Who are the manufacturers of ORCHARD YARN & BTHREADED CO?
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orchard yarn & bthreaded co is a , and company. This page shows the major manufacturers of ORCHARD YARN & BTHREADED CO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ORCHARD YARN & BTHREADED CO.
address of orchard yarn & bthreaded co:
135 kero road carlstadt new york nj 07072 us
Select years of ORCHARD YARN & BTHREADED CO data:
Supplier list of ORCHARD YARN & BTHREADED CO
orchard yarn & bthreaded co imports
most of their products from:
- 1. INDIA
- 1
GANGA ACROWO…
- 42 trades
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YARNYARNYARNYARN, YARN
2022-10-10 |
748 CTN |
8601KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02706 DTD. 19.08.2022 SHIPPING BILL NO 3614832 DTD 20.08.2022 HTS CODE 5511.10.00.30, 5109.10.90.00 IEC 3097010254 PAN AAACG8869Q GROSS WEIGHT 8601.160 KGS NET WEIGHT 6954.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-09-27 |
734 CTN |
8627KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02409 DTD. 07.08.2022 SHIPPING BILL NO 3366847 DTD 08.08.2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5109.10.90.00 NET WT 6940.620 KGS GRS WT 8627.260 KGS |
HS 551110 |
2022-09-27 |
734 CTN |
8627KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02409 DTD. 07.08.2022 SHIPPING BILL NO 3366847 DTD 08.08.2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5109.10.90.00 NET WT 6940.620 KGS GRS WT 8627.260 KGS |
HS 551110 |
2022-09-19 |
719 CTN |
8017KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02244 DTD. 30.07.2022 SHIPPING BILL NO 3227140 DTD 01.08.2022 HTS CODE 5511.10.00.30, 5511.10.00.60, 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GROSS WEIGHT 8016.930 KGS NET WEIGHT 6417.190 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-09-16 |
679 CTN |
7179KG |
TOTAL 679 CARTONS OF YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01991 DTD. 20.07.2022 SHIPPING BILL NO 2962211 DTD 21.07.2022 HTS CODE 5511.10.00.30, 5511.10.00.60, 5511.20.00.00 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WEIGHT 5478.330 KGS GROSS WEIGHT 7178.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-09-16 |
694 CTN |
6299KG |
694 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02131 DTD. 26.07.2022 SHIPPING BILL NO 3096040 DTD 27.07.2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5511.20.00.00 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 4994.160 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-09-16 |
679 CTN |
7179KG |
TOTAL 679 CARTONS OF YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01991 DTD. 20.07.2022 SHIPPING BILL NO 2962211 DTD 21.07.2022 HTS CODE 5511.10.00.30, 5511.10.00.60, 5511.20.00.00 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WEIGHT 5478.330 KGS GROSS WEIGHT 7178.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-09-16 |
694 CTN |
6299KG |
694 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02131 DTD. 26.07.2022 SHIPPING BILL NO 3096040 DTD 27.07.2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5511.20.00.00 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 4994.160 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-09-11 |
782 CTN |
5963KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01891 DTD. 15.07.2022 SHIPPING BILL NO 2860892 DTD 16.07.2022 HTS CODE 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GROSS WT 5962.880 KGS NET WT 4666.000 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 560600 |
2022-08-26 |
705 CTN |
5951KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01740 DTD. 08.07.2022 SHIPPING BILL NO 2711533 DTD 09.07.2022 HTS CODE 5511.10.00.60, 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GROSS WEIGHT 5951.000 KGS NET WEIGHT 4675.040 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-08-25 |
705 CTN |
5951KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01740 DTD. 08.07.2022 SHIPPING BILL NO 2711533 DTD 09.07.2022 HTS CODE 5511.10.00.60, 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GROSS WEIGHT 5951.000 KGS NET WEIGHT 4675.040 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-08-20 |
1458 CTN |
14568KG |
NET WEIGHT 5362.81 KGS ========================== TOTAL 1458 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01545 DTD. 28.06.2022 SHIPPING BILL NO 2479453 DTD 29 06 2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5511.20.00.00 TOTAL GROSS WEIGHT 14567.990 KGS TOTAL NET WEIGHT 11631.840 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYYARN NET WEIGHT 6269.03 KGS |
HS 551110 |
2022-08-11 |
680 CTN |
6892KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01468 DTD. 24.06.2022 SHIPPING BILL NO 2377946 DTD 25 06 2022 HTS CODE 5511.10.00.30, 5109.90.90.00, 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GROSS WEIGHT 6891.910 KGS NET WEIGHT 5491.630 KGS |
HS 551110 |
2022-08-09 |
630 CTN |
6740KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01335 DTD. 17.06.2022 SHIPPING BILL NO 2215040 DTD 18 06 2022 HTS CODE 5109.10.90.00 5606.00.00.90, IEC 3097010254 PAN AAACG8869Q NET WEIGHT 5346.010 KGS |
HS 510910 |
2022-07-29 |
783 CTN |
5958KG |
783 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01161 DTD. 07.06.2022 SHIPPING BILL NO 1969890 DTD 08 06 2022 HTS CODE 5606.00.00.90 NET WEIGHT 4668.000 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 560600 |
2022-07-29 |
685 CTN |
5459KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01224 DTD. 10.06.2022 SHIPPING BILL NO 2076536 DTD 13 06 2022 HTS CODE 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 4220.900 KGS |
HS 560600 |
2022-07-29 |
680 CTN |
5398KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01180 DTD. 08.06.2022 SHIPPING BILL NO 1999035 DTD 09 06 2022 HTS CODE 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 560600 |
2022-07-29 |
783 CTN |
5958KG |
783 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01161 DTD. 07.06.2022 SHIPPING BILL NO 1969890 DTD 08 06 2022 HTS CODE 5606.00.00.90 NET WEIGHT 4668.000 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 560600 |
2022-07-29 |
685 CTN |
5459KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01224 DTD. 10.06.2022 SHIPPING BILL NO 2076536 DTD 13 06 2022 HTS CODE 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 4220.900 KGS |
HS 560600 |
2022-07-29 |
680 CTN |
5398KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01180 DTD. 08.06.2022 SHIPPING BILL NO 1999035 DTD 09 06 2022 HTS CODE 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 560600 |
2022-07-14 |
760 CTN |
8488KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00916 DTD. 25.05.2022 SHIPPING BILL NO 1661135 DTD 26.05.2022 HTS CODE 5511100030, 5109109000 GROSS WT 8488.390 KGS NET WT 6857.480 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 |
2022-07-14 |
776 CTN |
6339KG |
776 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01028 DTD. 31.05.2022 SHIPPING BILL NO 1816460 DTD 01.06.2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5109.10.90.00 IEC 3097010254 PAN AAACG8869Q NET WT 5006.110 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-07-14 |
760 CTN |
8488KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00916 DTD. 25.05.2022 SHIPPING BILL NO 1661135 DTD 26.05.2022 HTS CODE 5511100030, 5109109000 GROSS WT 8488.390 KGS NET WT 6857.480 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 |
2022-07-14 |
776 CTN |
6339KG |
776 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01028 DTD. 31.05.2022 SHIPPING BILL NO 1816460 DTD 01.06.2022 HTS CODE 5511.10.00.30, 5606.00.00.90, 5109.10.90.00 IEC 3097010254 PAN AAACG8869Q NET WT 5006.110 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-07-08 |
1528 CTN |
13801KG |
792 CARTONS .736 CARTONS 2 X 40 CONTAINERS 1528 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00831 DTD. 20.05.2022 SHIPPING BILL NO 1549597 DTD 21 05 2022 HTS CODE 5511100030, 5511100060, 5606000090 IEC 3097010254 PAN AAACG8869Q NET WT 11035.680 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-07-08 |
792 CTN |
6042KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00855 DTD. 22.05.2022 SHIPPING BILL NO 1577755 DTD 23.05.2022 HTS CODE 5606000090 IEC 3097010254 PAN AAACG8869Q GROSS WEIGHT 6041.950 KGS NET WEIGHT 4736.000 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 560600 |
2022-07-08 |
1586 CTN |
13270KG |
796 CARTONS 2 X 40 CONTAINERS 1586 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00898 DTD. 24.05.2022 SHIPPING BILL NO 1631615 DTD 25.05.2022 HTS CODE 5511100030, 5606000090 IEC 3097010254 PAN AAACG8869Q NET WT 10533.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY790 CARTONS . |
HS 551110 |
2022-06-26 |
1371 CTN |
15697KG |
651 CARTONS720 CARTONS 2 X 40 CONTAINERS 1371 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00602 DTD. 06.05.2022 SHIPPING BILL NO 1240352 DTD 07 05 2022 HTS CODE 5511100030, 5511100060, 5511200000 IEC 3097010254 PAN AAACG8869Q NET WT 12566.760 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYP |
HS 551110 |
2022-05-14 |
1509 CTN |
14611KG |
NET WEIGHT 4583.370 KGS -------------------------- TOTAL 1509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05771 DTD. 26.03.2022 SHIPPING BILL NO 9263108 DTD 28 03 2022 HTS CODE 5511100060, 5511100030 TOTAL GROSS WT 14611.120 KGS TOTAL NET WT 11046.730 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYYARN NET WEIGHT 6463.360 KGS |
HS 551110 |
2022-05-07 |
1333 PKG |
14240KG |
YARN NET WEIGHT 5956.25 KGSYARN NET WEIGHT 5491.64 KGS -------------------------- TOTAL 1333 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05622 DTD. 16.03.2022 SHIPPING BILL NO 9021086 DTD 17.03.2022 HTS CODE 5511100030, 5511100060 TOTAL GROSS WEIGHT 14240.240 KGS TOTAL NET WEIGHT 11447.890 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-04-28 |
1346 CTN |
16046KG |
NET WT 6457.14 KGS .NET WT 6481.20 KGS 1346 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05474 DTD. 09.03.2022 SHIPPING BILL NO 8837014 DTD 10.03.2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12938.340 KGS TOTAL GRS WT 16046.200 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2022-04-28 |
775 CTN |
8642KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05498 DTD. 10.03.2022 SHIPPING BILL NO 8871295 DTD 11 03 2022 HTS CODE 5511100060, 5511100030 GROSS WT 8642.320 KGS NET WT 7097.630 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 |
2022-04-28 |
1346 CTN |
16046KG |
NET WT 6457.14 KGS .NET WT 6481.20 KGS 1346 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05474 DTD. 09.03.2022 SHIPPING BILL NO 8837014 DTD 10.03.2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12938.340 KGS TOTAL GRS WT 16046.200 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2022-04-28 |
775 CTN |
8642KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05498 DTD. 10.03.2022 SHIPPING BILL NO 8871295 DTD 11 03 2022 HTS CODE 5511100060, 5511100030 GROSS WT 8642.320 KGS NET WT 7097.630 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 |
1716 CTN |
16869KG |
854 CARTONS .862 CARTONS 2 X 40 CONTAINERS STC - 1716 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05100 DTD. 17.02.2022 SHIPPING BILL NO 8323352 DTD 18 02 2022 HTS CODE 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 13453.430 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0066556 |
