Who are the manufacturers of ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC?

2022-10-10

2812 CTN

14637KG

NT. WT 5730.11 KGS 2812 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02600 DTD. 16.08.2022 SHIPPING BILL NO 3522321 DTD 16 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14636.460 KGS NET WT 10977.630 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & ESPONSIBILTYNT. WT 5247.52 KGS .

HS 551110

2022-09-27

2802 CTN

14715KG

NET WT 5217.870 KGS .NET WT 5800.150 KGS ------------------------- TOTAL 2802 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02461 DTD. 09.08.2022 SHIPPING BILL NO 3412920 DTD 10 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11018.020 KGS TOTAL GRS WT 14714.100 KGS

HS 551110

2022-09-27

2802 CTN

14715KG

NET WT 5217.870 KGS .NET WT 5800.150 KGS ------------------------- TOTAL 2802 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02461 DTD. 09.08.2022 SHIPPING BILL NO 3412920 DTD 10 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11018.020 KGS TOTAL GRS WT 14714.100 KGS

HS 551110

2022-09-19

2745 CTN

14844KG

NET WT 5819.320 KGS .NET WT 5436.220 KGS -------------------------- TOTAL 2745 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02243 DTD. 30.07.2022 SHIPPING BILL NO 3216868 DTD 01 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11255.540 KGS TOTAL GRS WT 14843.400 KGS

HS 551110

2022-09-19

2720 CTN

14489KG

NET WT 5157.080 KGS .NET WT 5561.560 KGS 2720 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02333 DTD. 03.08.2022 SHIPPING BILL NO 3289574 DTD 04 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL GROSS WEIGHT 14489.220 KGS TOTAL NET WEIGHT 10718.640 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-09-16

2756 CTN

14662KG

YARN NET WT 5213.800 KGSYARN NET WT 5746.340 KGS -------------------------- TOTAL 2756 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02002 DTD. 21.07.2022 SHIPPING BILL NO 2986565 DTD 22 07 2022 HTS CODE 5511.10.00.30 TOTAL NET WT 10960.140 KGS TOTAL GRS WT 14661.940 KGS

HS 551110

2022-09-16

2743 CTN

14748KG

NET WT 5335.520 KGS .NET WT 5730.200 KGS 2743 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02158 DTD. 27.07.2022 SHIPPING BILL NO 3122085 DTD 28 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14748.250 KGS NET WT 11065.720 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-09-16

2756 CTN

14662KG

YARN NET WT 5213.800 KGSYARN NET WT 5746.340 KGS -------------------------- TOTAL 2756 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02002 DTD. 21.07.2022 SHIPPING BILL NO 2986565 DTD 22 07 2022 HTS CODE 5511.10.00.30 TOTAL NET WT 10960.140 KGS TOTAL GRS WT 14661.940 KGS

HS 551110

2022-09-16

2743 CTN

14748KG

NET WT 5335.520 KGS .NET WT 5730.200 KGS 2743 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02158 DTD. 27.07.2022 SHIPPING BILL NO 3122085 DTD 28 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14748.250 KGS NET WT 11065.720 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-09-11

3353 CTN

15254KG

1778 CARTONS .1575 CARTONS 3353 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01893 DTD. 15.07.2022 SHIPPING BILL NO 2862398 DTD 16 07 2022 HTS CODE 5511.10.00.30 NET WEIGHT 11455.133 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-09-11

639 CTN

6365KG

YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01953 DTD. 18.07.2022 SHIPPING BILL NO 2909264 DTD 19.07.2022 HTS CODE 5511.10.00.30, 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY

HS 551110

2022-08-27

3232 PKG

14964KG

YARN .YARN 3232 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01602 DTD. 30.06.2022 SHIPPING BILL NO 2540202 DTD 01 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14964.020 KGS NET WT 11208.100 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-08-27

3078 CTN

15039KG

YARN .YARN TOTAL OF 3078 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01770 DTD. 09.07.2022 SHIPPING BILL NO 2728827 DTD 11 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 551110

2022-08-27

3232 PKG

14964KG

YARN .YARN 3232 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01602 DTD. 30.06.2022 SHIPPING BILL NO 2540202 DTD 01 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14964.020 KGS NET WT 11208.100 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-08-27

3078 CTN

15039KG

YARN .YARN TOTAL OF 3078 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01770 DTD. 09.07.2022 SHIPPING BILL NO 2728827 DTD 11 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 551110

2022-08-27

3232 PKG

14964KG

YARN .YARN 3232 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01602 DTD. 30.06.2022 SHIPPING BILL NO 2540202 DTD 01 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14964.020 KGS NET WT 11208.100 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-08-27

3078 CTN

15039KG

YARN .YARN TOTAL OF 3078 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01770 DTD. 09.07.2022 SHIPPING BILL NO 2728827 DTD 11 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 551110

2022-08-12

2805 CTN

14459KG

YARN NET WEIGHT 5221.44 KGSNET WEIGHT 5829.24 KGS ========================== TOTAL 2805 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01347 DTD. 18.06.2022 SHIPPING BILL NO 2244041 DTD 20 06 2022 HTS CODE 5511.10.00.30 GROSS WT 14459.200 KGS NET WT 11050.680 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-08-12

2593 CTN

14122KG

YARN .YARN TOTAL OF 2593 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01446 DTD. 23.06.2022 SHIPPING BILL NO 2352607 DTD 24 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14122.000 KGS NET WT 10943.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY,U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-08-07

2295 PKG

13844KG

1100 PACKAGES NET WT 5214.320 KGS1195 PACKAGES NET WT 5281.200 KGS 2295 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01318 DTD. 16.06.2022 SHIPPING BILL NO 2185482 DTD 17 06 2022 TOTAL NET WT 10495.520 KGS HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY 2ND NOTIFY SHAPIRO 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21230 [email protected] 410.539.0540 EXT.0107

HS 551110

2022-07-27

2247 CTN

13965KG

1100 CARTONS .1147 CARTONS 2 X 40 CONTAINERS 2247 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01162 DTD. 07.06.2022 SHIPPING BILL NO 1971989 DTD 08 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 10468.830 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-27

2252 CTN

14042KG

1152 CARTONS 2 X 40 CONTAINERS 2252 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01228 DTD. 11.06.2022 SHIPPING BILL NO 2076551 DTD 13 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WT 10692.250 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1100 CARTONS .

