Who are the manufacturers of BEKAERT DESLEE USA INC?

2020-03-20

36 PKG

21724KG

POLYESTER POLYESTER==ATTN: DAVE BUTCHER / LEWIS PATE TEL: 336/747-4960, FAX: 336/747-4944 LEWIS.PATE(AT)BEKAERTDESLE E.COM / DAVID.BUTCHER(AT)BEKAERTDE SLEE.COM ===ANDREW LEVINE P.+1 984 232 6012 X 6012 E. ANDREW.LEVINE(AT)K UEHNE-NA GEL.COM PLACE OF RECE

HS 262060

2019-12-25

35 PKG

21350KG

YARN PROFORMA INVOICE NO: PDTY2019-9738-4 PO : 4500112122 PDTY 150D/48F/1 SD SET PESTSDNIM150D 000000 H ECRU PROD.HIER.:1-YA-005--057E C --- AW GRADE HS CODE: 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG, MA LAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-12-18

32 PKG

21661KG

YARN PROFORMA INVOICE NO: PFDY2019-9772 PO : 4500112122 PFDY BR-TL 150D/048F PESBRNIM 150D000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AW GRADE HS CODE: 5402.47.0000 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYS IA PLACE OF DELIVERY: CHARLEST

HS 540247

2019-12-18

35 PKG

21163KG

YARN PROFORMA INVOICE NO: PDTY2019-9759-4 PO : 4500112122 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-12-18

34 PKG

20570KG

YARN PROFORMA INVOICE NO: 2019-9768-4 PO : 4500112122 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-12-11

34 PKG

21137KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-9751 PO : 4500112122 PDTY 150D/48F/1SET BK PESTSDIM 150D 000574 H BLACK PROD.HIE R.:1-YA-005--057CO --- AW GRADE PDTY 150D/48F/2 SIH BK PESTSDIM 150D/2D 005089 H CHARCO PROD.HIER.: 1-YA-005--056CO--- A

HS 540233

2019-12-11

34 PKG

21137KG

YARN PROFORMA INVOICE NO: PDTY2019-0449 PO : 4500112385 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE PDTY 150D/48F/2 SIH BK PESTSDIM 150D/2D 005089 H CHARCO PROD.HIER.: 1-YA-005 --056CO-- AW GRADE HS CODE: 54

HS 540233

2019-12-11

35 PKG

21128KG

YARN PROFORMA INVOICE NO: 2019-9763-5 PO : 4500112122 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-12-05

33 PKG

19951KG

POLYESTER DRAWN TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-9759-3 PO : 4500112122 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRUPROD.HIER.:1-YA-005--056EC --- A + AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALA

HS 540233

2019-12-05

36 PKG

21685KG

YARN PROFORMA INVOICE NO: PDTY2019-9763-4 PO : 4500112122 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- A+AW GRADE HS CODE: 5402.33.00 QUANTITY: 1X40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-12-05

36 PKG

22381KG

YARN PROFORMA INVOICE NO: PDTY2019-1832 PO : 4500113874 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLEST

HS 540233

2019-12-05

36 PKG

21960KG

YARN PROFORMA INVOICE NO: PDTY2019-9738-3 PO : 4500112122 PDTY 150D/48F/1 SD SET PESTSDNIM150D 000000 H ECRU PROD.HIER.:1-YA-005--057E C --- AW GRADE HS CODE : 5402.33.00 QUANTITY:1X40 HQFCL PLACE OF RECEIPT : PORT KLANG,MAL AYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-11-27

33 PKG

19938KG

YARN PROFORMA INVOICE NO: 2019-9768-3 PO : 4500112122 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY: 1X40 HQFCL ==ATTENTION: DAVE BUTCHER/ LEWIS PATE TEL: 336/747-4960 FAX: 336/

HS 540233

2019-11-27

36 PKG

21732KG

YARN PROFORMA INVOICE NO: 2019-9768-2 PO :4500112122 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.: 1-YA-005---056EC AW+A GRADE HS CODE: 5402.33.00 QUANTITY: 1 X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYS IA PLACE OF DELIVERY: CHARLEST

HS 540233

2019-11-20

36 PKG

21960KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-9738-2 PO : 4500112122 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE

HS 540233

2019-11-20

35 PKG

21140KG

YARN PROFORMA INVOICE NO: PDTY2019-9759-2 PO : 4500112122 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- A+ AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: C

HS 540233

2019-11-20

36 PKG

21741KG

YARN PROFORMA INVOICE NO: PDTY2019-9763-3 PO : 4500112122 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-11-13

35 PKG

21059KG

YARN PROFORMA INVOICE NO: PDTY2019-6921-2 PO : 4500109812 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW + A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY:

HS 540233

2019-11-13

35 PKG

21121KG

YARN PROFORMA INVOICE NO: PDTY2019-9759-1 PO : 4500112122 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHA

HS 540233

2019-11-13

36 PKG

21960KG

YARN PROFORMA INVOICE NO: PDTY2019-9738-1 PO : 4500112122 PDTY 150D/48F/1 SD SET PESTSDNIM150D 000000 H ECRU PROD.HIER.:1-YA-005--057E C --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-11-13

36 PKG

21714KG

YARN PROFORMA INVOICE NO: PDTY2019-9763-2 PO : 4500112122 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- A + AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT K LANG,MALAYSIA PLACE OF DELIVER

HS 540233

2019-11-13

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-6912-3 PO : 4500109812 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE: 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MAL AYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-11-13

37 PKG

21984KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-6916-2 PO : 4500109812 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE

HS 540233

2019-11-13

36 PKG

21689KG

YARN PROFORMA INVOICE NO: PDTY2019-9763-1 PO : 4500112122 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLA NG,MALAYSIA PLACE OF DELIVERY:

HS 540233

2019-11-07

35 PKG

21548KG

YARN PROFORMA INVOICE NO: PDTY2019-6910-1 PO : 4500109812 PDTY 100D/36F/1 SD SET PESTSDIM 100D 000000 H ECRU PROD.HIER.:1-YA-005--057EC--- AW GRADE PDTY 150D/48F/1 SET BK PESTSDIM 150D 000574 H BLACK PROD.HIER.:1-YA-005--057 CO --- AW GRADE HS CODE : 5402

HS 540233

2019-11-07

35 PKG

21174KG

YARN PROFORMA INVOICE NO: PDTY2019-6919-4 PO : 4500109812 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-11-07

35 PKG

21098KG

YARN PROFORMA INVOICE NO: PDTY2019-6921-1 PO : 4500109812 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE : 5402.33.00 QUANTITY: 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG ,MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-11-07

35 PKG

21168KG

YARN PROFORMA INVOICE NO: 2019-9768-1 PO : 4500112122 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-11-07

36 PKG

22381KG

YARN PROFORMA INVOICE NO: PDTY2019-6910-2 PO : 4500109812 PDTY 150D/48F/1 SET BK PESTSDIM 150D 000574 H BLACK PROD.HIER.:1-YA-005--057CO --- AW GRADE HS CODE: 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MA LAYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-11-07

35 PKG

21072KG

YARN PROFORMA INVOICE NO: 2019-7755-1 PO : 4500110635 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-11-07

35 PKG

21089KG

YARN PROFORMA INVOICE NO: 2019-6921-4 PO : 4500109812 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLE

HS 540233

2019-10-30

35 PKG

21097KG

YARN PROFORMA INVOICE NO: 2019-7755-4 PO : 4500110635 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-10-30

32 PKG

21590KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PFDY2019-4931 PO : 4500108229 PFDY BR-TL 150D/048F PESBRNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AW GRADE HS CODE: 5402.47.000 QUANTITY : 1X 40 HQFCL ==ATTENTION: DAV E BUTCHER/ LEWIS PATE TEL: 336

HS 540247

2019-10-30

36 PKG

21960KG

YARN PROFORMA INVOICE NO: PDTY2019-6916-1 PO : 4500109812 PDTY 150D/48F/1 SD SET PESTSDNIM150D 000000 H ECRU PROD.HIER.:1-YA-005--057E C --- AW GRADE HS CODE: 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MA LAYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-10-23

35 PKG

21174KG

YARN PROFORMA INVOICE NO: PDTY2019-6919-2 PO : 4500109812 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-10-23

35 PKG

21114KG

YARN PROFORMA INVOICE NO: PDTY2019-6919-3 PO : 4500109812 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHA

HS 540233

2019-10-23

35 PKG

21174KG

YARN PROFORMA INVOICE NO: PDTY2019-6919-2 PO : 4500109812 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-10-16

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-6912-2 PO : 4500109812 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-10-16

36 PKG

21688KG

YARN PROFORMA INVOICE NO: PDTY2019-4928-3 PO : 4500108229 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE : 5402.33.00 QUANTITY: 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG ,MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-10-16

35 PKG

21156KG

YARN PROFORMA INVOICE NO: 2019-7755-3 PO : 4500110635 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLE

HS 540233

2019-10-16

36 PKG

21960KG

POLYESTER DRAWN TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-7759-1 PO : 4500110635 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA

HS 540233

2019-10-16

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-7759-2 PO : 4500110635 PDTY 150D/48F/1 SET BK PESTSDIM 150D 000574 H BLACK PROD.HIER.:1-YA-005--057CO --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-10-16

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-7759-2 PO : 4500110635 PDTY 150D/48F/1 SET BK PESTSDIM 150D 000574 H BLACK PROD.HIER.:1-YA-005--057CO --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-10-09

35 PKG

21106KG

POLYESTER DRAWN TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-6919-1 PO : 4500109812 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRUPROD.HIER.:1-YA-005--056EC --- AW GRADE HS C ODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSI

HS 540233

2019-10-09

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-6912-1 PO : 4500109812 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE: 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MAL AYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-10-09

35 PKG

21138KG

YARN PROFORMA INVOICE NO: 2019-6921-3 PO : 4500109812 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MAL AYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-10-03

35 PKG

21257KG

YARN PROFORMA INVOICE NO: 2019-4930 PO : 4500108229 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,MAL AYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-10-03

36 PKG

21652KG

YARN PROFORMA INVOICE NO: PDTY2019-4928-2 PO : 4500108229 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE : 5402.33.00 QUANTITY: 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG ,MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-09-18

35 PKG

21128KG

YARN PROFORMA INVOICE NO: PDTY2019-2852-3 PO : 4500106231 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-09-18

35 PKG

21158KG

YARN PROFORMA INVOICE NO: 2019-2852-9 PO : 4500106231 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC--- AW+A GRADE HS CODE: 5402.33.00 QUANTITY: 1 X 40 HQFCL PLACE OF RECEIPT:PORT KLANG, MALA YSIA PLACE OF DELIVERY:CHARLES

HS 540233

2019-09-18

35 BAG

21202KG

YARN PROFORMA INVOICE NO: PDTY2019-2851-3 PO : 4500106231 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC--- AW GRADE HS CODE: 5402.33.00 QUANTITY: 1 X 40 HQFCL PLACE OF RECEIPT:PORT KLANG, MA LAYSIA PLACE OF DELIVERY:CHARL

HS 540233

2019-09-18

36 BAG

21729KG

YARN PROFORMA INVOICE NO: 2019-5219 PO : 4500108394 (1) PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC--- (2) PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC---AW+A GRADE HS CODE: 5402.33.00

HS 540233

2019-09-12

35 PKG

21148KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: 2019-2852-8 PO : 4500106231 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE

HS 540233

2019-09-12

35 PKG

21759KG

YARN PROFORMA INVOICE NO:PDTY2019-2850-3 PO: 4500106231 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER,: 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33.00 QUANTITY: 1 X 40 HQFCL PLACE OF RECEIPT:PORT KLANG, MALA YSIA PLACE OF DELIVERY:CHARLES

HS 540233

2019-09-12

35 PKG

21525KG

YARN PROFORMA INVOICE NO: PDTY2019-4928-1 PO : 4500108229 PDTY 150D/48F/2 SIH BK PESTSDIM 150/2DD 005089 H CHARCO PROD.HIER.: 1-YA-005-056CO--- AW GRADE PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC--- AW GRADE PDTY 150D/

HS 540233

2019-09-07

35 PKG

21091KG

YARN PROFORMA INVOICE NO: PDTY2019-2852-2 PO : 4500106231 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE : 5402.33.00 QUANTITY: 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG , MALAYSIA PLACE OF DELIVERY: C

HS 540233

2019-09-07

35 PKG

21122KG

YARN PROFORMA INVOICE NO: 2019-2852-6 PO : 4500106231 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 0000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MAL AYSIA PLACE OF DELIVERY: CHARL

HS 540233

2019-09-07

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-2850-2 PO : 4500106231 PDTY 150D/48F/1 SD SET PESTSDNIM150D 000000 H ECRU PROD.HIER.:1-YA-005--057E C --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-09-07

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-2850-6 PO:4500106231 PDTY 150D/36F/1 BK SIR PESTSDIM 1 50D 005075 H BLACK PROD.HIER.:1-YA-005--055CO--- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-09-07

35 PKG

21231KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-2851-2 PO : 4500106231 PDTY 300D/72F/2 SD WIL PESTSDIM 150/4D 000000 H ECRU PROD.HIER.: 1-YA-005--056EC--- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA

HS 540233

2019-09-07

35 PKG

21054KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY2019-2852-7 PO : 4500106231 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.: 1-YA-005--056EC--- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 HQFCL PLACE O F RECEIPT : PORT KLANG, MALAYS

HS 540233

2019-08-29

32 PKG

21441KG

YARN PROFORMA INVOICE NO: PFDY2019-3191 PO: 4500106418 PFDY BR-TL 150D/048F PESBRNIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005-055EC--- AW GRADE HS CODE: 5402.47.000 QUANTITY: 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHARLESTON,

HS 540247

2019-08-29

35 PKG

21134KG

YARN PROFORMA INVOICE NO: PDTY2019-2852-1 PO : 4500106231 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.: 1-YA-005--056EC--- AW GRADE HS CODE : 5402.33.00 QUANTITY: 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG , MALAYSIA PLACE OF DELIVERY: C

HS 540233

2019-08-23

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-2850-5 PO:4500106231 PDTY 150D/36F/1 BK SIR PESTSDIM 1 50D 005075 H BLACK PROD.HIER.:1-YA-005--055CO--- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-23

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-2850-1 PO : 4500106231 PDTY 150D/48F/1 SD SET PESTSDNIM150D 000000 H ECRU PROD.HIER.:1-YA-005--057E C --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-08-23

35 PKG

21119KG

YARN PROFORMA INVOICE NO: PDTY2019-2851-1 PO:4500106231 PDTY 300D/72F/2 SD WIL PESTSDIM 150/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X4 0 HQFCL PLACE OF RECEIPT : PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTO

HS 540233

2019-08-23

35 PKG

21090KG

YARN PROFORMA INVOICE NO: 2019-2852-5 PO:4500106231 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL PLACE OF RECEIPT: PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHARLESTON,S

HS 540233

2019-08-20

35 PKG

21759KG

YARN PROFORMA INVOICE NO: 2019-1010-2 PO : 4500105033 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, M ALAYSIA PLACE OF DELIVERY: CHA

HS 540233

2019-08-20

35 PKG

21168KG

YARN PROFORMA INVOICE NO: 2019-1011-6 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-20

35 PKG

21147KG

POLYESTERN DRAWN TEXTURED YARN PROFORMA INVOICE NO: 2019-1010-1 PO : 4500105033 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAY

HS 540233

2019-08-20

35 PKG

21193KG

YARN PROFORMA INVOICE NO: 2019-1012-3 PO : 450010533 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, M ALAYSIA PLACE OF DELIVERY: CHA

HS 540233

2019-08-15

35 PKG

21147KG

YARN PROFORMA INVOICE NO: 2019-1011-8 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-08

35 PKG

21184KG

YARN PROFORMA INVOICE NO: 2019-1012-4 PO : 4500105033 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-08

35 PKG

21101KG

YARN PROFORMA INVOICE NO: 2019-2852-4 PO : 4500106231 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-08

35 PKG

21759KG

YARN PROFORMA INVOICE NO: PDTY2019-2850-4 PO : 4500106231 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CH

HS 540233

2019-08-08

35 PKG

21172KG

YARN PROFORMA INVOICE NO: 2019-1011-7 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-06

35 PKG

21174KG

YARN PROFORMA INVOICE NO: 2019-1012-2 PO : 4500105033 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-08-06

32 PKG

21601KG

YARN PROFORMA INVOICE NO: 2019-1007-2 PO : 4500105033 PFDY BL-TL 150D/48F PESBRNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AWGRADE HS CODE : 5402.47.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSI A PLACE OF DELIVERY: CHARLESTON

HS 540247

2019-07-30

36 PKG

21960KG

YARN PROFORMA INVOICE NO: 2019-1009-2 PO : 4500105033 PDTY 150D/36F/1 SD SIH PESTSDIM 150D0000000 H ECRU PROD.HIER.:1-YA-005--055EC -- - AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTO

HS 540233

2019-07-30

40 PKG

24040KG

YARN PROFORMA INVOICE NO: 2019-1009-3 PO : 4500105033 PDTY 150D/36F/1 SD SIH PESTSDIM 150D0000000 H ECRU PROD.HIER.:1-YA-005--055EC -- - AW GRADE PDTY 300D/72F/2 SD WIL PESTSDIM 150/4D 000000 H ECRU PROD.HIER: 1-YA-005--056EC-- AW GRADE HS CODE: 5402.33.0

HS 540233

2019-07-25

32 PKG

21603KG

YARN PROFORMA INVOICE NO: 2019-1007-1 PO:4500105033 PFDY BL-TL 150D/48F PESBRNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AW GRADE HS CODE : 5402.47.00 QUANTITY : 1X 40 H QFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHARLESTON,