HS 551110 |
2022-04-19 |
1692 CTN |
14943KG |
792 CARTONS NET WT 5481.000 KGS TOTAL CARTONS 1692 YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05437 DTD. 07.03.2022 SHIPPING BILL NO 8781545 DTD 08.03.2022 HTS CODE 5511100030 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST,RISK AND RESPONSIBILITY NET WT 9801.000 KGS GRS WT 14942.660 KGS900 CARTONS NET WT 4320.000 KGS |
HS 551110 |
2022-04-19 |
848 CTN |
7517KG |
848 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05501 DTD. 10.03.2022 SHIPPING BILL NO 8871343 DTD 11 03 2022 NET WT 5657.040 KGS HTS CODE 5511100030, 5511100060 ,5109109000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-04-19 |
1716 CTN |
16869KG |
854 CARTONS .862 CARTONS 2 X 40 CONTAINERS STC - 1716 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05100 DTD. 17.02.2022 SHIPPING BILL NO 8323352 DTD 18 02 2022 HTS CODE 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 13453.430 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0066556 |
HS 551110 |
2022-04-16 |
809 CTN |
8197KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04720 DTD. 25.01.2022 SHIPPING BILL NO 7762278 DTD 27 01 2022 HTS CODE 5511100030, 5511100060 & 5109109000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GROSS WT 8196.740 KGS NET WT 6570.460 KGS |
HS 551110 |
2022-04-12 |
702 CTN |
6979KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04842 DTD. 02.02.2022 SHIPPING BILL NO 7945136 DTD 03 02 2022 HTS CODE 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 5400.800 KGS GRS WT 6979.130 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2022-04-12 |
756 CTN |
8157KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04860 DTD. 03.02.2022 SHIPPING BILL NO 7987012 DTD 04 02 2022 HTS CODE 5511100030, 5511100060 GROSS WT 8157.040 KGS NET WT 6563.570 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 |
2022-04-12 |
665 CTN |
7512KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04823 DTD. 01.02.2022 SHIPPING BILL NO 7921801 DTD 02 02 2022 HTS CODE 5511100030, 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 5784.590 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-04-12 |
565 CTN |
6547KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04903 DTD. 06.02.2022 SHIPPING BILL NO 8037000 DTD 07 02 2022 HTS CODE 5511200000, 5511100060 GROSS WT 6547.340 KGS NET WT 5195.700 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 551120 |
2022-04-12 |
598 CTN |
6903KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04952 DTD. 08.02.2022 SHIPPING BILL NO 8113339 DTD 10 02 2022 HTS CODE 5511200000, 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5452.130 KGS GRS WT 6903.070 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551120 |
2022-04-12 |
882 CTN |
8608KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05143 DTD. 19.02.2022 SHIPPING BILL NO 8376609 DTD 21 02 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6802.780 KGS GRS WT 8607.890 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-04-12 |
882 CTN |
8608KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05143 DTD. 19.02.2022 SHIPPING BILL NO 8376609 DTD 21 02 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6802.780 KGS GRS WT 8607.890 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-03-30 |
810 CTN |
8462KG |
YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 04821 DTD. 01.02.2022 SHIPPING BILL NO 7921741 DTD 02 02 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6814.600 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-03-30 |
686 CTN |
8270KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04822 DTD. 01.02.2022 SHIPPING BILL NO 7921664 DTD 02 02 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6595.200 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-03-24 |
705 CTN |
8425KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04576 DTD. 15.01.2022 SHIPPING BILL NO 7517310 DTD 17 01 2022 NET WT 6866.670 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100060 |
HS 551110 |
2022-03-24 |
682 CTN |
8154KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04654 DTD. 20.01.2022 SHIPPING BILL NO 7621800 DTD 20 01 2022 IEC 3097010254 PAN AAACG8869Q NET WT 6629.170 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY HS-CODE 5511100030, 5511100060 |
HS 551110 |
2022-03-24 |
733 CTN |
8517KG |
YARN AS PER COMMERCIAL INVOICE NO SI 21-22 04652 DTD. 20.01.2022 SHIPPING BILL NO 7621905 DTD 20 01 2022 NET WT 6920.790 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100030 5511100060 & 5109109000 |
HS 551110 |
2022-03-19 |
810 CTN |
8462KG |
YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 04821 DTD. 01.02.2022 SHIPPING BILL NO 7921741 DTD 02 02 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6814.600 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-03-19 |
686 CTN |
8270KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04822 DTD. 01.02.2022 SHIPPING BILL NO 7921664 DTD 02 02 2022 HTS CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6595.200 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-03-16 |
724 CTN |
7754KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04473 DTD. 09.01.2022 SHIPPING BILL NO 7377473 DTD 10 01 2022 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 6188.380 KGS HS-CODE 5511100030 5511100060, 5511200000 |
HS 551110 |
2022-03-16 |
578 CTN |
6952KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04618 DTD. 18.01.2022 SHIPPING BILL NO 7576450 DTD 19 01 2022 HTS CODE 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GROSS WT 6951.770 KGS NET WT 5572.180 KGS |
HS 551110 |
2022-03-03 |
673 CTN |
8065KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04269 DTD. 27.12.2021 SHIPPING BILL NO 7080442 DTD 28 12 2021 NET WT 6542.680 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100030 5511100060 |
HS 551110 |
2022-03-03 |
559 CTN |
6256KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04364 DTD. 31.12.2021 SHIPPING BILL NO 7190552 DTD 01 01 2022 NET WT 4787.250 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100030 |
HS 551110 |
2022-03-03 |
619 CTN |
7427KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04298 DTD. 28.12.2021 SHIPPING BILL NO 7098141 DTD 29 12 2021 NET WT 5972.660 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100030 5511100060,5511200000 |
HS 551110 |
2022-02-17 |
731 CTN |
7884KG |
YARN AS PER COMMERCIAL INVOICE NO SI 21-22 04412 DTD. 04.01.2022 SHIPPING BILL NO 7258010 DTD 05 01 2022 NET WEIGHT 6291.920 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100030 5511100060 & 5511200000 |
HS 551110 |
2022-02-17 |
786 CTN |
7740KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04377 DTD. 01.01.2022 . SHIPPING BILL NO 7213304 DTD 03 01 2022 NET WEIGHT 6137.200 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100060 5511200000, 5511100030 |
HS 551110 |
2022-02-12 |
590 CTN |
6730KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04128 DTD. 18.12.2021 590 CARTONS SHIPPING BILL NO 6878446 DATE 20 12 2021 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID HS-CODE 5511100030 5511200000 |
HS 551110 |
2022-02-10 |
768 CTN |
8215KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04036 DTD. 11.12.2021 SHIPPING BILL NO 6710815 DTD 13.12.2021 HTS CODE 5511100030, 5511100060, 5511200000 IEC 3097010254 PAN AAACG8869Q NET WT 6605.270 KGS GRS WT 8215.280 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-02-10 |
1457 PKG |
15848KG |
YARN 679 CARTONS NET WT 6481.800 KGSYARN 778 CARTONS NET WT 6198.910 KGS 1457 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04088 DTD. 15.12.2021 SHIPPING BILL NO 6793833 DTD 16.12.2021 NET WT 12680.710 KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 5511100030 5511100060 FREIGHT PREPAID |
HS 551110 |
2022-01-31 |
679 CTN |
8022KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03994 DTD. 08.12.2021 SHIPPING BILL NO 6624067 DTD 09 12 2021 HTS CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 6505.200 KGS GRS WT 8021.980 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-31 |
655 CTN |
7631KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03931 DTD. 04.12.2021 SHIPPING BILL NO 6533903 DTD 06.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 GROSS WT 7631.210 KGS NET WT 6156.820 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 |
2022-01-31 |
774 CTN |
8250KG |
774 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03975 DTD. 07.12.2021 SHIPPING BILL NO 6587806 DTD 08.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 6631.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0065086 |
HS 551110 |
2022-01-31 |
679 CTN |
8022KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03994 DTD. 08.12.2021 SHIPPING BILL NO 6624067 DTD 09 12 2021 HTS CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 6505.200 KGS GRS WT 8021.980 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-31 |
655 CTN |
7631KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03931 DTD. 04.12.2021 SHIPPING BILL NO 6533903 DTD 06.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 GROSS WT 7631.210 KGS NET WT 6156.820 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 |
2022-01-31 |
774 CTN |
8250KG |
774 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03975 DTD. 07.12.2021 SHIPPING BILL NO 6587806 DTD 08.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 6631.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0065086 |
HS 551110 |
2022-01-25 |
588 CTN |
6755KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03804 DTD. 28.11.2021 SHIPPING BILL NO 6348729 DTD 29.11.2021 HTS CODE 5511100030, 5511200000 NET WT 5927.51 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-25 |
736 CTN |
8294KG |
736 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03764 DTD. 26.11.2021 SHIPPING BILL NO 6300380 DTD 26.11.2021 HTS CODE 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6695.30 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-25 |
565 CTN |
6482KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03722 DTD. 24.11.2021 SHIPPING BILL NO 6256492 DTD 25.11.2021 HTS CODE 5511100030, 5511200000 GROSS WEIGHT 6482.350 KGS NET WEIGHT 5074.890 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 |
2022-01-25 |
588 CTN |
6755KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03804 DTD. 28.11.2021 SHIPPING BILL NO 6348729 DTD 29.11.2021 HTS CODE 5511100030, 5511200000 NET WT 5927.51 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-25 |
736 CTN |
8294KG |
736 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03764 DTD. 26.11.2021 SHIPPING BILL NO 6300380 DTD 26.11.2021 HTS CODE 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6695.30 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-25 |
588 CTN |
6755KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03804 DTD. 28.11.2021 SHIPPING BILL NO 6348729 DTD 29.11.2021 HTS CODE 5511100030, 5511200000 NET WT 5927.51 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-25 |
736 CTN |
8294KG |
736 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03764 DTD. 26.11.2021 SHIPPING BILL NO 6300380 DTD 26.11.2021 HTS CODE 5511100060 IEC 3097010254 PAN AAACG8869Q NET WT 6695.30 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-24 |
623 CTN |