HS 551110

2022-07-27

2247 CTN

13965KG

1100 CARTONS .1147 CARTONS 2 X 40 CONTAINERS 2247 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01162 DTD. 07.06.2022 SHIPPING BILL NO 1971989 DTD 08 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 10468.830 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-27

2252 CTN

14042KG

1152 CARTONS 2 X 40 CONTAINERS 2252 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01228 DTD. 11.06.2022 SHIPPING BILL NO 2076551 DTD 13 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WT 10692.250 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1100 CARTONS .

HS 551110

2022-07-27

2247 CTN

13965KG

1100 CARTONS .1147 CARTONS 2 X 40 CONTAINERS 2247 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01162 DTD. 07.06.2022 SHIPPING BILL NO 1971989 DTD 08 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 10468.830 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-27

2252 CTN

14042KG

1152 CARTONS 2 X 40 CONTAINERS 2252 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01228 DTD. 11.06.2022 SHIPPING BILL NO 2076551 DTD 13 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WT 10692.250 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1100 CARTONS .

HS 551110

2022-07-18

2453 CTN

13997KG

YARNS NT. WT.(KGS) 5217.27 KGS GR. WT.(KGS) 6987.66 KGS TOTAL OF 2453 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01112 DTD. 05.06.2022 SHIPPING BILL NO 1923934 DTD 06.06.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARNS NT. WT.(KGS) 5360.55 KGS GR. WT.(KGS) 7009.01 KGS

HS 551110

2022-07-16

2314 CTN

14209KG

YARN NET WEIGHT 5671.490 KGSNET WEIGHT 5297.430 KGS ========================== TOTAL 2314 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00918 DTD. 25.05.2022 SHIPPING BILL NO 1662246 DTD 25.05.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WT 14208.26 KGS TOTAL NET WT 10968.92 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-16

2542 CTN

14338KG

YARN NET WEIGHT 5220.85 KGSNET WEIGHT 5582.52 KGS ========================== TOTAL 2542 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01046 DTD. 01.06.2022 SHIPPING BILL NO 1841074 DTD 02.06.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WEIGHT 14338.55 KGS TOTAL NET WEIGHT 10803.37 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-16

2459 CTN

14430KG

1262 CARTONS NET WT 5438.78 YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00878 DTD. 23.05.2022 SHIPPING BILL NO 1609887 DTD 24.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL WT 11124.53 TOTAL GROSS 14430.25 FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1197 CARTONS NET WT 5685.75

HS 551110

2022-07-16

2553 CTN

14022KG

NET WEIGHT 5419.18 KGS ========================== TOTAL 2553 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00954 DTD. 27.05.2022 SHIPPING BILL NO 1720227 DTD 28.05.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WT 14022.310 KGS TOTAL NET WT 10629.320 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5210.14 KGS

HS 551110

2022-07-16

53 CTN

20792KG

YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00802 DTD. 19.05.2022 SHIPPING BILL NO 1529206 DTD 20.05.2022 HTS. CODE 5509320000, 5509696000,5509520000, 5510200000 YARN CODE 6AP02 26GOLD, 6AM2429.5 2888, 6AP02 26NAT, 6RW02 20NAT, 6RW02 20CORAL, 6RW02 20GREEN NET WT 19118.100 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2022-07-16

2314 CTN

14209KG

YARN NET WEIGHT 5671.490 KGSNET WEIGHT 5297.430 KGS ========================== TOTAL 2314 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00918 DTD. 25.05.2022 SHIPPING BILL NO 1662246 DTD 25.05.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WT 14208.26 KGS TOTAL NET WT 10968.92 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-16

2459 CTN

14430KG

1262 CARTONS NET WT 5438.78 YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00878 DTD. 23.05.2022 SHIPPING BILL NO 1609887 DTD 24.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL WT 11124.53 TOTAL GROSS 14430.25 FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1197 CARTONS NET WT 5685.75

HS 551110

2022-07-16

2553 CTN

14022KG

NET WEIGHT 5419.18 KGS ========================== TOTAL 2553 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00954 DTD. 27.05.2022 SHIPPING BILL NO 1720227 DTD 28.05.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WT 14022.310 KGS TOTAL NET WT 10629.320 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5210.14 KGS

HS 551110

2022-07-16

53 CTN

20792KG

YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00802 DTD. 19.05.2022 SHIPPING BILL NO 1529206 DTD 20.05.2022 HTS. CODE 5509320000, 5509696000,5509520000, 5510200000 YARN CODE 6AP02 26GOLD, 6AM2429.5 2888, 6AP02 26NAT, 6RW02 20NAT, 6RW02 20CORAL, 6RW02 20GREEN NET WT 19118.100 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2022-07-16

2542 CTN

14338KG

YARN NET WEIGHT 5220.85 KGSNET WEIGHT 5582.52 KGS ========================== TOTAL 2542 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01046 DTD. 01.06.2022 SHIPPING BILL NO 1841074 DTD 02.06.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WEIGHT 14338.55 KGS TOTAL NET WEIGHT 10803.37 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-02

2547 CTN

13912KG

. .TOTAL CARTONS 2547 YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00752 DTD. 16.05.2022 SHIPPING BILL NO 1435324 DTD 17.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY

HS 551110

2022-07-02

2457 CTN

13922KG

1275 CARTONS .1182 CARTONS 2 X 40 CONTAINERS 2457 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00715 DTD. 13.05.2022 SHIPPING BILL NO 1414089 DTD 16.05.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10539.160 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-07-02

2472 CTN

13962KG

NET WT 5139.67 KGS ========================== TOTAL 2522 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00774 DTD. 17.05.2022 SHIPPING BILL NO 1463630 DTD 18.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 13961.49 KGS NET WT 10634.09 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5494.42 KGS .

HS 551110

2022-07-01

2355 CTN

14215KG

NET WT 5299.58 KGS 2355 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00367 DTD. 23.04.2022 SHIPPING BILL NO 9941903 DTD 25.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10978.990 KGS TOTAL GRS WT 14215.010 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5679.41 KGS .

