2020-09-17
|
4663
CTN
|
13808KG
|
TOTAL OF 4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01452 DTD. 05.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4299637 DTD 06.08.2020 HS CODE 5511 1000 IEC 3097010254 P
|
HS 551110
|
2019-08-26
|
1841
CTN
|
9193KG
|
YARNYARN
|
HS 530810
|
2019-07-01
|
1144
CTN
|
7011KG
|
YARN AS PER PROFORMA INVOICE NO. 04 5072 2019 DTD. 24.05.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01037 DTD. 29.05.2019 L C NO. I-47398 DTD. 03.05.2019 HS CODE 5511 1000 1144 CARTONS ONLY SHIPPING BILL NO. 4526051 DTD 29.05.2019 IEC NO. AAACG8869Q FREIGHT
|
HS 551110
|
2019-06-01
|
2425
CTN
|
16421KG
|
YARN 822 CARTONS ONLY NET WT 7671.130 KGS TOTAL 2425 CARTONS YARN AS PER PROFORMA INVOICE NO. 02 5072 2019 DTD. 15.04.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00481 DTD. 27.04.2019 HS CODE 5511 1000, 5109 1090 SHIPPING BILL NO. DTD 30.04.2019 IEC NO. AAAC
|
HS 551110
|
2019-05-25
|
799
CTN
|
8868KG
|
YARN AS PER PROFORMA INVOICE NO. 02 5072 2019 DTD. 15.04.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00373, SI 19-20 00374 DTD. 22.04.2019 799 CARTONS ONLY HS CODE 5511 1000, 5109 1090 SHIPPING BILL NO. 3681180 DTD 23.04.2019 IEC NO. AAACG8869Q FREIGHT PREPA
|
HS 551110
|
2017-12-07
|
797
CTN
|
11121KG
|
797 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2017 DTD. 27.09.2017 AND COMMERCIAL INVOICE NO. 1951 DTD. 06.11.2017 L C NO. ILC221437GWS DTD. 17.10.2017 SHIPPING BILL NO. 9725271 DTD 06.11.2017 IEC NO. AAACG8869Q GROSS WEIGHT.11121.033 KGS NET WEIGHT.9252.279 KGS CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-11-24
|
958
CTN
|
8332KG
|
958 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2017 DTD.27.09.2017 AND COMMERCIAL INVOICE NO. 1746 DTD 24.10.2017 L C NO. ILC221437GWS DTD. 17.10.2017 HS CODE 5511 1000 SHIPPING BILL NO. 9461557 DTD 24.10.2017 IEC NO. AAACG8869Q NET WT 6338.610 KGS GROSS WT 8331.822 KGS HS-CODE 55111000
|
HS 551110
|
2017-11-24
|
958
CTN
|
8332KG
|
958 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2017 DTD.27.09.2017 AND COMMERCIAL INVOICE NO. 1746 DTD 24.10.2017 L C NO. ILC221437GWS DTD. 17.10.2017 HS CODE 5511 1000 SHIPPING BILL NO. 9461557 DTD 24.10.2017 IEC NO. AAACG8869Q NET WT 6338.610 KGS GROSS WT 8331.822 KGS HS-CODE 55111000
|
HS 551110
|
2017-11-17
|
971
CTN
|
7726KG
|
TOTAL 971 CARTONS ACRYLIC YARN AS PER PROFORMA INV NO. 07 5072 2017 DTD 27.09.2017 AND COMMERCIAL INV. NO 1585 DTD 10.10.2017 L C NO. ILC220800GWS IEC NO. AAACG8869Q S B NO 9202648 DTD 10.10.2017 NET WT 5928.240 KGS GRS WT 7725.854 KGS FREIGHT PREPAID HS CODE 55111000 HS-CODE 55111000
|
HS 551110
|
2017-11-17
|
1020
CTN
|
10851KG
|
TOTAL 1020 CARTONS ACRYLIC YARN AS PER PROFORMA INV NO. 07 5072 2017 DTD 27.09.2017 AND COMMERCIAL INVOICE NO.1608 DTD 12.10.2017 S BILL NO. 9259088 DTD 12.10.2017 IEC NO. AAACG8869Q NET WT 8667.981 KGS GRS WT 10850.910 KGS FREIGHT PREPAID HS-CODE 55111000
|
HS 551110
|
2017-11-09
|
971
CTN
|
7732KG
|
971 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2017 DTD. 27.09.2017 AND COMMERCIAL INVOICE NO 1564 DTD 06.10.2017 L C NO. ILC220800GWS DTD. .10.2017 HS CODE 5511 1000 SHIPPING BILL NO. 9124030 DTD 06.10.2017 IEC NO. AAACG8869Q NET WT 5933.340 KGS GROSS WT 7731.798 KGS HS-CODE 55111000
