bb t branch banking trust co is a , and company. This page shows the major manufacturers of BB T BRANCH BANKING TRUST CO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of BB T BRANCH BANKING TRUST CO.
attn international service divisio import collections
TOWELING
2024-02-11 |
746 PKG |
7966KG |
FCL 1 X 40 746 SEVEN HUNDRED FORTY SIX ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 315 DATED - 23.12.2023 BUYER S ORDER NO- 93330 93246 IEC NO. 0588069205 S BILL NO. 6326980 DT 27.12.2023 FREIGHT COLLECT DDC COLLECT NET WEIGHT 6847.400 KGS |
HS 580230 |
2024-02-11 |
740 PKG |
9675KG |
FCL 1 X 40 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 316 DATED - 23.12.2023 BUYER S ORDER NO- 93246 SHIPPING BILL NO. 6338979 DT 27.12.2023 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8564.760 KGS |
HS 580230 |
2024-02-11 |
720 PKG |
9531KG |
FCL 1 X 40 720 SEVEN HUNDRED TWENTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO-EXP 23-24 318 DATED - 29.12.2023 BUYER S ORDER NO- 93181 SHIPPING BILL NO. 6416248 DT 30.12.2023 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8451.360 KGS |
HS 580230 |
2024-01-31 |
750 PKG |
9888KG |
FCL 1 X 40 750 SEVEN HUNDRED FIFTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 296 SHIPPING BILL NO. 5968174 DT 12.12.2023 DATED - 09.12.2023 BUYER S ORDER NO 93323 93384 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8762.670 KGS |
HS 850710 |
2024-01-21 |
735 PKG |
8357KG |
FCL 1 X 40 735 SEVEN HUNDRED THIRTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO-EXP 23-24 290 DATED - 30.11.2023 SHIPPING BILL NO. 5696980 DT 30.11.2023 BUYER S ORDER NO 93183 93323 HS CODE 63026090 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WEIGHT 7254.180 KGS |
HS 630260 |
2024-01-11 |
735 PKG |
9986KG |
FCL 1 X 40 735 SEVEN HUNDRED THIRTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 271 DATED - 16.11.2023 BUYER S ORDER NO 93139 93138 IEC NO. 0588069205 HS CODE 63026090 NT. WT. 8883.420 KGS. FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2024-01-11 |
730 PKG |
9319KG |
FCL 1 X 40 730 SEVEN HUNDRED THIRTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 273 DATED - 21.11.2023 BUYER S ORDER NO 93139 93305 93067 S.BILL NO.5531438 DT.23.11.2023 IEC NO. 0588069205 HS CODE 63026090 NT. WT. 8223.792 KGS. FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2024-01-11 |
734 PKG |
9472KG |
FCL 1 X 40 734 SEVEN HUNDRED THIRTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 272 DATED - 16.11.2023 BUYER S ORDER NO 93018 93138 93067 IEC NO. 0588069205 S.BILL NO.5447609 DATE-20.11.2023 HS CODE 63026090 NET WT.8370.900 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-12-12 |
740 PKG |
8889KG |
FCL 1 X 40 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 263 DATED - 02.11.2023 S.BILL NO.5109759 DATE-03.11.2023 HS CODE 63026090 BUYER S ORDER NO - 93138 IEC NO. 0588069205 NT. WT.7779.240 KGS. FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-11-28 |
701 PKG |
10137KG |
FCL 1 X 40 701 SEVEN HUNDRED ONE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 23-24 239 DATED 16.10.2023 HS CODE 63026090 BUYER S ORDER NO - 92512 92950 IEC NO.0588069205 S.BIL NO.4723818 DATE-18.10.2023 NET WT.9085.608 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-11-28 |
730 PKG |
10062KG |
FCL 1 X 40 730 SEVEN HUNDRED THIRTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 253 DATED - 28.10.2023 BUYER S ORDER NO - 92951 93139 S.BILL NO.4987096 DATE-30.10.2023 HS CODE 63026090 IEC NO. 0588069205 NET WT.8967.120 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-11-28 |
730 PKG |
10062KG |
FCL 1 X 40 730 SEVEN HUNDRED THIRTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 253 DATED - 28.10.2023 BUYER S ORDER NO - 92951 93139 S.BILL NO.4987096 DATE-30.10.2023 HS CODE 63026090 IEC NO. 0588069205 NET WT.8967.120 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-11-28 |
701 PKG |
10137KG |
FCL 1 X 40 701 SEVEN HUNDRED ONE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 23-24 239 DATED 16.10.2023 HS CODE 63026090 BUYER S ORDER NO - 92512 92950 IEC NO.0588069205 S.BIL NO.4723818 DATE-18.10.2023 NET WT.9085.608 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-11-14 |
744 PKG |
9455KG |
FCL 1 X 40 744 SEVEN HUNDRED FORTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 23-24 208 DATED - 29.09.2023 SHIPPING BILL NO. 4406190 DT 05.10.23 BUYER S ORDER NO - 92991 93020 92951 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8338.872 KGS |
HS 580230 |
2023-11-08 |
709 PKG |
9538KG |
FCL 1 X 40 709 SEVEN HUNDRED NINE ONLY CTNS. CONTAINING OF 100 COTTON T ERRY TOWE AS PER INVOICE NO- EXP 23-24 200 DATED - 25.09.2023 BUYER S ORDER NO - 92950 92875 NET WT.8474.472 IEC NO.0588069205 HS CODE 63026090 S.BILL NO.4241371 DATE-28.09.2023 FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-09-26 |
740 PKG |
9637KG |