HS 540247

2019-07-25

35 PKG

21114KG

YARN PROFORMA INVOICE NO: 2019-1011-5 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-25

35 PKG

21161KG

YARN PROFORMA INVOICE NO: 2019-1012-1 PO : 4500105033 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

35 PKG

21199KG

YARN PROFORMA INVOICE NO: 2019-8814-2 PO : 4500102902 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

35 PKG

21759KG

PDTY PROFORMA INVOICE NO: 2019-6440-2 PO : 4500101136 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,MA LAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

38 PKG

23180KG

YARN PROFORMA INVOICE NO:2019-8811 PO:4500102902 PDTY 150D/36F/1 SD SIH PESTSDIM 150D 000000 H ECRU PROD.HIER.:1-YA-005-055EC- -- AW GRADE HS CODE:5402.33.00 QUANTITY:1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHARLESTON, SC,USA

HS 540233

2019-07-17

35 PKG

21130KG

YARN PROFORMA INVOICE NO: 2019-1011-1 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

32 PKG

21569KG

YARN PROFORMA INVOICE NO:2019-8817 PO:4500102902 PFDY BR-TL 150D/48F PESBRNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC ---- AW GRADE HS CODE:5402.47.00 QUANTITY:1X40 HQFCL PLACE OF RECEIPT : PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTON,SC,USA =D

HS 540247

2019-07-17

35 PKG

21131KG

YARN PROFORMA INVOICE NO: 2019-1011-2 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

35 PKG

21146KG

YARN PROFORMA INVOICE NO: 2019-1011-3 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

35 PKG

21159KG

YARN PROFORMA INVOICE NO: 2019-1011-4 PO : 4500105033 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY :1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,M ALAYSIA PLACE OF DELIVERY: CHAR

HS 540233

2019-07-17

36 PKG

21960KG

YARN PROFORMA INVOICE NO: 2019-1009-1 PO : 4500105033 PDTY 150D/36F/1 SD SIH PESTSDIM 150D000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,MALAY SIA PLACE OF DELIVERY: CHARLEST

HS 540233

2019-07-03

35 PKG

21774KG

PDTY PROFORMA INVOICE NO:2019-8808-3 PO:4500102902 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005-057EC- -- AWGRADE HS CODE:5402.33.00 QUANTITY:1X 40 HQFC L PLACE OF RECEIPT: PORT KLANG, MALAYSIA PLACE OF DELIVERY: CHARLESTON, SC,

HS 540233

2019-06-27

35 PKG

21844KG

YARN PROFORMA INVOICE NO:2019-6440-1 PO : 4500101136 PDTY 150D/48F/1 SD SET PESTSDNIM 150D000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYS IA PLACE OF DELIVERY: CHARLEST

HS 540233

2019-06-27

35 PKG

21844KG

YARN PROFORMA INVOICE NO:2019-6440-1 PO : 4500101136 PDTY 150D/48F/1 SD SET PESTSDNIM 150D000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYS IA PLACE OF DELIVERY: CHARLEST

HS 540233

2019-06-27

35 PKG

21216KG

POLYESTER DRAWN TEXTURED YARN PROFORMA INVOICE NO: 2019-8814-1 PO : 4500102902 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE : 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT : PORT KLANG,MALAYSI

HS 540233

2019-06-13

32 PKG

21592KG

YARN PROFOMA INVOICE NO:2019-6449 PO:4500101136 PDTY 150D/48F/TL-BR PESTSDIM 150/2D 000000H ECRU PROD.HIER.:1-YA-005-055EC- AW+A GRADE HS CODE: 5402.47.00 QUANTITY: 1X 40 HQFCL =M R.BOBBY WOODEN/ ACCOUNTING

HS 540247

2019-06-13

35 PKG

21847KG

POLYESTER DRAWN TEXTURED YARN PROFORMA INVOICE NO: 2019-8808-2 PO : 4500102902 PDTY 150D/48F/1 SD SET PESTSDIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL =ATTENTION: DAVE BUTCHER/ LEWIS PATE TEL:

HS 540233

2019-06-05

35 PKG

21223KG

YARN PROFORMA INVOICE NO.2019-6441 PO:4500101136 PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 000000 H ECRU PROD HIER :1- YA-005-056EC- AW+A GRADE HS CODE: 5402.33.00 QUANTITY: 1 X 40 HQFCL

HS 540233

2019-06-05

35 PKG

21198KG

YARN PROFORMA INVOICE NO. 2019-6444-3 PO:4500101136 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D000000 H ECRU PROD HIER :1- YA-005-056EC- AW +A GRADE HS CODE: 5402.33.00 QUANTITY: 1X 40 HQFCL =MR.BOBBY WOODEN/ACCOUNTING

HS 540233

2019-06-05

35 PKG

21847KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: 2019-8808-1 PO : 4500102902 PDTY 150D/48F/1 SD SET PESTSDIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF D

HS 540233

2019-06-05

35 PKG

21208KG

YARN PROFOMA INVOICE NO:2019-64444-4 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 PO: 4500101136 H ECRU PROD.HIER.:1-YA-005-056EC- AW+A GRADE HS CODE: 5402.33.00 QUANTITY: 1X 40 HQFCL =MR.BOBBY WOODEN/ ACCOUNTING

HS 540233

2019-05-29

35 PKG

21243KG

POLYESTER DRAWN YARN PROFORMA INVOICE NO: 2019-6448 PO : 4500101136 PDTY 300D/72F/5 SD WILPESTDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA -005--056EC -- AW+A GRADE HS CODE: 5402.33.00QUANTITY 1 X 40 HQFCL =TEL : 13367694300 FA X : 13367694301 MR. BOBBY WOODE

HS 540233

2019-05-22

35 PKG

21204KG

YARN PROFORMA INVOICE NO: PFDY20190221-00419-1 PO : 4500099278 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVER

HS 540233

2019-05-22

35 PKG

21220KG

POLYESTER DRAWN TEXTURED YARN PROFORMA INVOICE NO: PDTY20190221-00419-3 PO : 4500099278 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 0000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL ==ATTENTION: DAVE BUTCHER/ L

HS 540233

2019-05-22

36 PKG

21960KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20190221-00418-2/6 PO: 4500099278 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33.00 =TEL: 336/747-4960 FAX: 336/747-4944 LEWIS.PATE=BEKAERTDESLE

HS 540233

2019-05-22

35 PKG

21200KG

YARN PROFORMA INVOICE NO: 2019-6444-1 PO : 4500101136 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.:1-YA-005-056EC- -- AW+A GRADE HS CODE: 5402.33.00 QUANTITY: 1X40 HQ FCL

HS 540233

2019-05-08

35 PKG

21237KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20190221-00419-1 PO: 4500099278 PDTY 300D/72D/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE:5402.33.000 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TE

HS 540233

2019-05-08

35 PKG

21216KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20190122-00198-2 PO: 4500097350 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE:5402.33.000 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TE

HS 540233

2019-05-08

32 PKG

21224KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PFDY20190221-00435 PO: 4500099278 PFDY BR-TL 150D/048F PESBRNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC -- AW GRADE HS CODE: 5402.47.000 QUANTITY: 1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336/7

HS 540247

2019-04-25

32 PKG

21450KG

POLYESTER FULLY DRAWN YARN PROFORMA INVOICE NO: PFDY20190118-00217 PO: 4500097350 PFDY BR-TL 150D/048F PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AW GRADE HS CODE:5402.47.00 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336

HS 540247

2019-04-25

32 PKG

21450KG

POLYESTER FULLY DRAWN YARN PROFORMA INVOICE NO: PFDY20190118-00217 PO: 4500097350 PFDY BR-TL 150D/048F PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--055EC --- AW GRADE HS CODE:5402.47.00 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336

HS 540247

2019-04-25

36 PKG

21960KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20190221-00418-2 PO: 4500099278 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE:5402.33.000 QUANTITY:1X40 HQFCL ==ATTENTION:DAVE BUTCHER/LEWIS PATE TEL:33

HS 540233

2019-04-17

36 PKG

21960KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20190122-00197 PO : 4500097350 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--057EC--- AW GRADE HS CODE:5402.33.00 QUANTITY : 1X 40 HQFCL ==ATTENTIO N: DAVE BUTCHER/LEWIS PATE TEL

HS 540233

2019-04-03

36 BOX

21889KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20190122-00198-1 PO : 4500097350 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.: 1-YA-005--056EC--- AW + A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL =ATTENTION: DAVE BUTCHER/LEWIS PA

HS 540233

2019-03-08

36 PKG

21960KG

POLYESTER PROFORMA INVOICE NO : PDTY20181123-01162-3 PO:4500094042 PDTY 100D/36F/1 SD SET PESTSDNIM 100D 000000 H ECRU PROD.HIER.:1-YA-005---057E C--- AW GRADE HS CODE:5402.33.00 QUANTITY 1 X 40 HQ FCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDELSE E.COM

