2023-04-22
|
1305
PKG
|
19638KG
|
FINANCIAL INSTRUMENT UNIQU E NO. SBL-EXP-163108-06032 023 DATED 06.03.2023 1 305 PACKA GES CANVAS DROP C LOTH UNDER PURCHASE ORDE R NO.012397 ALL OTHER DE TAILS AS PER OUR I NVOICE N O.RIL-142/38/22 NET WEIG HT:18,196 .00 KGS FREIGHT PREPAID DDC PREPAID ==== = =========== ALSO NOTIFY: EXPEDITORS, 2265 C LEME NTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE : 843-554-6909, FAX: 843- 744-4071
|
HS 847439
|
2023-04-14
|
1305
PKG
|
19638KG
|
DESCRIPTION OF GOODS 130 5 PACKAGES CANVAS DROP CLO TH UNDER PURCHASE ORDER NO.012396 ALL OTHER DETA ILS AS PER OUR INVOICE NO. RIL-139/38/22 HS CODE 63 07.1090 FINANCIAL INSTRU MENT UNIQUE NO. SBL-EXP-34 1055-28022023 DATED 28. 02.2023 FREIGHT PREPAID DDC PREPAID ============== = 2ND NOTIFY: EXPEDITORS, 2265 CLEM ENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492,ATTN: ROBERT RABON, PHONE: 843-554-6909, FA X: 843-744-4071
|
HS 630710
|
2023-04-08
|
710
PKG
|
15735KG
|
PROPERFECTS WIPERS UNDER PURCHASE ORDER NO. 012312 ALL OTHER DETAILS AS PER OUR INVOIC E NO.RIL-134 /38/22 HS CODE 6307.1090 FINAN CIAL INSTRUMENT UN IQUE NO. SBL-EXP-519899 -20022023 DATED 20.02.2 023 710 PACKAGE S GRO SS WEIGHT: 15,735.00 KGS NET WEIGHT : 14,560.00 KGS FREIGHT PREPAID ===== ===== =========== ALSO NOTI FY: EXPEDITORS, 2265 CL EMENTS FERRY ROAD, SUIT E 310, CHARLES TON, SC 2949 2, ATTN: ROBERT RABON, PHONE: 843-554-6909, FAX: 843-744-4071
|
HS 630710
|
2022-12-03
|
1335
PKG
|
18118KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.8 2269 ALL OTHER DETAILS AS PER O UR INVOICE NO.RIL-050/38/2 2 FINANCIAL INSTRUMENT U NIQU E NO. FBL-EXP-04331 1-30092022 DATED 30.0 9.20 22 GROSS WEIGHT: 18,118. 00 KGS NET WEIGHT: 16,74 0.00 KGS DDC PREPAID F REIG HT PREPAID HS CODE 6 307.1090 =========== ==== ====================== 2ND NOTIFY: EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492 , ATTN: ROBERT RABON, PHON E: 843-554-6909, FAX: 843- 744-4071 ===== ========== ========================== ===== 3RD NOTIFY: FMC CO NTRACT PARTY DETAILS:- R CUBE CONSULTING INC 35 TWIN LAWNS AVE. HICKSVIL LE NY 11801 USA TEL: 516 -813-7063 FMC NO: 027588 N
|
HS 630710
|
2022-11-08
|
535
PKG
|
17526KG
|
ITEM#: PO # 72211 CANVAS: TOTAL PCS: COUNTRY OF ORIGIN USE NO HOOKS PACKAGES NO. 001 - 535
|
HS 731990
|
2022-09-20
|
1420
PKG
|
20327KG
|
1420 PACKAGES CANVAS DROP CLOTH UNDER PUR CHASE O RDER NO.522134 ALL OTHER DETAILS AS PER OUR INVOIC E NO.RIL-012/38/22 HS CO DE 6307.1090 FORM E NO. FBL-EXP-030160-140720 22 DATED 14.07.2022 GROSS WEIGHT:20,327.00 KGS NET WEIGHT:18,671.00 KGS DD C/FREIGHT PREPAID --- AL SO NOTIFY: EXPEDITORS, 226 5 CLEMENTS FERRY ROAD, SUI TE 310, CHARLESTON, SC 294 92, ATTN: ROBERT RABON, PH ONE: 843-554-6909, FAX: 84 3-744-4071 --- 3RD NOTIF Y: FMC CONTRACT PARTY DE TAILS:- R CUBE C ONSULTIN G INC 35 TWIN LAWNS AVE. HICKSVILL E NY 11801 USA TEL: 516-813-7063 FMC NO: 02 7588N
|
HS 630710
|
2022-09-19
|
1059
CTN
|
18995KG
|