7409KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03495 DTD. 12.11.2021 SHIPPING BILL NO 5969460 DTD 13.11.2021 H.T.S CODE 5511 10 0060 & 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5945.770 KGS GRS WT 7408.620 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-24 |
652 CTN |
7673KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03522 DTD. 13.11.2021 SHIPPING BILL NO 6015698 DTD 15.11.2021 H.T.S. CODE 5511 100030, 5511 10 0060 ,5511 2000 00 & 5109 1090 00 IEC 3097010254 PAN AAACG8869Q NET WT 6063.670 KGS GRS WT 7672.570 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2022-01-21 |
565 CTN |
6482KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03722 DTD. 24.11.2021 SHIPPING BILL NO 6256492 DTD 25.11.2021 HTS CODE 5511100030, 5511200000 GROSS WEIGHT 6482.350 KGS NET WEIGHT 5074.890 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 |
2022-01-21 |
565 CTN |
6482KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03722 DTD. 24.11.2021 SHIPPING BILL NO 6256492 DTD 25.11.2021 HTS CODE 5511100030, 5511200000 GROSS WEIGHT 6482.350 KGS NET WEIGHT 5074.890 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 |
2022-01-16 |
1288 CTN |
13887KG |
NET WT 5167.86 KGS HS-CODE 55111000NET WT 5570.02 KGS TOTAL 1288 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03629 DTD. 19.11.2021 SHIPPING BILL NO 6142508 DTD 20.11.2021 HTS CODE 551110 551120 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10737.880 KGS TOTAL GRS WT 13886.800 KGS HS-CODE 55112000 |
HS 551110, 551120 |
2022-01-13 |
576 CTN |
6597KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03463 DTD. 10.11.2021 SHIPPING BILL NO 5915576 DTD 11 11 2021 H.T.S CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5140.110 KGS GRS WT 6597.110 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
HS 551120 |
2021-12-30 |
705 CTN |
8370KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03339 DTD. 31.10.2021 SHIPPING BILL NO 5738127 DTD 01.11.2021 H.T.S. CODE 5511 100030 , IEC 3097010254 PAN AAACG8869Q NET WT 6792.530 KGS GRS WT 8369.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-24 |
677 CTN |
8332KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03429 DTD. 08.11.2021 SHIPPING BILL NO 5868608 DTD 09.11.2021 H.T.S. CODE 5511 10 0060 IEC 3097010254 PAN AAACG8869Q NET WT 6854.380 KGS GRS WT 8331.820 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-24 |
567 CTN |
6495KG |
567 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03407 DTD. 06.11.2021 SHIPPING BILL NO DTD HS CODE 5511 1000 & 5511 2000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0064613 |
HS 551110 |
2021-12-22 |
705 CTN |
8370KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03339 DTD. 31.10.2021 SHIPPING BILL NO 5738127 DTD 01.11.2021 H.T.S. CODE 5511 100030 , IEC 3097010254 PAN AAACG8869Q NET WT 6792.530 KGS GRS WT 8369.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-20 |
576 CTN |
6597KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03463 DTD. 10.11.2021 SHIPPING BILL NO 5915576 DTD 11 11 2021 H.T.S CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5140.110 KGS GRS WT 6597.110 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
HS 551120 |
2021-12-18 |
573 CTN |
6491KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03314 DTD. 29.10.2021 SHIPPING BILL NO 5700759 DTD 30.10.2021 H.T.S CODE 5511 100030 & 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5120.420 KGS GRS WT 6490.900 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-18 |
572 CTN |
6556KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03294 DTD. 28.10.2021 SHIPPING BILL NO 5666517 DTD 29 10 2021 HS CODE 51091090, 5511 2000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WT 5087.71 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 510910 |
2021-12-18 |
682 CTN |
8146KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03313 DTD. 29.10.2021 SHIPPING BILL NO 5699672 DTD 30.10.2021 H.T.S. CODE 5511 100030, 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 6563.740 KGS GRS WT 8146.030 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-18 |
573 CTN |
6491KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03314 DTD. 29.10.2021 SHIPPING BILL NO 5700759 DTD 30.10.2021 H.T.S CODE 5511 100030 & 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5120.420 KGS GRS WT 6490.900 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-18 |
572 CTN |
6556KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03294 DTD. 28.10.2021 SHIPPING BILL NO 5666517 DTD 29 10 2021 HS CODE 51091090, 5511 2000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WT 5087.71 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 510910 |
2021-12-18 |
682 CTN |
8146KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03313 DTD. 29.10.2021 SHIPPING BILL NO 5699672 DTD 30.10.2021 H.T.S. CODE 5511 100030, 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 6563.740 KGS GRS WT 8146.030 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-16 |
564 CTN |
6376KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03258 DTD. 26.10.2021 SHIPPING BILL NO 5611215 DTD 27 10 2021 HS CODE 5511 1000, 5511 2000 IEC 3097010254 PAN AAACG8869Q NET WT 4922.420 KGS GRS WT 6375.520 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-16 |
658 CTN |
7697KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03176 DTD. 21.10.2021 SHIPPING BILL NO 5476345 DTD 22.10.2021 H.T.S. CODE 5511 100030, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 6179.410 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-16 |
658 CTN |
7697KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03176 DTD. 21.10.2021 SHIPPING BILL NO 5476345 DTD 22.10.2021 H.T.S. CODE 5511 100030, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 6179.410 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-16 |
564 CTN |
6376KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03258 DTD. 26.10.2021 SHIPPING BILL NO 5611215 DTD 27 10 2021 HS CODE 5511 1000, 5511 2000 IEC 3097010254 PAN AAACG8869Q NET WT 4922.420 KGS GRS WT 6375.520 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-11 |
677 CTN |
7969KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02931 DTD. 06.10.2021 SHIPPING BILL NO 5138968 DTD 07.10.2021 H.T.S. CODE 5511 100030, 5109 109000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY NET WT 6328.420 KGS GRS WT 7968.630 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-11 |
612 CTN |
7233KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02848 DTD. 30.09.2021 SHIPPING BILL NO 5005287 DTD 01.10.2021 H.T.S. CODE 5511 100000, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 5699.690 KGS GRS WT 7233.020 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-08 |
680 CTN |
8058KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03091 DTD. 17.10.2021 SHIPPING BILL NO 5363018 DTD 18.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q GROSS WT 8058.000 KGS NET WT 6528.000 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-08 |
1360 CTN |
16111KG |
- .TOTAL 1360 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03071 DTD. 14.10.2021 SHIPPING BILL NO 5328614 DTD 16.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 13051.800 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-08 |
680 CTN |
8058KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03055 DTD. 13.10.2021 SHIPPING BILL NO 5301503 DTD 14.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY NET WT 6528.000 KGS GRS WT 8058.000 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-12-02 |
679 CTN |
8041KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03016 DTD. 12.10.2021 SHIPPING BILL NO 5262618 DTD 12.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 6513.600 KGS GRS WT 8041.000 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-12-02 |
680 CTN |
8058KG |
680 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03034 DTD. 12.10.2021 SHIPPING BILL NO 5273695 DTD 13.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0063796 |
HS 551110 |
2021-11-28 |
679 CTN |
8041KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03016 DTD. 12.10.2021 SHIPPING BILL NO 5262618 DTD 12.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 6513.600 KGS GRS WT 8041.000 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-11-28 |
680 CTN |
8058KG |
680 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03034 DTD. 12.10.2021 SHIPPING BILL NO 5273695 DTD 13.10.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0063796 |
HS 551110 |
2021-11-15 |
612 CTN |
7233KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02848 DTD. 30.09.2021 SHIPPING BILL NO 5005287 DTD 01.10.2021 H.T.S. CODE 5511 100000, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 5699.690 KGS GRS WT 7233.020 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-11-15 |
677 CTN |
7969KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02931 DTD. 06.10.2021 SHIPPING BILL NO 5138968 DTD 07.10.2021 H.T.S. CODE 5511 100030, 5109 109000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY NET WT 6328.420 KGS GRS WT 7968.630 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-27 |
650 CTN |
7643KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02523 DTD. 06.09.2021 SHIPPING BILL NO 4402947 DTD 06.09.2021 H.T.S. CODE 5511 100030, NET WT. 5983.650 KGS , PAKAGES 650 CARTONS , EXPORTER SEAL NO. IDTS00324541 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-27 |
701 CTN |
7053KG |
701 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02617 DTD. 11.09.2021 SHIPPING BILL NO 4552958 DTD 13.09.2021 NET WEIGHT 4938.660 KGS HS CODE 5511 100030, 5511 200000, 5109 109000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHI U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0063357 |
HS 551110 |
2021-10-23 |
679 CTN |
7461KG |
679 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02724 DTD. 18.09.2021 SHIPPING BILL NO 4728322 DTD 21.09.2021 H.TS. CODE 5511 100030 , 5511 20000 , 5109 109000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0063714 |
HS 551110 |
2021-10-14 |
850 PKG |
9114KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02297 DTD. 24.08.2021 SHIPPING BILL NO 4101897 DTD 25.08.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 7323.290 KGS GRS WT 9114.020 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-14 |
850 PKG |
9114KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02297 DTD. 24.08.2021 SHIPPING BILL NO 4101897 DTD 25.08.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 7323.290 KGS GRS WT 9114.020 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-12 |
644 CRT |
6886KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02349 DTD. 27.08.2021 SHIPPING BILL NO 4175816 DTD 27.08.2021 H.T.S. CODE 5511 100030, 5511 100060 , NET WT. 5298.730 KGS , EXPORTER SEAL NO. IDTS00324512 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GRS WT 6885.68 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-12 |
866 CTN |
8487KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02379 DTD. 29.08.2021 SHIPPING BILL NO 4240795 DTD 31.08.2021 H.T.S. CODE 5511 100030, 5511 200000 , 5511 100060, NET WT. 6181.980 KGS GRS WT 8486.540 KGS SHIPPER SEAL NO. IDTS00324521 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-10-12 |
644 CRT |