HS 540233

2019-03-08

36 PKG

21960KG

POLYESTER PROFORMA INVOICE NO : PDTY20181123-01162-2 PO:4500094042 PDTY 100D/36F/1 SD SET PESTSDNIM 100D 000000 H ECRU PROD.HIER.:1-YA-005---057E C--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDELSE E.COM

HS 540233

2019-03-08

35 PKG

21285KG

YARN PROFORMA INVOICE NO: PDTY20181123-01164-3 PO: 4500094042 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HEIR.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336/747-4960 FAX: 336/747-4944 LEWIS.PATE=BEKAERTDESLEE.C OM/ DAVID.BUTCHER=B EKAERTDESLE E.COM

HS 540233

2019-03-08

35 PKG

21847KG

POLYESTER PROFORMA INVOICE NO : PDTY20181123-01165-2 PO:4500094042 PDTY 150D/36F/1 BK SIR PESTSDNIM 150D 005075 H BLACK PROD.HIER.:1-YA-005---055C O--- AW GRADE HS CODE:5402.33.00 QUANTITY: 1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDELSE E.COM

HS 540233

2019-03-08

35 PKG

21288KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181123-01164-4 PO: 4500094042 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336/747-4960 FAX: 336/747-4944 LEWIS.PATE=BEKAERTDESLEE.C O M/ DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-03-08

35 PKG

21847KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181219-01392 PO: 4500095699 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336/747-4960 FAX: 336/747-4944 LEWIS.PATE=BEKAERTDESLEE.C OM/ DA VID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-03-08

35 PKG

21847KG

POLYESTER PROFORMA INVOICE NO : PDTY20181219-01393 PO:4500095699 PDTY 150D/36F/1 BK SIR PESTSDNIM 150D 005075 H BLACK PROD.HIER.:1-YA-005---055C O--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDELSE E.COM

HS 540233

2019-02-27

35 PKG

21847KG

POLYESTER PROFORMA INVOICE NO : PDTY20181123-01165-1 PDTY 150D/36F/1 BK SIR PESTSDNIM 150D005075 H BLACK PROD.HIER.:1-YA-005---055C O- -- AW GRADE HS CODE:5402.33.00

HS 540233

2019-02-27

35 PKG

21847KG

POLYESTER PROFORMA INVOICE NO : PDTY20181123-01163-3 PO:4500094042 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005---057E C--- AW GRADE HS CODE:5402.33.00

HS 540233

2019-02-20

35 PKG

21295KG

POLYESTER TEXTURED YARN 1X40 HCPROFORMA INVOICE NO: PDTY20181123-01164-2 PO: 4500094042 PDTY 300D/72F/5 SD WIL PESTSDNIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE:5402.33.000 ==ATTENTION: DAVE BUTCHER/LEWIS PATE TEL:336/747-4960 FAX: 336/747-4944 LEWIS.PATE=BEKAERTDESLEE.C OM/ DAVID.BU TCHER=BEKAERTDESLE E.COM

HS 540233

2019-02-07

36 PKG

21960KG

YARN PROFORMA INVOICE NO : PDTY20181123-01162-1 PO:4500094042 PDTY 100D/36F/1SD SET PESTSDNIM 100D 000000 H ECRU PROD.HIER.:1-YA-005---057E C--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTON, SC, USA =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER =BEKAERTDELSE E.COM

HS 540233

2019-02-07

35 PKG

21847KG

POLYESTER PROFORMA INVOICE NO : PDTY20181123-01163-2 PO:4500094042 PDTY 150D/48F/1SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005---057E C--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDELSE E.COM

HS 540233

2019-01-28

35 PKG

21847KG

YARN PROFORMA INVOICE NO: PDTY20181123-01163-1 PO : 4500094042 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTON, SC,USA =LEWIS.PATE=BEKAERTDESLEE .COM/DAVID.BUT CHER=BEKAERT DESLEE.COM

HS 540233

2019-01-20

35 PKG

21847KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00936-3 PO : 4500092009 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM / DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-20

35 PKG

21847KG

YARN PROFORMA INVOICE NO: PDTY20181019-00935-2 PO: 4500092005 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE: 5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-20

36 PKG

21906KG

YARN PROFORMA INVOICE NO: PDTY20181019-00937-2 PO: 4500092013 PDTY 300D/72F/2 SD WIL PESTSDIM 150/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW GRADE HS CODE: 5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-20

35 PKG

21847KG

YARN PROFORMA INVOICE NO: PDTY20181019-00935-3 PO: 4500092006 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE: 5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-20

35 PKG

21318KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00934-3 PO : 4500092002 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.: 1-YA-005--056EC--- AW + A GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL ==LEWIS.PATE=BEKAERTDESLE E.COM / DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-19

35 PKG

21291KG

YARN PROFORMA INVOICE NO: PDTY20181019-00934-2 PO: 4500092001 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTON, SC, USA =DAVID.BUTCHER=BEKAERTDES LEE.COM

HS 540233

2019-01-19

34 PKG

21222KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00936-2 PO : 4500092008 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-19

36 PKG

21906KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00938 PO : 4500092015 PDTY 300D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD.HIER.: 1-YA-005--056EC--- AW GRADE HS CODE: 5402.33.00 QUANTITY : 1X 40 HQFCL =DAVID.BUTCHER=BEKAERTDES LEE.COM

HS 540233

2019-01-19

35 PKG

21847KG

YARN PROFORMA INVOICE NO: PDTY20181019-00935-1 PO: 4500092004 PDTY 150D/36F/1 BK SIR PESTSDIM 150D 005075 H BLACK PROD.HIER.:1-YA-005--055CO --- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL PLACE OF RECEIPT: PORT KLANG,MALAYSIA PLACE OF DELIVERY: CHARLESTON, SC, USA =DAVID.BUTCHER=BEKAERTDESL EE.COM

HS 540233

2019-01-19

32 PKG

21611KG

POLYESTER FILAMENT YARN PROFORMA INVOICE NO: PFDY20181019-01799 PO : 4500091998 PFDY BR-TL150D/048F PESBRNIM 150D 000000 H ECRU PROD.H IER.: 1-YA-005--055EC--- AW GRADE HS CODE: 5402.47.00 QUANTITY : 1X 40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM / DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540247

2019-01-13

35 PKG

21847KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00936-1 PO: 4500092007 PDTY 150D/48F/1 SD SET PESTSDNIM 150D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL =DAVID.BUTCHER=BEKAERTDES LEE.COM

HS 540233

2019-01-13

35 PKG

21308KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00934-1 PO: 4500092000 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD.HIER.:1-YA-005--056EC --- AW+A GRADE HS CODE: 5402.33.00 QUANTITY:1X40 HQFCL =LEWIS.PATE=BEKAERTDESLEE .COM/ DAVID.BUTCHER=BEKAERTDESLE E.COM

HS 540233

2019-01-05

36 PKG

21960KG

POLYESTER TEXTURED YARN PROFORMA INVOICE NO: PDTY20181019-00933 PO: 4500091999 PDTY 100D/36F/1 SD SET PESTSDNIM 100D 000000 H ECRU PROD.HIER.:1-YA-005--057EC --- AW GRADE PDTY 150D/36F/1 SD SIH PESTSDIM 150D 000000 H ECRU PROD.HIER.: 1-YA-005--055EC--- AW GRADE HS CODE:5402.33.00 QUANTITY:1X40 HQFCL

HS 540233

2017-12-27

68 PKG

21251KG

PROFORMA INVOICE NO:17-103 0006 PO:4500072404PDTY 15 0D/48F/2 SD SIH PESTSDIM 150/2D 0000 00 H ECRU PROD. HIER : 1-YA-005-056EC--- A W GRADE PDTY 300D/72F/3 SD WIL PESTSDIM 300/3D 00000 0 H ECRU PROD.HIER..1-YA-0 05-056EC--- AW + A GRADE H S CODE : 5402.33.00 QUANTI TY : 1 X 40 HQFCL 14 DAYS FREE TIME AT DESTINATI ON F REIGHT PREPAID =TEL:133676 94300 FAX:13367694301 ARLE DGE BO/FABRIKANT CHERRY (3 5 BOX(S) AND 33 PALLET(S))

HS 540233

2017-12-18

35 PKG

21847KG

PROFORMA INVOICE NO: 17-10 26012-1 PO : 4500072290 PD TY 150D/48F/1 BK SIH (3.6% ) PESTSDIM 150D 005075 H B LACK PROD.HIER.: 1-YA-005- -055CO--- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 HQ FREIGHT PREPAID =T EL: 13367694300 FAX: 13367 694301 ARLEDGE BO / FABRIK ANT CHERRY

HS 540233

2017-11-06

113 PKG

21877KG

113 PACKAGES ( 80 BOXES AN D 33 PALLETS) PROFORMA INV OICE NO: 17-0824008 PO: 45 00069306 PDTY 300D/72F/3 S D WIL PESTSDIM 300/3D 0000 00 H ECRU PROD. HIER.: 1-Y A-005--056EC--- AW+A GRADE HS CODE: 5402.33.00 QUANT ITY: 1 X 40 HQFCL . PLACE OF RECEIPT: PORT KLANG,MAL AYSIA PLACE OF DELIVERY: C HARLESTON, USA . FRE IGHT P REPAID . = TEL: 1336769430 0 FAX: 13367694301 ARLEDGE BO/ FABRIKANT CHERRY