|
HS 551110
|
2017-11-09
|
971
CTN
|
7732KG
|
971 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2017 DTD. 27.09.2017 AND COMMERCIAL INVOICE NO 1564 DTD 06.10.2017 L C NO. ILC220800GWS DTD. .10.2017 HS CODE 5511 1000 SHIPPING BILL NO. 9124030 DTD 06.10.2017 IEC NO. AAACG8869Q NET WT 5933.340 KGS GROSS WT 7731.798 KGS HS-CODE 55111000
|
HS 551110
|
2017-11-09
|
971
CTN
|
7732KG
|
971 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2017 DTD. 27.09.2017 AND COMMERCIAL INVOICE NO 1564 DTD 06.10.2017 L C NO. ILC220800GWS DTD. .10.2017 HS CODE 5511 1000 SHIPPING BILL NO. 9124030 DTD 06.10.2017 IEC NO. AAACG8869Q NET WT 5933.340 KGS GROSS WT 7731.798 KGS HS-CODE 55111000
|
HS 551110
|
2017-10-12
|
840
CTN
|
8728KG
|
TOTAL 840 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5072 2017 DTD 26.08.2017 AND COMMERCIAL INVOICE NO. 1204 DTD. 13.09.2017 L C NO. ILC200000GWS S BILL NO. 863361 DTD 13.09.2017 IEC NO. AAACG8869Q FREIGHT PREPAID NET WT 7077.096 KGS GRS WT 8728.382 KGS HS-CODE 55111000
|
HS 551110
|
2017-10-12
|
840
CTN
|
8728KG
|
TOTAL 840 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5072 2017 DTD 26.08.2017 AND COMMERCIAL INVOICE NO. 1204 DTD. 13.09.2017 L C NO. ILC200000GWS S BILL NO. 863361 DTD 13.09.2017 IEC NO. AAACG8869Q FREIGHT PREPAID NET WT 7077.096 KGS GRS WT 8728.382 KGS HS-CODE 55111000
|
HS 551110
|
2017-09-28
|
1646
CTN
|
17511KG
|
745 CARTONS TOTAL 1646 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5072 2017 DT 26.08.2017 COMMERCIAL INVOICE NO 1073 DTD. 05.09.2017 L C NO. ILC200000GWS DTD..09.2017 HS CODE 5511 1000 SHIPPING BILL NO. 846488 DTD 05.09.2017 IEC NO. AAACG8869Q NET WEIGHT 14255.868 KGS GROSS WEIGHT 17511.988 KGS901 CARTONS
|
HS 551110
|
2017-09-28
|
1646
CTN
|
17511KG
|
745 CARTONS TOTAL 1646 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5072 2017 DT 26.08.2017 COMMERCIAL INVOICE NO 1073 DTD. 05.09.2017 L C NO. ILC200000GWS DTD..09.2017 HS CODE 5511 1000 SHIPPING BILL NO. 846488 DTD 05.09.2017 IEC NO. AAACG8869Q NET WEIGHT 14255.868 KGS GROSS WEIGHT 17511.988 KGS901 CARTONS
|
HS 551110
|
2017-09-08
|
694
CTN
|
7847KG
|
TOTAL 694 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2017 DTD 28.06.2017 AND COMMERCIAL INVOICE NO. 0627 DTD 10.08.2017 L C NO. ILC219476GWS DTD. 29.06.2017 S BILL NO. 7941118 DTD 10.08.2017 IEC NO. AAACG8869Q NET WT 6456.081 KGS GRS WT 7847.292 KGS FREIGHT PREPAID . HS-CODE 55111000
|
HS 551110
|
2017-08-31
|
1073
CTN
|
8133KG
|
TOTAL 1073 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2017 DTD 28.06.2017 COMMERCIAL INVOICE NO. 0353 DTD 24.07.2017 L C NO. ILC219476GWS DTD. 29.06.2017 S BILL NO. 7561293 DTD 24.07.2017 IEC NO. AAACG8869Q NET WT 6213.402 KGS GRS WT 8132.500 KGS FREIGHT PREPAID HS-CODE 55111000
|
HS 551110
|
2017-08-31
|
961
CTN
|
7837KG
|
TOTAL 961 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2017 DTD.28.06.2017 AND COMMERCIAL INVOICE NO.0463 DTD.31.07.2017 L C NO. ILC219476GWS DTD.29.06.2017 S BILL NO. 7715365 DTD 31.07.2017 IEC NO. AAACG8869Q NET WT 6026.943 KGS GRS WT 7837.033 KGS FREIGHT PREPAID HS-CODE 55111000
|
HS 551110
|
2017-08-31
|
961
CTN
|
7837KG
|