6886KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02349 DTD. 27.08.2021 SHIPPING BILL NO 4175816 DTD 27.08.2021 H.T.S. CODE 5511 100030, 5511 100060 , NET WT. 5298.730 KGS , EXPORTER SEAL NO. IDTS00324512 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GRS WT 6885.68 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-12 |
866 CTN |
8487KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02379 DTD. 29.08.2021 SHIPPING BILL NO 4240795 DTD 31.08.2021 H.T.S. CODE 5511 100030, 5511 200000 , 5511 100060, NET WT. 6181.980 KGS GRS WT 8486.540 KGS SHIPPER SEAL NO. IDTS00324521 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-10-09 |
654 CTN |
8096KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02099 DTD. 11.08.2021 SHIPPING BILL NO 3785259 DTD 11.08.2021 H.T.S. CODE 5511 100030, 5511 200000 , 5511 100060 IEC 3097010254 PAN AAACG8869Q NET WT 6504.000 KGS GRS WT 8096.360 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-10-09 |
1410 CTN |
16014KG |
YARN NET WT 6230.48 KGSTOTAL 1410 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02259 DTD. 21.08.2021 SHIPPING BILL NO 4044221 DTD 23.08.2021 H.T.S. CODE 5511 100030, 5511 100060 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12685.880 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHI U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-10-09 |
1556 CTN |
15231KG |
NET WT 6939.910 KGS TOTAL 1556 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02244 DTD. 20.08.2021 SHIPPING BILL NO 4015841 DTD 21.08.2021 H.T.S. CODE 5511 100030, 5511 100060 , 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 11874.970 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 4935.060 KGS . |
HS 551110 |
2021-10-09 |
628 CTN |
7451KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02152 DTD. 14.08.2021 SHIPPING BILL NO 3887635 DTD 14.08.2021 HS CODE 5511 1000, 5511 2000 IEC 3097010254 PAN AAACG8869Q NET WT 5874.79 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-10-01 |
595 CTN |
7020KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01970 DTD. 03.08.2021 SHIPPING BILL NO 3609645 DTD 04.08.2021 H.T.S. CODE 5511100030, 5511100060, , 5511200000, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 5522.050 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-10-01 |
674 CTN |
8123KG |
ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01994 DTD. 05.08.2021 SHIPPING BILL NO 3652407 DTD 05.08.2021 H.T.S CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 6442.20 KGS |
HS 551110 |
2021-09-29 |
687 CTN |
8200KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02043 DTD. 07.08.2021 SHIPPING BILL NO 3729089 DTD 09.08.2021 H.T.S. CODE 5511100030, 5511100060 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WT 6564.190 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-09-29 |
576 CTN |
6685KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02070 DTD. 09.08.2021 SHIPPING BILL NO 3746657 DTD 10.08.2021 H.T.S. CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5162.620 KGS GRS WT 6685.200 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551120 |
2021-09-29 |
654 CTN |
8096KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02099 DTD. 11.08.2021 SHIPPING BILL NO 3785259 DTD 11.08.2021 H.T.S. CODE 5511 100030, 5511 200000 , 5511 100060 IEC 3097010254 PAN AAACG8869Q NET WT 6504.000 KGS GRS WT 8096.360 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-09-22 |
674 CTN |
8123KG |
ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01994 DTD. 05.08.2021 SHIPPING BILL NO 3652407 DTD 05.08.2021 H.T.S CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 6442.20 KGS |
HS 551110 |
2021-09-22 |
595 CTN |
7020KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01970 DTD. 03.08.2021 SHIPPING BILL NO 3609645 DTD 04.08.2021 H.T.S. CODE 5511100030, 5511100060, , 5511200000, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 5522.050 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-09-22 |
669 CTN |
8075KG |
ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01994 DTD. 05.08.2021 SHIPPING BILL NO 3665051 DTD 06.08.2021 H.T.S CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY NET WT 6405.000 KGS GRS WT 8074.710 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-09-22 |
669 CTN |
8075KG |
ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01994 DTD. 05.08.2021 SHIPPING BILL NO 3665051 DTD 06.08.2021 H.T.S CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY NET WT 6405.000 KGS GRS WT 8074.710 KGS GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-09-09 |
667 CTN |
8065KG |
ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01928 DTD. 31.07.2021 SHIPPING BILL NO 3559014 DTD 02.08.2021 H.T.S. CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 6339.91 KGS |
HS 551110 |
2021-09-09 |
661 CTN |
7996KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 37 5108 2021 DTD. 24.05.2021, 35 5108 2021 DTD. 24.05.2021, 25 5108 2021 DTD. 26.04.2021, 24 5108 2021 DTD. 26.04.2021 AND COMMERCIAL INVOICE NO. SI 21-22 01919 DTD. 31.07.2021 SHIPPING BILL NO DTD 02.08.2021 NET WT 6287.510 KGS GROSS WT 7995.720 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-09-08 |
619 CTN |
6991KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00237 DTD. 16.04.2021 SHIPPING BILL NO 1172918 DTD 17.04.2021 H.T.S. CODE 5511 100030, 5511 200000, 5511 100060 IEC 3097010254 PAN AAACG8869Q NET WT 5464.800 KGS GRS WT 6990.830 KGS VGM WT 10680.00 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-09-08 |
8487 CTN |
8487KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02379 DTD. 29.08.2021 SHIPPING BILL NO 4240795 DTD 31.08.2021 H.T.S. CODE 5511 100030, 5511 200000 , 5511 100060, NET WT. 6181.980 KGS GRS WT 8486.540 KGS SHIPPER SEAL NO. IDTS00324521 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-09-03 |
633 CTN |
7573KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01757 DTD. 22.07.2021 SHIPPING BILL NO 3333940 DTD 23.07.2021 H.T.S. CODE 5511 100030, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 5993.320 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-08-24 |
615 CTN |
7563KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01626 DTD. 15.07.2021 SHIPPING BILL NO 3186003 DTD 16.07.2021 H.T.S. CODE 5511 100030, 5109 90 9000 IEC 3097010254 PAN AAACG8869Q NET WT 6074.470 KGS GRS WT 7563.380 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-08-24 |
615 CTN |
7563KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01626 DTD. 15.07.2021 SHIPPING BILL NO 3186003 DTD 16.07.2021 H.T.S. CODE 5511 100030, 5109 90 9000 IEC 3097010254 PAN AAACG8869Q NET WT 6074.470 KGS GRS WT 7563.380 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-08-16 |
763 CTN |
8598KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01493 DTD. 08.07.2021 SHIPPING BILL NO 3013267 DTD 09.07.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 6819.340 KGS GRS WT 8597.740 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-08-07 |
616 CTN |
7048KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01293 DTD. 28.06.2021 SHIPPING BILL NO 2766339 DTD 29.06.2021 H.T.S. CODE 5511 100030 NET WT 5542.220 KGS GRS WT 7048.120 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ |
HS 551110 |
2021-08-07 |
624 CTN |
7320KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01416 DTD. 03.07.2021 SHIPPING BILL NO DTD 05.07.2021 H.T.S. CODE 5511 100030 IEC 3097010254 PAN AAACG8869Q NET WT 5691.060 KGS GRS WT 7319.840 KGS |
HS 551110 |
2021-07-30 |
731 CTN |
8471KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01151 DTD. 19.06.2021 SHIPPING BILL NO 2603798 DTD 21.06.2021 H.T.S CODE 5511 100030, 5511 200000, & 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 6768.770 KGS GRS WT 8471.060 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-07-30 |
731 CTN |
8471KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01151 DTD. 19.06.2021 SHIPPING BILL NO 2603798 DTD 21.06.2021 H.T.S CODE 5511 100030, 5511 200000, & 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 6768.770 KGS GRS WT 8471.060 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-07-30 |
731 CTN |
8471KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01151 DTD. 19.06.2021 SHIPPING BILL NO 2603798 DTD 21.06.2021 H.T.S CODE 5511 100030, 5511 200000, & 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 6768.770 KGS GRS WT 8471.060 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-07-15 |
581 CTN |
7317KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00686 DTD. 21.05.2021 SHIPPING BILL NO 1930153 DTD 22.05.2021 H.T.S. CODE 5109 90 9000 IEC 3097010254 PAN AAACG8869Q NET WT 5848.800 KGS VGM WT 11210 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 510990 |
2021-07-15 |
581 CTN |
7317KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00686 DTD. 21.05.2021 SHIPPING BILL NO 1930153 DTD 22.05.2021 H.T.S. CODE 5109 90 9000 IEC 3097010254 PAN AAACG8869Q NET WT 5848.800 KGS VGM WT 11210 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 510990 |
2021-07-08 |
588 CTN |
6723KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00715 DTD. 24.05.2021 SHIPPING BILL NO 1984605 DTD 25.05.2021 H.T.S. CODE 5511 100030, 5511 200000, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 5250.760 KGS GROSS WT 6722.980 KGS VGM WT 10550 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY HS-CODE 5511100030 |
HS 551110 |
2021-06-29 |
1271 CTN |
14916KG |
NET WT 5173.720 KGS VGM WT 10340 KGS -------------------------- TOTAL 1271 CARTONS YARN AS PER PROFORMA INVOICE NO. 14 5108 2021 DTD. 23.02.2021, 11 5108 2021 DTD. 25.01.2021, 10 5108 2021 DTD. 25.01.2021, 54 5108 2020 DTD. 19.11.2020, 17 5108 2021 DTD. 30.03.2021 20 5108 2021 DTD. 30.03.2021 AND COMMERCIAL INVOICE NO. SI 21-22 00489 DTD. 05.05.2021 SHIPPING BILL NO 1600505 DTD 06.05.2021 H.T.S. CODE 5511 100030, 5511 200000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11736.820 KGS TOTAL GRS WT 14915.970 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE,U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY686 CARTONS NET WT 6563.100 KGS VGM WT 11810 KGS |
HS 551110 |
2021-06-27 |
754 CTN |
7422KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00436 DTD. 02.05.2021 SHIPPING BILL NO 1548383 DTD 04.05.2021 H.T.S. CODE 5511 100060 , 5511 20 0000, IEC 3097010254 PAN AAACG8869Q NET WT 5835.510 KGS GRS WT 7421.650 KGS VGM WT 11270.00 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-06-25 |
588 CTN |
6723KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00715 DTD. 24.05.2021 SHIPPING BILL NO 1984605 DTD 25.05.2021 H.T.S. CODE 5511 100030, 5511 200000, 5109 109000 IEC 3097010254 PAN AAACG8869Q NET WT 5250.760 KGS GROSS WT 6722.980 KGS VGM WT 10550 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY HS-CODE 5511100030 |
HS 551110 |
2021-06-17 |
1173 CTN |
13654KG |
. NET WT 5283.000 KGS. NET WT 5274.000 KGS 1173 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00555 DTD. 11.05.2021 SHIPPING BILL NO 1746743 DTD 13.05.2021 H.T.S. CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY NET WT 10557.000 KGS GRS WT 13653.720 KGS GST NO 03AAACK2676H1ZQ |
HS 551120 |
2021-05-26 |
619 CTN |
6991KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00237 DTD. 16.04.2021 SHIPPING BILL NO 1172918 DTD 17.04.2021 H.T.S. CODE 5511 100030, 5511 200000, 5511 100060 IEC 3097010254 PAN AAACG8869Q NET WT 5464.800 KGS GRS WT 6990.830 KGS VGM WT 10680.00 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-05-26 |