DROP CLOTH UNDER PURCHA SE ORDER NO.522136 ALL O THER DETAILS AS PER OUR IN VOICE NO. RIL-013/38/22 F ORM E NO. FBL-EXP-031205-2 0072022 DATED 20.07.202 2 GROSS WEIGHT:1 8,995.00 KGS NET WEIGHT:18,073.0 0 KGS HS CODE 6307.1090 FREIGHT PREPAID DDC PR EPAI D --- 2ND NOTIFY: EXP EDITORS, 2265 CLEMENTS FER RY ROAD, SUITE 310, CHARL ESTON, SC 294 92, ATTN: ROB ERT RABON, PHONE: 843-554 -690 9, FAX: 843-744-4071 --- 3RD NOTIFY: FMC CO N TRACT PARTY DETAILS:- R CUBE CONSULTING I NC 35 T WIN LAWNS AVE. HICKSVILL E NY 118 01 USA TEL: 516- 813-7063 FMC NO: 027588N
|
HS 630710
|
2022-08-23
|
1121
PKG
|
16917KG
|
DROP CLOTH UNDER PURCHA SE ORDER NO. 52264 ALL OTH ER DETAILS AS PER OUR INVO ICE NO. RIL-278/37/21 GROS S WT: 16,917.00 KGS NET WT : 15,553.00 KGS FORM E NO. FBL-EXP-025640-14062022 DATED 14.06.2022 HS CO DE 6307.1090 DDC PREPAID = ========================== = 2ND NOTIFY: EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUI TE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-6909, FAX: 843-744-4071 ========== =================== 3RD NO TIFY:- FMC CONTRACT PART Y DETAILS:- R CUBE CONSU LTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801USA TEL: 516-813-7063 FMC NO: 027588N
|
HS 630710
|
2022-08-16
|
670
PKG
|
15775KG
|
PROPERFECTS / WIPERS 670 PACKAGES UNDER PURCHA SE ORDER NO.52212 ALL OT HER DETAIL S AS PER OUR INV OICE NO.RIL-272/37/21 DD C PREPAID HS CODE: 6307.1090. G ROSS WEIGHT: 1 5,775.00 KGS NET WEIGHT: 14,880.00 K GS FO RM E NO. FBL-EXP-0 25644-14062022 DATED 14.0 6.2022 =================== ========= 2ND NOT IFY: E XPEDITORS, 2265 CLEMENT S FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, AT TN:ROBERT RABON, PHONE : 843-554-6909, FAX: 843-7 44-4071 ================ ============ ============ 3 RD NOTIFY: FMC CONTRACT PART Y DETAILS:- R CUBE C ONSULTING INC 35 TWI N LA WNS AVE. HICKSVILLE NY 11801 USA T EL: 516-813- 7063 FMC NO: 027588N
|
HS 630710
|
2022-08-12
|
600
PKG
|
18765KG
|
DESCRIPTION OF GOODS: 600 PACKAGES DROP CLO TH U NDER PURCHASE ORDER NO.522 65 ALL O THER DETAILS AS PER OUR INVOICE NO.RIL-274 /37/21 FORM E NO. FBL-EX P-026514-20062022 DATED 20.06.2022 GROSS WEIGHT : 18,765.00 KGS NET WEIG HT:18,303.00 KGS DDC PRE PAI D HS CODE 6307.1090 ========= 2ND NOTIFY: E XP EDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHA RLESTON, SC 29492, ATTN : ROBERT R ABON, PHONE: 843-554-6909, FAX: 843-744 -4 071 ================ 3 RD NOTIFY: FMC CON TRACT PARTY DETAILS:- R CUBE C ONSULTING IN C 35 TWIN LA WNS AVE. HICKSVILLE NY 1 180 1 USA TEL: 516-813-70 63 FMC NO: 027588N
|
HS 630710
|
2022-06-08
|
1090
PKG
|
19812KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.22296 ALL OTHER DETAILS AS PER O UR INVOICE NO.RIL-237/37/2 1 NET WEIGHT:18563.000 K GS FORM E NO.FBL-EXP-01618 2-18042022 DATED 18.04.2022 ======================== ======== 2ND NOTI FY: E XPEDITORS, 2265 CLEMENTS F ERRY ROAD, SUITE 310, CH ARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843 -554-6909, FAX: 843-744-40 71
|
HS 847439
|
2022-05-17
|
1085
PKG
|
19784KG
|
