 5075752 DT.10.09.2020 HTS NO 63013000 FREIGHT PREPAID DDC PREPAID NET WT
|
HS 630130
|
2020-10-04
|
1728
PCS
|
9003KG
|
ADULT NON WOVEN GOWNS 1728 CARTONS ADULT NON WOVEN GOWNS AVI.144 & 145 FREIGHT PREPAID DDC PREPAID INVOICE & DT. S/BILL NO. HTS NO 62101000 CTC. PERSON M.M.AMJAD EMAIL ID AMJAD.MOHDALOKIND.COM NET WT 7672.320 KGS GROSS WT 9002.880 KGS
|
HS 621010
|
2020-10-02
|
2267
CTN
|
8392KG
|
(COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN -WAFFLE
|
HS 630130
|
2020-10-02
|
2267
CTN
|
8392KG
|
(COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN -WAFFLE
|
HS 630130
|
2020-10-02
|
1788
PCS
|
9107KG
|
100% COTTON PROCESSED MADE-UPS 1788 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE PO AVI.58-02 FREIGHT PREPAID DDC PREPAID INVOICE NO & DATE 1005005396 DT. 26.08.2020 SB NO 4737116 DT.27.08.2020 HTS NO 63013000 CTC. PERSON
|
HS 630130
|
2020-09-25
|
1728
CTN
|
9002KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-09-24
|
1
CTN
|
9KG
|
COVERALL FOR SANITATION CONSTRUCTION WORKER,NON MEDICAL NON SURGICAL AND NON STERLIZED GARMENT MADE OF NON WOVEN FABRICAS . .
|
HS 760310
|
2020-09-23
|
1378
CTN
|
8498KG
|
(100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN -WAFFLE
|
HS 520831
|
2020-09-22
|
1567
CTN
|
7255KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-09-15
|
1708
PKG
|
8898KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-09-15
|
1728
CTN
|
9002KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-09-13
|
1728
CTN
|
9002KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-09-13
|
1705
CTN
|
8883KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-09-12
|
71
CTN
|
1202KG
|
100% COTTON KNITTED FACE COVERS
|
HS 600622
|
2020-09-11
|
1862
CTN
|
7420KG
|
( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 520831
|
2020-09-11
|
3023
CTN
|
8008KG
|
( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 520831
|
2020-09-01
|
1728
CTN
|
9555KG
|
ADULT NON WOVEN GOWNS
|
HS 531100
|
2020-08-19
|
1529
CTN
|
8450KG
|
100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE
|
HS 520831
|
2020-08-19
|
1525
PCS
|
11758KG
|
100% COTTON BLANKETS 1525 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS AS PER PO. NO.AVI.56 FREIGHT PREPAID DDC PREPAID INVOICE 1005005157 S/BILL NO. 3509444 DT 30.06.2020 HTS NO 63013000 NET WT 9075.160 KGS GROSS WT 11758.040 KGS DOOR D
|
HS 630130
|
2020-08-13
|
700
PCS
|
3773KG
|
ADULT NON WOVEN GOWNS 700 CARTONS ADULT NON WOVEN GOWNS PO NO AVI.110-03A FREIGHT PREPAID DDC PREPAID INVOICE 1004955126 SB NO. 3478407 DT. 28.06.2020 HTS NO 62101000 CTC. PERSON M.M.AMJAD EMAIL ID AMJAD.MOHDALOKIND.COM NET WT 3199.000 KGS GROSS WT 3773.0
|
HS 621010
|
2020-08-13
|
1323
PCS
|
12767KG
|
100% COTTON BLANKETS TOTAL 1323 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS DESIGN - WAFFLE PO AVI.57-02 FREIGHT PREPAID DDC PREPAID INVOICE NO. 1005005182 DT. 08.07.2020 SB NO 3693896 DT 09-JUL-20 HTS NO 63013000 CTC. PERSON M.M.AMJAD
|
HS 630130
|
2020-08-12
|
4560
CTN
|
35181KG
|
100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS
|
HS 520831
|
2020-08-12
|
784
CTN
|
4335KG
|
100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS
|
HS 520831
|
2020-07-29
|
14802
PCS
|
129845KG
|