619 CTN |
6991KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00237 DTD. 16.04.2021 SHIPPING BILL NO 1172918 DTD 17.04.2021 H.T.S. CODE 5511 100030, 5511 200000, 5511 100060 IEC 3097010254 PAN AAACG8869Q NET WT 5464.800 KGS GRS WT 6990.830 KGS VGM WT 10680.00 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-05-10 |
645 CTN |
7668KG |
COMMERCIAL INVOICE NO. SI 21-22 00111 DTD. 08.04.2021 SHIPPING BILL NO 1001289 DTD 09.04.2021 H.T.S. CODE 5511 10 0030 5511 10 0060 IEC 3097010254 PAN AAACG8869Q NET WT 6115.210 KGS |
HS 551110 |
2021-05-10 |
630 CTN |
7542KG |
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00149 DTD. 11.04.2021 NET WT 6010.950 KGS GROSS WT 7542.030 KGS H.T.S. CODE 5511 100030, 5511 100060, 5511 200000, 5109 109000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-04-26 |
609 CTN |
6959KG |
YARN AS PER PROFORMA INVOICE NO. 004 5108 2021 DTD. 25.01.2021, 061 5108 2020 DTD. 23.12.2020, 058 5108 2020 DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04932 DTD. 10.03.2021 SHIPPING BILL NO 9261805 DTD 10.03.2021 H.T.S CODE 5511 10.0030, 5109 10.9000 NET WT 5348.080 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 |
2021-04-26 |
609 CTN |
6959KG |
YARN AS PER PROFORMA INVOICE NO. 004 5108 2021 DTD. 25.01.2021, 061 5108 2020 DTD. 23.12.2020, 058 5108 2020 DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04932 DTD. 10.03.2021 SHIPPING BILL NO 9261805 DTD 10.03.2021 H.T.S CODE 5511 10.0030, 5109 10.9000 NET WT 5348.080 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 |
2021-04-22 |
1642 CTN |
17951KG |
NET WT 7284.450 KGS -------------------------- TOTAL 1642 CARTONS YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020, 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04010 DTD. 09.01.2021 SHIPPING BILL NO 7847910 DTD 12.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 14691.450 KGS TOTAL GRS WT 17951.190 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 7407.000 KGS . |
HS 551110 |
2021-04-22 |
1476 CTN |
16462KG |
NET WT 7511.850 KGS .NET WT 5684.100 KGS TOTAL 1476 CARTONS YARN AS PER PROFORMA INVOICE NO. 042 5108 2020 DTD. 15.09.2020, 046 5108 2020 DTD. 16.09.2020, 052 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04052 DTD. 12.01.2021 SHIPPING BILL NO 7884476 DTD 13.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 13195.95 KGS TOTAL GRS WT 16462.43 KGS |
HS 551110 |
2021-04-22 |
1476 CTN |
16462KG |
NET WT 7511.850 KGS .NET WT 5684.100 KGS TOTAL 1476 CARTONS YARN AS PER PROFORMA INVOICE NO. 042 5108 2020 DTD. 15.09.2020, 046 5108 2020 DTD. 16.09.2020, 052 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04052 DTD. 12.01.2021 SHIPPING BILL NO 7884476 DTD 13.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 13195.95 KGS TOTAL GRS WT 16462.43 KGS |
HS 551110 |
2021-04-22 |
1642 CTN |
17951KG |
NET WT 7284.450 KGS -------------------------- TOTAL 1642 CARTONS YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020, 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04010 DTD. 09.01.2021 SHIPPING BILL NO 7847910 DTD 12.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 14691.450 KGS TOTAL GRS WT 17951.190 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 7407.000 KGS . |
HS 551110 |
2021-04-15 |
666 CTN |
7610KG |
YARN AS PER PROFORMA INVOICE NO 004 5108 2021 25.01.2021 042 5108 2020 15.09.2020 046 5108 2020 16.09.2020 054 5108 2020 19.11.2020 056 5108 2020 19.11.2020 057 5108 2020 21.11.2020 058 5108 2020 23.12.2020 059 5108 2020 23.12.2020 060 5108 2020 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04829 DATED 03.03.2021 SHIPPING BILL NO DTD 04.03.2021 HTS CODE 5511 10.0030, 5511 20 0000, 5109 90 9000 IEC 3097010254 PAN AAACG8869Q NET WT 5978.530 KGS GRS WT 7609.810 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-04-15 |
666 CTN |
7610KG |
YARN AS PER PROFORMA INVOICE NO 004 5108 2021 25.01.2021 042 5108 2020 15.09.2020 046 5108 2020 16.09.2020 054 5108 2020 19.11.2020 056 5108 2020 19.11.2020 057 5108 2020 21.11.2020 058 5108 2020 23.12.2020 059 5108 2020 23.12.2020 060 5108 2020 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04829 DATED 03.03.2021 SHIPPING BILL NO DTD 04.03.2021 HTS CODE 5511 10.0030, 5511 20 0000, 5109 90 9000 IEC 3097010254 PAN AAACG8869Q NET WT 5978.530 KGS GRS WT 7609.810 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-03-25 |
1390 CTN |
15768KG |
NET WT 7318.800 KGS 1390 CARTONS YARN AS PER PROFORMA INVOICE NO. 023 5108 2020 DTD. 19.06.2020, 045 5108 2020 DTD. 16.09.2020, 046 5108 2020 DTD. 16.09.2020, 051 5108 2020 DTD. 19.11.2020, 052 5108 2020 DTD. 19.11.2020, 053 5108 2020 DTD. 19.11.2020, 054 5108 2020 DTD. 19.11.2020, 055 5108 2020 DTD. 19.11.2020, 056 5108 2020 DTD. 19.11.2020, 058 5108 2020 DTD. 23.12.2020, DTD. 23.12.2020, 062 5108 2020 DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04474 DTD. 09.02.2021 SHIPPING BILL NO 8552019 DTD 10.02.2021 HS CODE 5511 10.0030, 5511 20.0000, 5109 10.9000 IEC 3097010254 PAN AAACG8869Q NET WT 12628.620 KGS GRS WT 16402.600 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 5309.820 KGS . |
HS 551110 |
2021-03-25 |
602 CTN |
6799KG |
044 5108 2020 DTD. 16.09.2020, 047 5108 2020 DTD. 16.09.2020, 048 5108 2020 DTD. 12.10.2020, 050 5108 2020 DTD. 02.11.2020, 051 5108 2020 DTD. 19.11.2020, 052 5108 2020 DTD. 19.11.2020, 054 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04418 DTD. 05.02.2021 SHIPPING BILL NO DTD H.T.S. CODE 5511 10.0030, 5511 20.0000, 5109 10.9000 GRS WT 6798.890 KGS NET WT 5377.620 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 |
2021-03-25 |
1390 CTN |
15768KG |
NET WT 7318.800 KGS 1390 CARTONS YARN AS PER PROFORMA INVOICE NO. 023 5108 2020 DTD. 19.06.2020, 045 5108 2020 DTD. 16.09.2020, 046 5108 2020 DTD. 16.09.2020, 051 5108 2020 DTD. 19.11.2020, 052 5108 2020 DTD. 19.11.2020, 053 5108 2020 DTD. 19.11.2020, 054 5108 2020 DTD. 19.11.2020, 055 5108 2020 DTD. 19.11.2020, 056 5108 2020 DTD. 19.11.2020, 058 5108 2020 DTD. 23.12.2020, DTD. 23.12.2020, 062 5108 2020 DTD. 23.12.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04474 DTD. 09.02.2021 SHIPPING BILL NO 8552019 DTD 10.02.2021 HS CODE 5511 10.0030, 5511 20.0000, 5109 10.9000 IEC 3097010254 PAN AAACG8869Q NET WT 12628.620 KGS GRS WT 16402.600 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 5309.820 KGS . |
HS 551110 |
2021-03-25 |
602 CTN |
6799KG |
044 5108 2020 DTD. 16.09.2020, 047 5108 2020 DTD. 16.09.2020, 048 5108 2020 DTD. 12.10.2020, 050 5108 2020 DTD. 02.11.2020, 051 5108 2020 DTD. 19.11.2020, 052 5108 2020 DTD. 19.11.2020, 054 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04418 DTD. 05.02.2021 SHIPPING BILL NO DTD H.T.S. CODE 5511 10.0030, 5511 20.0000, 5109 10.9000 GRS WT 6798.890 KGS NET WT 5377.620 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 |
2021-03-19 |
705 CTN |
7807KG |
YARN AS PER PROFORMA INVOICE NO. 046 5108 2020 DTD.16.09.2020, 054 5108 2020 DTD.19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04307 DTD. 29.01.2021 SHIPPING BILL NO DTD H.T.S. CODE 5511 10.0030,5511 20.0000 IEC 3097010254 PAN AAACG8869Q GROSS WEIGHT 7806.850 KGS NET WEIGHT 6297.240 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-02-26 |
680 CTN |
8047KG |
YARN AS PER PROFORMA INVOICE NO.049 5108 2020 DTD. 16.10.2020, AND COMMERCIAL INVOICE NO. SI 20-21 04074 DATED 14.01.2021 SHIPPING BILL NO 7922108 DTD 15.01.2021 HS. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 6487.200 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-02-26 |
665 CTN |
7613KG |
YARN AS PER PROFORMA INVOICE NO. 042 5108 2020 DTD.15.09.2020, 046 5108 2020 DTD. 16.09.2020, 047 5108 2020 DTD. 16.09.2020, 049 5108 2020 DTD. 16.10.2020, 052 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04220 DATED 24.01.2021 H.T.S. CODE 5511 10.0030, 5511 20.0000 IEC 3097010254 PAN AAACG8869Q NET WT 6019.720 KGS GRS WT 7613.260 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-02-26 |
680 CTN |
8047KG |
YARN AS PER PROFORMA INVOICE NO.049 5108 2020 DTD. 16.10.2020, AND COMMERCIAL INVOICE NO. SI 20-21 04074 DATED 14.01.2021 SHIPPING BILL NO 7922108 DTD 15.01.2021 HS. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 6487.200 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-02-26 |
665 CTN |
7613KG |
YARN AS PER PROFORMA INVOICE NO. 042 5108 2020 DTD.15.09.2020, 046 5108 2020 DTD. 16.09.2020, 047 5108 2020 DTD. 16.09.2020, 049 5108 2020 DTD. 16.10.2020, 052 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04220 DATED 24.01.2021 H.T.S. CODE 5511 10.0030, 5511 20.0000 IEC 3097010254 PAN AAACG8869Q NET WT 6019.720 KGS GRS WT 7613.260 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-02-19 |
1642 CTN |
17951KG |
NET WT 7284.450 KGS -------------------------- TOTAL 1642 CARTONS YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020, 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04010 DTD. 09.01.2021 SHIPPING BILL NO 7847910 DTD 12.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 14691.450 KGS TOTAL GRS WT 17951.190 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 7407.000 KGS . |
HS 551110 |
2021-02-19 |
1476 CTN |
16462KG |
NET WT 7511.850 KGS .NET WT 5684.100 KGS TOTAL 1476 CARTONS YARN AS PER PROFORMA INVOICE NO. 042 5108 2020 DTD. 15.09.2020, 046 5108 2020 DTD. 16.09.2020, 052 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04052 DTD. 12.01.2021 SHIPPING BILL NO 7884476 DTD 13.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 13195.95 KGS TOTAL GRS WT 16462.43 KGS |
HS 551110 |
2021-02-19 |
1642 CTN |
17951KG |
NET WT 7284.450 KGS -------------------------- TOTAL 1642 CARTONS YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020, 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04010 DTD. 09.01.2021 SHIPPING BILL NO 7847910 DTD 12.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 14691.450 KGS TOTAL GRS WT 17951.190 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 7407.000 KGS . |
HS 551110 |
2021-02-19 |
1476 CTN |
16462KG |
NET WT 7511.850 KGS .NET WT 5684.100 KGS TOTAL 1476 CARTONS YARN AS PER PROFORMA INVOICE NO. 042 5108 2020 DTD. 15.09.2020, 046 5108 2020 DTD. 16.09.2020, 052 5108 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04052 DTD. 12.01.2021 SHIPPING BILL NO 7884476 DTD 13.01.2021 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 13195.95 KGS TOTAL GRS WT 16462.43 KGS |
HS 551110 |
2021-01-22 |
643 CTN |
7585KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 044 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03336 DTD. 01.12.2020 SHIPPING BILL NO 6919200 DTD 02.12.2020 H.T.S. CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5831.500 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-22 |
643 CTN |
7585KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 044 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03336 DTD. 01.12.2020 SHIPPING BILL NO 6919200 DTD 02.12.2020 H.T.S. CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5831.500 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-22 |
643 CTN |
7585KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 044 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03336 DTD. 01.12.2020 SHIPPING BILL NO 6919200 DTD 02.12.2020 H.T.S. CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5831.500 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-22 |
