2022-05-18
|
732
CTN
|
8297KG
|
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05817 DTD. 29.03.2022 SHIPPING BILL NO 9333387 DTD 30 03 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6690.460 KGS GRS WT 8297.310 KGS
|
HS 551110
|
2022-05-18
|
633
CTN
|
6991KG
|
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00142 DTD. 09.04.2022 SHIPPING BILL NO 9628301 DTD 11 04 2022 HTS CODE 5511100030, 5511100060, 5511200000, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 5506.830 KGS GRS WT 6991.230 KGS .
|
HS 551110
|
2022-04-19
|
1323
PKG
|
15934KG
|
YARN NET WEIGHT 6618.740 KGSTOTAL 1323 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05121 DTD. 18.02.2022 SHIPPING BILL NO 8360107 DTD 19 02 2022 HTS CODE 5511100030, 5511100060 GROSS WT 15933.600 KGS NET WT 12899.170 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
|
HS 551110
|
2022-04-19
|
800
CTN
|
8315KG
|
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05229 DTD. 24.02.2022 SHIPPING BILL NO 8498394 DTD 25 02 2022 NET WT 6648.30 KGS HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT,U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
|
HS 551110
|
2022-04-19
|
1323
PKG
|
15934KG
|
YARN NET WEIGHT 6618.740 KGSTOTAL 1323 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05121 DTD. 18.02.2022 SHIPPING BILL NO 8360107 DTD 19 02 2022 HTS CODE 5511100030, 5511100060 GROSS WT 15933.600 KGS NET WT 12899.170 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
|
HS 551110
|
2022-04-19
|
800
CTN
|
8315KG
|
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05229 DTD. 24.02.2022 SHIPPING BILL NO 8498394 DTD 25 02 2022 NET WT 6648.30 KGS HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT,U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
|
HS 551110
|
2019-03-14
|
754
CTN
|
6711KG
|
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008/5108/2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI/18-19/05188 DTD. 04.02.2019 SHIPPING BILL NO.: 1799407 DTD: 04.02.2019 IEC NO.: AAACG8869Q NET WEIGHT :4750.20 KGS H.S. CODE: 5511 1000 FREIGHT PREPAID
|
HS 551110
|
2019-03-06
|
754
CTN
|
6711KG
|
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008/5108/2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI/18-19/05147 DTD. 02.02.2019 SHIPPING BILL NO.: 1764990 DTD: 02.02.2019 IEC NO.: AAACG8869Q NET WEIGHT :4750.200 KGS H.S. CODE: 5511 1000 FREIGHT PREPAID
|
HS 551110
|
2019-01-24
|
638
CTN
|
6951KG
|
YARN AS PER PROFORMA INVOICE NO. 007/5108/2018 DTD. 15.11.2018 AND COMMERCIAL INVOICE NO. SI/18-19/04459 DTD. 19.12.2018 SHIPPING BILL NO.: 9749615 DTD: 19.12.2018 IEC NO.: AAACG8869Q H.S. CODE: 5511 1000, 5606 0090, 5511 2000 NET WEIGHT 5689.430 KGS FREIGHT PREPAID
|
HS 551110
|