BLANKETS TOTAL 14802 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS AS PER PO. NO.AVI.55-02 FREIGHT PREPAID DDC PREPAID INVOICE 1005005100, 1005005106, 1005005107, 1005005108 S/BILL NO. 3311938 DT.20.06.2020 3329928 DT.21.06.2020 3330286 D
|
HS 630130
|
2020-07-29
|
4566
PCS
|
34008KG
|
COTTON BLANKETS TOTAL 4566 CARTONS ( 100% COTTON PROCESSED MADE-UPS) 100% COTTON BLANKETS AS PER PO. NO.AVI.55-02 FREIGHT PREPAID DDC PREPAID INVOICE 1005005118, 1005005126,1005005131 SB NO. 3377007 DT. 24-06-2020 SB NO. 3405629 DT. 25-06-2020 SB NO. 3425
|
HS 630130
|
2020-04-08
|
1988
CTN
|
11157KG
|
100% COTTON PROCESSED MADE-UPS 100% COTTON BLANKETS
|
HS 520831
|
2020-04-08
|
1964
CTN
|
10879KG
|
100%COTTON PROCESSED MADE UPS 100% COTTON BLANK
|
HS 520831
|
2020-03-25
|
1974
PKG
|
10909KG
|
100% COTTON PROCESSED MAKE UPS
|
HS 330420
|
2020-02-18
|
4043
CTN
|
22137KG
|
100% COTTON PROCESSED MADE UPS 100% COTTON BLANKETS100% COTTON PROCESSED MADE UPS 100% COTTON BLANKETS
|
HS 520831
|
2020-02-12
|
3927
CTN
|
21884KG
|
100% COTTON PROCESSED MADE UPS 100% COTTON BLANKETS100% COTTON PROCESSED MADE UPS 100% COTTON BLANKETS
|
HS 520831
|
2020-02-12
|
1945
CTN
|
10935KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2020-01-26
|
3931
CTN
|
20800KG
|
100% COTTON PROCESSED MADE-UPS,100% COTTON BL100% COTTON PROCESSED MADE-UPS,100% COTTON B
|
HS 520831
|
2020-01-26
|
3838
CTN
|
11013KG
|
100% COTTON PROCESSED MADE-UPS,100% COTTON B100% COTTON PROCESSED MADE-UPS,100% COTTON BL
|
HS 520831
|
2020-01-17
|
1819
CTN
|
11001KG
|
100% COTTON PROCESSED MADE- UPS
|
HS 520300
|
2020-01-09
|
3921
CTN
|
22018KG
|
100% COTTON PROCESSED MADE UPS100% COTTON PROCESSED MADE UPS
|
HS 520300
|
2020-01-09
|
1995
CTN
|
10975KG
|
100%COTTON PROCESSED MADE UPS
|
HS 520300
|
2019-12-18
|
1923
CTN
|
10973KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-12-12
|
1995
CTN
|
11044KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-12-12
|
1955
CTN
|
10970KG
|
100% COTTON PROCESSED MADE -UPS
|
HS 520300
|
2019-11-27
|
3905
CTN
|
21611KG
|
100% COTTON PROCESSED MADE UPS100% COTTON PROCESSED MADE UPS
|
HS 520300
|
2019-11-27
|
2007
CTN
|
11006KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-11-26
|
1950
CTN
|
10805KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-11-13
|
1948
CTN
|
11138KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-11-13
|
1928
CTN
|
11190KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-11-01
|
1913
CTN
|
11057KG
|
100% COTTON PROCESSED MADE-UPS
|
HS 520300
|
2019-10-12
|
1980
CTN
|
11080KG
|
100% COTTON PROCESSED MADE
|
HS 520300
|
2019-10-02
|
1980
CTN
|
10987KG
|
100% COTTON BLANKET
|
HS 520831
|
2019-09-28
|
3964
DRM
|
22061KG
|
COTTON PROCEDDES MADE UPSCOTTON PROCEDDES MADE UPS
|
HS 560890
|
2019-08-28
|
2007
CTN
|
11110KG
|
COTTON PROCEDDES MADE UPS
|
HS 560890
|
2019-08-21
|
1956
CTN
|
10893KG
|
COTTON PROCEDDES MADE UPS
|
HS 560890
|
2019-08-08
|
1980
CTN
|
11055KG
|
COTTON PROCEDDES MADE UPS
|
HS 560890
|
2019-07-25
|
2060
CTN
|
11090KG
|
100% COTTON BLANKET
|
HS 520831
|
2019-07-25
|
1978
CTN
|
1978KG
|
100% COTTON BLANKET
|
HS 520831
|
2019-07-24
|
2029
CTN
|
11457KG
|
100% COTTON BLANKET
|
HS 520831
|
2019-07-16
|
3959
CTN
|
21751KG
|
100% COTTON BLANKETS100% COTTON BLANKETS
|
HS 630130
|
2019-07-08
|
3826
CTN
|
21979KG
|
100% COTTON BLANKETS100% COTTON BLANKETS
|
HS 630130
|
756736 KG
141143 CTNS
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