643 CTN |
7585KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 044 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03336 DTD. 01.12.2020 SHIPPING BILL NO 6919200 DTD 02.12.2020 H.T.S. CODE 5511100030 IEC 3097010254 PAN AAACG8869Q NET WT 5831.500 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-15 |
832 CTN |
9106KG |
YARN AS PER PROFORMA INVOICE NO 042 5108 2020 DTD. 15.09.2020, 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03580 DTD. 15.12.2020 SHIPPING BILL NO DTD 16.12.2020 HS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7448.400 KGS GRS WT 9106.030 KGS |
HS 551110 |
2021-01-14 |
825 CTN |
9013KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03315 DTD. 30.11.2020 SHIPPING BILL NO 6890429 DTD 01.12.2020 H.T.S. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 7375.950 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY HS-CODE 551110003 |
HS 551110 |
2021-01-14 |
830 CTN |
9115KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03292 DTD. 28.11.2020 H.T.S. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7464.150 KGS GRS WT 9115.290 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-11 |
811 CTN |
8870KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03293 DTD. 28.11.2020 SHIPPING BILL NO 6877302 DTD 30.11.2020 H.T.S. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7259.840 KGS GRS WT 8869.660 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-11 |
829 CTN |
9075KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03433 DTD. 07.12.2020 H.T.S..CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7428.150 KGS GRS WT 9075.080 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-11 |
683 CTN |
7700KG |
YARN AS PER PROFORMA INVOICE NO. 037 5108 2020 19.08.2020 039 5108 2020 19.08.2020 041 5108 2020 19.08.2020 042 5108 2020 15.09.2020 044 5108 2020 16.09.2020 045 5108 2020 16.09.2020 046 5108 2020 16.09.2020 047 5108 2020 16.09.2020 048 5108 2020 12.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03404 DT 05.12.2020 SHIPPING BILL NO 7058156 DTD 08.12.2020 H.T.S. CODE 5511 10.0030 5511 20.0000 IEC 3097010254 PAN AAACG8869Q NET WT 6080.580 KGS GRS WT 7699.780 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2021-01-11 |
1647 CTN |
18027KG |
NET WT 7335.000 KGS -------------------------- TOTAL 1647 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 046 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03407 DTD. 05.12.2020 SHIPPING BILL NO 7057299 DTD 08.12.2020 HS. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 14756.400 KGS GRS WT 18026.470 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTAD U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYNET WT 7421.400 KGS . |
HS 551110 |
2020-12-31 |
1449 CTN |
16250KG |
NET WT 5535.540 KGS .NET WT 7486.650 KGS . TOTAL 1449 CARTONS ONLY YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020, 043 5108 2020 DTD. 15.09.2020, 047 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03097 DTD. 17.11.2020 SHIPPING BILL NO 6619990 DTD 18.11.2020 H.T.S CODE 5511 10.0030, 5511 20.0000, 5109 10.9000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 13022.190 KGS TOTAL GRS WT 16250.370 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2020-12-23 |
593 CTN |
6860KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 036 5108 2020 DTD. 18.08.2020, 037 5108 2020 DTD. 19.08.2020, 040 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02689 DATED 20.10.2020 SHIPPING BILL NO 6015762 DTD 21. |
HS 551110 |
2020-12-23 |
824 CTN |
9060KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03220 DTD. 24.11.2020 SHIPPING BILL NO DTD 26.11.2020 H.T.S CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7366.950 KGS GRS WT 9059.720 KGS |
HS 551110 |
2020-12-18 |
1449 CTN |
16250KG |
NET WT 5535.540 KGS .NET WT 7486.650 KGS . TOTAL 1449 CARTONS ONLY YARN AS PER PROFORMA INVOICE NO. 039 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020, 043 5108 2020 DTD. 15.09.2020, 047 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. |
HS 551110 |
2020-12-10 |
827 CTN |
9129KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020 COMMERCIAL INVOICE NO. SI 20-21 02535 DATED 08.10.2020 SHIPPING BILL NO DTD 09.09.2020 H.T.S. CODE 5511 10.0030 NET WT 7390.350 KGS GROSS WT 9128.910 KGS IEC 3097010254 PAN AAACG8869Q |
HS 551110 |
2020-12-10 |
1267 CTN |
15048KG |
NET WT 5878.690 KGS -------------------------- YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020, 035 5108 2020 DTD. 18.08.2020, 036 5108 2020 DTD. 18.08.2020, 039 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020, 047 5108 2020 DTD. 1 |
HS 551110 |
2020-12-10 |
669 CTN |
7495KG |
YARN AS PER PROFORMA INVOICE NO. 036 5108 2020 DTD. 18.08.2020, 039 5108 2020 DTD. 19.08.2020, 047 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02956 DTD. 06.11.2020 SHIPPING BILL NO 6419392 DTD 07.11.2020 H.T.S CODE 5511 10.0030,5511 20. |
HS 551110 |
2020-12-10 |
1564 CTN |
17445KG |
NET WT 6647.070 KGS .NET WT 7386.750 KGS -------------------------- TOTAL 1564 CARTONS YARN AS PER PROFORMA INVOICE NO. 037 5108 2020 DTD.19.08.2020 039 5108 2020 DTD.19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02972 DTD. 07.11.2020 SHIPPING BILL |
HS 551110 |
2020-12-10 |
827 CTN |
9129KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020 COMMERCIAL INVOICE NO. SI 20-21 02535 DATED 08.10.2020 SHIPPING BILL NO DTD 09.09.2020 H.T.S. CODE 5511 10.0030 NET WT 7390.350 KGS GROSS WT 9128.910 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
HS 551110 |
2020-12-09 |
619 CTN |
7187KG |
YARN AS PER PROFORMA INVOICE NO 036 5108 2020 DTD. 18.08.2020, 038 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020, 047 5108 2020 DTD. 16.09.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02813 DTD. 28.10.2020 , SHIPPING BILL NO DTD HS. CODE 5511 10.00 |
HS 551110 |
2020-11-26 |
826 CTN |
9141KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020, 039 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02594 DATED 13.10.2020 SHIPPING BILL NO 5851898 DTD 14.10.2020 HTS CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NE |
HS 551110 |
2020-11-25 |
573 CTN |
6370KG |
YARN AS PER PROFORMA INVOICE NO. 036 5108 2020 DTD. 18.08.2020, 040 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02773 DATED 26.10.2020 SHIPPING BILL NO DTD HS. CODE 5511 1000, 5511 2000 IEC 3097010254 PAN A |
HS 551110 |
2020-11-25 |
588 CTN |
6689KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 035 5108 2020 DTD.18.08.2020, 036 5108 2020 DTD. 18.08.2020, 038 5108 2020 DTD. 19.08.2020, 040 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02723 DATED 22.10.2020 SH |
HS 551110 |
2020-11-18 |
593 CTN |
6860KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 036 5108 2020 DTD. 18.08.2020, 037 5108 2020 DTD. 19.08.2020, 040 5108 2020 DTD. 19.08.2020, 041 5108 2020 DTD. 19.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02689 DATED 20.10.2020 SHIPPING BILL NO 6015762 DTD 21. |
HS 551110 |
2020-11-12 |
694 CTN |
7578KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 028 5108 2020 DTD. 19.06.2020, 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02232 DTD. 19.09.2020 SHIPPING BILL NO 5313799 DTD 21.09.2020 H.T.S. CODE 5511 10.0030 |
HS 551110 |
2020-11-12 |
827 CTN |
9148KG |
827 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02317 DTD. 25.09.2020 SHIPPING BILL NO 5424822 DTD 25.09.2020 H.T.S. CODE 5511 10.0030 NET WT 7406.100 KG |
HS 551110 |
2020-11-05 |
832 CTN |
9190KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02467 DTD. 05.10.2020 SHIPPING BILL NO DTD H.T.S. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7440.300 KGS GRS WT 9189.870 KGS FREIGHT PR |
HS 551110 |
2020-11-05 |
832 CTN |
9190KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02467 DTD. 05.10.2020 SHIPPING BILL NO DTD H.T.S. CODE 5511 10.0030 IEC 3097010254 PAN AAACG8869Q NET WT 7440.300 KGS GRS WT 9189.870 KGS FREIGHT PR |
HS 551110 |
2020-10-28 |
836 CTN |
9205KG |
TOTAL 836 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02362 DTD. 28.09.2020 SHIPPING BILL NO 5509949 DTD 29.09.2020 H.T.S. CODE 5511 10.0030 IEC 30970102 |
HS 551110 |
2020-10-28 |
827 CTN |
9129KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 030 5108 2020 DTD. 01.07.2020 COMMERCIAL INVOICE NO. SI 20-21 02535 DATED 08.10.2020 SHIPPING BILL NO DTD 09.09.2020 H.T.S. CODE 5511 10.0030 NET WT 7390.350 KGS GROSS WT 9128.910 KGS IEC 3097010254 PAN AAACG8869Q |
HS 551110 |
2020-10-28 |
827 CTN |
9148KG |
827 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02317 DTD. 25.09.2020 SHIPPING BILL NO 5424822 DTD 25.09.2020 H.T.S. CODE 5511 10.0030 NET WT 7406.100 KG |
HS 551110 |
2020-10-21 |
832 CTN |
9172KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020, 033 5108 2020 DTD. 23.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02121 DTD. 12.09.2020 SHIPPING BILL NO 5173737 DTD 14.09.2020 H.T.S. CODE 551110.0030 |
HS 551110 |
2020-10-21 |
694 CTN |
7578KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 028 5108 2020 DTD. 19.06.2020, 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02232 DTD. 19.09.2020 SHIPPING BILL NO 5313799 DTD 21.09.2020 H.T.S. CODE 5511 10.0030 |
HS 551110 |
2020-10-15 |
764 CTN |
8383KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 028 5108 2020 DTD. 19.06.2020, 033 5108 2020 DTD. 23.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02000 DTD. 05.09.2020 SHIPPING BILL NO 5007746 DTD 07.09.2020 H.S. CODE 5511 1000, 5511 2000 IEC 3097010254 PAN AAACG |
HS 551110 |
2020-10-15 |
794 CTN |
8777KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 028 5108 2020 DTD. 19.06.2020, 029 5108 2020 DTD. 30.06.2020, 030 5108 2020 DTD. 01.07.2020, 033 5108 2020 DTD. 23.07.2020, 034 5108 2020 DTD. 23.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02064 DTD. 09.09.2020 SH |
HS 510910 |
2020-10-07 |
764 CTN |
8534KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 029 5108 2020 DTD. 30.06.2020, 031 5108 2020 DTD. 23.07.2020, 033 5108 2020 DTD. 23.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01948 DTD. 02.09.2020 SHIPPING BILL NO 4926378 DTD 03.09.2020 HS CODE 551110.0030, 510 |
HS 551110 |
2020-10-06 |
838 CTN |
9197KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD. 19.06.2020, 029 5108 2020 DTD. 30.06.2020, 032 5108 2020 DTD. 23.07.2020 033 5108 2020 DTD. 23.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01862 DTD. 29.08.2020 SHIPPING BILL NO 4823032 DTD 29.08 |
HS 551110 |
2020-09-26 |
748 CTN |
8331KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01048 DTD. 13.07.2020 SHIPPING BILL NO 3798209 DTD 14.07.2020 H.S. CODE 5511 100030 & 5511 |
HS 551110 |
2020-09-26 |
748 CTN |
8331KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01048 DTD. 13.07.2020 SHIPPING BILL NO 3798209 DTD 14.07.2020 H.S. CODE 5511 100030 & 5511 |
HS 551110 |
2020-09-17 |
803 CTN |
8787KG |
TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01402 DTD. 31.07.2020 SHIPPING BILL NO DTD 01.08.2020 H.T.S. CODE 5511 10.0030 GROSS WEIGHT 8786.960 KGS NET WEIGHT 7186.050 KGS IE |
HS 551110 |
2020-09-17 |
803 CTN |
8787KG |
TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01402 DTD. 31.07.2020 SHIPPING BILL NO DTD 01.08.2020 H.T.S. CODE 5511 10.0030 GROSS WEIGHT 8786.960 KGS NET WEIGHT 7186.050 KGS IE |