FCL 1 X 40 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 142 DATED - 05.08.2023 BUYER S ORDER NO - 92734 92834 IEC NO. 0588069205 S BILL NO. 3049969 DT 08.08.2023 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8526.600 KGS |
HS 580230 |
2023-09-26 |
740 PKG |
9637KG |
FCL 1 X 40 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 142 DATED - 05.08.2023 BUYER S ORDER NO - 92734 92834 IEC NO. 0588069205 S BILL NO. 3049969 DT 08.08.2023 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8526.600 KGS |
HS 580230 |
2023-08-06 |
732 PKG |
10565KG |
FCL 1 X 40 732 SEVEN HUNDRED THIRTY TWO ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO-EXP 23-24 096 DATED - 30.06.2023 SHIPPING BILL NO. 2183826 DT 03.07.2023 BUYER S ORDER NO - 92512 IEC NO. 0588069205 HS CODE 63026090 FREIGHT COLLECT DDC COLLECT NET WEIGHT 9466.752 KGS |
HS 630260 |
2023-08-06 |
732 PKG |
10565KG |
FCL 1 X 40 732 SEVEN HUNDRED THIRTY TWO ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO-EXP 23-24 096 DATED - 30.06.2023 SHIPPING BILL NO. 2183826 DT 03.07.2023 BUYER S ORDER NO - 92512 IEC NO. 0588069205 HS CODE 63026090 FREIGHT COLLECT DDC COLLECT NET WEIGHT 9466.752 KGS |
HS 630260 |
2023-07-30 |
720 PKG |
9786KG |
FCL 1 X 40 720 SEVEN HUNDRED TWENTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 067 DATED - 10.06.2023 S BILL NO. 1686822 DT 12.06.2023 HS CODE 63026090 BUYER S ORDER NO - 92512 92655 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WEIGHT 8706.120 KGS |
HS 630260 |
2023-07-25 |
707 PKG |
9797KG |
707 SEVEN HUNDRED SEVEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL H.S CODE 63026090 AS PER INVOICE NO- EXP 23-24 066 DATED - 07.06.2023 BUYER S ORDER NO- 92564 92510 92563 92602 92640 92655 IEC NO.0588069205 S BILL NO. 1623300 DT. 08.06.2023 GROSS WT. 9796.998 KGS. NET WT. 8736.498 KGS. FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-07-21 |
708 PKG |
9389KG |
FCL 1 X 40 708 SEVEN HUNDRED EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 061 DATED - 27.05.2023 BUYER S ORDER NO - 91293 92188 91294 92573 92602 IEC NO. 0588069205 NET WT 8327.190 KGS FREIGHT COLLECT DDC COLLECT |
HS 580211 |
2023-05-25 |
726 PKG |
9828KG |
726 SEVEN HUNDRED TWENTY SIX ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 23-24 031 DATED - 21.04.2023 BUYER S ORDER NO - 92112 92246 92189 IEC NO. 0588069205 HC CODE 63026090 SHIPPING BILL NO. 9466656 DT 21.04.23 NET WT 8739.44 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2023-05-07 |
711 PKG |
9122KG |
711 SEVEN HUNDRED ELEVEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 521 SB 8783084 DATE 27.03.23 HS CODE 63026090 DATED 24.03.2023 BUYER S ORDER NO - 92189 92107 92112 92142 IEC NO. 0588069205 NET WT 8055.468 KGS FREIGHT COLLECT THC PREPAID 429981676DEL |
HS 630260 |
2023-04-27 |
724 PKG |
9224KG |
TOTAL 724 CARTONS SEVEN HUNDRED TWENTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 499 DATED -06.03.2023 BUYER S ORDER NO - 92142 IEC NO 0588069205 SHIPPING BILL NUMBER 8374958 DT 10.03.2023 H S CODE 63026090 CUSTOM S. NO BOLT50336816 NET WT 8137.62 KGS SCAC CODE CHSL HBL NO 428804960DEL FREIGHT COLLECT |
HS 630260 |
2023-04-27 |
734 PKG |
9404KG |
TOTAL 734 PACKAGES SEVEN HUNDRED THIRTY FOUR ONLY SAID TO CONTAIN 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 509 DATED - 10.03.2023 BUYER S ORDER NO - 92037 91177 91995 92142 IEC NO 0588069205 SHIPPING BILL NUMBER 8456179 DT 14.03.2023 H S CODE 63026090 CUSTOM SEAL BOLT50336818 NET WT 8302.632 KGS SCAC CODE CHSL HBL NO 429553592DEL FREIGHT COLLECT |
HS 630260 |
2023-04-27 |
724 PKG |
9224KG |
TOTAL 724 CARTONS SEVEN HUNDRED TWENTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 499 DATED -06.03.2023 BUYER S ORDER NO - 92142 IEC NO 0588069205 SHIPPING BILL NUMBER 8374958 DT 10.03.2023 H S CODE 63026090 CUSTOM S. NO BOLT50336816 NET WT 8137.62 KGS SCAC CODE CHSL HBL NO 428804960DEL FREIGHT COLLECT |
HS 630260 |
2023-04-27 |
734 PKG |
9404KG |
TOTAL 734 PACKAGES SEVEN HUNDRED THIRTY FOUR ONLY SAID TO CONTAIN 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 509 DATED - 10.03.2023 BUYER S ORDER NO - 92037 91177 91995 92142 IEC NO 0588069205 SHIPPING BILL NUMBER 8456179 DT 14.03.2023 H S CODE 63026090 CUSTOM SEAL BOLT50336818 NET WT 8302.632 KGS SCAC CODE CHSL HBL NO 429553592DEL FREIGHT COLLECT |
HS 630260 |
2023-04-11 |
720 PKG |
9641KG |
TOTAL 720 CARTONS SEVEN HUNDRED TWENTY ONLY 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 482 DATED -17.02.2023 BUYER S ORDER NO - 91200 91398 91852 91963 92142 SHIPPING BILL NUMBER 7888281DT.18.02.2023 H S CODE 63026090 IEC NO 0588069205 NT. WT 8560.960 KGS. CUSTOM S. NO BOLT50336806 SCAC CODE CHSL HBL NO 426588319DEL FREIGHT COLLECT |
HS 630260 |
2023-04-11 |
707 PKG |
9700KG |
TOTAL 707 CARTONS SEVEN HUNDRED SEVEN ONLY SAID TO CONTAIN 100 COTTON TERRY TOWEL AS PER INVOICE NO-EXP 22-23 469 DATED -14.02.2023 BUYER S ORDER NO - 91851 91964 91929 92089 92107 SHIPPING BILL NUMBER 7834986 DT.16.02.2023 IEC NO 0588069205 H S CODE 63026090 CUSTOM S. NO BOLT50336804 NET WT 8639.136 KGS HBL NO 426588318DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-28 |