HS 540233

2017-10-28

39 PKG

21781KG

PROFORMA INVOICE NO:17-071 9017-2 PO: 4500067472 PDTY 300D/72F/2 SD WIL PESTSDI M 150/4D 000000 H ECRU PRO D.HIER : 1-YA-005-056EC--- AW GRADE HS CODE : 5402.3 3.00 QUANTITY : 1X40 HQFCL 39 PALLETS FREIGHT PREPAI D ===ARLEDGE BO/FABRIKANT CHERRY

HS 540233

2017-10-28

39 PKG

21781KG

PROFORMA INVOICE NO:17-071 9019 PO: 4500067474 PDTY 3 00D/72F/4 SD WIL PESTSDIM 300/4D 000000 H ECRU PROD. HIER : 1-YA-005-056EC--- A WGRADE HS CODE : 5402.33. 00 QUANTITY : 1X40 HQ FCL FREIGHT PREPAID 39 PALLETS ===ARLEDGE BO/FABRIKANT C HERRY

HS 540233

2017-10-28

35 PKG

21438KG

PROFORMA INVOICE NO:PFDY20 170719-01410 PO: 450006745 7 PFDY 150D/48F/1 TBR PESB RNIM 150D000000 H ECRU PR OD.HIER.:1-YA-005--055EC-- - AW GRADE HS CODE: 5402.4 7.00 QUANTITY: 1X40 HQ FC L 14 DAYS FREE TIME AT DES TINATION FREIGHT PREPAID

HS 540247

2017-10-17

35 PKG

21847KG

PROFORMA INVOICE NO: 17-07 19015-3 PO :4500067464 PDT Y 150D/48F/1 SD SET PESTSD NIM 150D 000000 H ECRU PRO D.HIER : 1-YA-005-057EC--- AW GRADE HS CODE : 5402.3 3.00 QUANTITY : 1 X40 HQ FCL =TEL : 13367694300 FAX : 13367694 301 ARLEDGE BO/ FABRIKANT CHERRY 14 DAYS FREETIME AT DESTINATION F REIGHT PREPAID (35 PAL LET( S))

HS 540233

2017-10-07

116 PKG

22464KG

(80 BOX(S) AND 36 PALLETS( S)) PROFORMA INVOICE NO: 1 7-0719016-3 PO: 4500067468 PDTY 300D/72F/3 SD WIL PE STSDIM 300/3D 000000 H ECR UPROD.HIER: 1-YA-005-056E C--- AW + A GRADE H S CODE : 5402.33.00 QUANTITY: 1X4 0 HQFCL =ARLEDGE BO / FABR IKANT CHERRY FREIGHT PRPEA ID

HS 540233

2017-09-26

35 PKG

21847KG

PROFORMA INVOICE NO:17-071 9015-2 PO:4500067463 PDTY 150D/48F/1 SD SET PESTSDNI M 150D 000000 H ECRU PROD. HIER.:1-YA-005-057EC--- AW GRADE HS CODE:5402.33.00 QUANTITY : 1 X 40 HQ FCL = TEL : 13367694300 FAX : 13 367694301 ARLEDGE BO/ FABR IKANT CHERRY FREIGHT PREPA ID 14 DAYS FREE TIME AT DE STINATION

HS 540233

2017-09-16

116 PKG

22464KG

PROFORMA INVOICE NO : 17-0 719017-1 PO :4500067469 PD TY 300D/72F/2 SD WIL PESTS DIM 150/4D 000000 H ECRU P ROD.HIER : 1-YA-005-056EC- AW + A GRADE HS CODE : 54 02.33.00 QUANTITY :1 X 40 HQFCL =TEL : 13367694300 FAX : 1336 7694301 ARLEDGE BO/FABRIKANT CHERRY FREIG HT PREPAID (80 BOX(S) AND 36 PALLET(S))

HS 540233

2017-09-09

36 PKG

21960KG

PROFORMA INVOICE NO : 17-0 623002 PO :4500066257 PDTY 100D/36F/1 SD SET PESTSDN IM 100D 000000 H ECRU PROD .HIER.: 1-YA-005-057EC-- A WGRADE HS CODE:5402.33.00 QUANTITY: 1X 40 HQ FCL - =ARLEDGE BO/ FABRIKANT CHE RRY FREIGHT PREPAID 36 PAL LET(S)

HS 540233

2017-09-09

35 PKG

21847KG

PROFORMA INVOICE NO: 17-07 19015-1 PO: 4500067462 PDT Y 150D/48F/1 SD SET PESTSD NIM 150D 000000 H ECRU PRO D. HIER.: 1-YA-005---057EC --- AW GRADE HS CODE: 5402 .33.00 QUANTITY: 1X40 HQF CL =FAX: 13367694301 ARLED GE BO/FAB RIKANT CHERRY FRE IGHT PREPAID

HS 540233

2017-09-02

39 PKG

21781KG

PROFORMA INVOICE NO : 17-0 719016-1 PO : 4500067465 P DTY 300D/72F/3 SD WIL PEST SDIM 300/3D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC --- AW GRADE HS CODE:5402. 33.00 QUANTITY: 1X 40 HQF CL =ARLEDGE BO/ FABRIKANT CHERRY FREI GHT PREPAID (39 PALLET (S))

HS 540233

2017-09-02

116 PKG

22464KG

PROFORMA INVOICE NO : 17-0 719016-2 PO : 4500067466 P DTY 300D/72F/3 SD WIL PEST SDIM 300/3D 000000 H ECRU PROD.HIER.: 1-YA-005-056EC --- AW+A GRADE HS CODE:540 2.33.00 QUANTITY: 1X 40 H QFCL =ARLEDGE BO/ FABRIKAN T CHERRY F REIGHT PREPAID ( 80 BOX (S) AND 36 PALLET ( S))

HS 540233

2017-08-26

35 PKG

20125KG

35 PACKAGES (35 PALLET (S) ) PROFORMA INVOICENO : 17 -0623001 PO : 4500066253 P DTY 150D/ 288F/1 SD SIH PES TMSI 150D 000000 H ECRU PR OD.HIER : 1-YA-005-055EC-- - AW GRADE HS CODE:5402.33 .00 QUANTITY: 1X 40 HQFCL - 14 DAYS FREE TIME AT DE STINATION FREIGHT PREPAID =U SA TEL : 13367694300 FAX : 13367694301 ARLEDG E BO/ FABRIKANT CHERRY

HS 540233

2017-08-26

39 PKG

21781KG

39 PACKAGES (39 PALLET (S) ) PROFORMA INVOICENO : 17 -0623003 PO : 4500066254 P DTY 300D/ 72F/5 SD WIL PEST SDIM 375/4D 000000 H ECRU PROD.HIER : 1-YA-005-056EC --- AW + A GRADE HSCODE:5 402.33.00 QUANTITY: 1X 40 HQFCL - 14 DAYS FREE TIME AT DESTINATION =TEL : 133 676 94300 FAX: 13367694301 ARLEDGE BO/ FABRIKANT CHER RY FREIGHT PREPAID

HS 540233

2017-08-26

35 PKG

21847KG

35 PACKAGES (35 PALLET (S) ) PROFORMA INVOICENO : 17 -0623011-2 PO: 4500066256 PDTY 150D/ 48F/1 SD SET PES TSDNIM 150D 000000 H ECRU PROD.HIER : 1-YA-005-057EC - AW GRADE HS CODE:5402.33 .00 QUANTITY: 1X 40 HQFCL FREIGHT PRE PAID =USA TEL : 13367694300 FAX: 1336769 4301ARLEDGE BO/ FABRIKANT CHERRY

HS 540233

2017-08-13

35 PKG

21847KG

PROFORMA INVOICE NO: 17-05 19021-3 PO : 4500064301 PD TY 150D/48F/1 BK SIH (3.6% ) PESTSDIM 150D 005075 H B LACK PROD.HIER.: 1-YA-005- -055CO--- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 HQ FCL =ARLEDGE BO / FABRIKANT CHERRY FREIGHT P REPAID

HS 540233

2017-08-13

36 PKG

21960KG

PROFORMA INVOICE NO: 17-05 19023 PO : 4500064304 PDTY 150D/48F/1 SD SET PESTSDN IM 150D 000000 H ECRU PROD .HIER.: 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33 .00 QUANTITY : 1 X 40 HQ F CL =ARLEDGE BO / FABRIKANT CHERRY FREIGHT PREPAID