TOTAL 961 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2017 DTD.28.06.2017 AND COMMERCIAL INVOICE NO.0463 DTD.31.07.2017 L C NO. ILC219476GWS DTD.29.06.2017 S BILL NO. 7715365 DTD 31.07.2017 IEC NO. AAACG8869Q NET WT 6026.943 KGS GRS WT 7837.033 KGS FREIGHT PREPAID HS-CODE 55111000
|
HS 551110
|
2017-08-11
|
1351
CTN
|
7745KG
|
1351 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2017 DTD.28.06.2017 AND COMMERCIAL INVOICE NO. 0110 DTD. 10.07.2017 L C NO. ILC219476GWS DTD. 29.06.2017 SHIPPING BILL NO. 7273421 DTD 11.07.2017 IEC NO. AAACG8869Q NET WT 5344.800 KGS GRS WT 7744.760 KGS CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A.,ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-07-28
|
1765
CTN
|
13732KG
|
894 CARTONS CONTAINING 1765 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 04 5072 2017 DTD. 16.05.2017 AND COMMERCIAL INVOICE NO. EXP 3297 DTD. 17.06.2017 L C NO. ILC218532GWS DTD.02.06.2017 SHIPPING BILL NO.6811358 DTD 17.06.2017 IEC NO. 3097010254 NET WEIGHT.10630.347 KGS GROSS WEIGHT.13731.980 KGS HS-CODE 55111000871 CARTONS CONTAINING HS-CODE 55111000
|
HS 551110
|
2017-07-20
|
1765
CTN
|
13732KG
|
894 CARTONS CONTAINING 1765 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 04 5072 2017 DTD. 16.05.2017 AND COMMERCIAL INVOICE NO. EXP 3297 DTD. 17.06.2017 L C NO. ILC218532GWS DTD.02.06.2017 SHIPPING BILL NO.6811358 DTD 17.06.2017 IEC NO. 3097010254 NET WEIGHT.10630.347 KGS GROSS WEIGHT.13731.980 KGS HS-CODE 55111000871 CARTONS CONTAINING HS-CODE 55111000
|
HS 551110
|
2017-07-13
|
897
CTN
|
8608KG
|
TOTAL 897 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 04 5072 2017 DT 16.05.2017 AND COMMERCIAL INVOICE NO. EXP 3292 DTD. 09.06.2017 L C NO. ILC218532GWS DTD. 02.06.2017 S BILL NO. 6642993 DTD 09.06.2017 IEC NO. 3097010254 NET WT 6861.648 KGS GRS WT 8607.795 KGS HS CODE 5511 1000
|
HS 551110
|
2017-07-07
|
857
CTN
|
9721KG
|
1X 40 HC FCL CONTAINER 857 ( EIGHT HUNDRED FIFTY SEVEN ) CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03A/5072/2017 DTD. 21.04.2017 AND COMMERCIAL INVOICE NO. EXP/3273 DTD. 22.05.2017 L/C NO.: ILC217669GWS DTD. 28.04.2017 HS CODE: 5511 1000 SHIPPING BILL NO.: 6219352 DTD: 22.05.2017 IEC NO.: 3097010254 NET WEIGHT 7970.592 KGS FREIGHT , ACD ,DDC PREPAID CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY
|
HS 551110
|
2017-07-07
|
1219
CTN
|
7846KG
|
ACRYLIC YARN AS PER PROFORMA INVOICE NO. 04/5072/2017 DTD.16.05.2017 AND COMMERCIAL INVOICE NO. EXP/3285 DTD.02.06.17 L/C NO:ILC218532GWS DTD.02.06.2017 HS CODE:5511 1000 SHIPPING BILL NO.6496842 DTD.02.06.2017 IEC NO.3097010254 NET WT: 5697.890 KGS TOTAL 1219 (ONE THOUSAND TWO HUNDRED NINETEEN) CARTONS ONLY SHIPPER S LOAD,STOW,COUNT AND WEIGHT CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, US.A, ON ON CONSIGNEE S OWN COST, RISK & RESPONSIBILITY
|
HS 551110
|
2017-06-29
|
964
CTN
|
8547KG
|
964 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03A 5072 2017 DTD. 21.04.2017 AND COMMERCIAL INVOICE NO. EXP 3283 DTD. 30.05.2017 L C NO. ILC217669GWS DTD. 28.04.2017 SHIPPING BILL NO. 6405361 DTD 30.05.2017 IEC NO. 3097010254 GROSS WEIGHT 8546.812 KGS NET WEIGHT 6709.747 KGS CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A.ON CONSIGNEE S OWN COST RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-06-15