710 PKG |
10461KG |
710 SEVEN HUNDRED TEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 460 DATED - 02.02.2023 BUYER S ORDER NO - 91851 91964 IECNO 0588069205 S BILL NO 7471037 DT. 02.02.2023 HS CODE 63026090 CUSTOM SEAL BOLT50336792 NET WT 9396.36 KGS HBL NO 424847503DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-28 |
710 PKG |
10461KG |
710 SEVEN HUNDRED TEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 460 DATED - 02.02.2023 BUYER S ORDER NO - 91851 91964 IECNO 0588069205 S BILL NO 7471037 DT. 02.02.2023 HS CODE 63026090 CUSTOM SEAL BOLT50336792 NET WT 9396.36 KGS HBL NO 424847503DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-28 |
710 PKG |
10461KG |
710 SEVEN HUNDRED TEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 460 DATED - 02.02.2023 BUYER S ORDER NO - 91851 91964 IECNO 0588069205 S BILL NO 7471037 DT. 02.02.2023 HS CODE 63026090 CUSTOM SEAL BOLT50336792 NET WT 9396.36 KGS HBL NO 424847503DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-14 |
1474 PKG |
20196KG |
741 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 428 DATE- 17.01.2023 BUYER S ORDER NO - 91718 91851 91782 91759 SHIPPING BILL NO 7035927 DT 17.01.2023 CUSTOM SEAL BOLT50336784 NET WT 8823.372 KGS733 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 429 DATE- 17.01.2023 HS CODE 63026090 BUYER S ORDER NO - 91718 91851 SHIPPING BILL 7038711 DT 17.01.2023 CUSTOM SEAL BOLT50336785 NET WT 9161.460 IEC NO. 0588069205 HBL NO 423436998DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-12 |
730 PKG |
9013KG |
730 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 406 DATED -05.01.2023 BUYER S ORDER NO - 91709 91758 91851 91852 91569 IEC NO. 0588069205 SHIPPINGBILL NO 6750277 DT. 06.01.2023 HS CODE 63026090 NET WT 7917.84 KGS HBL NO 422243903DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-12 |
740 PKG |
9587KG |
740 PACKAGES 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 405 DATED - 05.01.2023 BUYER S ORDER NO - 91675 91851 IEC NO. 0588069205 SHIPPING BILL NUMBER 6766836 DT 07.01.2023 HS CODE 63026090 CUSTOM SEAL BOLT50336772 NET WT 8477.12 KGS HBL NO 421474976DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-03-02 |
738 PKG |
9414KG |
TOTAL 738 PACKAGES SEVEN HUNDRED THIRTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 431 DATED - 19.01.2023 BUYER S ORDER NO - 91177 91851 91964 91963 IEC NO. 0588069205 SHIPPING BILL NUMBER 7115241 DT. 20.01.2023 HS CODE 63026090 NET WT 8306.658 KGS FREIGHT COLLECT |
HS 630260 |
2023-01-30 |
1462 PKG |
19557KG |
722 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 399 DATE- 23.12.2022 BUYER S ORDER NO - 91939 91293 91851 91675 SHIPPING BILL NO 6410980 DT 24.12.2022 HS CODE 63026090 CUSTOM SEAL BOLT50336764740 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 400 DATE- 23.12.2022 BUYER S ORDER NO - 91675 SHIPPING BILL NO 6419849 DT 24.12.2022 CUSTOM SEAL 169167 HBL NO 421474415DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-01-30 |
1462 PKG |
19557KG |
722 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 399 DATE- 23.12.2022 BUYER S ORDER NO - 91939 91293 91851 91675 SHIPPING BILL NO 6410980 DT 24.12.2022 HS CODE 63026090 CUSTOM SEAL BOLT50336764740 PACKAGES CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 400 DATE- 23.12.2022 BUYER S ORDER NO - 91675 SHIPPING BILL NO 6419849 DT 24.12.2022 CUSTOM SEAL 169167 HBL NO 421474415DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-01-27 |
739 PKG |
10162KG |
739 SEVEN HUNDRED THIRTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 397 DATED - 20.12.2022 BUYER S ORDER NO - 91454 91675 SHIPPING NILL 6311549 DT 21.12.2022 IEC NO. 0588069205 HS CODE 63026090 NET WT 9053.752 KGS CUSTOM SEAL BOLT50336761 HBL NO 421474030DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-01-27 |
739 PKG |
10162KG |
739 SEVEN HUNDRED THIRTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO- EXP 22-23 397 DATED - 20.12.2022 BUYER S ORDER NO - 91454 91675 SHIPPING NILL 6311549 DT 21.12.2022 IEC NO. 0588069205 HS CODE 63026090 NET WT 9053.752 KGS CUSTOM SEAL BOLT50336761 HBL NO 421474030DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-01-19 |
722 PKG |
9593KG |
722 SEVEN HUNDRED TWENTY TWO ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO - EXP 22-23 387 DATED - 09.12.2022 S.B NO 6048513 DT 09.12.2022 BUYER S ORDER NO - 91244 91293 91492 91398 91642 91454 90979 IEC NO 0588069205 HS CODE 63026090 CUSTOM SEAL BOLT50336755 NET WT 8510.060 KGS HBL NO 418885949DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2023-01-19 |
722 PKG |
9593KG |
722 SEVEN HUNDRED TWENTY TWO ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO - EXP 22-23 387 DATED - 09.12.2022 S.B NO 6048513 DT 09.12.2022 BUYER S ORDER NO - 91244 91293 91492 91398 91642 91454 90979 IEC NO 0588069205 HS CODE 63026090 CUSTOM SEAL BOLT50336755 NET WT 8510.060 KGS HBL NO 418885949DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2022-08-28 |