HS 551110 |
2020-09-16 |
797 CTN |
8880KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020, 032 5108 2020 DTD 23.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01681 DTD. 18.08.2020 SHIPPING BILL NO 4566830 DTD 19.08.2020 H.T.S. CODE 5511 10.0030 I |
HS 551110 |
2020-09-12 |
825 CTN |
8992KG |
TOTAL 825 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01519 DTD. 07.08.2020 SHIPPING BILL NO 4342196 DTD 07.08.2020 H.T.S. CODE 5511 10.0030 GROSS WEIGHT |
HS 551110 |
2020-09-02 |
809 CTN |
8869KG |
TOTAL OF 809 CARTONS YARN AS PER PROFORMA INVOICE NO. 024 5108 2020 DTD. 19.06.2020, 026 5108 2020 DTD. 19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01217 DTD. 22.07.2020 SHIPPING BILL NO 3993987 DTD 22.07.2020 H.T.S. CODE 5511 10.0030 IEC 3097010254 PA |
HS 551110 |
2020-09-02 |
804 CTN |
8974KG |
TOTAL 804 CARTONS YARN AS PER PROFORMA INVOICE NO. 025 5108 2020 026 5108 2020 DTD.25.06.2020, DTD.19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01318 DTD. 27.07.2020 SHIPPING BILL NO 4117376 DTD 28.07.2020 H.T.S. CODE 5511 10.0030,5109 10.9000 IEC 30970 |
HS 551110 |
2020-09-02 |
635 CTN |
7592KG |
TOTAL 635 CARTONS YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD. 19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01319 DTD. 27.07.2020 SHIPPING BILL NO 4139343 DTD 29.07.2020 H.T.S. CODE 5511 10.0030, 5109 10.9000 GROSS WEIGHT 7592.240 KGS NET WEIGHT |
HS 551110 |
2020-08-20 |
748 CTN |
8331KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01048 DTD. 13.07.2020 SHIPPING BILL NO 3798209 DTD 14.07.2020 H.S. CODE 5511 100030 & 5511 |
HS 551110 |
2020-08-20 |
696 CTN |
7754KG |
YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00831 DTD. 30.06.2020 SHIPPING BILL NO 3537037 DTD 01.07.2020 H.T.S. CODE 5511 10.0030 5511 20.0000 IEC 3097010254 PAN AAACG886 |
HS 551110 |
2020-08-13 |
581 CTN |
6716KG |
YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 DTD. 29.06.2020 IEC 3097010254 PAN AAACG8869Q S BILL NO 3514056 S BILL DT 30.06.2020 NET WT 5203.870 KGS GRS WT 6716.420 KGS HS CODE 5511 10.0030 GOODS |
HS 551110 |
2020-08-13 |
581 CTN |
6716KG |
YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 DTD. 29.06.2020 IEC 3097010254 PAN AAACG8869Q S BILL NO 3514056 S BILL DT 30.06.2020 NET WT 5203.870 KGS GRS WT 6716.420 KGS HS CODE 5511 10.0030 GOODS |
HS 551110 |
2020-07-16 |
808 CTN |
8867KG |
TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, 21 5108 2020 DTD. 19.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00360 DTD. 02.06.2020 SHIPPING BILL NO 2968802 DTD 02.06.2020 H.T.S. CO |
HS 551110 |
2020-07-11 |
751 CTN |
8368KG |
TOTAL 751 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020 21 5108 2020 DTD. 19.05.2020 22 5108 2020 DTD. 19.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00511 DTD. 10.06.2020 SHIPPING BILL NO 3123 |
HS 551110 |
2020-06-25 |
801 CTN |
8740KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 009 5108 2020 DTD. 06.03.2020 010 5108 2020 DTD. 06.03.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00052 DTD. 30.04.2020 SHIPPING BILL NO 2527097 DTD 01.05.2020 NET WT 7158.120 KGS GRS WT 8739.670 KGS H.S. CODE 5511 10 |
HS 551110 |
2020-06-25 |
793 CTN |
8676KG |
YARN AS PER PROFORMA INVOICE NO. 10 5108 2020 DTD. 06.03.2020, 13 5108 2020 DTD. 18.03.2020, 14 5108 2020 DTD. 18.03.2020, 15 5108 2020 DTD. 18.03.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00109 DTD. 12.05.2020 SHIPPING BILL NO 2647115 DTD 13.05.2020 H.T.S |
HS 551110 |
2020-06-24 |
771 CTN |
8486KG |
YARN AS PER PROFORMA INVOICE NO.12 5108 2020 DTD. 18.03.2020, 14 5108 2020 DTD. 18.03.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00251 DTD. 25.05.2020 SHIPPING BILL NO DTD 26.05.2020 H.S. CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 69 |
HS 551110 |
2020-06-16 |
808 CTN |
8887KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 DTD. 06.03.2020 010 5108 2020 DTD. 06.03.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00012 DTD. 13.04.2020 NET WT 7194.640 KGS GRS WT 8887.490 |
HS 551110 |
2020-04-02 |
668 CTN |
7987KG |
TOTAL 668 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2019 DATED 12.10.2019 18 5108 2019 DATED 12.10.2019 19A 5108 2019 DATED 18.10.2019 20 5108 2019 DATED 12.10.2019, 22 5108 2019 DATED 12.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 DTD. 22. |
HS 551110 |
2020-04-02 |
635 CTN |
7358KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 20A 5108 2019 DTD. 19.10.2019 AND COMMERCIAL INVOICE NO SI 19-20 03895 DTD. 18.11.2019 SHIPPING BILL NO DTD 19.11.2019 H.S. CODE 55111000 NET WT 5761.950 KGS GRS WT 7358.010 KGS IEC NO. AAACG8869Q PAN NO. AAACG8869 |
HS 551110 |
2020-04-02 |
637 CTN |
7530KG |
TOTAL 637 CARTONS YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 23 5108 2019 DTD. 29.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 XXXXX DTD. 29.11.2019 H.S.N. CODE 5511 10.0030 NET WT 5968.130 KGS GRS WT 7529.900 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2020-03-13 |
679 CTN |
8238KG |
YARN AS PER PROFORMA INVOICE NO.29 5108 2019 DTD.11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04777 DTD. 13.01.2020 H.T.S. CODE 5511 10.0030 NET WT 6594.470 KGS GRS WT 8237.830 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT |
HS 551110 |
2020-03-13 |
679 CTN |
8238KG |
YARN AS PER PROFORMA INVOICE NO.29 5108 2019 DTD.11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04777 DTD. 13.01.2020 H.T.S. CODE 5511 10.0030 NET WT 6594.470 KGS GRS WT 8237.830 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT |
HS 551110 |
2020-03-05 |
616 CTN |
7337KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04819 DTD. 15.01.2020 SHIPPING BILL NO 9681708 DTD 16.01.2020 H.T.S. CODE 5511 10.0030 NET WT 5629.380 KGS GRS WT 7336.570 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2020-03-05 |
616 CTN |
7337KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04819 DTD. 15.01.2020 SHIPPING BILL NO 9681708 DTD 16.01.2020 H.T.S. CODE 5511 10.0030 NET WT 5629.380 KGS GRS WT 7336.570 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2020-02-28 |
656 CTN |
7880KG |
YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04559 DTD. 30.12.2019 SHIPPING BILL NO 9327546 DTD 30.12.2019 H.T.S. CODE 5511 10.0030, 5109 90.900 |
HS 551110 |
2020-02-28 |
656 CTN |
7880KG |
YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04559 DTD. 30.12.2019 SHIPPING BILL NO 9327546 DTD 30.12.2019 H.T.S. CODE 5511 10.0030, 5109 90.900 |
HS 551110 |
2020-02-28 |
656 CTN |
7880KG |
YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04559 DTD. 30.12.2019 SHIPPING BILL NO 9327546 DTD 30.12.2019 H.T.S. CODE 5511 10.0030, 5109 90.900 |
HS 551110 |
2020-02-22 |
616 CTN |
7337KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04819 DTD. 15.01.2020 SHIPPING BILL NO 9681708 DTD 16.01.2020 H.T.S. CODE 5511 10.0030 NET WT 5629.380 KGS GRS WT 7336.570 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2020-02-07 |
679 CTN |
8238KG |
YARN AS PER PROFORMA INVOICE NO.29 5108 2019 DTD.11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04777 DTD. 13.01.2020 H.T.S. CODE 5511 10.0030 NET WT 6594.470 KGS GRS WT 8237.830 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT |
HS 551110 |
2020-01-24 |
676 CTN |
7943KG |
YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 26 5108 2019 DTD. 13.11.2019 31 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04420 DTD. 23.12.2019 SHIPPING BILL NO 9173333 DTD 24.12.2019 H.T.S.CO |
HS 551110 |
2020-01-23 |
659 CTN |
7803KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 23 5108 2019 DTD. 29.10.2019, 25 5108 2019 DTD. 13.11.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04159 DTD. 06.12.2019 SHIPPING BILL NO 8790700 DTD 07.12.2019 H.T.S. CODE 5511 10.0030 NET WT 6246.470 KGS GRS WT 7802. |
HS 551110 |
2020-01-23 |
659 CTN |
7803KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 23 5108 2019 DTD. 29.10.2019, 25 5108 2019 DTD. 13.11.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04159 DTD. 06.12.2019 SHIPPING BILL NO 8790700 DTD 07.12.2019 H.T.S. CODE 5511 10.0030 NET WT 6246.470 KGS GRS WT 7802. |
HS 551110 |
2019-12-27 |
637 CTN |
7530KG |
TOTAL 637 CARTONS YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 23 5108 2019 DTD. 29.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 XXXXX DTD. 29.11.2019 H.S.N. CODE 5511 10.0030 NET WT 5968.130 KGS GRS WT 7529.900 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2019-12-27 |
637 CTN |
7530KG |
TOTAL 637 CARTONS YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 23 5108 2019 DTD. 29.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 XXXXX DTD. 29.11.2019 H.S.N. CODE 5511 10.0030 NET WT 5968.130 KGS GRS WT 7529.900 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2019-12-18 |
668 CTN |
7987KG |
TOTAL 668 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2019 DATED 12.10.2019 18 5108 2019 DATED 12.10.2019 19A 5108 2019 DATED 18.10.2019 20 5108 2019 DATED 12.10.2019, 22 5108 2019 DATED 12.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 DTD. 22. |
HS 551110 |
2019-12-18 |
635 CTN |
7358KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 20A 5108 2019 DTD. 19.10.2019 AND COMMERCIAL INVOICE NO SI 19-20 03895 DTD. 18.11.2019 SHIPPING BILL NO DTD 19.11.2019 H.S. CODE 55111000 NET WT 5761.950 KGS GRS WT 7358.010 KGS IEC NO. AAACG8869Q PAN NO. AAACG8869 |
HS 551110 |
2019-12-12 |
659 CTN |
7979KG |
659 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND 19A 5108 2019 DTD.18.10.2019 COMMERCIAL INVOICE NO. SI 19-20 03592 DTD. 26.10.2019 SHIPPING BILL NO. 7898366 DTD 26.10.2019 H.S. CODE 5511 10.0030 & 5109 10.9000 IEC NO |
HS 551110 |
2019-12-11 |
670 CTN |
7872KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.09.2019 20 5108 2019 DTD. 12.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03805 DTD. 11.11.2019 SHIPPING BILL NO. 8193475 DTD 12.11.2019 H.S. CODE 5511 10.0030 NET WT 6382.260 KGS GRS WT 7871.9 |
HS 551110 |
2019-12-11 |
678 CTN |
8057KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03866 DTD. 15.11.2019 SHIPPING BILL NO 8287368 DTD 16.11.2019 H.S. CODE 5511 10.0030 NET WT 6556.350 KGS GRS WT 8057.180 KGS IEC NO. AAACG8869Q PAN |
HS 551110 |
2019-11-27 |
617 CTN |
7979KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND 19A 5108 2019 DTD.18.10.2019 COMMERCIAL INVOICE NO. SI 19-20 03592 DTD. 26.10.2019 SHIPPING BILL NO. 7898366 DTD 26.10.2019 H.S. CODE 551110.0030 & 5109.10.9000 IEC NO. AAACG8869Q |
HS 551110 |
2019-11-21 |
685 CTN |
8372KG |
YARN AS PER PROFORMA INVOICE NO. 14 5108 2019 DTD. 09.08.2019 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03234 DTD. 03.10.2019 685 CARTONS ONLY SHIPPING BILL NO. 7372187 DTD 03.10.2019 H.S. CODE 5511 1000, 5109 1090 IEC NO. AAACG886 |
HS 551110 |
2019-11-20 |
672 CTN |
7754KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO SI 19-20 03502 DTD. 21.10.2019 SHIPPING BILL NO. 7744039 DTD 21.10.2019 H.S. CODE 5511 1000 IEC NO. AAACG8869Q PAN NO. AAACG8869Q NET WT 6152.000 KGS GRS WT 7 |
HS 551110 |
2019-11-13 |
703 CTN |
8178KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03395 DTD. 14.10.2019 SHIPPING BILL NO. DTD .10.2019 H.S. CODE 5511 1000 IEC NO. AAACG8869Q PAN NO. AAACG8869Q NET WT 6640.350 KGS GRS WT 8177.660 K |
HS 551110 |
2019-10-31 |
718 CTN |