HS 551110

2022-07-01

2615 CTN

14680KG

2615 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00389 DTD. 25.04.2022 SHIPPING BILL NO 9968360 DTD 26.04.2022 HS CODE 5511 1000 TOTAL GROSS WEIGHT 14679.540 KGS TOTAL NET WEIGHT 11158.360 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5933.360 KGS

HS 551110

2022-07-01

2615 CTN

14680KG

2615 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00389 DTD. 25.04.2022 SHIPPING BILL NO 9968360 DTD 26.04.2022 HS CODE 5511 1000 TOTAL GROSS WEIGHT 14679.540 KGS TOTAL NET WEIGHT 11158.360 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5933.360 KGS

HS 551110

2022-07-01

2355 CTN

14215KG

NET WT 5299.58 KGS 2355 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00367 DTD. 23.04.2022 SHIPPING BILL NO 9941903 DTD 25.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10978.990 KGS TOTAL GRS WT 14215.010 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5679.41 KGS .

HS 551110

2022-06-29

2200 CTN

13977KG

NET WT 5218.450 KGS HS-CODE 55111000NET WT 5218.450 KGS HS-CODE 55111000 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00649 DTD. 10.05.2022 SHIPPING BILL NO 1310731 DTD 11.05.2022 HS CODE 5511 1000 GROSS WEIGHT 13977.240 KGS NET WEIGHT 10436.930 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-06-29

2967 CTN

14962KG

NET WT 6109.160 KGS HS-CODE 55111000NET WT 5682.590 KGS HS-CODE 55111000 2967 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00657 DTD. 10.05.2022 SHIPPING BILL NO 1310694 DTD 11.05.2022 HS CODE 5511 1000 GROSS WEIGHT 14961.430 KGS NET WEIGHT 11791.750 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-06-29

2255 CTN

13963KG

TOTAL 2255 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00676 DTD. 12.05.2022 SHIPPING BILL NO 1334074 DTD 12.05.2022 HS CODE 5511 1000 GROSS WT 13963.000 KGS NET WT 10528.600 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5217.88 KGS

HS 551110

2022-06-29

2200 CTN

13977KG

NET WT 5218.450 KGS HS-CODE 55111000NET WT 5218.450 KGS HS-CODE 55111000 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00649 DTD. 10.05.2022 SHIPPING BILL NO 1310731 DTD 11.05.2022 HS CODE 5511 1000 GROSS WEIGHT 13977.240 KGS NET WEIGHT 10436.930 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-06-29

2967 CTN

14962KG

NET WT 6109.160 KGS HS-CODE 55111000NET WT 5682.590 KGS HS-CODE 55111000 2967 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00657 DTD. 10.05.2022 SHIPPING BILL NO 1310694 DTD 11.05.2022 HS CODE 5511 1000 GROSS WEIGHT 14961.430 KGS NET WEIGHT 11791.750 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-06-29

2255 CTN

13963KG

TOTAL 2255 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00676 DTD. 12.05.2022 SHIPPING BILL NO 1334074 DTD 12.05.2022 HS CODE 5511 1000 GROSS WT 13963.000 KGS NET WT 10528.600 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5217.88 KGS

HS 551110

2022-06-28

2200 PKG

13942KG

NET WEIGHT 5219.05 KGS ========================== TOTAL 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00576 DTD. 05.05.2022 SHIPPING BILL NO 1198400 DTD 05.05.2022 HS CODE 5511 1000 GROSS WT 13941.580 KGS NET WT 10444.050 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYYARN NET WEIGHT 5225.00 KGS

HS 551110

2022-06-22

2905 CTN

14401KG

NET WT 5357.67 KGS .NET WT 5377.55 KGS TOTAL 2905 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00347 DTD. 22.04.2022 SHIPPING BILL NO 9901738 DTD 23.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10735.220 KGS TOTAL GRS WT 14400.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-06-22

2905 CTN

14401KG

NET WT 5357.67 KGS .NET WT 5377.55 KGS TOTAL 2905 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00347 DTD. 22.04.2022 SHIPPING BILL NO 9901738 DTD 23.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10735.220 KGS TOTAL GRS WT 14400.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-06-22

2905 CTN

14401KG

NET WT 5357.67 KGS .NET WT 5377.55 KGS TOTAL 2905 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00347 DTD. 22.04.2022 SHIPPING BILL NO 9901738 DTD 23.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10735.220 KGS TOTAL GRS WT 14400.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-06-22

2905 CTN

14401KG

NET WT 5357.67 KGS .NET WT 5377.55 KGS TOTAL 2905 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00347 DTD. 22.04.2022 SHIPPING BILL NO 9901738 DTD 23.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10735.220 KGS TOTAL GRS WT 14400.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-05-23

2426 CTN

14553KG

1316 CARTONS 2 X 40 CONTAINERS 2426 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05843 DTD. 30.03.2022 SHIPPING BILL NO 9374334 DTD 31.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 11004.860 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH00672751110 CARTONS .

HS 551110

2022-05-20

2572 CTN

14179KG

NET WT 5663.580 KGS .NET WT 5255.500 KGS -------------------------- TOTAL 2572 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05724 DTD. 23.03.2022 SHIPPING BILL NO 9173994 DTD 24.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10919.080 KGS TOTAL GRS WT 14179.150 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY

HS 551110

2022-05-20

2307 CTN

14260KG

NET WT 5255.270 KGS .NET WT 5696.830 KGS 2307 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05757 DTD. 25.03.2022 SHIPPING BILL NO 9222337 DTD 26.03.2022 NET WT 10952.10 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-05-14

2842 PKG

14677KG

1101 PACKAGES NET WT 5229.750 KGS1741 PACKAGES NET WT 5892.500 KGS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05527 DTD. 11.03.2022 SHIPPING BILL NO 8913115 DTD 14.03.2022 HS CODE 5511 1000 NET WT 11122.250 KGS GRS WT 14677.080 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-05-13

2240 CTN

14103KG

NET WT 5252.900 KGS .NET WT 5374.970 KGS 2240 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05814 DTD. 29.03.2022 SHIPPING BILL NO 9330439 DTD 30.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10627.870 KGS GRS WT 14102.950 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-05-13

2496 CTN

14409KG

NET WT 5773.43 -------------------------- TOTAL 2496 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00128 DTD. 08.04.2022 SHIPPING BILL NO 9613640 DTD 11.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10965.770 KGS GRS WT 14408.530 KGSNET WT 5192.34 KGS .

HS 551110

2022-05-13

2376 CTN

13922KG

NET WT 5432.17 KGS -------------------------- TOTAL 2376 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00141 DTD. 09.04.2022 SHIPPING BILL NO 9621868 DTD 11.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10639.950 KGS TOTAL GRS WT 13922.060 KGSNET WT 5207.78 KGS .

