Who are the manufacturers of SANTEE PRINT WORKS?

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santee print works is a , and company. This page shows the major manufacturers of SANTEE PRINT WORKS. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SANTEE PRINT WORKS.


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address of santee print works:

58 w 40th st


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Supplier list of SANTEE PRINT WORKS

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santee print works imports
most of their products from:

  • 1. INDIA
  • 2. SPAIN
  • 3. ITALY
  • 1

  • UMED SIZERS …

  • 33 trades

  • close-key

2024-04-24

113 PKG

27394KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-334-2324 DT.24.03.2024 SHIPPING BILL NO.8604100 DT.24.03.2024 HTS CODE - 5208.19.0060,5208.19.2090 NET WT 26999.700 KGS GR. WT 27394.200 KGS DDC PREPAID DO PREPAID

HS 520819

2024-03-26

109 PKG

27276KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-296-2324 DT.19.02.2024 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060 NET WT 26939.300 KGS GR. WT 27275.800 KGS DDC PREPAID DO PREPAID

HS 520819

2024-02-18

79 PKG

23787KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2324 DT.15.01.2024 NET WT 23385.900 KGS GR. WT 23786.900 KGS SHIPPING BILL NO 6762706 DT. 15.01.2024 HTS CODE - 5208.19.0060,5209.19.0060 DDC PREPAID DO PREPAID

HS 520819

2024-02-18

79 PKG

23787KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2324 DT.15.01.2024 NET WT 23385.900 KGS GR. WT 23786.900 KGS SHIPPING BILL NO 6762706 DT. 15.01.2024 HTS CODE - 5208.19.0060,5209.19.0060 DDC PREPAID DO PREPAID

HS 520819

2024-01-28

62 PKG

25191KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-238-2324 DT.22 12 2023 HTS CODE - 5208.19.0060,5513.49.0000, 5209.19.0060 NET WT 24816.800 KGS GR. WT 25190.600 KGS DDC PREPAID DO PREPAID

HS 520819

2024-01-28

62 PKG

25191KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-238-2324 DT.22 12 2023 HTS CODE - 5208.19.0060,5513.49.0000, 5209.19.0060 NET WT 24816.800 KGS GR. WT 25190.600 KGS DDC PREPAID DO PREPAID

HS 520819

2024-01-05

45 PKG

20624KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-214-2324 DT.25.11.2023 SHIPPING BILL NO.5583079 DT.25.11.2023 HTS CODE -5513.49.0000 NET WT 20173.900 KGS GR. WT 20623.900 KGS DDC PREPAID DO PREPAID

HS 551349

2024-01-05

45 PKG

20624KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-214-2324 DT.25.11.2023 SHIPPING BILL NO.5583079 DT.25.11.2023 HTS CODE -5513.49.0000 NET WT 20173.900 KGS GR. WT 20623.900 KGS DDC PREPAID DO PREPAID

HS 551349

2023-12-02

82 PKG

25403KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-187-2324 DT.23.10.2023 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5513.49.0000 NET WT 25066.700 KGS GR. WT 25402.700 KGS DDC PREPAID DO PREPAID

HS 520819

2023-09-20

80 PKG

25260KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-127-2324 DT.19.08.2023 NET WT 24962.100 KGS GR. WT 25259.600 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-09-20

80 PKG

25260KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-127-2324 DT.19.08.2023 NET WT 24962.100 KGS GR. WT 25259.600 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-09-07

59 PKG

23070KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-106-2324 DT.28.07.2023 SHIPPING BILL NO. DT. 28.07.2023 HTS CODE - 5208.19.0060, 5513.49.0000 NET WT 22710.400 KGS GR. WT 23070.000 KGS DDC PREPAID DO PREPAID

HS 520819

2023-08-08

85 PKG

26789KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-086-2324 DT.02.07.2023 NET WT 26493.700 KGS GR. WT 26789.200 KGS SHIPPING BILL NO.2175200 DT.02.07.2023 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-08-08

85 PKG

26789KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-086-2324 DT.02.07.2023 NET WT 26493.700 KGS GR. WT 26789.200 KGS SHIPPING BILL NO.2175200 DT.02.07.2023 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-08-08

85 PKG

26789KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-086-2324 DT.02.07.2023 NET WT 26493.700 KGS GR. WT 26789.200 KGS SHIPPING BILL NO.2175200 DT.02.07.2023 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-07-29

71 PKG

25994KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-079-2324 DT.26.06.2023 NET WT 25622.100 KGS GR. WT 25993.600 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-07-29

71 PKG

25994KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-079-2324 DT.26.06.2023 NET WT 25622.100 KGS GR. WT 25993.600 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2023-06-25