729 PKG |
9556KG |
TOTAL 729 CARTONS SEVEN HUNDRED TWENTY NINE ONLY CTNS.CONTAININGOF 100 COTTONTERRY TOWEL HS CODE 63026090 INVOICE NO. EXP 22-23 270, DATED - 19.07.2022 SHIPPING BILL NUMBER 2941166,DT 20.07.2022 BUYER S ORDER NO 90898 91089 90977 91177 IEC NO. 0588069205 NET. WT. 8462.960 KGS. FREIGHT COLLECT |
HS 630260 |
2022-08-28 |
729 PKG |
9556KG |
TOTAL 729 CARTONS SEVEN HUNDRED TWENTY NINE ONLY CTNS.CONTAININGOF 100 COTTONTERRY TOWEL HS CODE 63026090 INVOICE NO. EXP 22-23 270, DATED - 19.07.2022 SHIPPING BILL NUMBER 2941166,DT 20.07.2022 BUYER S ORDER NO 90898 91089 90977 91177 IEC NO. 0588069205 NET. WT. 8462.960 KGS. FREIGHT COLLECT |
HS 630260 |
2022-05-14 |
740 PKG |
9598KG |
FCL 1 X 40 740 PACKAGES SEVEN HUNDRED FORTY ONLY PKGS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 867 DATED 12.03.2022 BUYER S ORDER NO - 89695 89761 90084 90296 IEC NO. 0588069205, HS CODE 63026090 NET WT.8487.540 KGS S.BILL NO.8932076 DT.14.03.2022 FREIGHT COLLECT DDC COLLECT ORIGIN THC PREPAID |
HS 630260 |
2022-05-09 |
734 PKG |
9334KG |
TOTAL NO OF 734 CARTONS ONLY SEVEN HUNDRED THIRTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 902 DATED 22.03.2022 HS CODE 63026090 BUYER S ORDER NO - 88506 90030 8976089695 89747 90083 90226 IEC NO. 0588069205 C SEAL NO 136718 NET WEIGHT 8233.056 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2022-05-01 |
749 PKG |
9903KG |
TOTAL 749 CARTONS SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 856 DATED 07.03.2022 BUYER S ORDER NO - 89695 90083 90295 90084 HS CODE-63026090 SHIPPING BILL NO 8776420 DT.08.03.2022 IEC NO.0588069205 NET WT 8,779.30 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2022-05-01 |
749 PKG |
9903KG |
TOTAL 749 CARTONS SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 856 DATED 07.03.2022 BUYER S ORDER NO - 89695 90083 90295 90084 HS CODE-63026090 SHIPPING BILL NO 8776420 DT.08.03.2022 IEC NO.0588069205 NET WT 8,779.30 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2022-03-23 |
740 PKG |
9189KG |
740 PACKAGES SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 757 DATED 28.01.2022 BUYER S ORDER NO - HS CODE 63026090 89581 89517 89157 89663 89694 89158 IEC NO.0588069205 S.BILL NO.7833230 DT.29.01.2022 NET WT.8079.036 KGS FREIGHT COLLECT DDC COLLECT ORIGIN THC PREPAID HBL NO.386056396DEL |
HS 630260 |
2022-03-23 |
740 PKG |
9189KG |
740 PACKAGES SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 757 DATED 28.01.2022 BUYER S ORDER NO - HS CODE 63026090 89581 89517 89157 89663 89694 89158 IEC NO.0588069205 S.BILL NO.7833230 DT.29.01.2022 NET WT.8079.036 KGS FREIGHT COLLECT DDC COLLECT ORIGIN THC PREPAID HBL NO.386056396DEL |
HS 630260 |
2021-11-07 |
724 PKG |
9154KG |
FCL 1 X 40 724 SEVEN HUNDRED TWENTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 368 DATED 01.09.2021 BUYER S ORDER NO 85153 8866385510 88732 IEC NO.0588069205 CUSTOM S. NO. BOLT02148727 SHIPPING BILL NO 4337089 DATE 03.09.2021 HS CODE 63026090 NET WEIGHT 8068.428 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-11-07 |
724 PKG |
9154KG |
FCL 1 X 40 724 SEVEN HUNDRED TWENTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 368 DATED 01.09.2021 BUYER S ORDER NO 85153 8866385510 88732 IEC NO.0588069205 CUSTOM S. NO. BOLT02148727 SHIPPING BILL NO 4337089 DATE 03.09.2021 HS CODE 63026090 NET WEIGHT 8068.428 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-11-07 |
724 PKG |
9154KG |
FCL 1 X 40 724 SEVEN HUNDRED TWENTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 368 DATED 01.09.2021 BUYER S ORDER NO 85153 8866385510 88732 IEC NO.0588069205 CUSTOM S. NO. BOLT02148727 SHIPPING BILL NO 4337089 DATE 03.09.2021 HS CODE 63026090 NET WEIGHT 8068.428 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-11-01 |
741 PKG |
9113KG |
FCL 1 X 40 741 CARTONS SEVEN HUNDRED FORTY ONE CARTONS ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 427 DATED 20.09.2021 BUYER S ORDER NO 88510 88732 88663 88808 89027 89052 IEC NO. 0588069205 HS CODE 63026090 CUSTOM S. NO. BOLT02370812 SHIPPING BILL NO 4739751 DATE 21.09.2021 NET WEIGHT 8001.210 KGS FREIGHT COLLECT DDC |
HS 630260 |
2021-11-01 |
741 PKG |
9113KG |
FCL 1 X 40 741 CARTONS SEVEN HUNDRED FORTY ONE CARTONS ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 427 DATED 20.09.2021 BUYER S ORDER NO 88510 88732 88663 88808 89027 89052 IEC NO. 0588069205 HS CODE 63026090 CUSTOM S. NO. BOLT02370812 SHIPPING BILL NO 4739751 DATE 21.09.2021 NET WEIGHT 8001.210 KGS FREIGHT COLLECT DDC |
HS 630260 |
2021-11-01 |
741 PKG |
9113KG |
FCL 1 X 40 741 CARTONS SEVEN HUNDRED FORTY ONE CARTONS ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 427 DATED 20.09.2021 BUYER S ORDER NO 88510 88732 88663 88808 89027 89052 IEC NO. 0588069205 HS CODE 63026090 CUSTOM S. NO. BOLT02370812 SHIPPING BILL NO 4739751 DATE 21.09.2021 NET WEIGHT 8001.210 KGS FREIGHT COLLECT DDC |
HS 630260 |
2021-11-01 |