HS 540233

2017-08-13

35 PKG

21464KG

PROFORMA INVOICE NO: PFDY2 0170519-00945 PO :4500064 298 PFDY 150D/48F/1 TBR PE SBRNIM 15 0D 000000 H ECRU PROD.HIER.: 1-YA-005--055E C--- AW GRADE HS CODE: 540 2.47.00 QUANTITY : 1 X 40 HQ FCL =ARLEDGE BO / FABRI KANT CHERR Y FREIGHT PREPAI D

HS 540247

2017-08-13

35 PKG

21847KG

35 PACKAGES (35 PALLET(S)) PROFORMA INVOICE NO: 17-0 623011-1 PO: 4500066255 PD TY 150D/48F/1 SD SET PESTS DNIM 150D 000000 H ECRU PR OD.HIER.: 1-YA-005---057EC --- AW GRADE HS CODE : 540 2.33.00 QUANTITY: 1X40 HQ FCL =ARLED GE BO/FABRIKANT CHERRY FREIGHT PREPAID

HS 540233

2017-07-29

113 PKG

22453KG

PROFORMA INVOICE NO : 17-0 519022-2 PO:4500064303 PDT Y 300D/72F/5 SD WIL PESTSD IM 375/4D000000 H ECRU PR OD.HIER : 1-YA-005-056EC- A W +A GRADE HS CODE:5402.3 3.00 QUANTITY: 1X 40 HQFC L- =ARLEDGE BO/ FABRIKANT CHERRY FREI GHT PREPAID (77 BOX(S) AND 36 PALLET(S))

HS 540233

2017-07-29

35 PKG

21462KG

PROFORMA INVOICE NO : PFDY 20170519-00944 PO:45000642 97 PFDY 150D/48F/1 TBR PES BRNIM 150D 000000 H ECRU P ROD.HIER : 1-YA-005-055EC- AW GRADE HS CODE:5402.47. 00 QUANTITY: 1X 40 HQ FCL =ARLEDGE BO/ FABRIKANT CH ERRY FREIGH T PREPAID

HS 540247

2017-07-21

20 PKG

10606KG

20 PACKAGES (20 PALLETS) P ROFORMA INVOICE NO: 17-042 0010 PO: 4500062800 PDTY 1 00D/36F/1SD SET PESTSDNIM 100D 000000 H ECRU PROD. HI ER. : 1-YA-005--057EC--- AW GRADE HS CODE: 5402.33 .00 QUANTITY : 1 X 20 GP F CL FREIGHT PREPAID = TEL: 13367694300 FAX: 133676943 01 ARLEDGE BO / FABRIKANT CHERRY

HS 540233

2017-07-09

20 PKG

10606KG

PROFORMA INVOICE NO : 17-0 420010 PO: 4500062800 PDTY 100D/36F/1 SD SET PESTSDN IM 100D 000000 H ECRU PROD .HIER : 1-YA-005-057EC- AW GRADE HS CODE : 5402.33.0 0 QUANTITY : 1 X 40 HQFCL - =ARLEDGE BO/ FABRIKANT CHERRY FREIGH T PREPAID

HS 540233

2017-05-20

63 PKG

22008KG

(38 PALLET(S) AND 25 BOX(S )) PROFORMA INVOICE NO : 1 7-0217015-2 PO: 4500059567 PDTY 300D/72F/5 SD WIL PE STSDIM 375/4D 000000 H ECR UPROD.HIER : 1-YA-005-056 EC- AW+A GRADE HS C ODE : 5 402.33.00 QUANTITY : 1 X 4 0 HQFCL - =TEL : 13367694 300 FAX: 13367694301 ARLED G E BO/ FABRIKANT CHERRY FR EIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION

HS 540233

2017-05-20

35 PKG

21847KG

PROFORMA INVOICE NO: 17-03 22012 PO : 4500061412 PDTY 150D/48F/2 BK SIH (3.6%) PESTSDIM 150/2D 005089 H C HARCO PROD.HIER.: 1-YA-005 - -056CO- - - AW GRADE HS CODE: 5402.33.00 QUANTITY: 1 X 40 HQFCL =ARLEDGE BO / FABRIKANT C HERRY FREIGHT PREPAID

HS 540233

2017-05-16

37 PKG

21275KG

PROFORMA INVOICE NO : 17-0 217014 PO: 4500059565 PDTY 150D/288F/1 SD SIH PESTMS I 150D 000000 H ECRU PROD. HIER : 1-YA-005-055EC- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 H QFCL - FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION

HS 540233

2017-04-28

35 PKG

21847KG

35 PACKAGES (35 PALLETS) P ROFORMA INVOICE NO: 17-02 17017 PO: 4500059572 PDTY 150D/48F/2 BK SIH (3.6%) P ESTSDIM 150/2D 005089 H CH A RCO PROD.HIER : 1-YA-005- 056CO- AW GRADE HS CODE : 5402.33.00 QUANTITY : 1 X 40 HQFCL - =TEL : 1336769 4300 FAX: 13367694301 ARLE DGEBO/ FABRIKANT CHERRY F REIGHT PREPAID

HS 540233

2017-04-28

35 PKG

21847KG

35 PACKAGES (35 PALLETS) P ROFORMA INVOICE NO: 17-02 17016-3 PO: 4500059571 PDT Y 150D/48 F/1 BK SIH (3.6%) PESTSDIM 150D 005075 H BL ACK PROD.HIER : 1-YA-005-0 55CO- AW GRADE HS CODE : 5 402.33.00 QUANTITY : 1 X 4 0 HQFCL - =TEL : 13367694 300 FAX: 13367694301 ARLED G E BO/ FABRIKANT CHERRY FR EIGHT PREPAID

HS 540233

2017-04-22

35 PKG

21847KG

PROFORMA INVOICE NO: 17-02 17016-1 PO : 4500059568 PD TY 150D/48F/1 BK SIH (3.6% ) PESTSDIM 150D 005075 H B LACK PROD.HIER.: 1-YA-005- -055CO- - - AW GRADE HS C ODE: 5402.33.00 QUANTITY : 1 X 40 HQ FCL - FREIGHT PREPAID

HS 540233

2017-04-22

38 PKG

23719KG

PROFORMA INVOICE NO: 17-02 17016-2 PO : 4500059570 PD TY 150D/48F/1 BK SIH (3.6% ) PESTSDIM 150D 005075 H B LACK PROD.HIER.: 1-YA-005- -055CO- - - AW GRADE HS C ODE: 5402.33.00 QUANTITY : 1 X 40 HQ FCL - FREIGHT P REPAID

HS 540233

2017-04-14

57 PKG

21863KG

(19 BOXES AND 38 PALLETS) PROFORMA INVOICE NO: 17-02 17015-1 PO : 4500059566 PD TY 300D/72F/5 SD WIL PESTS DIM 375/4D 000000 H ECRU P ROD.HIER.: 1-YA-005-056EC AW+A GRADE HS CODE: 5402.3 3.00 QUANTITY: 1 X 40 HQF CL =ARLEDGE BO/ FABRIKANT CHERRY FREIGHT PREPAID

HS 540233

2017-03-24

96 PKG

22342KG

(60 BOXES AND 36 PALLETS) PROFORMA INVOICE NO: 17-01 19012 PO: 4500057917 PDTY 300D/72F/5 SD WIL PESTSDIM 375/4D 000000 H ECRU PROD .HIER.: 1-YA-005-056EC--- AW+A GRADE PDTY 150D/48F/2 SD SIH PESTSDIM 150/2D 00 0000 H ECRU PROD.HIER.: 1- YA-005-056EC--- AW GRADE H S CODE: 5402.33.00 QUANTIT Y: 1X40 HQFCL =TEL: 13 367 694300 FAX: 13367694301 AR LEDGE BO / FABRIKANT CHERR Y

HS 293430

2017-03-24

33 PKG

19286KG

PROFORMA INVOICE NO: 17-01 19013 PO: 4500057918 PDTY 150D/48F/2 SD SIH PESTSDIM 150D/2D 000000 H ECRU PRO D.HIER.: 1-YA-005-056EC--- AWGRADE PDTY 150D/288F/1 SD SIH PESTMSI 150D 0 0000 0 H ECRU PROD.HIER.: 1-YA- 005-055EC--- AW GRADE HS C ODE: 5402.33.00 QUANTITY: 1X40 HQFCL =TEL: 13367694 300 FAX: 13367694301 AR LED GE BO / FABRIKANT CHERRY

HS 540233

2017-03-10

35 PKG

20832KG

PROFORMA INVOICE NO: PFDY2 0161221-02253 /PO NO: 4500 056538 PFDY 150D/48F/1 TBR PESBRNIM 150D 000000 H EC RU PROD.HIER.: 1-YA-005- - 055EC- - - AW GRADE HS COD E: 5402.4700 QUANTITY: 1 X 40 HQ FCL . FREIGHT PREP AID

HS 540247

2017-02-24

35 PKG

20676KG

OTHER OF POLYESTERS 35 PACKAGES (35 PALLETS) PROFORMA INVOICE NO PFDY20161221-02252 PO NO 4500056537 PFDY 150D 48F 1 TBR

HS 370690

2017-01-07

38 PKG

20839KG

SYN FIL YN EXSEW NO RT TX POLYESTER 38 PACKAGES (38 PALLET(S) PROFORMA INVOICE NO PFDY20161019-01806 PO NO 4500053193 PFDY 150D 48F 1 TBR