79 PKG

24171KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-055-2324 DT.29 05 2023 HTS CODE - 5208.19.0060, NET WT 23877.500 KGS GR. WT 24171.20 KGS DDC PREPAID DO PREPAID

HS 520819

2023-05-30

98 PKG

26499KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-021-2324 DT.23.04.2023 SHIPPING BILL NO.9487750 DT. 23.04.2023 HTS CODE - 5208.19.0060,5513.49.0000 NET WT 26210.400 KGS GR. WT 26499.200 KGS DDC PREPAID DO PREPAID

HS 520819

2023-05-30

98 PKG

26499KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-021-2324 DT.23.04.2023 SHIPPING BILL NO.9487750 DT. 23.04.2023 HTS CODE - 5208.19.0060,5513.49.0000 NET WT 26210.400 KGS GR. WT 26499.200 KGS DDC PREPAID DO PREPAID

HS 520819

2023-04-14

80 PKG

27135KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-332-2223 DT.05.03.2023 SHIPPING BILL NO.8268316 DT. 05.03.2023 HTS CODE - 5208.19.0060,5209.19.0060 NET WT 26691.600 KGS GR. WT 27135.100 KGS DDC PREPAID DO PREPAID

HS 520819

2023-03-17

93 PKG

27679KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-308-2223 DT.10.02.2023 NET WT 27305.300 KGS GR. WT 27678.600 KGS SHIPPING BILL NO. 7704021 DT. 10.02.2023 HTS CODE - 5208.19.0060,5209.19.0060 DDC PREPAID DO PREPAID

HS 520819

2023-02-18

100 PKG

26028KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-295-2223 DT.16.01.2023 NET WT 25777.300 KGS GR. WT 26027.900 KGS SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060 DDC PREPAID DO PREPAID

HS 520819

2023-01-19

91 PKG

26784KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-268-2223 DT.17.12.2022 NET WT 26549.300 KGS GR. WT 26784.300 KGS SHIPPING BILL NO. 6236617 DT. 17.12.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREPAID

HS 520819

2023-01-19

91 PKG

26784KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-268-2223 DT.17.12.2022 NET WT 26549.300 KGS GR. WT 26784.300 KGS SHIPPING BILL NO. 6236617 DT. 17.12.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREPAID

HS 520819

2022-10-29

79 PKG

28190KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-198-2223 DT.30.09.2022 NET WT 27715.200 KGS GR. WT 28189.600 KGS SHIPPING BILL NO. 4551812 DT. 30.09.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520819

2022-10-29

79 PKG

28190KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-198-2223 DT.30.09.2022 NET WT 27715.200 KGS GR. WT 28189.600 KGS SHIPPING BILL NO. 4551812 DT. 30.09.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520819

2022-10-22

80 PKG

28024KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-175-2223 DT.09.09.2022 NET WT 27579.900 KGS GR. WT 28023.500 KGS SHIPPING BILL NO.4077470 DT. 09.09.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREPAID

HS 520819

2022-10-22

80 PKG

28024KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-175-2223 DT.09.09.2022 NET WT 27579.900 KGS GR. WT 28023.500 KGS SHIPPING BILL NO.4077470 DT. 09.09.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREPAID

HS 520819

2022-10-22

80 PKG

28024KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-175-2223 DT.09.09.2022 NET WT 27579.900 KGS GR. WT 28023.500 KGS SHIPPING BILL NO.4077470 DT. 09.09.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREPAID

HS 520819

2022-10-03

69 PKG

28154KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-164-2223 DT.27.08.2022 NET WT 27641.100 KGS GR. WT 28154.100 KGS SHIPPING BILL NO.3793695 DT. 27.08.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520819

2022-09-23

74 PKG

28009KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-147-2223 DT.07.08.2022 NET WT 27401.800 KGS GR. WT 28008.800 KGS SHIPPING BILL NO. DT. 07.08.2022 HTS CODE - 5209.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520919

2022-09-23

74 PKG

28009KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-147-2223 DT.07.08.2022 NET WT 27401.800 KGS GR. WT 28008.800 KGS SHIPPING BILL NO. DT. 07.08.2022 HTS CODE - 5209.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520919

2022-09-23

74 PKG

28009KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-147-2223 DT.07.08.2022 NET WT 27401.800 KGS GR. WT 28008.800 KGS SHIPPING BILL NO. DT. 07.08.2022 HTS CODE - 5209.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520919

2022-09-09

76 PKG

28005KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-130-2223 DT.22.07.2022 NET WT 27377.600 KGS GR. WT 28004.600 KGS SHIPPING BILL NO. DT. 22.07.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREPAID

HS 520819

2022-08-19

112 PKG

21578KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-109-2223 DT.30.06.2022 NET WT 21186.500 KGS GR. WT 21578.500 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5514.49.0000 DDC PREPAID DO COLLECT

HS 551449

2022-08-19

112 PKG

21578KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-109-2223 DT.30.06.2022 NET WT 21186.500 KGS GR. WT 21578.500 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5514.49.0000 DDC PREPAID DO COLLECT

HS 551449

2022-08-19

112 PKG

21578KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-109-2223 DT.30.06.2022 NET WT 21186.500 KGS GR. WT 21578.500 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5514.49.0000 DDC PREPAID DO COLLECT

HS 551449

2022-08-15

54 PKG

21064KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-098-2223 DT.26.06.2022 NET WT 20484.800 KGS GR. WT 21063.800 KGS SHIPPING BILL NO.2396498 DT. 26.06.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2022-08-15

54 PKG

21064KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-098-2223 DT.26.06.2022 NET WT 20484.800 KGS GR. WT 21063.800 KGS SHIPPING BILL NO.2396498 DT. 26.06.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2022-07-11

79 PKG

24176KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-062-2223 DT.27.05.2022 NET WT 23646.000 KGS GR. WT 24175.600 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2022-07-11

79 PKG

24176KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-062-2223 DT.27.05.2022 NET WT 23646.000 KGS GR. WT 24175.600 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2022-07-11

79 PKG

24176KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-062-2223 DT.27.05.2022 NET WT 23646.000 KGS GR. WT 24175.600 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2022-07-11

79 PKG

24176KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-062-2223 DT.27.05.2022 NET WT 23646.000 KGS GR. WT 24175.600 KGS SHIPPING BILL NO. DT. 27.05.2022 HTS CODE - 5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2022-05-03

97 PKG

21702KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-002-2223 DT.02.04.2022 NET WT 21398.400 KGS GR. WT 21702.200 KGS SHIPPING BILL NO. DT. HTS CODE - 55208.19.0060 DDC PREPAID DO PREAPID

HS 552081

2022-03-25

129 PKG

26480KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-380-2122 DT.16.02.2022 NET WT 25979.100 KGS GR. WT 26479.500 KGS SHIPPING BILL NO. DT. 16.02.2022 HTS CODE - 5209.19.0060,5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520919

2022-03-25

129 PKG

26480KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-380-2122 DT.16.02.2022 NET WT 25979.100 KGS GR. WT 26479.500 KGS SHIPPING BILL NO. DT. 16.02.2022 HTS CODE - 5209.19.0060,5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520919

2022-03-25

129 PKG

26480KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-380-2122 DT.16.02.2022 NET WT 25979.100 KGS GR. WT 26479.500 KGS SHIPPING BILL NO. DT. 16.02.2022 HTS CODE - 5209.19.0060,5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520919

2022-03-06

82 PKG

27839KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-347-2122 DT.18.01.2022 NET WT 27317.700 KGS GR. WT 27839.200 KGS SHIPPING BILL NO. 7556512 DT. 18.01.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520819

2022-03-06

82 PKG

27839KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-347-2122 DT.18.01.2022 NET WT 27317.700 KGS GR. WT 27839.200 KGS SHIPPING BILL NO. 7556512 DT. 18.01.2022 HTS CODE - 5208.19.0060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520819

2022-02-04

59 PKG

28095KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-309-2122 DT.20.12.2021 NET WT 27594.700 KGS GR. WT 28094.700 KGS SHIPPING BILL NO. 6884974 DT. 20.12.2021 HTS CODE - 5208.12.6060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520812

2022-01-21

58 PKG

28155KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-286-2122 DT.29.11.2021 NET WT 27611.700 KGS GR. WT 28155.200 KGS SHIPPING BILL NO. 6353164 DT. 29.11.2021 HTS CODE - 5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 521011

2022-01-21

58 PKG

28155KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-286-2122 DT.29.11.2021 NET WT 27611.700 KGS GR. WT 28155.200 KGS SHIPPING BILL NO. 6353164 DT. 29.11.2021 HTS CODE - 5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 521011

2022-01-21

58 PKG

28155KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-286-2122 DT.29.11.2021 NET WT 27611.700 KGS GR. WT 28155.200 KGS SHIPPING BILL NO. 6353164 DT. 29.11.2021 HTS CODE - 5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 521011

2022-01-21

58 PKG

28155KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-286-2122 DT.29.11.2021 NET WT 27611.700 KGS GR. WT 28155.200 KGS SHIPPING BILL NO. 6353164 DT. 29.11.2021 HTS CODE - 5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 521011