741 PKG |
9113KG |
FCL 1 X 40 741 CARTONS SEVEN HUNDRED FORTY ONE CARTONS ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 427 DATED 20.09.2021 BUYER S ORDER NO 88510 88732 88663 88808 89027 89052 IEC NO. 0588069205 HS CODE 63026090 CUSTOM S. NO. BOLT02370812 SHIPPING BILL NO 4739751 DATE 21.09.2021 NET WEIGHT 8001.210 KGS FREIGHT COLLECT DDC |
HS 630260 |
2021-11-01 |
741 PKG |
9113KG |
FCL 1 X 40 741 CARTONS SEVEN HUNDRED FORTY ONE CARTONS ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 427 DATED 20.09.2021 BUYER S ORDER NO 88510 88732 88663 88808 89027 89052 IEC NO. 0588069205 HS CODE 63026090 CUSTOM S. NO. BOLT02370812 SHIPPING BILL NO 4739751 DATE 21.09.2021 NET WEIGHT 8001.210 KGS FREIGHT COLLECT DDC |
HS 630260 |
2021-10-29 |
740 PKG |
9133KG |
740 CARTONS SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 410 DATED 14.09.2021 BUYER S ORDER NO 88808 89052 88732 IEC NO.0588069205 CUSTOM S. NO.113008 HS CODE 63026090 SHIPPING BILL NO 4606522 DATE 15.09.2021 NET WEIGHT 8022.780 KGS HBL NO 367721498DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-29 |
740 PKG |
9133KG |
740 CARTONS SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 410 DATED 14.09.2021 BUYER S ORDER NO 88808 89052 88732 IEC NO.0588069205 CUSTOM S. NO.113008 HS CODE 63026090 SHIPPING BILL NO 4606522 DATE 15.09.2021 NET WEIGHT 8022.780 KGS HBL NO 367721498DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-29 |
740 PKG |
9133KG |
740 CARTONS SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 410 DATED 14.09.2021 BUYER S ORDER NO 88808 89052 88732 IEC NO.0588069205 CUSTOM S. NO.113008 HS CODE 63026090 SHIPPING BILL NO 4606522 DATE 15.09.2021 NET WEIGHT 8022.780 KGS HBL NO 367721498DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-15 |
717 PKG |
10664KG |
FCL 1 X 40 717 SEVEN HUNDRED SEVENTEEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 366 DATED 01.09.2021 BUYER S ORDER NO 87727 88507 8849188494 88510 IEC NO. 0588069205 HS CODE 63026090 NET WEIGHT 9568.992 KGS SHIPPING BILL NO 4313257 DATE 02.09.2021 CUSTOMS.NO.112195 FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-15 |
717 PKG |
10664KG |
FCL 1 X 40 717 SEVEN HUNDRED SEVENTEEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 366 DATED 01.09.2021 BUYER S ORDER NO 87727 88507 8849188494 88510 IEC NO. 0588069205 HS CODE 63026090 NET WEIGHT 9568.992 KGS SHIPPING BILL NO 4313257 DATE 02.09.2021 CUSTOMS.NO.112195 FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-15 |
717 PKG |
10664KG |
FCL 1 X 40 717 SEVEN HUNDRED SEVENTEEN ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 366 DATED 01.09.2021 BUYER S ORDER NO 87727 88507 8849188494 88510 IEC NO. 0588069205 HS CODE 63026090 NET WEIGHT 9568.992 KGS SHIPPING BILL NO 4313257 DATE 02.09.2021 CUSTOMS.NO.112195 FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-09 |
721 PKG |
9943KG |
FCL 1 X 40 721 CTNS. SEVEN HUNDRED TWENTY ONE ONLY CTNS.CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 332 DATED 20.08.2021 BUYERS ORDER NO 88510 88663 IEC NO.0588069205 CUSTOM SEAL NO.BOLT02148709 SHIPPING BILL NO.4051164 DT 23.08.2021 HS CODE 63026090 NET WEIGHT 8861.616 KGS HBL NO 366547741DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-09 |
724 PKG |
9154KG |
FCL 1 X 40 724 SEVEN HUNDRED TWENTY FOUR ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 368 DATED 01.09.2021 BUYER S ORDER NO 85153 8866385510 88732 IEC NO.0588069205 CUSTOM S. NO. BOLT02148727 SHIPPING BILL NO 4337089 DATE 03.09.2021 HS CODE 63026090 NET WEIGHT 8068.428 KGS FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-10-09 |
721 PKG |
9943KG |
FCL 1 X 40 721 CTNS. SEVEN HUNDRED TWENTY ONE ONLY CTNS.CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 332 DATED 20.08.2021 BUYERS ORDER NO 88510 88663 IEC NO.0588069205 CUSTOM SEAL NO.BOLT02148709 SHIPPING BILL NO.4051164 DT 23.08.2021 HS CODE 63026090 NET WEIGHT 8861.616 KGS HBL NO 366547741DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-09-26 |
745 PKG |
10326KG |
FCL 1 X 40 745 CTNS SEVEN HUNDRED FORTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 330 DATED 20.08.2021 BUYER S ORDER NO 85136 85153 87615 88053 88507 IEC NO. 0588069205 HS CODE 63026090 SB NO.4045917 DT.23.08.2021 CUSTOMS NO. BOLT02148704 NET WEIGHT 9208.668 KGS HBL NO. 365844897DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2021-09-26 |
728 PKG |
10334KG |
FCL 1 X 40 728 SEVEN HUNDRED TWENTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 331 DATED 20.08.2021 BUYER S ORDER NO 88053 88056 88493 88507 IEC NO. 0588069205 SB NO.4067012 DATE 24.08.2021 CUSTOMS NO. BOLT02148705 HS CODE 63026090 NET WEIGHT 9242.390 KGS HBL NO.366545976DEL SCAC CODE CHSL FREIGHT COLLECT DDC |
HS 630260 |
2021-09-26 |
745 PKG |
10326KG |
FCL 1 X 40 745 CTNS SEVEN HUNDRED FORTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 330 DATED 20.08.2021 BUYER S ORDER NO 85136 85153 87615 88053 88507 IEC NO. 0588069205 HS CODE 63026090 SB NO.4045917 DT.23.08.2021 CUSTOMS NO. BOLT02148704 NET WEIGHT 9208.668 KGS HBL NO. 365844897DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2021-09-26 |