HS 551110

2022-05-06

2509 CTN

14347KG

1100 CARTONS .1409 CARTONS 2 X 40 HC CONTAINERS STC; 2509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05574 DTD. 14.03.2022 SHIPPING BILL NO 8953546 DTD 15.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10851.570 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0066889

HS 551110

2022-05-06

2754 CTN

14658KG

1100 CARTONS .1654 CARTONS 2 X 40 HC CONTAINERS 2754 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05546 DTD. 12.03.2022 SHIPPING BILL NO 8923025 DTD 14.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 11193.180 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0066887

HS 551110

2022-05-06

2509 CTN

14347KG

1100 CARTONS .1409 CARTONS 2 X 40 HC CONTAINERS STC; 2509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05574 DTD. 14.03.2022 SHIPPING BILL NO 8953546 DTD 15.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10851.570 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0066889

HS 551110

2022-05-06

2754 CTN

14658KG

1100 CARTONS .1654 CARTONS 2 X 40 HC CONTAINERS 2754 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05546 DTD. 12.03.2022 SHIPPING BILL NO 8923025 DTD 14.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 11193.180 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0066887

HS 551110

2022-05-02

2689 CTN

14487KG

NET WT 5248.740 KGS .NET WT 5685.170 KGS TOTAL 2689 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05653 DTD. 19.03.2022 SHIPPING BILL NO 9071741 DTD 21.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10933.910 KGS TOTAL GRS WT 14486.680 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-05-02

2689 CTN

14487KG

NET WT 5248.740 KGS .NET WT 5685.170 KGS TOTAL 2689 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05653 DTD. 19.03.2022 SHIPPING BILL NO 9071741 DTD 21.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10933.910 KGS TOTAL GRS WT 14486.680 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 551110

2022-04-29

2202 CTN

13954KG

1100 CARTONS NET WT 5223.220 KGS1102 CARTONS NET WT 5230.340 KGS 2202 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05457 DTD. 08.03.2022 SHIPPING BILL NO 8795930 DTD 09.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10453.560 KGS TOTAL GRS WT 13954.060 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-25

2580 CTN

14351KG

NET WT 5803.22 KGS 2580 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05402 DTD. 05.03.2022 SHIPPING BILL NO 8743863 DTD 07.03.2022 NET WT 11028.22 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5225.00 KGS .

HS 551110

2022-04-25

1520 CTN

15752KG

- .TOTA 1520 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05192 DTD. 22.02.2022 SHIPPING BILL NO 8452209 DTD 23 02 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12903.11 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-25

1520 CTN

15752KG

- .TOTA 1520 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05192 DTD. 22.02.2022 SHIPPING BILL NO 8452209 DTD 23 02 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12903.11 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-24

6227 CTN

34972KG

NET WT 4859.3 KGS .NET WT 5685.75 KGS . TOTAL 6227 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05279 DTD. 27.02.2022 SHIPPING BILL NO 8570374 DTD 28.02.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 26815.880 KGS TOTAL GRS WT 34972.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5225 KGS .NET WT 5638.25 KGS .NET WT 5407.58 KGS .

HS 551110

2022-04-24

2251 PKG

13690KG

ACRYLIC YARN NET WEIGHT 5685.750 KGSTOTAL 2251 PACKAGES YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05218 DTD. 23.02.2022 SHIPPING BILL NO 8485573 DTD 24.02.2022 HS CODE 5511 1000 TOTAL GROSS WT 13689.880 KGS TOTAL NET WT 10692.250 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-24

2427 CTN

14259KG

1300 CARTONS NET WT 5523.700 KGS 2427 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05325 DTD. 01.03.2022 SHIPPING BILL NO 8636286 DTD 02.03.2022 HS CODE 5511 1000 TOTAL NET WT 10873.380 KGS TOTAL GRS WT 14258.690 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1127 CARTONS NET WT 5349.680 KGS

HS 551110

2022-04-24

2627 CTN

14542KG

NET WT 5743.250 KGS .NET WT 5571.750 KGS . TOTAL 2627 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05353 DTD. 03.03.2022 SHIPPING BILL NO 8670387 DTD 03.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11315.000 KGS TOTAL GRS WT 14542.220 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-24

2200 PKG

13816KG

NET WT 5225.00 KGS 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05244 DTD. 24.02.2022 SHIPPING BILL NO 8502554 DTD 25.02.2022 NET WT 10450.00 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5225.00 KGS .

HS 551110

2022-04-24

6227 CTN

34972KG

NET WT 4859.3 KGS .NET WT 5685.75 KGS . TOTAL 6227 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05279 DTD. 27.02.2022 SHIPPING BILL NO 8570374 DTD 28.02.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 26815.880 KGS TOTAL GRS WT 34972.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5225 KGS .NET WT 5638.25 KGS .NET WT 5407.58 KGS .

HS 551110

2022-04-24

2580 CTN

14351KG

NET WT 5803.22 KGS 2580 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05402 DTD. 05.03.2022 SHIPPING BILL NO 8743863 DTD 07.03.2022 NET WT 11028.22 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5225.00 KGS .

HS 551110

2022-04-24

2251 PKG

13690KG

ACRYLIC YARN NET WEIGHT 5685.750 KGSTOTAL 2251 PACKAGES YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05218 DTD. 23.02.2022 SHIPPING BILL NO 8485573 DTD 24.02.2022 HS CODE 5511 1000 TOTAL GROSS WT 13689.880 KGS TOTAL NET WT 10692.250 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-24

2427 CTN

14259KG

1300 CARTONS NET WT 5523.700 KGS 2427 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05325 DTD. 01.03.2022 SHIPPING BILL NO 8636286 DTD 02.03.2022 HS CODE 5511 1000 TOTAL NET WT 10873.380 KGS TOTAL GRS WT 14258.690 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY1127 CARTONS NET WT 5349.680 KGS

HS 551110

2022-04-24

2627 CTN

14542KG

NET WT 5743.250 KGS .NET WT 5571.750 KGS . TOTAL 2627 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05353 DTD. 03.03.2022 SHIPPING BILL NO 8670387 DTD 03.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11315.000 KGS TOTAL GRS WT 14542.220 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-24

2200 PKG

13816KG

NET WT 5225.00 KGS 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05244 DTD. 24.02.2022 SHIPPING BILL NO 8502554 DTD 25.02.2022 NET WT 10450.00 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTYNET WT 5225.00 KGS .