|
1411
CTN
|
9970KG
|
1411 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03A 5072 2017 DTD. 21.04.2017 AND COMMERCIAL INVOICE NO. EXP 3263 DTD. 11.05.2017 L C NO. ILC217669GWS DTD.28.04.2017 SHIPPING BILL NO. 6004130 DTD 11.05.2017 IEC NO. 3097010254 GROSS WEIGHT 9970.218 KGS NET WEIGHT 7444.578 KGS CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-06-15
|
927
CTN
|
8419KG
|
TOTAL 927 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03A 5072 2017 DTD 21.04.2017 COMMERCIAL INVOICE NO EXP 3266 DTD. 15.05.2017 L C NO. ILC217669GWS DTD. 28.04.2017 S BILL NO. 6073367 DTD 15.05.2017 IEC NO. 3097010254 NET WT 6641.406 KGS GRS WT 8419.210 KGS FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON NORTH CAROLINA,U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-05-28
|
1471
CTN
|
9764KG
|
1471 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO.02 5072 2017 DTD 03.03.2017 AND COMMERCIAL INVOICE NO. EXP 3245 DTD. 27.04.2017 L C NO. ILC216300GWS DTD. 14.03.2017 SHIPPING BILL NO 5717662 DTD 27.04.2017 IEC NO. 3097010254 NET WT 7166.843 KGS GRS WT 9763.793 KGS CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A.,ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-05-18
|
940
CTN
|
10856KG
|
TOTAL 940 CARTONS ACRYLIC YARN AS PER PROFORMA INV NO. 02 5072 2017 DT 03.03.2017 AND COMMERCIAL INVOICE NO. EXP 3229 DTD. 15.04.2017 L C NO. ILC216300GWS DTD.14.03.2017 S BILL NO. 5442294 DTD 16.04.2017 IEC NO. 3097010254 GRS WT 10856.499 KGS NET WT 8924.310 KGS HS-CODE 55111000
|
HS 551110
|
2017-05-18
|
940
CTN
|
10856KG
|
TOTAL 940 CARTONS ACRYLIC YARN AS PER PROFORMA INV NO. 02 5072 2017 DT 03.03.2017 AND COMMERCIAL INVOICE NO. EXP 3229 DTD. 15.04.2017 L C NO. ILC216300GWS DTD.14.03.2017 S BILL NO. 5442294 DTD 16.04.2017 IEC NO. 3097010254 GRS WT 10856.499 KGS NET WT 8924.310 KGS HS-CODE 55111000
|
HS 551110
|
2017-05-13
|
966
CTN
|
7690KG
|
966 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2017 DTD.03.03.2017 AND COMMERCIAL INVOICE NO. EXP 3217 DTD. 07.04.2017 L C NO. ILC216300GWS DTD. 14.03.2017 SHIPPING BILL NO. 5282156 DTD 07.04.2017 IEC NO. 3097010254 NET WT 5896.110 KGS GRS WT 7689.920 KGS CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY HS-CODE 55111000
|
HS 551110
|
2017-05-05
|
751
CTN
|
10391KG
|
751 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2017 DTD. 23.02.2017 AND COMMERCIAL INVOICE NO. EXP 3202 DTD. 30.03.2017 SHIPPING BILL NO. 5112979 DTD 30.03.2017 IEC NO. 3097010254 L C NO. ILC216065GWS DTD. 02.03.2017 CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY NET WEIGHT KGS GROSS WEIGHT 10391.415 KGS HS-CODE 55111000
|
HS 551110
|
2017-04-07
|
694
CTN
|
9672KG
|
TOTAL 694 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10A 5072 2016 DTD. 06.01.2017, 01A 5072 2017 DTD. 01.03.2017 AND COMMERCIAL INVOICE NO. EXP 3168 DTD. 06.03.2017 L C NO. ILC216065GWS DTD.02.03.2017 S BILL NO. 4563581 DTD 06.03.2017 IEC NO. 3097010254 HS CODE 5511 1000 GRS WT 9672.387 KGS NET WT 8150.364 KGS
|
HS 551110
|
2017-03-23
|
711
CTN
|
9810KG
|
711 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2017 DTD.23.02.2017 AND COMMERCIAL INVOICE NO. EXP 3155 DTD. 25.02.2017 L C NO. ILC216065GWS DTD. 28.02.2017 HS CODE 5511 1000 SHIPPING BILL NO. 4370443 DTD 25.02.2017 IEC NO. 3097010254 FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY NET WEIGHT 8257.373 KGS GROSS WEIGHT 9810.240 KGS