CANVAS DROP CLOTH UNDER PU RCHASE ORDER NO.122161 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-218/37/21 H S CODE 6307.1090 FORM E NO . FBL-EXP-011711-21032022 DATED 21.03.2022 GROSS WEI GHT:19,784.00 KGS NET WEIG HT:18,500.00KGS FREIGHT P REPAID DDC PREPAID ======= === ============= ALSO NOTI FY: EXPEDITORS, 2265 CLEME NTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATT N: ROBERT RABON, PHONE: 84 3-554-6909, FAX: 843-744-4 071 ====================== = FMC CONTRACT PARTY DETAI LS:- R CUBE CONSULTING INC 35 TWIN LAWNS AVE. HICKSV ILLE NY 11801 USA TEL: 516 -813-7063 FMC NO: 027588N
|
HS 630710
|
2022-05-10
|
1185
PKG
|
18950KG
|
1185 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.122160 ALL OTHER DETAI LS AS PER OUR INVOICE NO.R IL-209/37/21 FORM E NO. FB L-EXP-009511-09032022 DATE D 09.03.2022 GROSS WEIGHT: 18,950.00 KGS NET WEIGHT: 17,656.00 KGS HS CODE 630 7.1090 FREIGHT PREPAID DDC PREPAID ================= ================= 2ND N OTI FY: EXPEDITORS, 2265 CLEME NTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATT N: ROBERT RABON, PHONE: 84 3-554-6909, FAX: 843-744-4 071
|
HS 630710
|
2022-05-06
|
1370
PKG
|
19325KG
|
CANVAS DROP CLOTH UNDER PU RCHASE ORDER NO.112165 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-207/37/21 F ORM E NO. FBL-EXP-009510-0 9032022 DATED 09.03.2022 H S CODE 6307.1090 GROSS WT: 19325.00 KGS. NET WT: 17, 924.00 KGS. DDC PREPAID FR EIGHT PREPAID ============ ========= ALSO NOTIFY: EXP EDITORS, 2265 CLEMENT S FER RY ROAD, SUITE 310, CHARLE STON, SC 29492, ATTN: ROBE RT RABON, PHONE: 843-554-6 909, FAX: 843-744-4071
|
HS 630710
|
2022-04-30
|
1316
PKG
|
20012KG
|
1316 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.112163 ALL OTHER DETAI LS AS PER OUR INVOICE NO.R IL-160/37/21 DDC PREPAID H S CODE 6307.1090 GROSS WT: 20012 KGS NET WT: 18172 K GS FORM E NO. FBL-EXP-0083 86-02032022 DATED 02.03.20 22 DDC PREPAID FREIGHT PRE PAID
|
HS 630710
|
2022-04-30
|
1350
PKG
|
19464KG
|
CANVAS DROP CLOTH UNDER PU RCHASE ORDER NO.112164 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-161/37/21 H S CODE 6307.1090 FORM E NO . FBL-EXP-008391-02032022 DATED 02.03.2022 GROSS WEI GHT: 19,464.00 KGS NET WEI GHT:17,976.00 KGS DDC PREP AID FREIGHT PREPAID ====== ======================= AL SO NOTIFY: EXPEDITORS , 226 5 CLEMENTS FERRY ROAD, SUI TE 310, CHARLESTON, SC 294 92, ATTN: ROBERT RABON, PH ONE: 843-554-6909, FAX: 84 3-744-4071
|
HS 630710
|
2022-04-21
|
1838
PKG
|
17608KG
|
FORM E NO. FBL-EXP-001931- 28012022 DATED 28.01.2022 DESCRIPTION OF GOODS: 1838 PACKAGES CANVAS DROP CLOT H UNDER PURCHASE ORDER NO. 92192-HD13 ALL OTHER DETAI LS AS PER OUR INVOICE NO.R IL-158/37/21 NET WEIGHT:15 977.00 KGS DDC PREPAID === ============= ALSO NOTIFY: EXPEDITORS, 2265 CLEMENT S FERRY ROAD, SUITE 3 10, C HARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843 -554-6909, FAX: 843-744-40 71
|
HS 271019
|
2022-04-18
|
1777
PKG
|
17175KG
|