HS 551110

2022-04-19

2200 CTN

13816KG

NET WT 5225.00 KGS TOTAL 2200 CARONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05216 DTD. 23.02.2022 SHIPPING BILL NO 8485439 DTD 24.02.2022 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10450.00 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY HS-CODE 55111000NET WT 5225.00 KGS .

HS 551110

2022-04-19

2200 CTN

13816KG

NET WT 5225.00 KGS TOTAL 2200 CARONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05216 DTD. 23.02.2022 SHIPPING BILL NO 8485439 DTD 24.02.2022 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10450.00 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY HS-CODE 55111000NET WT 5225.00 KGS .

HS 551110

2022-04-19

2200 CTN

13816KG

NET WT 5225.00 KGS TOTAL 2200 CARONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05216 DTD. 23.02.2022 SHIPPING BILL NO 8485439 DTD 24.02.2022 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10450.00 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY HS-CODE 55111000NET WT 5225.00 KGS .

HS 551110

2022-04-16

5671 CTN

35040KG

1197 CARTONS .1100 CARTONS .1197 CARTONS 5 X 40 HC CONTAINERS 5671 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05101 DTD. 17.02.2022 SHIPPING BILL NO 8323270 DTD 18.02.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 26937.250 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS)8041(ACI) HBL LUH00665861100 CARTONS .1077 CARTONS .

HS 551110

2022-04-16

5985 CTN

36150KG

1197 CARTONS .1197 CARTONS .1197 CARTONS .1197 CARTONS .1197 CARTONS 10 X 40 CONTAINERS STC - 5985 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05084 DTD. 16.02.2022 SHIPPING BILL NO 8291569 DTD 17.02.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 28428.750 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-04-09

1338 PKG

7359KG

1338 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04966 DTD. 09.02.2022 SHIPPING BILL NO 8130521 DTD 10.02.2022 IEC 3097010254 PAN AAACG8869Q NET WT 5615.500 KGS GRS WT 7358.940 KGS HS CODE 5511 1000 FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-03-26

52 PKG

21199KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04876 DTD. 04.02.2022 SHIPPING BILL NO 8001586 DTD 05.02.2022 HS CODE 5509 3200, 5509 6900 YARN CODE 6AM2429.5 2888, 6AP02 26NAT IEC 3097010254 PAN AAACG8869Q GROSS WT 21199.000 KGS NET WT 19237.000 KGS

HS 550932

2022-03-26

52 PKG

21199KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04876 DTD. 04.02.2022 SHIPPING BILL NO 8001586 DTD 05.02.2022 HS CODE 5509 3200, 5509 6900 YARN CODE 6AM2429.5 2888, 6AP02 26NAT IEC 3097010254 PAN AAACG8869Q GROSS WT 21199.000 KGS NET WT 19237.000 KGS

HS 550932

2022-02-25

52 PKG

21138KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04411 DTD. 04.01.2022 SHIPPING BILL NO 7257162 DTD 05.01.2022 YARN CODE 6AP02 26GOLD 6AM2429.5 2888 YARN CODE 6AP02 26NAT NET WT 19201.000 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 55093200,55096900

HS 550932

2022-01-29

52 PKG

21034KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03647 DTD. 21.11.2021 SHIPPING BILL NO 6172504 DTD 22.11.2021 YARN CODE 6AM2429.5 2888 & 6RW02 20NAT HS CODE 5509 3200 & 5509 5200 IEC 3097010254 PAN AAACG8869Q NET WT 19118.000 KGS SB NO & DATE SCAC BANQ(AMS)8041(ACI) HBL LUH0064649

HS 550932

2022-01-29

52 PKG

21034KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03647 DTD. 21.11.2021 SHIPPING BILL NO 6172504 DTD 22.11.2021 YARN CODE 6AM2429.5 2888 & 6RW02 20NAT HS CODE 5509 3200 & 5509 5200 IEC 3097010254 PAN AAACG8869Q NET WT 19118.000 KGS SB NO & DATE SCAC BANQ(AMS)8041(ACI) HBL LUH0064649

HS 550932

2022-01-29

52 PKG

21034KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03647 DTD. 21.11.2021 SHIPPING BILL NO 6172504 DTD 22.11.2021 YARN CODE 6AM2429.5 2888 & 6RW02 20NAT HS CODE 5509 3200 & 5509 5200 IEC 3097010254 PAN AAACG8869Q NET WT 19118.000 KGS SB NO & DATE SCAC BANQ(AMS)8041(ACI) HBL LUH0064649

HS 550932

2022-01-26

675 CTN

3429KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03859 DTD. 30.11.2021 SHIPPING BILL NO 6429110 DTD 02.12.2021 HS CODE 5511 1000 GROSS WEIGHT 3428.960 KGS NET WEIGHT 2424.150 KGS VGM 5650 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2022-01-13

52 PKG

21044KG

52 PALLETS YARN CODE 6AM2429.5 2888 YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03386 DTD. 03.11.2021 SHIPPING BILL NO 5826289 DTD 05.11.2021 HS CODE 5509 3200 NET WT 19163.000 KGS IEC 3097010254 PAN AAACG8869Q SCAC BANQ(AMS)8041(ACI) HBL LUH0064659

HS 550932

2021-12-29

52 PKG

21044KG

52 PALLETS YARN CODE 6AM2429.5 2888 YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03386 DTD. 03.11.2021 SHIPPING BILL NO 5826289 DTD 05.11.2021 HS CODE 5509 3200 NET WT 19163.000 KGS IEC 3097010254 PAN AAACG8869Q SCAC BANQ(AMS)8041(ACI) HBL LUH0064659

HS 550932

2021-12-14

52 PKG

21092KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03070 DTD. 14.10.2021 SHIPPING BILL NO 5330189 DTD 16.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WT 19208.00 KGS

HS 550932

2021-12-14

52 PKG

21092KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03070 DTD. 14.10.2021 SHIPPING BILL NO 5330189 DTD 16.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WT 19208.00 KGS

HS 550932

2021-12-10

701 CTN

3552KG

TOTAL 701 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03109 DTD. 18.10.2021 SHIPPING BILL NO DTD HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GROSS WT 3551.910 KGS NET WT 2506.500 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2021-12-10

701 CTN

3552KG

TOTAL 701 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03109 DTD. 18.10.2021 SHIPPING BILL NO DTD HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GROSS WT 3551.910 KGS NET WT 2506.500 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2021-12-02