2022-01-07

58 PKG

27470KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-267-2122 DT.17.11.2021 NET WT 26926.300 KGS GR. WT 27469.800 KGS SHIPPING BILL NO. 6072862 DT. 17.11.2021 HTS CODE - 5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 521011

2021-12-17

56 PKG

28190KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-259-2122 DT.01.11.2021 NET WT 27630.500 KGS GR. WT 28190.500 KGS SHIPPING BILL NO. 5753684 DT. 01.11.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-12-17

56 PKG

28190KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-259-2122 DT.01.11.2021 NET WT 27630.500 KGS GR. WT 28190.500 KGS SHIPPING BILL NO. 5753684 DT. 01.11.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-12-17

56 PKG

28190KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-259-2122 DT.01.11.2021 NET WT 27630.500 KGS GR. WT 28190.500 KGS SHIPPING BILL NO. 5753684 DT. 01.11.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-12-17

56 PKG

28190KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-259-2122 DT.01.11.2021 NET WT 27630.500 KGS GR. WT 28190.500 KGS SHIPPING BILL NO. 5753684 DT. 01.11.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-12-17

56 PKG

28190KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-259-2122 DT.01.11.2021 NET WT 27630.500 KGS GR. WT 28190.500 KGS SHIPPING BILL NO. 5753684 DT. 01.11.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-12-12

64 PKG

26344KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-247-2122 DT.28.10.2021 NET WT 25885.000 KGS GR. WT 26344.000 KGS SHIPPING BILL NO. 5647688 DT. 28.10.2021 HTS CODE - 5208.19.0060,5209.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2021-12-12

64 PKG

26344KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-247-2122 DT.28.10.2021 NET WT 25885.000 KGS GR. WT 26344.000 KGS SHIPPING BILL NO. 5647688 DT. 28.10.2021 HTS CODE - 5208.19.0060,5209.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2021-12-12

64 PKG

26344KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-247-2122 DT.28.10.2021 NET WT 25885.000 KGS GR. WT 26344.000 KGS SHIPPING BILL NO. 5647688 DT. 28.10.2021 HTS CODE - 5208.19.0060,5209.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2021-12-12

64 PKG

26344KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-247-2122 DT.28.10.2021 NET WT 25885.000 KGS GR. WT 26344.000 KGS SHIPPING BILL NO. 5647688 DT. 28.10.2021 HTS CODE - 5208.19.0060,5209.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520819

2021-12-01

69 PKG

26900KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-233-2122 DT.15.10.2021 NET WT 26417.600 KGS GR. WT 26899.600 KGS SHIPPING BILL NO. 5322863 DT. 15.10.2021 HTS CODE - 5209.19.6060,5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-12-01

69 PKG

26900KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-233-2122 DT.15.10.2021 NET WT 26417.600 KGS GR. WT 26899.600 KGS SHIPPING BILL NO. 5322863 DT. 15.10.2021 HTS CODE - 5209.19.6060,5208.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-11-24

54 PKG

27570KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-225-2122 DT.08.10.2021 NET WT 27054.400 KGS GR. WT 27569.600 KGS SHIPPING BILL NO. 5176573 DT. 08.10.2021 HTS CODE - 5208.19.6060,5210.11.4040 DDC PREPAID DO PREAPID

HS 520819

2021-11-23

53 PKG

28086KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-240-2122 DT.25.10.2021 NET WT 27555.700 KGS GR. WT 28085.700 KGS SHIPPING BILL NO. 5538200 DT. 25.10.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-11-23

53 PKG

28086KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-240-2122 DT.25.10.2021 NET WT 27555.700 KGS GR. WT 28085.700 KGS SHIPPING BILL NO. 5538200 DT. 25.10.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-11-23

53 PKG

28086KG

48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-240-2122 DT.25.10.2021 NET WT 27555.700 KGS GR. WT 28085.700 KGS SHIPPING BILL NO. 5538200 DT. 25.10.2021 HTS CODE - 5210.11.4040 DDC PREPAID DO PREAPID

HS 521011

2021-11-01

66 PKG

28021KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-197-2122 DT.16.09.2021 NET WT 27485.900 KGS GR. WT 28020.900 KGS SHIPPING BILL NO. 4630742 DT. 16.09.2021 HTS CODE - 5209.19.6060,5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-11-01

66 PKG

28021KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-197-2122 DT.16.09.2021 NET WT 27485.900 KGS GR. WT 28020.900 KGS SHIPPING BILL NO. 4630742 DT. 16.09.2021 HTS CODE - 5209.19.6060,5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-11-01