|
HS 551110
|
2017-03-11
|
790
CTN
|
10968KG
|
790 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10A 5072 2016 DTD. 06.01.2017 AND COMMERCIAL INVOICE NO. EXP 3123 DTD. 06.02.2017 L C NO. ILC214719GWS DTD. 12.01.2017 HS CODE 5511 1000 SHIPPING BILL NO. 3919102 DTD 06.02.2017 IEC NO. 3097010254 FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A.,ON CONSIGNEE S OWN COST , RISK & ,RESPONSIBILTY NET WEIGHT 9235.359 KGS GROSS WEIGHT 10967.642 KGS
|
HS 551110
|
2017-03-02
|
1858
CTN
|
8870KG
|
1X40 HC FCL CONTAINER 1858 CARTONS ( ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINING :- ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10A/5072/2016 DTD. 06.01.2017 AND COMMERCIAL INVOICE NO. EXP/3108 DTD. 23.01.2017 LC NO. ILC214719GWS, DTD. 12.01.2017 HS CODE: 5511 1000 SHIPPING BILL NO.: 3633742 DTD: 23.01.2017 IEC NO.: 3097010254 NET WEIGHT 5639.551 KGS FREIGHT PREPAID CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY
|
HS 551110
|
2017-02-24
|
761
CTN
|
10566KG
|
1X 40 HC CONTAINER 761 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 10A 5072 2016 DTD 06.01.2017 AND COMMERCIAL INVOICE NO. EXP 3115 DTD. 27.01.2017 L C NO. ILC214719GWS DTD. 12.01.2017 HS CODE 5511 1000 SHIPPING BILL NO. 3719496 DTD 27.01.2017 IEC NO. 3097010254 FREIGHT PREPAID GROSS WEIGHT 10566.172 KGS NET WEIGHT 8899.072 KGS
|
HS 551110
|
2017-01-21
|
2077
CTN
|
13269KG
|
850 CARTONS TOTAL 2077 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09 5072 2016 DTD 16.11.2016 AND COMMERCIAL INVOICE NO. EXP 3066 DTD. 16.12.2016 L C NO. ILC213331GWS DTD. 28.11.2016 SHIPPING BILL NO. 2865939 DTD 16.12.2016 IEC NO. 3097010254 NET WEIGHT 9543.410 KGS GRS WT 13268.186 KGS HS-CODE 551110001227 CARTONS HS-CODE 55111000
|
HS 551110
|
2017-01-21
|
2077
CTN
|
13269KG
|
850 CARTONS TOTAL 2077 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09 5072 2016 DTD 16.11.2016 AND COMMERCIAL INVOICE NO. EXP 3066 DTD. 16.12.2016 L C NO. ILC213331GWS DTD. 28.11.2016 SHIPPING BILL NO. 2865939 DTD 16.12.2016 IEC NO. 3097010254 NET WEIGHT 9543.410 KGS GRS WT 13268.186 KGS HS-CODE 551110001227 CARTONS HS-CODE 55111000
|
HS 551110
|
2017-01-21
|
2077
CTN
|
13269KG
|
850 CARTONS TOTAL 2077 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09 5072 2016 DTD 16.11.2016 AND COMMERCIAL INVOICE NO. EXP 3066 DTD. 16.12.2016 L C NO. ILC213331GWS DTD. 28.11.2016 SHIPPING BILL NO. 2865939 DTD 16.12.2016 IEC NO. 3097010254 NET WEIGHT 9543.410 KGS GRS WT 13268.186 KGS HS-CODE 551110001227 CARTONS HS-CODE 55111000
|
HS 551110
|
2016-12-01
|
3434
CTN
|
23951KG
|
CONTAINER SAID TO CONTAIN 1534 CARTONS HS-CODE 55111000950 CARTONS 3434 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2016 DTD. 24.09.2016, AND COMMERCIAL INVOICE NO. EXP 3012 DTD. 24.10.2016 L C NO. ILC211957GWS DTD. 06.10.2016 SHIPPING BILL NO. 1837133 DTD 24.10.2016 IEC NO. 3097010254 FREIGHT PREPAID NET WEIGHT 17549.542 KGS GROSS WEIGHT 23950.890 KGS HS-CODE 55111000 CARGO IN TRANSIT TO WASHINGTON, NORTH CAROLINA, U.S.A., CONSIGNEE S OWN COST , RISK & RESPONSIBILTY950 CARTONS .