24 BDL

10380KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS S.B.NO.5331999. DT 16.10.2021 BILL.NO.NC 21-22 141 DT 15.10.2021 NET WT - 9348.00 KGS GRS WT - 10380.00 KGS HS-CODE 76109090

HS 761090

2021-11-29

24 BDL

10300KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS S.B.NO.4839165 DT 24.09.2021 BILL.NO.NC 21-22 177 23.09.2021 VGM WT-14180 KG NWT-9325 GWT-10300 HS-CODE 76109090

HS 761090

2021-11-28

24 BDL

10380KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS S.B.NO.5331999. DT 16.10.2021 BILL.NO.NC 21-22 141 DT 15.10.2021 NET WT - 9348.00 KGS GRS WT - 10380.00 KGS HS-CODE 76109090

HS 761090

2021-11-24

52 PKG

21585KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02857 DTD. 30.09.2021 SHIPPING BILL NO 5007771 DTD 01.10.2021 HS CODE 5509 3200, IEC 3097010254 PAN AAACG8869Q NET WT. 19651.000 KGS

HS 550932

2021-11-10

52 PKG

21054KG

ACYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02505 DTD. 05.09.2021 SHIPPING BILL NO 4388394 DTD 06.09.2021 HS CODE 5509 3200 NET WT 19216.000 KGS PAKAGES 52 PALLETS , IEC 3097010254 PAN AAACG8869Q GST NO 03AAACK2676H1ZQ

HS 550932

2021-11-07

900 CTN

12281KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02735 DTD. 21.09.2021 SHIPPING BILL NO 4777984 DTD 22.09.2021 HS CODE 5511 1000, 5509 3200 IEC 3097010254 PAN AAACG8869Q GROSS WT 12281.210 KGS NET WT 10473.600 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2021-10-25

24 BDL

10250KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS 4565376 DT 14.09.2021 BILL.NO.NC 21-22 095 DT 09.09.2021 VGM WT- 14070 NWT-9325 GWT-10250 HS-CODE 76109090

HS 761090

2021-10-25

24 BDL

10250KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS 4565376 DT 14.09.2021 BILL.NO.NC 21-22 095 DT 09.09.2021 VGM WT- 14070 NWT-9325 GWT-10250 HS-CODE 76109090

HS 761090

2021-10-25

24 BDL

10250KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS 4565376 DT 14.09.2021 BILL.NO.NC 21-22 095 DT 09.09.2021 VGM WT- 14070 NWT-9325 GWT-10250 HS-CODE 76109090

HS 761090

2021-10-16

87 PKG

20735KG

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02337 DTD. 26.08.2021 SHIPPING BILL NO 4173939 DTD 27.08.2021 HS CODE 5509 3200, 5510 2010 NET WT. 18942.300 , EXPORTER SEAL NO. IDTS00324511 IEC 3097010254 PAN AAACG8869Q

HS 550932

2021-10-09

24 BDL

10360KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS S.B.NO.3888988 DT 16.08.2021 BILL NO.NC 21-22 061 DT. 14.08.2021 NWT-9324 GWT-10360 HS-CODE 76109090

HS 761090

2021-10-01

24 BDL

10395KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS SB NO 3558083 DT 02.08.2021 BILL.NO.NC 21-22 052 DT.31.07.2021 NWT- 9262 KGS GWT-10395 KGS HS-CODE 76109090

HS 761090

2021-09-29

24 BDL

10170KG

ALUMINIUM EXTRUSION P-000911232-02536 SNAPRANCK UR-40 RAIL 172 IN MILL FINISHED BUNDLES-24 24X144 EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS S.B NO 2874499 DT 03 07 21 INVOICE NO NC 21-22 035 DT 01 07 2021 HS-CODE 76109090

HS 761090

2021-09-29

24 BDL

10360KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144=3456 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS S.B.NO.3888988 DT 16.08.2021 BILL NO.NC 21-22 061 DT. 14.08.2021 NWT-9324 GWT-10360 HS-CODE 76109090

HS 761090

2021-09-22

24 BDL

10395KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS SB NO 3558083 DT 02.08.2021 BILL.NO.NC 21-22 052 DT.31.07.2021 NWT- 9262 KGS GWT-10395 KGS HS-CODE 76109090

HS 761090

2021-09-10

24 BDL

10165KG

ALUMINIUM EXTRUSION BUNDLES-24 EACH BUNDLES CONTAINES 144 PCS 24X144= 3456 PCS HS-CODE 76109090

HS 761090

2021-09-10

24 BDL

10165KG

ALUMINIUM EXTRUSION BUNDLES-24 EACH BUNDLES CONTAINES 144 PCS 24X144= 3456 PCS HS-CODE 76109090

HS 761090

2021-09-03

625 CTN

3944KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01667 DTD. 17.07.2021 SHIPPING BILL NO 3229256 DTD 19.07.2021 HS CODE 5509 3200, 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 3050.700 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 550932

2021-08-24

24 BDL

10210KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS NET WT-9152.00 KGS GWT-10210.00 KGS HS-CODE 76109090

HS 761090

2021-08-24

24 BDL

10210KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS NET WT-9152.00 KGS GWT-10210.00 KGS HS-CODE 76109090

HS 761090

2021-08-24

24 BDL

10210KG

ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS NET WT-9152.00 KGS GWT-10210.00 KGS HS-CODE 76109090

HS 761090

2021-08-16

55 PKG

21039KG

(52 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01353 DTD. 30.06.2021 SHIPPING BILL NO 2820340 DTD 01.07.2021 HS CODE 5509 3200, 5510 2010 NET WT 19213.700 KGS

HS 550932

2021-08-16

55 PKG

21039KG

(52 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01353 DTD. 30.06.2021 SHIPPING BILL NO 2820340 DTD 01.07.2021 HS CODE 5509 3200, 5510 2010 NET WT 19213.700 KGS

HS 550932

2021-08-08

25 PKG

9665KG

(22 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01228 DTD. 24.06.2021 CONDITIONAL NET WT.- 8862.460 KGS SHIPPING BILL NO 2677571 DTD 25.06.2021 HS CODE 5106 1090 NET WT 8648.200 KGS GROSS WT 9665.000 KGS

HS 510610

2021-08-08

25 PKG

9665KG

(22 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01228 DTD. 24.06.2021 CONDITIONAL NET WT.- 8862.460 KGS SHIPPING BILL NO 2677571 DTD 25.06.2021 HS CODE 5106 1090 NET WT 8648.200 KGS GROSS WT 9665.000 KGS