FORM E NO. FBL-EXP-001944- 28012022 DATED 28.01.2022 1777 PACKAGES CANVAS DROP CLOTH UNDERPURCHASE ORDER NO.92193-HD14 ALL OTHER D ETA ILS AS PER OUR INVOICE NO.RIL-159/37/21 NET WEIGH T:15671.00 KGS FREIGHT PRE PAID DDC PREPAID ========= ======================== 2 ND NOTIFY: EXPEDITORS, 226 5 CLEMENTS FERRY ROAD, SUI TE 310,CHARLESTON, SC 2949 2, ATTN: ROBE RT RABON, PHO NE: 843-554-6909, FAX: 843 -744-4071
|
HS 290719
|
2022-04-08
|
1442
PKG
|
13799KG
|
1442 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92191-HD12 ALL OTHER D ETAILS AS PER OUR INVOICE NO.RIL-157/37/21 FORM E FB L-EXP-001935-28012022 DATE D: 28.01.2022 NET WT:1250 2.00 KGS DDC PREPAID FREIG HT PREPAID H S CODE 6307.10 90 . ALSO NOTIFY: EXPEDITO RS,2265 CLEMENTS FERRY RO AD, SUITE 310, CHARL ESTON , SC 29492, ATTN: ROBERT R ABON, PHONE : 843-554-6909 , FAX: 843-744-4071
|
HS 630710
|
2022-04-02
|
1455
PKG
|
14141KG
|
1455 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92190-HD11 ALL OTHER D ETAILS AS PER OUR INVOICE NO.RIL-156/37/21 B FORM E NO. SBL-2022-0000002996 D ATED 26.01.2022 GROSS WEIG HT: 14,141.00 KGS NET WEIG HT: 12,888.00KGS FREIGHT PREPAID DDC PREPAID HS COD E 630 7.1090 === 2ND NOTIFY : EXPEDITORS, 2265 CL EME NTS FERRY ROAD, SUITE 310 , CHARLESTON, SC 29492, AT TN: ROBERT RABON, PHONE: 8 43-554-6909, FAX: 843-744- 4071
|
HS 630710
|
2022-04-02
|
1667
PKG
|
16084KG
|
1667 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92189-HD10 ALL OTHER D ETAILS AS PER OUR INVOICE NO.RIL-155/37/21 B FORM E NO. SBL-2022-0000002997 D ATED 26.01.2022 GROSS WEIG HT: 16,084.00 KGS NET WEIG HT: 14,610.00KGS FREIGHT PREPAID DDC PREPAID HS COD E 630 7.1090 === 2ND NOTIFY : EXPEDITORS, 2265 CLEM ENT S FERRY ROAD, SUITE 310, C HARLESTON, SC 29492, ATTN : ROBERT RABON, PHONE: 84 3-554 -6909, FAX: 843-744-4 071
|
HS 630710
|
2022-03-30
|
1232
PKG
|
21001KG
|
1232 PACKAGES CANVAS DROP CLOTH AND WIPERS UNDER PUR CHASE ORDER NO.1021101 & R IL-345/TRI/21 ALL OTHER DE TAILS AS PER OUR INVOICE N O.RIL-147/37/21 FORM E NO. FBL-2021-0000009052DATED 30.12.2021 GROSS WEIGHT: 21,001.00 KGS NET WEIGHT:1 9,711.00 KGS HS CODE 6307. 1090 ALSO NOTIFY: EXPEDIT ORS, 2265 CLEMENTS FE RRY ROAD, SUITE 310, CHARLEST ON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-69 09, FA X: 843-744-4071
|
HS 630710
|
2022-03-17
|
1232
PKG
|
21001KG
|
1232 PACKAGES CANVAS DROP CLOTH AND WIPERS UNDER PUR CHASE ORDER NO.1021101 & R IL-345/TRI/21 ALL OTHER DE TAILS AS PER OUR INVOICE N O.RIL-147/37/21 FORM E NO. FBL-2021-0000009052DATED 30.12.2021 GROSS WEIGHT: 21,001.00 KGS NET WEIGHT:1 9,711.00 KGS HS CODE 6307. 1090 ALSO NOTIFY: EXPEDIT ORS, 2265 CLEMENTS FE RRY ROAD, SUITE 310, CHARLEST ON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-69 09, FA X: 843-744-4071
|
HS 630710
|
2022-03-16
|
1838
PKG
|
17608KG
|
1838 PACKAGES CANVAS DROP CLOTH - FORM E NO. FBL-EXP-001931- 28012022 DATED 28.01.2022 DESCRIPTION OF GOODS: 1838 PACKAGES CANVAS DROP CLOT H UNDER PURCHASE ORDER NO. 92192-HD13 ALL OTHER DETAI LS AS PER OUR INVOICE NO.R IL-158/37/21 NET WEIGHT:15 977.00 KGS DDC PREPAID=== ============= ALSO NOTIFY: EXPEDITORS, 2265 CLEMENT S FERRY ROAD, SUITE 310, C HARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 8 43 -554-6909, FAX: 843-744-40 71