|
HS 551110
|
2016-10-30
|
2523
CTN
|
14843KG
|
950 CARTONS TOTAL 2523 CARTONS CONTAINING TWO THOUSAND FIVE HUNDRED TWENTY THREE CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06A 5072 2016 DTD. 13.09.2016, AND COMMERCIAL INVOICE NO. EXP 2989 DTD. 26.09.2016 S.B.N 1278402 DTD 26.09.2016 IEC NO. 3097010254 L C NO. ILC211587GWS DTD. 22.09.2016 NET WEIGHT 10272.210 KGS GROSS WEIGHT 14843.855 KGS HS CODE 55111000 .1573 CARTONS
|
HS 551110
|
2016-07-11
|
939
CTN
|
3537KG
|
939 CARTONS NINE HUNDRED THIRTY NINE CARTONS ONLY 100 PCT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 04 5072 2016 DTD. 14.05.2016 AND COMMERCIAL INVOICE NO.EXP 2881 DTD.03.06.2016 L C NO. ILC208844GWS DTD. 27.05.2016 HS CODE 5511 1000 SHIPPING BILL NO. 8062148 DTD 03.06.2016 IEC NO. 3097010254 NET WT 1887.600 KGS
|
HS 551110
|
2015-11-05
|
1900
CTN
|
15010KG
|
2X40 HC FCL CONTAINER 1900 CARTONS ( ONE THOUSAND NINE HUNDRED CARTONS ONLY ) CONTAINING 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 012/5072/2015 DTD. 03.09.2015, AND COMMERCIAL INVOICE NO. EXP/2641 DTD. 29.09.2015 L/C NO. IC5009989US DTD. 25.09.2015 HS CODE: 5511 1000 SHIPPING BILL NO.: 3267599 DATED: 29.09.2015 IEC NO.: 3097010254 NET WEIGHT :- 11628.000 KGS FREIGHT,ACD,DDC PREPAID2X40 HC FCL CONTAINER 1900 CARTONS ( ONE THOUSAND NINE HUNDRED CARTONS ONLY ) CONTAINING 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 012/5072/2015 DTD. 03.09.2015, AND COMMERCIAL INVOICE NO. EXP/2641 DTD. 29.09.2015 L/C NO. IC5009989US DTD. 25.09.2015 HS CODE: 5511 1000 SHIPPING BILL NO.: 3267599 DATED: 29.09.2015 IEC NO.: 3097010254 NET WEIGHT :- 11628.000 KGS FREIGHT,ACD,DDC PREPAID
|
HS 551110
|
2015-11-05
|
1900
CTN
|
15010KG
|
2 X 40 HC FCL CONTAINER CONTAINING 1900 CARTONS ( ONE THOUSAND NINE HUNDRED CARTONS ONLY ) 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 012/5072/2015 DTD. 03.09.2015, AND COMMERCIAL INVOICE NO. EXP/2646 DTD. 05.10.20 15 L/C NO. IC5009989US DTD. 25.09.2015 HS CODE: 5511 1000 SHIPPING BILL NO.: 3373072 DATED: 05.10.2015 IEC NO.: 3097010254 NET WEIGHT 11628.000 KGS. FREIGHT,ACD,DDC PREPAID2 X 40 HC FCL CONTAINER CONTAINING 1900 CARTONS ( ONE THOUSAND NINE HUNDRED CARTONS ONLY ) 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 012/5072/2015 DTD. 03.09.2015, AND COMMERCIAL INVOICE NO. EXP/2646 DTD. 05.10.20 15 L/C NO. IC5009989US DTD. 25.09.2015 HS CODE: 5511 1000 SHIPPING BILL NO.: 3373072 DATED: 05.10.2015 IEC NO.: 3097010254 NET WEIGHT 11628.000 KGS. FREIGHT,ACD,DDC PREPAID
|
HS 551110
|
2015-10-27
|
1900
CTN
|
14984KG
|
950 CARTONS CONTAINING TOTAL. 1900 CARTONS CONTAINING 2 X 40 HC CONTAINER CONTAINING ONE THOUSAND NINE HUNDRED CARTONS ONLY PO77049 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5072 2015 DTD.21.07.15 AND COMMERCIAL INVOICE NO. EXP 2630 DTD. 16.09.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG SHIPPING BILL NO. 3036218 DATED 16.09.2015 IEC NO. 3097010254 TOTAL. NT WT 11602.50 KGS HS-CODE 55111000950 CARTONS CONTAINING HS-CODE 55111000