HS 510610

2021-07-29

53 PKG

20741KG

53 PACKAGES (52 PALLETS 01 CARTON YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00996 DTD. 10.06.2021 AND PO-L007 SHIPPING BILL NO 2351835 DTD 11.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q VGM 24620.00 KGS NET WT 19004.000 KGS

HS 550932

2021-07-28

742 CTN

13724KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00952 DTD. 08.06.2021 SHIPPING BILL NO 2297600 DTD 09.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 12084.000 KGS GRS WT 13723.870 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 550932

2021-07-05

945 CTN

12426KG

ACRYLIC YARN AS COMMERCIAL INVOICE NO. SI 21-22 00605 DTD. 16.05.2021 SHIPPING BILL NO 1823372 DTD 17.05.2021 NET WT 10647.150 KGS GROSS WT 12425.980 KGS HS CODE 5509 3200, 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID VGM - 16240.00 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ

HS 550932

2021-05-30

27 PKG

19890KG

27 PKGS FULLY THREADED ROD SHIPPING BILL NO 1155971 NET WT.19055.000 KGS HS-CODE 73181900

HS 731819

2021-05-30

27 PKG

19890KG

27 PKGS FULLY THREADED ROD SHIPPING BILL NO 1155971 NET WT.19055.000 KGS HS-CODE 73181900

HS 731819

2021-04-27

303 CTN

4601KG

. ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001A 5031 2021 DTD. 15.02.2021 AND COMMERCIAL INVOICE NO. SI 20-21 04944 DTD. 11.03.2021 SHIPPING BILL NO 9302490 DTD 12.03.2021 H.S. CODE 5511 1000, 5509 3200 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 3986.800 KGS GRS WT 4601.100 KGS

HS 551110

2021-04-27

303 CTN

4601KG

. ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001A 5031 2021 DTD. 15.02.2021 AND COMMERCIAL INVOICE NO. SI 20-21 04944 DTD. 11.03.2021 SHIPPING BILL NO 9302490 DTD 12.03.2021 H.S. CODE 5511 1000, 5509 3200 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 3986.800 KGS GRS WT 4601.100 KGS

HS 551110

2021-02-19

646 CTN

4250KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 010A 5031 2020, DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03942 DTD. 05.01.2021 SHIPPING BILL NO 7709806 DTD 06.01.2021 H.S. CODE 5511 1000 , 5509 3200 GROSS WEIGHT 4250.060 KGS NET WEIGHT 3342.300 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY

HS 551110

2021-02-19

646 CTN

4250KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 010A 5031 2020, DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03942 DTD. 05.01.2021 SHIPPING BILL NO 7709806 DTD 06.01.2021 H.S. CODE 5511 1000 , 5509 3200 GROSS WEIGHT 4250.060 KGS NET WEIGHT 3342.300 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY

HS 551110

2021-02-19

646 CTN

4250KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 010A 5031 2020, DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03942 DTD. 05.01.2021 SHIPPING BILL NO 7709806 DTD 06.01.2021 H.S. CODE 5511 1000 , 5509 3200 GROSS WEIGHT 4250.060 KGS NET WEIGHT 3342.300 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY

HS 551110

2021-01-29

1646 CTN

8075KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 010 5031 2020 DTD.10.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03666 DTD. 20.12.2020 H.S. CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 5919.750 KGS GRS WT 8075.430 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY

HS 551110

2020-12-28

1982 CTN

23815KG

NET WT 8378.200 KGS . TOTAL 1982 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5031 2020 DTD. 12.10.2020, 009 5031 2020 DTD. 12.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03096 DTD. 17.11.2020 SHIPPING BILL NO 6620372 DTD 18.11.2020 HS CODE 5

HS 550932

2020-11-04

560 CTN

10236KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007A 5031 2020 DTD.23.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02319 DTD. 25.09.2020 SHIPPING BILL NO 5439538 DTD 25.09.2020 H.S. CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 8999.000 KGS GRS WT 10236.480

HS 550932

2020-09-20

271 CTN

4250KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 01.07.2020, 006 5031 2020 DTD. 01.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01556 DTD. 10.08.2020 IEC 3097010254 PAN AAACG8869Q S BILL NO 4400235 S BILL DT 11.08.2020 NET WT 3674.950 KGS GRS WT

HS 550932

2020-08-19

555 CTN

4469KG

555 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 16.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01124 DTD. 16.07.2020 SHIPPING BILL NO 3877412 DTD 17.07.2020 IEC 3097010254 PAN AAACG8869Q NET WT 3596.050 KGS GROSS WT 4469

HS 550932

2020-08-19

555 CTN

4469KG

555 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 16.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01124 DTD. 16.07.2020 SHIPPING BILL NO 3877412 DTD 17.07.2020 IEC 3097010254 PAN AAACG8869Q NET WT 3596.050 KGS GROSS WT 4469

HS 550932

2020-07-17

606 CTN

11057KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 003 5031 2020 DTD. 27.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00467 DTD. 08.06.2020 SHIPPING BILL NO DTD 09.06.2020 H.S. CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 9783.000 KGS GRS WT 11056.830 KGS FRE

HS 550932

2020-06-19

195 CTN

3433KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO 002 5031 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO SI 20-21 00066 DTD. 06.05.2020 SHIPPING BILL NO 2570834 DTD 06.05.2020 NET WT 3007.200 KGS GRS WT 3433.060 KGS H.S. CODE 5509 3200 IEC 3097010254 PAN AAACG8869

HS 550932

2020-04-13

882 CTN

12253KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5031 2020 DTD. 29.02.2020 AND COMMERCIAL INVOICE NO SI 19-20 05692 DTD. 09.03.2020 NET WT 10527.750 KGS GRS WT 12252.660 KGS H.S. CODE 5509 3200 5511 1000 IEC AAACG8869Q PAN AAACG8869Q FREIGHT PREPAID GOODS ARE

HS 550932

2020-04-13

882 CTN

12253KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5031 2020 DTD. 29.02.2020 AND COMMERCIAL INVOICE NO SI 19-20 05692 DTD. 09.03.2020 NET WT 10527.750 KGS GRS WT 12252.660 KGS H.S. CODE 5509 3200 5511 1000 IEC AAACG8869Q PAN AAACG8869Q FREIGHT PREPAID GOODS ARE