728 PKG |
10334KG |
FCL 1 X 40 728 SEVEN HUNDRED TWENTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 331 DATED 20.08.2021 BUYER S ORDER NO 88053 88056 88493 88507 IEC NO. 0588069205 SB NO.4067012 DATE 24.08.2021 CUSTOMS NO. BOLT02148705 HS CODE 63026090 NET WEIGHT 9242.390 KGS HBL NO.366545976DEL SCAC CODE CHSL FREIGHT COLLECT DDC |
HS 630260 |
2021-09-26 |
745 PKG |
10326KG |
FCL 1 X 40 745 CTNS SEVEN HUNDRED FORTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 330 DATED 20.08.2021 BUYER S ORDER NO 85136 85153 87615 88053 88507 IEC NO. 0588069205 HS CODE 63026090 SB NO.4045917 DT.23.08.2021 CUSTOMS NO. BOLT02148704 NET WEIGHT 9208.668 KGS HBL NO. 365844897DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2021-09-26 |
728 PKG |
10334KG |
FCL 1 X 40 728 SEVEN HUNDRED TWENTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 331 DATED 20.08.2021 BUYER S ORDER NO 88053 88056 88493 88507 IEC NO. 0588069205 SB NO.4067012 DATE 24.08.2021 CUSTOMS NO. BOLT02148705 HS CODE 63026090 NET WEIGHT 9242.390 KGS HBL NO.366545976DEL SCAC CODE CHSL FREIGHT COLLECT DDC |
HS 630260 |
2021-09-26 |
745 PKG |
10326KG |
FCL 1 X 40 745 CTNS SEVEN HUNDRED FORTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 330 DATED 20.08.2021 BUYER S ORDER NO 85136 85153 87615 88053 88507 IEC NO. 0588069205 HS CODE 63026090 SB NO.4045917 DT.23.08.2021 CUSTOMS NO. BOLT02148704 NET WEIGHT 9208.668 KGS HBL NO. 365844897DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2021-09-26 |
728 PKG |
10334KG |
FCL 1 X 40 728 SEVEN HUNDRED TWENTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 331 DATED 20.08.2021 BUYER S ORDER NO 88053 88056 88493 88507 IEC NO. 0588069205 SB NO.4067012 DATE 24.08.2021 CUSTOMS NO. BOLT02148705 HS CODE 63026090 NET WEIGHT 9242.390 KGS HBL NO.366545976DEL SCAC CODE CHSL FREIGHT COLLECT DDC |
HS 630260 |
2021-09-23 |
749 PKG |
10244KG |
749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 300 DATED 06.08.2021 HS CODE 63026090 BUYER S ORDER NO 88491 88393 88056 85136 85138 IEC NO. 0588069205 SHIPPING BILL NO. 3726625 DT. 09.08.2021 NT. WT. 9120.594 KGS CUSTOM S. NO. BOLT02148682 HBL NO. 365169517DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-09-23 |
749 PKG |
10244KG |
749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 300 DATED 06.08.2021 HS CODE 63026090 BUYER S ORDER NO 88491 88393 88056 85136 85138 IEC NO. 0588069205 SHIPPING BILL NO. 3726625 DT. 09.08.2021 NT. WT. 9120.594 KGS CUSTOM S. NO. BOLT02148682 HBL NO. 365169517DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-09-04 |
748 PKG |
9762KG |
748 SEVEN HUNDRED FORTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 245 DATED 16.07.2021 BUYER S ORDER NO 88393 IEC NO. 0588069205 SB NO. DT 3534234 31.07.2021 HS CODE 63026090 NT. WT. 8639.942 KGS. CUSTOM S. NO. BOLT02148664 HBL NO. 364212386DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-09-04 |
740 PKG |
9505KG |
740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 272 DATED 28.07.2021 BUYER S ORDER NO 88426 IEC NO. 0588069205 HS CODE 63026090 NT. WT. 8395.200 KGS. SB NO. DT 3512296 30.07.2021 CUSTOM S. NO. BOLT02148663 HBL NO. 364211657DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-08-19 |
749 PKG |
9946KG |
749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 215 DATED 01.07.2021 BUYER S ORDER NO 85154 88395 85133 88130 IEC NO. 0588069205 SHIPPING BILL NUMBER 2856994 DT. 02.07.2021 NT. WT. 8822.172 KGS. HS CODE 63026090 CUSTOMS. NO. BOLT02148629 HBL NO. 362685709DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-08-19 |
736 PKG |
9677KG |
736 SEVEN HUNDRED THIRTY SIX ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 233 DATED 07.07.2021 BUYER S ORDER NO 85189 85133 88395 88491 88393 IEC NO. 0588069205 NT. WT. 8573.098 KGS SHIPPING BILL NUMBER 3017419 DT. 09.07.2021 HS CODE 63026090 CUSTOM S. NO. BOLT02148640 HBL NO. 363074728DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2021-08-19 |
749 PKG |
9946KG |
749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 215 DATED 01.07.2021 BUYER S ORDER NO 85154 88395 85133 88130 IEC NO. 0588069205 SHIPPING BILL NUMBER 2856994 DT. 02.07.2021 NT. WT. 8822.172 KGS. HS CODE 63026090 CUSTOMS. NO. BOLT02148629 HBL NO. 362685709DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-08-19 |
736 PKG |
9677KG |
736 SEVEN HUNDRED THIRTY SIX ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 233 DATED 07.07.2021 BUYER S ORDER NO 85189 85133 88395 88491 88393 IEC NO. 0588069205 NT. WT. 8573.098 KGS SHIPPING BILL NUMBER 3017419 DT. 09.07.2021 HS CODE 63026090 CUSTOM S. NO. BOLT02148640 HBL NO. 363074728DEL SCAC CODE CHSL FREIGHT COLLECT |
HS 630260 |
2021-08-10 |
743 PKG |
10296KG |