66 PKG

28021KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-197-2122 DT.16.09.2021 NET WT 27485.900 KGS GR. WT 28020.900 KGS SHIPPING BILL NO. 4630742 DT. 16.09.2021 HTS CODE - 5209.19.6060,5210.11.4040,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-10-29

66 PKG

26959KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-183-2122 DT.07.07.2021 NET WT 26454.900 KGS GR. WT 26958.900 KGS SHIPPING BILL NO. 4423946 DT. 07.09.2021 HTS CODE - 5209.19.0060,5211.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-10-29

66 PKG

26959KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-183-2122 DT.07.07.2021 NET WT 26454.900 KGS GR. WT 26958.900 KGS SHIPPING BILL NO. 4423946 DT. 07.09.2021 HTS CODE - 5209.19.0060,5211.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-10-29

66 PKG

26959KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-183-2122 DT.07.07.2021 NET WT 26454.900 KGS GR. WT 26958.900 KGS SHIPPING BILL NO. 4423946 DT. 07.09.2021 HTS CODE - 5209.19.0060,5211.19.0060,5513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-10-16

99 PKG

25702KG

73 ROLLS 100 COTTON GREY FABRIC 26 ROLLS 70 POLLY 30 COTTON GREY FABRIC INVOICE NO EXPORT-177-2122 DT.31.08.2021 NET WT 25296.500 KGS GR. WT 25701.500 KGS SHIPPING BILL NO. 4263672 DT. 31.08.2021 HTS CODE - 5209.19.0060,5513,49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-10-16

99 PKG

25702KG

73 ROLLS 100 COTTON GREY FABRIC 26 ROLLS 70 POLLY 30 COTTON GREY FABRIC INVOICE NO EXPORT-177-2122 DT.31.08.2021 NET WT 25296.500 KGS GR. WT 25701.500 KGS SHIPPING BILL NO. 4263672 DT. 31.08.2021 HTS CODE - 5209.19.0060,5513,49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-10-11

98 PKG

24796KG

75 ROLLS 100 COTTON GREY FABRIC 23 ROLLS 70 POLY 30 COTTON GREY FABRIC INVOICE NO EXPORT-157-2122 DT.18.08.2021 NET WT 24406.500 KGS GR. WT 24796.500 KGS SHIPPING BILL NO. 3950484 DT. 18.08.2021 HTS CODE - 5209.19.0060,55513.49.0000 DDC PREPAID DO PREAPID

HS 520919

2021-07-21

53 PKG

12032KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-71-2122 DT.08.06.2021 NET WT 11853.100 KGS GR. WT 12032.100 KGS SHIPPING BILL NO. 2285503 DT. 08.06.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-07-21

53 PKG

12032KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-71-2122 DT.08.06.2021 NET WT 11853.100 KGS GR. WT 12032.100 KGS SHIPPING BILL NO. 2285503 DT. 08.06.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-06-26

108 PKG

23356KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-367-2021 DT.22.12.2020 NET WT 23002.000 KGS GR. WT 23356.000 KGS SHIPPING BILL NO. 1844265 DT. 18.05.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-06-26

108 PKG

23356KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-367-2021 DT.22.12.2020 NET WT 23002.000 KGS GR. WT 23356.000 KGS SHIPPING BILL NO. 1844265 DT. 18.05.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-05-23

99 PKG

26418KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-012-2122 DT.14.04.2021 NET WT 26115.900 KGS GR. WT 26417.900 KGS SHIPPING BILL NO. 8827823 DT. 22.01.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-05-23

99 PKG

26418KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-012-2122 DT.14.04.2021 NET WT 26115.900 KGS GR. WT 26417.900 KGS SHIPPING BILL NO. 8827823 DT. 22.01.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-04-06

83 PKG

19036KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-367-2021 DT.22.12.2020 NET WT 18747.500 KGS GR. WT 19036.500 KGS SHIPPING BILL NO. 8827823 DT. 22.01.2021 HTS CODE - 5208.12.6060,5209.19.0060 DDC PREPAID DO PREAPID

HS 520812

2021-03-25

63 PKG

26981KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-346-2021 DT.08.02.2021 NET WT 26477.300 KGS GR. WT 26981.300 KGS SHIPPING BILL NO. 8483167 DT. 08.02.2021 HTS CODE - 5208.12.6060 DDC PREPAID DO PREAPID

HS 520812

2021-03-25

63 PKG

26981KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-346-2021 DT.08.02.2021 NET WT 26477.300 KGS GR. WT 26981.300 KGS SHIPPING BILL NO. 8483167 DT. 08.02.2021 HTS CODE - 5208.12.6060 DDC PREPAID DO PREAPID