HS 382590

2016-12-01

38 PKG

20749KG

YARNS PROFORMA INVOICE NO PFDY20160923-01656/PO NO 4500051708 PFDY 150D/48F/1 TBR PESBRNIM 150D 000000 H ECRU PROD.HIER. 1-YA-005--055EC--- AW GRADE HS CODE 5402.4700 QUANTITY 1X40 HQ FCL FREIGHT PREPAID SHIPPED ON BOARD ON 25.10.2016 BY VESSEL WAN HAI 505 E100 AT PORT KLANG, MALAYSIA @NAME OF PERSON IN CHARGE JENNY BECKETT 14 DAYS FREE DETENTION AND 5 DAYS FREE DEMURRAGE

HS 540247

2022-03-14

138 PKG

23999KG

138 PACKAGES : 18 PALLETS AND 120 CARTONS OF 17. SC 5010016775, BD PO NO 55000 02349, NE 20/1 PE OPTIC 10 0PCT RS WAX LC NUMBER : DO AM055393 HS CODE : 5509.21 .00 FREIGHT PREPAI D N. W. : 22,761.51 KGS G.W. : 23,999.05 KG S

HS 550921

2022-03-06

77 PKG

22538KG

77 PACKAGES (24 PALLETS AN D 53 CARTONS) 24. SC 50100 16781, BD PO NO 5500002367 , NE 30/2RAYON 100PCT RIN G SPUN NONWAX L/C NO: DOAM 055393 HS CODE : 5510.12.0 0 FREIGHT PREPAI D N.W. : 21,741.36 KGS G.W. : 22 ,538.16 KG S

HS 551012

2020-12-18

18 PKG

21096KG

18 PALLETS OF 6. SC 501001 5266, BD PO NO 5500000935, NE 20/1 TR 65/35 RING SPU N WAX HS CODE : 5509.51.00 7. SC 5010015266, BD PO N O 5500000935, NE 20/1 RAYO N 100% RING SPUN WAXHS CO DE : 5510.11.00 L/C NUMBER : DOAM05343 5 FREIGHT PR EPAID N.W. : 19,9

HS 550951

2020-12-12

24 PKG

20282KG

24 PALLETS OF 5. SC 501001 5264, BD PO NO 5500000934, NE 30/2 RAYON 100% RING S PUN NONWAXL/C NUMBER: DOA M053435 HS CODE : 5510.12. 0 0 FREIGHT PREPAID N.W .: 19,248.40 KGS G. W.: 20, 282.72 KGS =TEL : 336/747- 4960, FAX : 336/747-4944 L EWIS.PATE(AT)BEK

HS 551012

2020-07-18

18 PKG

20962KG

18 PALLETS OF 3. SC 501001 4781 BD PO NO 5500000445, NE 20/1 PE OPTIC 100% RS W AX LC NUMBER : DOAM052685 HS CODE : 5509.21.00 FRE IG HT PREPAID N.W. :19,93 1.05 KGS G.W. : 20,9 62.98 KGS ] ATTN : DAVE BUTCHER / LEWIS PATE TEL : 336/747 -4960, FAX : 336/7

HS 550921

2020-04-01

18 PKG

20962KG

18 PALLETS OF BD PO NO 550 0000201, GOODS NE 20/1 PE OPTIC 100 RS WAX LC NUMBER : DOAM052145 HS CODE : 55 09.21.00 FREIGHT PREPAID N.W. : 1 9,931.06 KGS G .W. : 2 0,962.98 KGS = LEW IS.PATE(AT)BEKAERTDESLEE.C OM/ DAVID.BUTHCER(AT)BEKAE RTDESLEE.COM == TEL

HS 550921

2020-04-01

8 PKG

9699KG

8 PALLETS OF SC 5010014594 BD PO NO 5500000345, NE 2 0/1 RAYON 100% RING SPUN W AX LC NUMBER : DOAM052361 HS CODE : 5510.11.00 FRE IG HT PREPAID N.W. : 9,22 3.90 KGS G.W. : 9,69 9.86 K GS . = TEL : 336/747-4960, FAX : 336/747-4944 LEWIS. PATE(AT)BEKAERTDE

HS 551011

2019-11-20

18 PKG

20962KG

18 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010014023 DD 13.08.2 019 FREIGHT PREPAID HS C ODE : 5509.21.00 N.W. : 19,931.05 KGS G.W. : 20,96 2.98 KGS

HS 550921

2019-08-15

32 PKG

20962KG

32 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010013743 DD 18.05.2 019 FREIGHT PREPAID HS C ODE : 5509.21.00 N.W. : 19,680.22 KGS G.W. : 20,96 2.14 KGS

HS 550921

2019-07-30

732 CTN

20932KG

732 CARTONS OF NE 20/1 PO LY SD 100% RING SP UN WAX A S PER SALES CONFIRMATION N UMBER 5010013716 DD 13.05. 2019 CARTON ON PALLET FR EIGHT PREPAID HS CODE : 5509.21.00 N.W. : 19,922 .11 KGS G.W. : 20,932.27 K GS

HS 550921

2019-07-17

31 PKG

20435KG

31 PALLETS OF NE 20/1 PE OPTIC 100% RING SP UN WAX AS PER SALES CONFIRMATION NUMBER 5010013743 DD 18.05 .2019 FREIGHT PREPAID HS CODE : 5509.21.00 N.W. : 19,193.96 KGS G.W. :2 0,435.82 KGS

HS 550921

2019-07-17

31 PKG

20435KG

31 PALLETS OF NE 20/1 PE OPTIC 100% RING SP UN WAX AS PER SALES CONFIRMATION NUMBER 5010013743 DD 18.05 .2019 FREIGHT PREPAID HS CODE : 5509.21.00 N.W. : 19,193.96 KGS G.W. :2 0,435.82 KGS

HS 550921

2019-07-10

11 PKG

7251KG

11 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010013741 DD 18.05.2 019 FREIGHT PREPAID HS C ODE : 5509.21.00 N.W. : 6 ,810.76 KGS G.W. : 7 ,25 1.42 KGS

HS 550921

2019-07-10

11 PKG

7251KG

11 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010013741 DD 18.05.2 019 FREIGHT PREPAID HS C ODE : 5509.21.00 N.W. : 6 ,810.76 KGS G.W. : 7 ,25 1.42 KGS

HS 550921

2019-04-17

24 PKG

20614KG

24 PALLETS OF NE 30/2 RAYO N 100% RING SPUN NON WAX A S PER SALES CONFIRMATION N UMBER 5010013359 DD 16.02. 2019 FREIGHT PREPAID H S CODE : 5510.12.00 N.W. : 19,560.91 KGS G.W.: 20,6 14.63 KGS

HS 551012

2019-01-05

18 PKG

20962KG

18 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010012901 DD 10.10.2 018 FREIGHT PREPAID HS C ODE : 5509.21.0000 N.W. : 19,931.05 KGS G.W. : 20, 962.98 KGS

HS 550921

2019-01-05

18 PKG

20962KG

18 PALLETS OF NE 30/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010012902 DD 10.10.2 018 FREIGHT PREPAID HS C ODE : 5509.21.0000 N.W. : 19,931.05 KGS G.W. : 20, 962.98 KGS

HS 550921

2017-12-27

24 PKG

20578KG

24 PALLETS OF NE 30/2 RAYO N 100% RING SPUN NON WAX A S PER SALES CONFIRMATION N UMBER 5010011614 DD 16.10. 2017 FREIGHT PREPAID H S CODE : 5510.12.0000 N.W. : 19,524.64 KGS G.W. : 20 ,578.35 KGS

HS 551012

2017-12-27

31 PKG

20435KG

31 PALLETS OF NE 30/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010011615 DD 16.10.2 017 FREIGHT PREPAID HS C ODE : 5509.21.0000 N.W. : 19,193.96 KGS

HS 550921

2017-10-21

18 PKG

21069KG

18 PALLETS OF NE 30/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010011258 DD 19.07.2 017 FREIGHT PREPAID HS C ODE : 5509.21.0000 N.W. : 19,931.05 KGS

HS 550921

2017-10-17

24 PKG

20537KG

24 PALLETS OF NE 30/2 RAYO N 100% RING SPUN NON WAX A S PER SALES CONFIRMATION N UMBER 5010011256 DD 19.07. 2017 N.W. : 19,524.64 KGS

HS 320411

2017-07-09

24 PKG

20537KG

24 PALLETS OF NE 30/2 RAYO N 100% RING SPUN NON WAX A S PER SALES CONFIRMATION N UMBER 5010010904 DD 15.04. 2017 N.W. : 19,524.64 KGS