743 SEVEN HUNDRED FORTY-THREE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 197 DATED 24.06.2021 BUYER S ORDER NO 88436 85154 88130 85133 88056 88395 S.B NO. 2702237 DT 26.06.21 IEC NO. 0588069205 HS CODE 63026090 NET WT 9181.48 KGS FREIGHT COLLECT |
HS 630260 |
2021-08-10 |
743 PKG |
10296KG |
743 SEVEN HUNDRED FORTY-THREE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 197 DATED 24.06.2021 BUYER S ORDER NO 88436 85154 88130 85133 88056 88395 S.B NO. 2702237 DT 26.06.21 IEC NO. 0588069205 HS CODE 63026090 NET WT 9181.48 KGS FREIGHT COLLECT |
HS 630260 |
2021-07-13 |
750 PKG |
10492KG |
750 SEVEN HUNDRED FIFTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 136 DATED 31.05.2021 BUYER S ORDER NO 87727 85154 88233 85153 87615 IEC NO. 0588069205 SHIPPING BILL NO. 2155838 DT. 02.06.2021 NT WT 9366.666 KGS CUSTOM S. NO. BOLT02088168 HTS CODE NO 63026090 FREIGHT COLLECT DDC |
HS 630260 |
2021-07-13 |
758 PKG |
10690KG |
FCL 1 X 40 758 SEVEN HUNDRED FIFTY EIGHT ONLY CTNS. CONTAINING OF COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 153 DATED 04.06.2021 BUYER S ORDER NO 87615 85154 87808 88130 IEC NO. 0588069205 HS CODE 63026090 S BILL NO 2213883 DT .04.06.2021 CUSTOM SEAL NO BOLT02088176 NT WT 9553.098 KGS FREIGHT COLLECT DDC COLLECT HBL NO 358907739DEL SCAC CODE |
HS 630260 |
2021-07-13 |
758 PKG |
10690KG |
FCL 1 X 40 758 SEVEN HUNDRED FIFTY EIGHT ONLY CTNS. CONTAINING OF COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 153 DATED 04.06.2021 BUYER S ORDER NO 87615 85154 87808 88130 IEC NO. 0588069205 HS CODE 63026090 S BILL NO 2213883 DT .04.06.2021 CUSTOM SEAL NO BOLT02088176 NT WT 9553.098 KGS FREIGHT COLLECT DDC COLLECT HBL NO 358907739DEL SCAC CODE |
HS 630260 |
2021-07-13 |
750 PKG |
10492KG |
750 SEVEN HUNDRED FIFTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 136 DATED 31.05.2021 BUYER S ORDER NO 87727 85154 88233 85153 87615 IEC NO. 0588069205 SHIPPING BILL NO. 2155838 DT. 02.06.2021 NT WT 9366.666 KGS CUSTOM S. NO. BOLT02088168 HTS CODE NO 63026090 FREIGHT COLLECT DDC |
HS 630260 |
2021-06-29 |
730 PKG |
10367KG |
FCL 1 X 40 730 SEVEN HUNDRED THIRTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 075 DATED 04.05.2021 BUYER S ORDER NO 87620 85153 87727 85138 IEC NO. 0588069205 SHIPPING BILL NUMBER 1563469 DT. 04.05.2021 HS CODE 63026090 CUSTOM S. NO. BOLT01973238 NT. WT. 9271.980 KGS. HBL NO. 355945067DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-06-29 |
730 PKG |
10367KG |
FCL 1 X 40 730 SEVEN HUNDRED THIRTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 075 DATED 04.05.2021 BUYER S ORDER NO 87620 85153 87727 85138 IEC NO. 0588069205 SHIPPING BILL NUMBER 1563469 DT. 04.05.2021 HS CODE 63026090 CUSTOM S. NO. BOLT01973238 NT. WT. 9271.980 KGS. HBL NO. 355945067DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-06-09 |
740 PKG |
8940KG |
740 CARTONS 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 21-22 039 DATED 15.04.2021 BUYER S ORDER NO 85154 85138 IEC NO. 0588069205 SB NO. DATE 1131627 15.04.2021 HS CODE 63026090 NET WT 7830.36 KGS CUSTOM S. NO. BOLT01973210 HBL NO. 353663400DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-05-16 |
745 PKG |
9643KG |
745 CARTONS 745 SEVEN HUNDRED FORTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL HS CODE 63026090 AS PER INVOICE NO. EXP 21-22 033 DATED 12.04.2021 BUYER S ORDER NO 87449 85154 85138 87327 IEC NO. 0588069205 SB NO. DATE 1061173 12.04.2021 NT. WT. 8525.036 KGS CUSTOM S. NO. BOLT01973202 HBL NO.353663350DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-05-16 |
745 PKG |
9643KG |
745 CARTONS 745 SEVEN HUNDRED FORTY FIVE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL HS CODE 63026090 AS PER INVOICE NO. EXP 21-22 033 DATED 12.04.2021 BUYER S ORDER NO 87449 85154 85138 87327 IEC NO. 0588069205 SB NO. DATE 1061173 12.04.2021 NT. WT. 8525.036 KGS CUSTOM S. NO. BOLT01973202 HBL NO.353663350DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-05-14 |
752 PKG |
9632KG |
752 CARTONS 752 SEVEN HUNDRED FIFTY TWO ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 349 DATED 26.03.2021 BUYER S ORDER NO 86996 87449 IEC NO. 0588069205 HS CODE 63026090 NT. WT.8503.650 KGS. SB NO. DATE 9709144 27.03.2021 CUSTOM S. NO. 091515 HBL NO. 353016290DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-05-14 |
752 PKG |
9632KG |
752 CARTONS 752 SEVEN HUNDRED FIFTY TWO ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 349 DATED 26.03.2021 BUYER S ORDER NO 86996 87449 IEC NO. 0588069205 HS CODE 63026090 NT. WT.8503.650 KGS. SB NO. DATE 9709144 27.03.2021 CUSTOM S. NO. 091515 HBL NO. 353016290DEL SCAC CODE CHSL FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-03-26 |
740 PKG |
9380KG |
FCL 1 X 40 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF COTTON POLYESTERY TERRY AS PER INVOICE NO. EXP 20-21 213 DATED 14.01.2021 BUYER S ORDER NO - 85138 85367 86646 85136 IEC NO. 0588069205 CUSTOM S. NO. BOLT01763427 NT. WT. 8270.064 KGS HS CODE 63026090 SHIPPING BILL NO. 7912265 DT. 14.01.2021 HBL NO. 345291934DEL SCAC CODE CHSL FREIGHT |
HS 630260 |
2021-03-26 |