HS 550932

2019-12-18

309 CTN

5674KG

309 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5072 2019 DTD.31.10.19 AND COMMERCIAL INVOICE NO. SI 19-20 03743 DT.07.11.19 SHIPPING BILL NO DTD 07.11.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q NET WT.5008.200 KGS GRS WT.5674.100 KGS H

HS 550932

2019-10-03

1735 CTN

8346KG

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5031 2019, DTD.23.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02556 DTD. 23.08.2019 1735 CARTONS ONLY SHIPPING BILL NO. 6451583 DTD 23.08.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 CARGO IN TRANSIT TO FINAL DE

HS 551110

2017-11-26

819 CTN

3020KG

01X20 FCL CONTAINER 819 CARTONS CONTAINING: ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008/5031/2017 DTD. 09.10.2017 AND COMMERCIAL INVOICE NO. 1767 DTD. 25.10.2017 SHIPPING BILL NO.: 9484988 DTD: 25.10.2017 IEC NO.: AAACG8869Q H.S. CODE: 5511 1000 CARGO IN TRANSIT TO FINAL DESTINATION VALDOSTA, GA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY NWT WEIGHT : 2211.636 KGS FREIGHT PREPAID FREIGHT AMOUNT- $1870

HS 551110

2017-10-01

1574 CTN

5809KG

1574 CARTONS ONLY ACRYLIC YARN ON BALLS AS PER PROFORMA INVOICE NO. 006 5031 2017 DTD. 29.07.2017 AND COMMERCIAL INVOICE NO. 0777 DTD. 18.08.2017 SHIPPING BILL NO. 8090402 DTD 18.08.2017 IEC NO. AAACG8869Q H.S. CODE 5511 1000 CARGO IN TRANSIT TO FINAL DESTINATION VALDOSTA, GA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY NET WT 4255.128 KGS GROSS WT 5808.830 KGS

HS 551110

2017-06-25

1429 CTN

5266KG

TOTAL 1429 CARTONS 100 ACRYLIC DYED YARN ON BALLS, AS PER PROFORMA INVOICE NO. 003 5031 2017 DTD. 08.04.20 17, 004 5031 2017 DTD. 21.04.2017 AND COMMERCIAL INVOICE NO. EXP 3271 DTD. 16.05.2017 SHIPPING BILL NO. 6104475 DTD 16.05.2017 IEC NO. 3097010254 NET WT 3854.763 KGS GRS WT 5265.855 KGS FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTINATION VALDOSTA, GA,U.S.A.,ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY HS-CODE 55111000

HS 551110

2017-06-03

2151 CTN

7940KG

2151 CARTONS CONTAINING 100 ACRYLIC DYED YARN ON BALLS, AS PER PROFORMA INVOICE NO. 003 5031 2017 DTD. 08.04.2017 AND COMMERCIAL INVOICE NO. EXP 3252 DTD. 01.05.2017 SHIPPING BILL NO. 5788413 DTD 01.05.2017 IEC NO. 3097010254 GROSS WEIGHT.7939.640 KGS NET WEIGHT.5814.452 KGS HS-CODE 55111000

HS 551110

2017-04-29

52 PKG

20933KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3189 DTD 21.03.2017 SHIPPING BILL NO. 4889594 DTD 21.03.2017 GROSS WT 20933.000 KGS HS-CODE 55093200

HS 550932

2017-04-16

988 CTN

3476KG

01X20 FCL CONTAINER 988 CARTONS 100% ACRYLIC DYED YARN ON BALLS, AS PER PROFORMA INVOICE NO. 002/5031/2017 DTD. 16.02.2017 AND COMMERCIAL INVOICE NO. EXP/3170 DTD. 07.03.2017 SHIPPING BILL NO.: 4589828 DTD: 07.03.2017 IEC NO.: 3097010254 NET WEIGHT :- 2583.828 KGS H.S. CODE: 5511 1000 CARGO IN TRANSIT TO FINAL DESTINATION ATALANTA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY FREIGHT PREPAID

HS 551110

2017-04-01

2230 CTN

8246KG

2230 CARTONS CONTAINING 100 ACRYLIC DYED YARN ON BALLS, AS PER PROFORMA INVOICE NO. 002 5031 2017 DTD. 16.02.2017 AND COMMERCIAL INVOICE NO. EXP 3156 DTD. 25.02.2017 SHIPPING BILL NO. 4372020 DTD 25.02.2017 IEC NO. 3097010254 H.S. CODE 5511 1000 CARGO IN TRANSIT TO FINAL DESTINATION ATALANTA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY NET WEIGHT 6029.115 KGS GROSS WEIGHT 8245.735 KGS

HS 551110

2017-03-13

907 CTN

3339KG

01X20 FCL CONTAINER 907 CARTONS (NINE HUNDRED SEVEN CARTONS ONLY) CONTAINING 100% ACRYLIC DYED YARN ON BALLS, AS PER PROFORMA INVOICE NO. 001/5031/2017 DTD. 31.01.2017 AND COMMERCIAL INVOICE NO. EXP/3121 DTD. 02.02.2017 SHIPPING BILL NO.: 3853273 DTD: 02.02.2017 IEC NO.: 3097010254 H.S. CODE: 5511 1000 CARGO IN TRANSIT TO FINAL DESTINATION ATALANTA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY NET WEIGHT 2388.060 KGS FREIGHT,ACD, DDC PREPAID

HS 551110

2019-12-03

597 CTN

2605KG

ACRYLIC YARN

HS 550932

2016-11-01

68 PKG

215KG

ACRYLIC YARN DYED ON BALLS

HS 950632

2015-12-10

218 CTN

674KG

100% ACRYLIC YARN DYED ON BALLS PONO. 6501 28 00

HS 600622

2014-09-24

265 CTN

722KG

100% ACRYLIC YARN DYED ON BALLS NM 17.8-2X3 RED HEART LUSTER SHEEN SOLID (ARTIKLE NO. E794) 100% ACRYLIC YARN DYED ON BALLS NM 17.8-2 X3 RED HEART BABYSHEEN OPTIC WHITE (ARTIKLE NO. E795) 100% ACRYLIC YARN DYED ON BALLS N M 17.8-2X3 RED HEART BABY SHEEN SOLID (ARTIKLE NO. E795)

HS 600622

2014-01-16

174 CTN

505KG

100% ACRYLIC YARNDYED ON BLALS

HS 291611