8403KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 13 5108 2019 DTD. 18.07.2019 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO SI 19-20 02957 DTD. 16.09.2019 SHIPPING BILL NO. 6978542 DTD 17.09.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q H.S. CODE 5511 1000 F |
HS 551110 |
2019-10-31 |
718 CTN |
8403KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 13 5108 2019 DTD. 18.07.2019 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO SI 19-20 02957 DTD. 16.09.2019 SHIPPING BILL NO. 6978542 DTD 17.09.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q H.S. CODE 5511 1000 F |
HS 551110 |
2019-10-24 |
682 CTN |
8414KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03081 DTD. 23.09.2019 682 CARTONS ONLY SHIPPING BILL NO. 7152579 DTD 24.09.2019 H.S. CODE 5511 1000 IEC NO. AAACG8869Q PAN NO. AAACG8869Q NET WT 6714 |
HS 551110 |
2019-10-16 |
718 CTN |
8403KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 13 5108 2019 DTD. 18.07.2019 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO SI 19-20 02957 DTD. 16.09.2019 SHIPPING BILL NO. 6978542 DTD 17.09.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q H.S. CODE 5511 1000 F |
HS 551110 |
2019-10-03 |
674 CTN |
7959KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02481 DTD. 19.08.2019 674 CARTONS ONLY SHIPPING BILL NO. 6338348 DTD 19.08.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID CARGO IN TRANS |
HS 551110 |
2019-10-03 |
722 CTN |
8167KG |
YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02693 DTD. 30.08.2019 SHIPPING BILL NO. DTD 02.09.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q H.S. CODE 5511 1000, 5109 1090 FREIGHT PREPAID CARGO IN TRANSIT |
HS 551110 |
2019-09-26 |
665 CTN |
7465KG |
YARN AS PER PROFORMA INVOICE NO.13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02572 DTD. 24.08.2019 665 CARTONS ONLY SHIPPING BILL NO. 6492159 DTD 26.08.2019 H.S. CODE 5511 1000, 5109 1090 FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTI |
HS 551110 |
2019-09-26 |
671 CTN |
7737KG |
YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02625 DTD. 28.08.2019 671 CARTONS ONLY SHIPPING BILL NO. 6562068 DTD 28.08.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q H.S. CODE 5511 1000, 5109 1090 FREIGHT |
HS 551110 |
2019-09-18 |
674 CTN |
7959KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02481 DTD. 19.08.2019 674 CARTONS ONLY SHIPPING BILL NO. 6338348 DTD 19.08.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID CARGO IN TRANS |
HS 551110 |
2019-09-11 |
724 PKG |
8436KG |
724 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5108 2019 DTD. 19.06.2019 & 13 5108 2019 DTD. 18.07.2019 COMMERCIAL INVOICE NO. SI 19-20 02379 DTD. 10.08.2019 SHIPPING BILL NO. 6214681 DATED 13.08.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGH |
HS 551110 |
2019-08-29 |
752 CTN |
8598KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5108 2019 DTD. 19.06.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02202 DTD. 31.07.2019 752 CARTONS ONLY SHIPPING BILL NO. 5961002 DTD 31.07.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID CARGO IN TRANS |
HS 551110 |
2019-08-29 |
711 CTN |
8404KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5108 2019 DTD. 19.06.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02087 DTD. 25.07.2019 711 CARTONS ONLY SHIPPING BILL NO. 5850172 DTD 26.07.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID CARGO IN TRANS |
HS 551110 |
2019-08-22 |
720 CTN |
8254KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5108 2019 DTD. 19.06.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01934 DTD. 18.07.2019 720 CARTONS ONLY SHIPPING BILL NO. 5677073 DTD 19.07.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID CARGO IN TRANS |
HS 551110 |
2019-07-09 |
1347 CTN |
15984KG |
ACRYLIC YARN 674 CAROTNS ONLY HS-CODE 55111000ACRYLIC YARN 673 CAROTNS ONY TOTAL 1347 CAROTNS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00582 DTD. 03.05.2019 SHIPPING BILL NO. 3926246 D |
HS 551110 |
2019-06-28 |
731 CTN |
8097KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 & 007 5108 2019 DTD. 11.04.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01076 DTD. 31.05.2019 731 CARTONS ONLY SHIPPING BILL NO. DTD 31.05.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIG |
HS 551110 |
2019-06-28 |
689 CTN |
8362KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01048 DTD. 30.05.2019 689 CARTONS ONLY SHIPPING BILL NO. 4550117 DTD 30.05.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WT 6788.4 |
HS 551110 |
2019-06-28 |
680 CTN |
8349KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01013 DTD. 28.05.2019 680 CARTONS ONLY SHIPPING BILL NO. 4495233 DTD 28.05.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WT 6790.7 |
HS 551110 |
2019-06-27 |
1359 CTN |
16083KG |
ACRYLIC YARN 679 CARTONS TOTAL 1359 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00698 DTD. 09.05.2019 SHIPPING BILL NO. 4065403 DTD 09.05.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FR |
HS 551110 |
2019-06-27 |
682 CTN |
8447KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00744 DTD. 13.05.2019 682 CARTONS ONLY SHIPPING BILL NO. 4132982 DTD 13.05.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WT 6883.1 |
HS 551110 |
2019-06-27 |
680 CTN |
8409KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00805 DTD. 16.05.2019 680 CARTONS ONLY SHIPPING BILL NO. 4222050 DTD 16.05.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WT. 6849. |
HS 551110 |
2019-06-05 |
1347 CTN |
15984KG |
ACRYLIC YARN 674 CAROTNS ONLY HS-CODE 55111000ACRYLIC YARN 673 CAROTNS ONY TOTAL 1347 CAROTNS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00582 DTD. 03.05.2019 SHIPPING BILL NO. 3926246 D |
HS 551110 |
2019-05-17 |
800 CTN |
8646KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 006 5108 2019 DTD. 03.04.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00223 DTD. 15.04.2019 SHIPPING BILL NO. 3506300 DTD 15.04.2019 IEC NO. AAACG8869Q NET WT 7161.870 KGS HS-CODE 5511 1000 |
HS 551110 |
2019-03-28 |
1565 CTN |
16764KG |
ACRYLIC YARN 782 CARTONS HS-CODE 55111000ACRYLIC YARN 783 CARTONS TOTAL 1565 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2019 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05476 DTD. 22.02.2019 SHIPPING BILL NO. 2246997 DTD 22.02.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 13958.550 KGS GROSS WEIGHT 16763.900 KGS |
HS 551110 |
2019-03-20 |
640 CTN |
7467KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2019 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05312 DTD. 12.02.2019 640 CARTONS ONLY SHIPPING BILL NO. 1991540 DTD 12.02.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WT 5805.780 KGS GROSS WT 7466.910 KGS |
HS 551110 |
2019-03-20 |
722 CTN |
8092KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018, 002 5108 2019 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05328 DTD. 13.02.2019 722 CARTONS ONLY SHIPPING BILL NO. 2016818 DTD 13.02.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 6505.320 KGS GROSS WEIGHT 8091.640 KGS |
HS 551110 |
2019-03-14 |
725 CTN |
7997KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018, 002 5108 2019 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05284 DTD. 11.02.2019 725 CARTONS ONLY SHIPPING BILL NO. 1956060 DTD 11.02.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 6515.310 KGS GROSS WEIGHT 7997.450 KGS |
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 05114 DTD. 31.01.2019 754 CARTONS SHIPPING BILL NO. 1708425 DTD 31.01.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 4750.200 KGS GROSS WEIGHT 6710.600 KGS |
HS 551110 |
2019-03-06 |
640 CTN |
7300KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2018 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05119 DTD. 31.01.2019 640 CARTONS ONLY SHIPPING BILL NO. 1715917 DTD 31.01.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 5822.690 KGS GROSS WEIGHT 7300.100 KGS |
HS 551110 |
2019-03-06 |
754 CTN |
6823KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05232 DTD. 07.02.2019 754 CARTONS SHIPPING BILL NO. 1878672 DTD 07.02.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 4913.100 KGS GROSS WEIGHT 6823.100 KGS |
HS 551110 |
2019-03-01 |
1508 CTN |
13422KG |
ACRYLIC YARN 754 CARTONS HS-CODE 55111000ACRYLIC YARN 754 CARTONS TOTAL 1508 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05058 DTD. 28.01.2019 SHIPPING BILL NO. 1617311 DTD 28.01.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 9500.400 KGS GROSS WQEIGHT 13421.200 KGS |
HS 551110 |
2019-03-01 |
754 CTN |
6711KG |
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05028 DTD. 25.01.2019 754 CARTONS ONLY SHIPPING BILL NO. 1576746 DTD 25.01.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID NET WEIGHT 4750.200 KGS GROSS WEIGHT 6710.600 KGS |
HS 551110 |
2017-06-14 |
648 CTN |
7500KG |
648 CARTONS CONTAINING 100 ACRYLIC DYED YARN AS PER PROFORMA INVOICE NO 002 5108 2017 DTD. 07.02.2017 AND COMMERCIAL INVOICE NO. EXP 3248 DTD. 29.04.2017 SHIPPING BILL NO. 5765653 DTD 29.04.2017 IEC NO. 3097010254 NET WEIGHT.6121.600 KGS GROSS WEIGHT.7500.470 KGS H.S. CODE 5511.10.0030 |
HS 551110 |
2017-06-14 |
648 CTN |
7500KG |
648 CARTONS CONTAINING 100 ACRYLIC DYED YARN AS PER PROFORMA INVOICE NO 002 5108 2017 DTD. 07.02.2017 AND COMMERCIAL INVOICE NO. EXP 3248 DTD. 29.04.2017 SHIPPING BILL NO. 5765653 DTD 29.04.2017 IEC NO. 3097010254 NET WEIGHT.6121.600 KGS GROSS WEIGHT.7500.470 KGS H.S. CODE 5511.10.0030 |
HS 551110 |
2017-05-30 |
648 CTN |
7500KG |
648 CARTONS CONTAINING 100 ACRYLIC DYED YARN AS PER PROFORMA INVOICE NO 002 5108 2017 DTD. 07.02.2017 AND COMMERCIAL INVOICE NO. EXP 3248 DTD. 29.04.2017 SHIPPING BILL NO. 5765653 DTD 29.04.2017 IEC NO. 3097010254 NET WEIGHT.6121.600 KGS GROSS WEIGHT.7500.470 KGS H.S. CODE 5511.10.0030 |
HS 551110 |
2017-05-02 |
650 CTN |
7603KG |
650 CARTONS CONTAINING 100 ACRYLIC DYED YARN AS PER PROFORMA INVOICE NO 002 5108 2017 DTD. 07.02.2017 AND COMMERCIAL INVOICE NO. EXP 3197 DTD. 29.03.2017 SHIPPING BILL NO. 5092191 DTD 30.03.2017 IEC NO. 3097010254 NET WEIGHT.6209.100 KGS HS-CODE 5511.10.0030 |
HS 551110 |
total import quantity of ORCHARD YARN & BTHREADED CO
| Imports in 2019 |
|---|
 372846 KG |
 32787 CTNS
|
 42 orders
|
Imports / year in kg
ORCHARD YARN & BTHREADED CO supplier cooperation insights
GANGA ACROWOOLS LIMITED
#1 supplier
ORCHARD YARN & BTHREADED CO
ganga acrowools limited is the major supplier of orchard yarn & bthreaded co
ganga acrowools limited support from india. Their major products are YARNYARNYARNYARN, YARN . orchard yarn & bthreaded co gets its from ganga acrowools limited.
Address:
- regd & corp off 249 industrial area a ludhiana in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of orchard yarn & bthreaded co and ganga acrowools limited's cooperation.
Between 2014 and 2017, orchard yarn & bthreaded co ordered 42 shipments from ganga acrowools limited.
In 2014, orchard yarn & bthreaded co made up 0% of ganga acrowools limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, orchard yarn & bthreaded co made up 3% of ganga acrowools limited’s sales to USA
ganga acrowools limited products
-
1.YARNYARNYARNYARN
-
2.YARN
orchard yarn & bthreaded co ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 4 | 0 | 42 | 61 | 104 | 82 | 0 | 0 |