749 PKG |
9138KG |
FCL 1 X 40 749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 270 DATED 16.02.2021 BUYER S ORDER NO - 87141 87362 87327 86996 S.B NO. 8693780 DT 16.02.2021 IEC NO. 0588069205 NET WT 8014.350 KGS HTS NO. 63026090 FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-03-26 |
740 PKG |
9380KG |
FCL 1 X 40 740 SEVEN HUNDRED FORTY ONLY CTNS. CONTAINING OF COTTON POLYESTERY TERRY AS PER INVOICE NO. EXP 20-21 213 DATED 14.01.2021 BUYER S ORDER NO - 85138 85367 86646 85136 IEC NO. 0588069205 CUSTOM S. NO. BOLT01763427 NT. WT. 8270.064 KGS HS CODE 63026090 SHIPPING BILL NO. 7912265 DT. 14.01.2021 HBL NO. 345291934DEL SCAC CODE CHSL FREIGHT |
HS 630260 |
2021-03-26 |
749 PKG |
9138KG |
FCL 1 X 40 749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 270 DATED 16.02.2021 BUYER S ORDER NO - 87141 87362 87327 86996 S.B NO. 8693780 DT 16.02.2021 IEC NO. 0588069205 NET WT 8014.350 KGS HTS NO. 63026090 FREIGHT COLLECT DDC COLLECT |
HS 630260 |
2021-02-19 |
1497 PKG |
18931KG |
FCL 1 X 40 749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF COTTON POLYESTERY TERRY AS PER INVOICE NO. EXP 20-21 201 DATED 30.12.2020 BUYER S ORDER NO - 85136 85138 SB NO. 7666895 DT 04.01.21 HTS CODE 63026090 IEC NO. 0588069205 NET WT 8226.696 KGS FREIGHT COLLECT DDC COLLECTFCL 1 X 40 748 SEVEN HUNDRED FORTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 202 DATED 30.12.2020 BUYER S ORDER NO - 85367 SB NO. 7668716 DT 04.01.21 HTS CODE 63026090 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WT 8458.50 KGS HBL 344756341DEL SCAC CODE CHSL |
HS 630260 |
2021-02-19 |
1497 PKG |
18931KG |
FCL 1 X 40 749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF COTTON POLYESTERY TERRY AS PER INVOICE NO. EXP 20-21 201 DATED 30.12.2020 BUYER S ORDER NO - 85136 85138 SB NO. 7666895 DT 04.01.21 HTS CODE 63026090 IEC NO. 0588069205 NET WT 8226.696 KGS FREIGHT COLLECT DDC COLLECTFCL 1 X 40 748 SEVEN HUNDRED FORTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 202 DATED 30.12.2020 BUYER S ORDER NO - 85367 SB NO. 7668716 DT 04.01.21 HTS CODE 63026090 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WT 8458.50 KGS HBL 344756341DEL SCAC CODE CHSL |
HS 630260 |
2021-02-19 |
1497 PKG |
18931KG |
FCL 1 X 40 749 SEVEN HUNDRED FORTY NINE ONLY CTNS. CONTAINING OF COTTON POLYESTERY TERRY AS PER INVOICE NO. EXP 20-21 201 DATED 30.12.2020 BUYER S ORDER NO - 85136 85138 SB NO. 7666895 DT 04.01.21 HTS CODE 63026090 IEC NO. 0588069205 NET WT 8226.696 KGS FREIGHT COLLECT DDC COLLECTFCL 1 X 40 748 SEVEN HUNDRED FORTY EIGHT ONLY CTNS. CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 20-21 202 DATED 30.12.2020 BUYER S ORDER NO - 85367 SB NO. 7668716 DT 04.01.21 HTS CODE 63026090 IEC NO. 0588069205 FREIGHT COLLECT DDC COLLECT NET WT 8458.50 KGS HBL 344756341DEL SCAC CODE CHSL |
HS 630260 |
2020-12-13 |
725 PKG |
9645KG |
FCL 1 X 40 725 SEVEN HUNDRED TWENTY-FIVE ONLY CTNS. CONTAINING OF COTTON POLYESTERY TERRY AS PER INVOICE NO. EXP 20-21 151 DATED 05.11.2020 BUYER S ORDER NO - 85136 85138 85156 85362 86485 SB NO. 6408986 DT 07.11.2020 IEC NO.0588069205 NET WEIGHT 8557.454 |
HS 290341 |
2019-08-24 |
725 PKG |
8815KG |
SAID TO CONTAIN 725 SEVEN HUNDRED TWENTY FIVE ONLY CARTONS CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 19-20 161 DATED 13 7 2019 IEC NO. 0588069205 HS CODE 63049250 S. BILL NO 5544303 DATED 13 7 2019 NET WT 7727.670 KGS. HBL NO. 300198215D |
HS 630492 |
2019-08-10 |
692 PKG |
8591KG |
SAID TO CONTAIN 692 SIX HUNDRED NINETY TWO ONLY CARTONS CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 19-20 139 DATED 27 6 2019 IEC NO. 0588069205 HS CODE 63049250 S. BILL NO 5238662 DATED 29 6 2019 NET WT 7553.482 KGS. HBL NO. 298803548DEL |
HS 630492 |
2019-08-03 |
745 PKG |
9942KG |
SAID TO CONTAIN 745 SEVEN HUNDRED FORTY FIVE ONLY CARTONS CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 19-20 137 DATED 26 6 2019 IEC NO. 0588069205 HS CODE 63049250 S. BILL NO 5200279 DATED 28 6 2019 NET WT 8824.44 KGS. HBL NO. 298800671DEL |
HS 630492 |
2019-08-03 |
743 PKG |
9854KG |
SAID TO CONTAIN 743 SEVEN HUNDRED FORTY THREE ONLY CARTONS CONTAINING OF 100 COTTON TERRY TOWEL AS PER INVOICE NO. EXP 19-20 138 DATED 27 6 2019 IEC NO. 0588069205 HS CODE 63049250 S. BILL NO 5238587 DATED 29 6 2019 NET WT 8739.504 KGS. HBL NO. 298802866D |
HS 630492 |
Imports in 2019 |
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ashnoor textile mills ltd support from india. Their major products are TOWELING . bb t branch banking trust co gets its from ashnoor textile mills ltd.
Between 2014 and 2017, bb t branch banking trust co ordered 4 shipments from ashnoor textile mills ltd.
In 2014, bb t branch banking trust co made up 0% of ashnoor textile mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, bb t branch banking trust co made up 0% of ashnoor textile mills ltd’s sales to USA
1.TOWELING
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 4 | 1 | 53 | 8 | 35 | 8 |