HS 520812
  • 2

  • LAHOTI OVERS…

  • 6 trades

  • close-key

2024-12-03

71 PKG

21823KG

QUALITY FOR DYEING SELVAGE LENO

HS 845140

2024-07-21

61 PKG

20813KG

WOVEN FABRICS OF COTTON UNBLEACHED 100 PERCENT COTTON GREY FABRICS GSM-119 WIDTH-114

HS 530921

2021-09-20

109 PKG

21216KG

WOVEN FABRICS OF COTTON UNBLEACH

HS 580121

2021-08-16

89 ROL

17120KG

100% COTTON WEAVE : 1X1 BROADQUANTITY: 40595.700 YARDSHS CODE NO : 52091190IEC NO: 0395016509PAN NO. AAACL2578HGSTIN: 27AAACL2578H1ZE

HS 520911

2021-07-30

101 ROL

19068KG

100 PERCENT SEMI COMBED COTTON SELVAGE: FRINGES WEAVE: 1X1 BROAD CD40 X CD40 130X65 13 1X1CLOTH FIRST QUALITY FOR DYEING. QUANTITY - 49419.29 YARDS HTS CODE: 63026090 NET WEIGHT :- 18532.210 KGS

HS 630260

2021-07-07

101 PKG

19045KG

WOVEN FABRICS OF COTTON UNBLEACH

HS 580121

2021-05-05

122 PKG

19747KG

WOVEN FABRICS OF COTTON UNBLEACHED

HS 580211

2021-04-14

130 PKG

20834KG

WOVEN FABRICS OF COTTON UNBLEACH

HS 580121

2019-03-09

91 ROL

19673KG

PLAIN WEAVE BROAD CLOTH,

HS 520829

2019-02-19

82 ROL

20063KG

WEAVE BROAD CLOTH SELVAGE

HS 520829

2019-02-19

80 ROL

20066KG

COMBED COTTONCOTTON FABRIC

HS 551513

2019-02-02

91 ROL

19760KG

COMBED COTTON

HS 520300

2019-01-24

84 ROL

20403KG

COMBED COTTONCOTTON FABRICS

HS 551513

2019-01-09

86 ROL

20040KG

COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELAVGE : FRINGES

HS 521212

2019-01-08

186 PKG

12821KG

100 PERCENT COMBED COTTON HTS CODE 52081990

HS 520819

2019-01-07

90 ROL

19725KG

100 PERCENT COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELVAGE : FRINGES, 2 END/DENT &QUALITY-FIRST QUALITY FOR DYEING

HS 520811

2019-01-05

92 ROL

19789KG

COMBEB COTTON,PLAIN WEAVE BROAD CLOTH

HS 520829

2018-12-30

90 ROL

19768KG

100 % COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELVAGE : FRINGES,2END/DENT & QUALITY -FIRST QUALITY FOR DYEING.

HS 520811

2018-12-30

89 ROL

20235KG

100% COMBED COTTON 1 X 1PLAIN WEAVE BROAD CLOTH,SELVAGE : FRINGES,2END/DENT & QUALITY -FIRST QUALITY FOR DYEINGFOR DYEING

HS 520811

2017-12-20

93 CTN

19894KG

100 PERCENT COMBED COTTON FABRIC . SELVAGE LENO, WEAVE.

HS 520841

2017-12-12

103 PKG

19771KG

100 PERCENT COMPACT COMBED COTTON FABRIC,SELVAGE.

HS 520841
  • 3

  • LAHOTI OVERS…

  • 3 trades

  • close-key

2024-11-14

24 ROL

4399KG

YARN 20/1 RS X 20/1 OE 60 X 60 48.5 100 PCT COTTON SHEETING, FIRST QUALITY FOR DYEING, SELVAGE= TUCK IN, WEAVE= 1/1 PLAIN QUANTITY= 24,917.00 YARDS (24 ROLLS) TOTAL GROSS WEIGHT= 4,399.00 KGS TOTAL NET WEIGHT=4,375.00 KGS COMMERCIAL INVOICE NO. LOL/0484/24-25 S.B. NO.4303492 DATE=24.09.2024FREIGHT PREPAID

HS 350699

2024-09-13

74 PKG

21439KG

100% COTTON SHEETING, FIRST QUALITY FOR DYEING

HS 520831

2024-08-04

170 ROL

22572KG

100% COTTON PRINT CLOTH

HS 520811

2024-07-26

45 PKG

16634KG

100 PCT COTTON PRINT CLOTH, FIRST QUALITY FORODE 52081990

HS 300650

2024-06-23

298 PKG

19795KG

HS CODE 52081990 100 PCT COTTON PRINT CLOTH

HS 520819

2024-06-09

300 PKG

19833KG

HS CODE 52081990 100 PCT COTTON PRINT CLOTH

HS 520819

2024-03-31

297 PKG

19722KG

H S CODE 52081990 100 PCT COTTON WOVEN FABRIC

HS 520819

2024-03-02

154 PKG

15312KG

100 PCT COTTON PRINT CLOTH, FIRST QUALITY FOR DYEING, 100 PCT COTTON PRINT CLOTH, FIRST QUALITY FOR DYEING, FOR DYEING, SELVAGE: LENO, WEAVE: 1/1 PLAIN 100 PCT COTTON SHEETING, FIRST QUALITY