|
HS 847439
|
2022-03-02
|
1455
PKG
|
14141KG
|
CANVAS DROP CLOTH - 1455 PACKAGES CANVAS DROPCLOTH UNDER PURCHASE ORDER NO.92190-HD11 ALL OTHER D ETAILS AS PER OUR INVOICE NO.RIL-156 /37/21 B FORM E NO. SBL-2022-0000002996 D AT ED 26.01.2022 GROSS WEIG HT: 14,141.00 KGS NET WEIG HT: 12,888.00 KGS FREIGHT PREPAID DDC PREPAID HS COD E 6307.1090 === 2ND NOTIFY : EXPEDITORS, 2265 CLEME NTS FERRY ROAD, SUIT E 310 , CHARLESTON, SC 29492, AT TN: ROBERT RABON, PHONE: 8 43-554-6909, FAX: 843-744- 4071
|
HS 630710
|
2022-03-02
|
1442
PKG
|
13799KG
|
CANVAS DROP CLOTH - 1442 PACKAGES CANVAS DROPCLOTH UNDER PURCHASE ORDER NO.92191-HD12 ALL OTHER D ETAILS AS PER OUR INVOICE NO.RIL-157 /37/21 FORM E FB L-EXP-001935-28012022 DATE D: 28.01.2022 NET WT: 1250 2.00 KGS DDC PREPAID FREIG HT PREPAID HS CODE 6307.10 90 . ALSO NOTIFY: EXPEDITO RS, 2265 CLEMENTS FERRY RO A D, SUITE 310, CHARLESTON , SC 29492, ATTN: R OBERT R ABON, PHONE: 843-554-6909 , FAX: 843 -744-4071
|
HS 630710
|
2022-03-02
|
1667
PKG
|
16084KG
|
CANVAS DROP CLOTH - 1667 PACKAGES CANVAS DROPCLOTH UNDER PURCHASE ORDER NO.92189-HD10 ALL OTHER D ETAILS AS PER OUR INVOICE NO.RIL-155 /37/21 B FORM E NO. SBL-2022-0000002997 D AT ED 26.01.2022 GROSS WEIG HT: 16,084.00 KGS NET WEIG HT: 14,610.00 KGS FREIGHT PREPAID DDC PREPAID HS COD E 6307.1090 === 2ND NOTIFY : E XPEDITORS, 2265 CLEMENT S FERRY ROAD, SUITE 310, C HARLESTON, SC 29492, ATTN : ROBERT RAB ON, PHONE: 84 3-554-6909, FAX: 843-744-4 071
|
HS 630710
|
2019-01-31
|
750
CTN
|
19272KG
|
CANVAS DROP CLOTH
|
HS 750810
|
2019-01-20
|
714
PCS
|
20764KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO. 1018126 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-066/34/18 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) FORM E NO FBL-2018-0000009561 DATED 06.12.2018 NET WEIGHT 19710.00 KGS FREIGHT PREPAID DDC PREPAID
|
HS 711510
|
2019-01-10
|
788
CTN
|
20089KG
|
CANVAS DROP CLOTH UNDER PU RCHASE ORDER NO. 101812 AL L OTHER DETAILS AS PER OUR INVOICE NO.RIL-063/34/18 FORM E NO. FBL-2018-000000 9411 DATED 28.11.2018 NET WEIGHT: 19054.00 KGS ===== ========================== ================= 3RD NOTI FY : GTS LOGISTICS INC, 76 03 PENROSE COURT, SUGARLAN D TX 77479 USA
|
HS 711510
|
2017-12-19
|
1188
PCS
|
24705KG
|
FREIGHT PREPAID 2ND NOTIFY: EXPEDITORS, 2265 CLEMENTS FERRY RSUITE 310, CHARLESTON, SC 29492, ATTN: ROBERTRABON, PHONE: 843-554-6909, FAX: 843-744-4071DESCRIPTION OF GOODS: 1188 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.917102 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-053/33/17 DELIVERY TERMS: CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) FORM E NO. FBL-2017-0000008326 DATED 07.11.20NET WEIGHT 19124 KGS
|
HS 711510
|
2017-11-28
|
1192
PCS
|
22953KG
|
