2019-01-09
|
112
CTN
|
1495KG
|
100% COTTON HANDLOOM BED SPREAD (HTS CODE 6304191000 ) INV.NO: 27, 27A, 27B, 27C DT: 19.11.2018 S.B.NO: 9093981, 9094046, 9094316, 9094298 DATE 24.11.2018 BUYER ORDER NO & DATE : PO : 31-0629, 31-0631, 31-0626, 31-0628 TOTAL QUANTITY: 1502 PCS IEC NO: 3202002601 NET WT: 1332.560 KGS TOTAL 112 (ONE HUNDRED TWELVE) CARTONS ONLY
|
HS 630419
|
2017-03-18
|
233
CTN
|
3074KG
|
100% COTTON HANDLOOM DUVET COVER ( HTS CODE 63041910 ) INVOICE NO.& DATE: 36 D DT 23.01.2017 BUYER S ORDER NO.& DATE PO : 31-5806 A+B+C SB NO: 3693057,3693031 3693055,3693051,3693062 DATE:25.01.2017 NET WT:2736.86 KGS TOTAL 233 (TWO HUNDRED THIRTY THREE) CARTONS ONLY
|
HS 630419
|
2017-01-11
|
248
CTN
|
3289KG
|
100% COTTON HANDLOOM BED SPREAD 100% COTTON HANDLOOM CUSHION COVER (SHAM) 100% COTTON HANDLOOM DUVET COVER INV.NO:23,23A,23B,23C & 23D DT:15.11.2016 BUYER S ORDER NO. PO:31-5859,31-5862,31-5853 31-5856,31-5805 SB NO:2401298 /2401291/ 2401292/2401295/ 2401296/ DT:23.11.2016 H.S.CODE NO:6304190000, 6203319050 NET WT:2929.860 KGS TOTAL 248 (TWO HUNDRED AND FORTY EIGHT) CARTONS ONLY
|
HS 630419
|
2016-03-25
|
322
PKG
|
4292KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER ( SHAM ) BUYER S ORDER NO: 31-4638 A,B,C,D,E, 31-4636 A,B,C,D,E & 31-4634 A,B,C,D,E INV NO: 20 DT: 19.01.2016 S/BILL NO: 5503472 DT: 27.01.2016 HS CODE: 6304191000 NET WT: 3825.850 KGS GRS WT: 4292.750 KGS CBM : 25.049 TOTAL 322 (THREE HUNDRED TWETNY TWO) CARTONS ONLY
|
HS 630419
|
2015-12-18
|
353
CTN
|
4762KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER (SHAM ) HS CODE:6304191000 INVOICE NO.& DATE: 11 DT 14.10.2015 BUYER S ORDER NO.& DATE 31-4637 A,B,C,D,E, 31-4635 A,B,C,D,E, & 31-4633 A,B,C,D,E SB NO:3599501/16.10.2015 NET WT:4250.460 KGS TOTAL 353(THREE HUNDRED & FIFTY THREE) CARTONS ONLY
|
HS 630419
|
2015-04-02
|
226
CTN
|
3026KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER (SHAM) BUYER S ORDER NO: 31-3714, 31-3846 & 31-3452 INV NO: 23 DT: 10.02.2015 S/BILL NO: 7916530 DT: 19.02.2015 HS CODE: 6304191000 NET WT: 2698.670 KGS TOTAL 226 (TWO HUNDRED TWENTY SIX) CARTONS ONLY
|
HS 630419
|
2015-04-02
|
226
CTN
|
3026KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER (SHAM) INV NO: 23 DT: 10.02.2015 S/BILL NO: 7916530 DT: 19.02.2015 HS CODE: 6304191000 NET WT: 2698.670 KGS PO : 31-3714 A+B+C+D+E 31-3846 A+B+C+D+E 31-3452 A+B+C+D+E
|
HS 630419
|
2015-02-21
|
100
CTN
|
1343KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER ( SHAM ) HTS CODE : 6304191000 INVOICE NO. 17 DT 15.12.2014 BUYER S ORDER NO. 31-3441 & 31-3443. DT. 08/12/2014 SB NO:6867850 DT: 26.12.2014 NET WT: 1198.400 KGS TOTAL 100 (ONE HUNDRED) CARTONS ONLY
|
HS 630419
|
2015-01-10
|
173
CTN
|
2244KG
|
100% COTTON HANDLOOM BED SPREAD AND HTS CODE : 6304191000 CUSHION COVER ( SHAM ) INV.NO. 13 DT. 10.11.2014 BUYER S ORDER NO.& DATE 31-3440 , 31-3442, 31-3451 DT. 21/08/2014 SB.NO. 6151878 DT. 19.11.2014 NET WT: 1996.120 KGS TOTAL 173 (ONE HUNDRED SEVENTY THREE) CARTONS ONLY
|
HS 630419
|
2014-04-08
|
397
CTN
|
5264KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER ( SHAM ) INVOICE NO: 15 DATED: 18.02.2014 BUYER S ORDER NO:31-2634, 31-2635, 31-2636, 31-2639, 31-2640 DATED: 21/11/2013 SB NO:1147330 DATED: 19.02.2014 HS CODE: 6304191000 NET WT: 4686.180 KGS TOTAL 397(THREE HUNDRED AND NINETY SEVEN) CARTONS ONLY
|
HS 630419
|
2014-01-15
|
448
CTN
|
6031KG
|
100% COTTON HANDLOOM BED SPREAD AND CUSHION COVER (SHAM) BUYER S ORDER NO: 31-2238, 31-2239, 31-2240 & 31-2283 DT: 12.11.2013 INV NO: 010 DT: 15.11.2013 S/BILL NO: 8568143 DT: 22.11.2013 HS CODE: 63041910,63049280 NET WT: 5382.045 KGS TOTAL 448 (FOUR HUNDRED FORTY EIGHT) CARTONS ONLY
|
HS 630419
|