HS 320411

2017-06-24

18 PKG

21069KG

18 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX HS CODE : 5509.21.0000 AS PE R SALES CONFIRMATION NUMBE R 5010010901 DD 13.04.2017 N.W. : 19,931.05 KGS

HS 550921

2017-06-24

18 PKG

21069KG

18 PALLETS OF NE 30/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010010902 DD 13.04.2 017 FREIGHT PREPAID HS C ODE : 5510.11.0000 N.W. : 19,931.05 KGS

HS 551011

2017-06-17

24 PKG

20537KG

24 PALLETS OF NE 30/2 RAYO N 100% RING SPUN NON WAX A S PER SALES CONFIRMATION N UMBER 5010010904 DD 15.04. 2017 HS CODE : 5510.12.000 0 N.W. : 19,524.64 KGS

HS 551012

2017-06-17

18 PKG

21069KG

18 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION HS CODE : 5509.21.0000 NUMBE R 5010010901 DD 13.04.2017 N.W. : 19,931.05 KGS

HS 550921

2017-05-05

18 PKG

21069KG

18 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010010612 DD 17.01.2 017 N.W. : 19,931.05 KGS H SCODE : 5509.21.0000

HS 550921

2021-07-17

21 PKG

20699KG

HS CODE 55092100 NE 20/1 100 PCT POLYESTER DY100 PCT POLYESTER DYED YARN SLEEPY JEANS

HS 550921

2019-02-27

20 PKG

17937KG

NE 20 1 100% POLYESTER DYED YARN SHADE NO. 4200557B 7B01 LT.OLIVE MEL SHADE NO. 278114C 7A84 ANCHAR SB NO : 1427435 DATE:19.01.2019 HTS CODE: 55092100

HS 550921

2019-02-27

17 PKG

8905KG

NE 20 1 100% POLYESTER DYED YARN SHADE NO. 4200557B 7B01 LT.OLIVE MEL SHADE NO. 278114C 7A84 ANCHAR SB NO : 1427435 DATE:19.01.2019 HTS CODE: 55092100

HS 550921

2021-05-25

20 PKG

13673KG

TEXTILE PIECEGOODS

HS 844530

2021-05-25

20 PKG

13673KG

TEXTILE PIECEGOODS

HS 844530

2021-04-18

40 PKG

27124KG

PET MONOFILAMENTPET MONOFILAMENT

HS 391590

2021-04-18

40 PKG

27124KG

PET MONOFILAMENTPET MONOFILAMENT

HS 391590

2021-04-18

40 PKG

27124KG

PET MONOFILAMENTPET MONOFILAMENT

HS 391590

2021-03-29

20 PKG

13704KG

PET MONOFILAMENT

HS 391590

2021-03-29

20 PKG

13747KG

PET MONOFILAMENT

HS 391590

2021-03-29

20 PKG

13747KG

PET MONOFILAMENT

HS 391590

2021-03-29

20 PKG

13747KG

PET MONOFILAMENT

HS 391590

2021-03-29

20 PKG

13704KG

PET MONOFILAMENT

HS 391590

2021-03-29

20 PKG

13704KG

PET MONOFILAMENT

HS 391590

2021-03-09

396 PKG

13697KG

PET MONOFILAMENT

HS 391590

2021-03-09

396 PKG

13697KG

PET MONOFILAMENT

HS 391590

2021-02-03

400 PCS

13870KG

PET MONOFILAMENT

HS 391590

2021-01-18

400 PCS

13915KG

PET MONOFILAMENT

HS 391590

2021-01-18

400 PCS

13915KG

PET MONOFILAMENT

HS 391590

2020-12-18

20 PCS

14312KG

PET MONOFILAMENT

HS 391590

2020-12-18

20 PCS

14312KG

PET MONOFILAMENT

HS 391590

2020-12-18

20 PCS

14312KG

PET MONOFILAMENT

HS 391590

2020-12-08

400 PCS

14061KG

PET MONOFILAMENT

HS 391590

2020-12-08

400 PCS

14061KG

PET MONOFILAMENT

HS 391590

2020-11-18

400 PCS

14002KG

PET MONOFILAMENT

HS 391590

2020-11-18

400 PCS

14002KG

PET MONOFILAMENT

HS 391590

2020-03-23

400 PCS

13920KG

TEXTILE

HS 844530

2020-03-23

400 PCS

13920KG

TEXTILE

HS 844530

2020-01-04

10 PCS

6919KG

TEXTILE

HS 844530

2019-12-03

400 PCS

13653KG

TEXTILE

HS 844530

2019-11-13

300 PCS

10530KG

PET FF 0.100MM NAT TUBI380

HS 391590

2019-12-05

37 PKG

23906.99KG

X 40 FCL 21 PALLETS AND 16 CARTONS OF NE 30/ 2 RAYON 100% RING SPUN NON WAX - NE 20/1 TR 65/35 RING SPUN WAX AS PER SALES CONFIRMATION NUMBER 5010014161 DD 19.09.2019 FREIGHT PRE PAID HS CODE : 5510.12.00 HS CODE : 5509.51 .00 N.W. : 19008.88 KGS G.W. : 2

HS 551012

2017-02-22

18 PKG

24960.25KG

1 X 40 FCL 18 PALLETS OF NE 20/1 PE OPTIC 10 0% RING SPUN WAX AS PER SALES CONFIRMATION N UMBER 5010010241 DD 14.10.2016 N.W. : 19,931 .05 KGS G.W. : 21,069.99 KGS BY RACHA BHUM V.074N AT TG. PRIOK, JAKARTA, INDONESIA FREI GHT PREPAID HS CODE : 5509.21.0000 SHIPPED ON BOARD ON 14.01.2017 INTENDED CONNECTING ON TO MV APL SALALAH V. 26/E

HS 550921

2016-11-20

138 PCK

27946.75KG

18 PALLETS & 120 CARTONS OF NE 20/1 PE OPTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NUMBER 5010010171 DD 22.09.2016 N.W. : 22,761.49 KGS G.W. : 24,056.67 KGS SHIPPED ON BOAR D ON 15.10.2016 BY MONACO V. 0005N AT TG. PR IOK, JAKARTA, INDONESIA INTENDED CONNECTING ONTO MV APL BARCELONA V. 23/E AT SINGAPORE H S CODE : 5509.21.0000

HS 550921

2019-12-16

41 PCS

25367KG

DOK 147150 09/31/2019 IDSRG 060100 PEB FREIGHT PREPAID 41 PACKAGES CONSIST OF NE 20/1 VISCOSE WAX FOR KNITTING HS CODE 5510.11.00 NE 20/1 100 POLYESTER WAXED FOR KNITTING HS CODE 5509.21.00

HS 551011

2023-09-27

201 PKG

19829KG

201 CARTONS 10. SC 2023000198, BD PO NO 550001 DSD DH NI 5452-01 GARMENT, 9887.12 KG 10. SC 2023000273, BD PO NO 5500004199, BD MATERIA

HS 845121

2019-06-27

116 PCS

29766KG

DOK 062231 20190508 IDSRG 060100 PEB POLYESTER TEXTURED YARN AS PER CONTRACT NO. ESC/2019000109 ORDER NO. 4500101027 ARTICLE REFERENCE NO. 10006323 NET WEIGHT : 23,933.60 KGS FREIGHT PREPAID ) TEL : 336/747-4960 FAX : 336/747-4944 LEWIS.PATE BEKAERTDESLEE

HS 262060

2019-12-18

4 PKG

1512KG

TEXTILE MACHINE HS-CODE 84440090

HS 844400

2019-12-19

12 PKG

8273KG

SHIPPED IN 1 X 20 FT FCL 12 PACKAGES (TWELVE PACKAGES ONLY) NE 30/2 100 PCT VISCOSE DYED YARN 9519 UNWAXED FOR WEAVING SHADE NO 9519/IVORY (DF-6650) : 7722.00 KGS FOLLOWING PROFORMA INVOICE NO 2302000495 DATED 03.10.2019 PACKAGING: NEUTRAL PACKING ON CONE

HS 551012

2017-09-26

24 PKG

19499KG

SHIPPED IN 1 X 40 FT FCL (HQ) CONTAINER 24 PACKAGES (TWENTY FOUR PACKAGES ONLY) NE 30/2 100 PCT VISCOSE DYED YARN EXS-1083B UNWAXED FOR WEAVING SHADE NO E1083B/DOVE (7A04) : 9072.00 KG NE 30/2 100 PCT VISCOSE DYED YARN 9519 UNWAXED FOR WEAVING SHADE NO. 9519/IVORY (DF-6650) : 9072.00 KG FOLLOWING PROFORMA INVOICE NO : 0220201786 DATED 29.06.2017 PACKAGING: NEUTRAL PACKING ON CONES IN PACKAGES H.S CODE NO. 55101210 S BILL NO. 7986083 DATE : 12/8/2017 NET WEIGHT :18144.000 KGS FREIGHT ,ACD ,DDC PREPAID

HS 551012

2019-04-13

16 PKG

13894KG

POLYETHYLENE YARN

HS 540239