FREIGHT PREPAID 2ND NOTIFY PARTY EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-6909, FAX: 843-744-4071 CONTAINER CMAU4591591 . DESCRIPTION OF GOODS: 1192 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.81798 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-035/33/17 DELIVERY TERMS: CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) NET WEIGHT 17305.440 KGS FORM E NO. FBL-2017-0000007824 DATED 23.10.20
|
HS 170240
|
2017-11-13
|
791
PCS
|
21925KG
|
CANVAS DROP CLOTH DESCRIPTION OF GOODS 791 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.81725 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-034/33/17 FORM E NO. UBL-2017-0000017680 DATED 10.10.2017 NET WEIGHT 20927.090 KGS EXPORTER REFERENCE RIL-034/33/17 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010)
|
HS 210690
|
2017-10-30
|
482
PCS
|
10605KG
|
CANVAS DROP CLOTH CANVAS DROP CLOTH & PROPERFECT RAGS UNDER PURCHASE ORDER NO.71788 ALL OTHER DETAILS AS PER OUR INVOICE NO. RIL-026/33/17 NET WEIGHT . 10077.00 KGS FORM E NO. UBL-2017-0000016581 DATED 22.09.2017 FREIGHT PREPAID DDC PREPAID
|
HS 711510
|
2017-10-30
|
758
PCS
|
19537KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.71787 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-027/33/17 NET WEIGHT 18431.500 KGS FORM E NO.UBL-2017-0000016597 DATED 22.09.2017 FREIGHT PREPAID DDC PREPAID
|
HS 711510
|
2015-11-15
|
794
PCS
|
19350KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO. 715104 H S CODE 63 07 10 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-045/31/15 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010)
|
HS 630710
|
2015-11-11
|
863
PCS
|
19350KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO. 715103 H S CODE 63 07 10 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-041/31/15 NET WEIGHT 18808.00 KGS FORM E NO. UBL-1214464 DATED 02.10.2015 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) FREIGHT PREPAID
|
HS 630710
|
2015-10-19
|
789
PCS
|
23250KG
|
FREIGHT PREPAID DDC PREPAID ALSO NOTIFY : EXPEDITORS, 2265 CLEMENTS FERRYROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-6909, FAX:843-744-4071 DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151 CONTAINER CONTAINING 1X40 HC CONTAINER DESCRIPTION OF GOODS: 789 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.715102 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-015/31/15 DELIVERY TERMS: CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) NET WEIGHT: 18,520.00 KGS FORM E NO. UBL-1213739 DATED 28.08.2015
|
HS 150990
|
2015-10-12
|
776
PCS
|
23250KG
|
1X40 HC CONTAINER STC DESCRIPTION OF GOODS: 776 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.61591 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-021/31/15 DELIVERY TERMS: CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) NET WEIGHT: 18,808.00 KGS FREIGHT PREPAID DDC PREPAID ALSO NOTIFY: EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 3CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHO843-554-6909, FAX:843-744-4071
|
HS 150990
|
2015-10-12
|
1074
PCS
|
19053KG
|