|
HS 551110
|
2015-10-27
|
1500
CTN
|
9701KG
|
445 CARTONS TOTAL 1500 CARTONS ONE THOUSAND FIVE HUNDRED CARTONS ONLY PO77045,77046 & 77047 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO 010 5072 2015 DTD. 21.07.2015 AND COMMERCIAL INVOICE NO. EXP 2632 DTD. 21.09.2015 L C NO. LC302752 DTD. 28.07.2015 SHIPPING BILL NO. 3115907 DATED 21.09.2015 IEC NO. 3097010254 TOTAL NT WT 7225.000 KGS TOTAL GRS WT 9700.000 KGS HS-CODE 55111000CONTAINER SAID TO CONTAIN 1055 CARTONS 100 PERCENT ACRYLIC YARN
|
HS 551110
|
2015-10-27
|
2110
CTN
|
15832KG
|
1160 CARTONS HS-CODE 55111000 . .950 CARTONS TOTAL 2110 CARTONS TWO THOUSAND ONE HUNDRED TEN CARTONS ONLY PO77049,77050 & 77485 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5072 2015 DTD 21.07.2015, COMMERCIAL INVOICE NO EXP 2631 DTD. 21.09.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG SHIPPING BILL NO. 3114359 DATED 21.09.2015 IEC NO. 3097010254 NET WT 12205.984 KGS GROSS WT 15831.750 KGS HS-CODE 55111000
|
HS 551110
|
2015-10-27
|
1900
CTN
|
14984KG
|
950 CARTONS CONTAINING TOTAL. 1900 CARTONS CONTAINING 2 X 40 HC CONTAINER CONTAINING ONE THOUSAND NINE HUNDRED CARTONS ONLY PO77049 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5072 2015 DTD.21.07.15 AND COMMERCIAL INVOICE NO. EXP 2630 DTD. 16.09.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG SHIPPING BILL NO. 3036218 DATED 16.09.2015 IEC NO. 3097010254 TOTAL. NT WT 11602.50 KGS HS-CODE 55111000950 CARTONS CONTAINING HS-CODE 55111000
|
HS 551110
|
2015-10-27
|
1500
CTN
|
9701KG
|
445 CARTONS TOTAL 1500 CARTONS ONE THOUSAND FIVE HUNDRED CARTONS ONLY PO77045,77046 & 77047 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO 010 5072 2015 DTD. 21.07.2015 AND COMMERCIAL INVOICE NO. EXP 2632 DTD. 21.09.2015 L C NO. LC302752 DTD. 28.07.2015 SHIPPING BILL NO. 3115907 DATED 21.09.2015 IEC NO. 3097010254 TOTAL NT WT 7225.000 KGS TOTAL GRS WT 9700.000 KGS HS-CODE 55111000CONTAINER SAID TO CONTAIN 1055 CARTONS 100 PERCENT ACRYLIC YARN
|
HS 551110
|
2015-10-27
|
2110
CTN
|
15832KG
|
1160 CARTONS HS-CODE 55111000 . .950 CARTONS TOTAL 2110 CARTONS TWO THOUSAND ONE HUNDRED TEN CARTONS ONLY PO77049,77050 & 77485 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5072 2015 DTD 21.07.2015, COMMERCIAL INVOICE NO EXP 2631 DTD. 21.09.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG SHIPPING BILL NO. 3114359 DATED 21.09.2015 IEC NO. 3097010254 NET WT 12205.984 KGS GROSS WT 15831.750 KGS HS-CODE 55111000
|
HS 551110
|
2015-10-09
|
1900
CTN
|
14973KG
|
2 X 40 HC FCL CONTAINER CONTAINING 1900 CARTONS ( ONE THOUSAND NINE HUNDRED CARTONS ONLY ) PO77049 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009/5072/2015 DTD. 21.07.2015 AND COMMERCIAL INVOICE NO. EXP/2623 DTD. 05.09.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG HS CODE: 55111000 SHIPPING BILL NO.: 2840977 DATED: 05.09.2015 IEC NO.: 3097010254 NET WEIGHT :- 11596.290 KGS FREIGHT ,ACD, DDC PREPAID2 X 40 HC FCL CONTAINER CONTAINING 1900 CARTONS ( ONE THOUSAND NINE HUNDRED CARTONS ONLY ) PO77049 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009/5072/2015 DTD. 21.07.2015 AND COMMERCIAL INVOICE NO. EXP/2623 DTD. 05.09.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG HS CODE: 55111000 SHIPPING BILL NO.: 2840977 DATED: 05.09.2015 IEC NO.: 3097010254 NET WEIGHT :- 11596.290 KGS FREIGHT ,ACD, DDC PREPAID