HS 520811

2024-02-06

168 PKG

17323KG

H S CODE 52081990 100 PCT COTTON SHEETING, FIPCT COTTON PRINT CLOTH FIRST QUALITY FOR DYE ING SELVAGE LENO 100 PCT COTTON PRINT CLOTH

HS 520819

2023-12-05

128 PKG

10756KG

100 PCT COTTON FABRIC, SELVAGE LENO, WEAVE DENT 5 END/DENT, SELVAGE LENO & FIRST QUAL ITY FOR DYEING HS CODE 52081990

HS 520819

2023-08-26

305 PKG

20377KG

HS CODE 52081260 100 PCT COTTON CARDED FABRI .

HS 520812

2023-08-26

305 PKG

20377KG

HS CODE 52081260 100 PCT COTTON CARDED FABRI .

HS 520812

2023-07-13

299 PKG

19841KG

H S CODE 52081260 100 PCT COTTON CARDED FABRI.

HS 520812

2023-06-30

295 PKG

19812KG

WOVEN FABRICS OF COTTON UNBLEACHED 100 PCT COPLAIN HS CODE 52081260

HS 520812

2023-06-29

260 PKG

19378KG

WOVEN FABRICS OF COTTON UNBLEACHD 100 PERCENT/1 PLAIN HS CODE 5208126

HS 520812

2023-06-05

299 PKG

19729KG

HS CODE 52081260 100 PCT COTTON CARDED FABRI .

HS 520812

2023-06-05

299 PKG

19729KG

HS CODE 52081260 100 PCT COTTON CARDED FABRI .

HS 520812

2023-05-26

47 PKG

5510KG

100 PCT COTTON CARDED X CARDED FABRIC

HS 520300

2023-05-13

138 PCS

21874KG

COTTON CARDED FABRIC SELVAGE 1X40 HC CONTAINER TOTAL 138 ROLLS 100 PCT COTTON CARDED FABRIC SELVAGE LENO, WEAVE 1/1 PLAIN 30/1 RS X 30/1 RS 68 X 68 114 QUANTITY 70,101.57 YARDS COMMERCIAL INVOICE NO. LOL/0036/23-24 TOTAL GROSS WT 21,873.500 KGS TOTAL NET WT 20976.500 KGS FREIGHT PREPAID

HS 520852

2023-01-25

134 PKG

21229KG

100 PCT COTTON CARDED FABRIC SELVAGE

HS 520831

2023-01-25

299 PKG

19875KG

100 PCT COTTON CARDED FABRIC

HS 520831

2022-12-05

64 ROL

18399KG

COTTON FABRIC 64 ROLLS 100 PCT OE COTTON FABRIC SINGLE FILLED DUCK, SELVAGE FRINGES 16/1 OE 12/1 OE 96X40 114 INCH DUCK COMMERCIAL INVOICE NO LOL/0174/22-23 SB.NO 4546463 DT 30.09.2022 @PH +91 461 2348 03 @@[email protected]

HS 520931

2022-11-03

140 PKG

21922KG

100 PCT COTTON SHEETING, SELVAGE: FRINGESWEAVE: 1X1 PLAIN & FIRST QUALITY FOR DYEING30/1 RS X 30/1 RS 68X68 114 INCH

HS 520831

2022-07-29

132 ROL

21120KG

100 COTTON SHEETING, SELVAGE FRINGES, WEAVE .

HS 520831

2022-07-02

144 PKG

22108KG

COTTON SHEETING

HS 520931

2022-01-01

94 ROL

19845KG

WOVEN FABRICS OF COTTON UNBLEACHED 100 PERCEN.