|
HS 551110
|
2015-09-22
|
950
CTN
|
7505KG
|
950 CARTONS CONTAINING 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5072 2015 DTD 21.07.2015 PO77049 AND COMMERCIAL INVOICE NO. EXP 2609 DTD. 19.08.2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28.07.2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG SHIPPING BILL NO. 2492368 DATED 19.08.2015 IEC NO. 3097010254 NET WT 5814.000 KGS GROSS WT 7505.000 KGS HS-CODE 55111000
|
HS 551110
|
2015-09-22
|
1057
CTN
|
7904KG
|
1057 CARTONS CONTAINING PO76634 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5072 2015 DTD. 20.06.2015 AND COMMERCIAL INVOICE NO. EXP 2608 DTD. 19.08.2015 DOCUMENTARY CREDIT NUMBER LC302747 DTD. 10.07.2015 SHIPPING BILL NO. 2491710 DATED 19.08.2015 IEC NO. 3097010254 NET WT 6092.382 KGS GROSS WT 7904.436 KGS HS-CODE 55111000
|
HS 551110
|
2015-09-15
|
929
CTN
|
3544KG
|
929 CARTONS NINE HUNDRED TWENTY NINE CARTONS ONLY PO77075 AND 77076 YARN AS PER PROFORMA INVOICE NO.011 5072 2015 DT. 23.07.2015 AND COMMERCIAL INVOICE NO. EXP 2603 DATED 10.08.2015 DOCUMENTARY CREDIT NUMBER LC302751 DTD. 28.07.2015 SHIPPING BILL NO. 2315728 DATED 10.08.2015 IEC NO. 3097010254 NET WT 1956.220 KGS GRS WT 3543.820 KGS HS-CODE 55111000
|
HS 551110
|
2015-05-25
|
1315
CTN
|
8421.99KG
|
1X40 HC CONTAINER CONTAINING O NE THOUSAND THREE HUNDRED FIFT EEN PACKAGES ONLY YARN AS P ER COMMERCIAL INVOICE NO. EXP/ 2498 DATED 15.04.2015 IRREVOC ABLE DOCUMENTARY CREDIT NUMBER LC302731 DATE OF ISSUE: 27. 03.2015 OF GE CAPITAL TRADE SE RVICES LTD., HONG KONG PROFO RMA INVOICE NO. 003/5023/2015 DATED 16.03.2015 PO 75195 & 7 5196 DATED 09.03.2015 HS COD E: 55111000 SHIPPING BILL NO .: 9010308 DATED: 15.04.2015 IEC NO.: 3097010254 NET WEIGH T .: 6526.460 KGS FREIGHT PRE PAID
|
HS 551110
|
2014-12-29
|
571
CTN
|
3025KG
|
571 CARTONS CONTAINING YARN AS PER COMMERCIAL INVOICE NO. EXP 2339 DATED 17.11.2014 IRREVOCABLE DOCUMENTARY CREDIT NUMBER LC302710 DATE OF ISSUE 27.10.2014 OF GE CAPITAL TRADE SERVICES LTD., HONG KONG PO 73146 DATED 06.10.2014 PROFORMA INVOICE NO. 006 5072 2014 DATED 09.10.2014 SHIPPING BILL NO. 6098298 DATED 17.11.2014 IEC NO. 3097010254 NET WEIGHT.1745.985 KGS HS-CODE 55111000
|
HS 551110
|
2014-06-01
|
2181
CTN
|
11463KG
|
YARN AS PER COMMERCIAL INVOICE NO EXP 2172 DATED 23.04.2014 IRREVOCABLE DOCUMENTARY CREDIT NUMBER LC302662 DATE OF ISSUE 15.04.2014 OF GE CAPITAL TRADE SERVICES LTD. HONG KONG PO NO 69738, DT 03.03.2014 PROFORMA INVOICE NO. 002 5072 2014, DATED 31.03.2014 S BILL NO 2328038 S BILL DT 23.04.2014 IEC NO 3097010254 NET WT 6514.215 KGS HS-CODE 55111000HS-CODE 55111000
|
HS 551110
|