HS 600621

2021-12-14

127 ROL

22304KG

WOVEN FABRICS OF COTTON UNBLEACHD -100 PERCENT COTTON GREY FABRICS HS CODE: 52081240

HS 520812

2021-11-29

127 ROL

22304KG

WOVEN FABRICS OF COTTON UNBLEACHD -100 PERCENT COTTON GREY FABRICS HS CODE: 52081240

HS 520812

2021-11-24

135 PCS

21171KG

WOVEN FABRICS OF COTTON UNBLEACHD TOTAL 135 ROLLS WOVEN FABRICS OF COTTON UNBLEACHD 100 PERCENT COTTON GREY FABRICS QUANTITY - 66095 YARDS SB NO 5075535 DT 05.10.2021 HS CODE 52081260 COMMERCIAL INVOICE NO LOL/0823/ 21-22 NET WEIGHT 60444.000 KGS XX +1 (212 ) 997-1570

HS 520812

2019-03-16

171 PKG

20252KG

HS CODE 52081990 100 PERCENT COTTON CARDED F N ONE END PER DENT

HS 520819

2019-02-15

103 PKG

19605KG

HS CODE 52081990 100 PCT CARDED COTTON PRINT TY FOR DYEING 61942.23 YARDS

HS 520819

2019-01-08

171 PKG

20077KG

HS CODE 52081990 100 PERCENT CARDED COTTON P .

HS 520819

2019-01-08

157 PKG

19899KG

100 PERCENT COTTON FABRIC SINGLE FILLED DUCK,ING 62652 YARD HS CODE 52091190

HS 520911

2019-01-08

158 PKG

19781KG

100 PERCENT CARDED COTTON PRINT CLOTH, SELVAG.

HS 520811

2017-12-29

104 CTN

20196KG

HS CODE 52081990, 100 PERCENT COMPACT COMBED IN

HS 520819

2017-01-03

84 PKG

19425KG

100 PERCENT COTTON FABRICS HS CODE 52081990

HS 520819

2017-01-03

95 ROL

19187KG

H S CODE 52081990 100 PCT COTTON FABR ICS PLA.

HS 520819
  • 4

  • ARIOLI SPA

  • 1 trades

  • close-key

2021-05-18

1 PKG

83KG

PRINTING MACHINES

HS 844360

total import quantity of SANTEE PRINT WORKS

Imports in 2021
weight1032596 KG
CTNS3350 CTNS
orders43 orders

Imports / year in kg



SANTEE PRINT WORKS supplier cooperation insights

UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

arrow-right search factory

#1 supplier
SANTEE PRINT WORKS

umed sizers govt recognised two star export houan iso is the major supplier of santee print works

umed sizers govt recognised two star export houan iso support from india. Their major products are . santee print works gets its from umed sizers govt recognised two star export houan iso.

Address:

summery

Summary of santee print works and umed sizers govt recognised two star export houan iso's cooperation.

Between 2014 and 2017, santee print works ordered 33 shipments from umed sizers govt recognised two star export houan iso.

In 2014, santee print works made up 0% of umed sizers govt recognised two star export houan iso's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, santee print works made up 0% of umed sizers govt recognised two star export houan iso’s sales to USA

umed sizers govt recognised two star export houan iso products

santee print works ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 33 31 17 8 0

LAHOTI OVERSEAS LTD

arrow-right search factory

#2 supplier
SANTEE PRINT WORKS

lahoti overseas ltd is the major supplier of santee print works

lahoti overseas ltd support from india. Their major products are . santee print works gets its from lahoti overseas ltd.

Address:

summery

Summary of santee print works and lahoti overseas ltd's cooperation.

Between 2014 and 2017, santee print works ordered 6 shipments from lahoti overseas ltd.

In 2014, santee print works made up 0% of lahoti overseas ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, santee print works made up 10% of lahoti overseas ltd’s sales to USA

lahoti overseas ltd products

santee print works ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 2 2 9 0 6 0 0 2 0

LAHOTI OVERSEAS LIMITED

arrow-right search factory

#3 supplier
SANTEE PRINT WORKS

lahoti overseas limited is the major supplier of santee print works

lahoti overseas limited support from india. Their major products are . santee print works gets its from lahoti overseas limited.

Address:

summery

Summary of santee print works and lahoti overseas limited's cooperation.

Between 2014 and 2017, santee print works ordered 3 shipments from lahoti overseas limited.

In 2014, santee print works made up 0% of lahoti overseas limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, santee print works made up 42% of lahoti overseas limited’s sales to USA

lahoti overseas limited products

santee print works ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 3 0 5 0 3 5 12 9 0

ARIOLI SPA

arrow-right search factory

#4 supplier
SANTEE PRINT WORKS

arioli spa is the major supplier of santee print works

arioli spa support from italy. Their major products are . santee print works gets its from arioli spa.

Address:

summery

Summary of santee print works and arioli spa's cooperation.

Between 2014 and 2017, santee print works ordered 1 shipments from arioli spa.

In 2014, santee print works made up 0% of arioli spa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, santee print works made up 0% of arioli spa’s sales to USA

arioli spa products

santee print works ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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