CANVAS DROP CLOTH AND PROPERFECT RAGS UNDER PURCHASE ORDER NO.61592 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-019/31/15 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) NET WEIGHT 17950.00 KGS FREIGHT PREPAID DDC PREPAID H S CODE 6307.1090
|
HS 630710
|
2015-09-24
|
824
CTN
|
19350.12KG
|
DESCRIPTION OF GOODS: 824 CART ONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.61590 FORM E NO. UBL-1213734 DATED 19.08. 2015 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-011/31/15 DELIVERY TERMS: CIF CHARLESTO N, SC PORT DDC PREPAID (INCOT ERMS 2010) NET WEIGHT :18808. 00 KGS MARKS AND NUMBERS ITE M#: PO # 61590 SIZE: QUANTI TY: OZ WEIGHT CARTON NO. 00 1 - 824 COUNTRY OF ORIGIN
|
HS 030613
|
2015-08-17
|
870
PCS
|
19350KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.51566 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-274/30/14 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) NET WEIGHT 18808.00 KGS HS CODE 6307.1030 FREIGHT PREPAID DDC PREPAID
|
HS 630710
|
2014-10-22
|
900
CTN
|
20316KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO. 61491 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-042-30-14 CIF CHARLESTON SC DDC PREPAID ---FREIGHT PREPAID---
|
HS 590700
|
2014-10-17
|
1032
CTN
|
22745KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.61490 CIF CHARLESTONS SC DDC PREPAID ---FREIGHT PREPAID---
|
HS 590700
|
2014-10-17
|
291
BAL
|
22631KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.71425 ALL OTHER DETAILS AS PER OUR INVOICE RIL-032-30-14 ; CIF CHARLESTON SC DDC PREPAID ---FREIGHT PREPAID---
|
HS 590700
|
2014-10-07
|
947
CTN
|
19900KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.61498 CIF CHARLESTON SC DDC PREPAID ---FREIGHT PREPAID---
|
HS 590700
|
2014-10-07
|
1537
PKG
|
15109KG
|
1 X D40- HC CONTAINER PROPERFECT WIPERS UNDER PURCHASE ORDER NO.61435 ; CIF CHARLESTON SC DDC PREPAID ---FREIGHT PREPAID---
|
HS 150910
|
2014-09-19
|
990
PKG
|
19071KG
|
CANVAS DROP CLOTH CONTAINER # TCLU8225613 DESCRIPTION OF GOODS 990 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO. 514112 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL021/30/14 DELIVERY TERMS CIF LOS ANGELES, CA, DDC PREPAID (INCOTERMS 2010) FORM E NO. UBL 1162900 DATE 07.08.2014
|
HS 711510
|
2014-09-08
|
1327
PKG
|
19073KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.514110 CIF LOS ANGELES, CA DDC PREPAID ---FREIGHT PREPAID---
|
HS 590700
|
2014-08-07
|
960
PKG
|
19310KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.51450 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-003-30-14 CIF LOS ANGELES, USA ; N.WT. 18210.00 KGS ; FREIGHT PREPAID
|
HS 520645
|
2014-07-01
|
1143
CTN
|
19051KG
|
1 X D40-HC CONTAINER CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.41434 CIF LOS ANGELES CA DDC PREPAID ; LC NO.579010307215-T DT.03.04.2014 ; FREIGHT PREPAID
|
HS 150910
|
2014-06-29
|
1123
PKG
|
20246KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER 41433 ; CIF CHARLESTON SC, DDC PREPAID ; UNDER L-C NO.579010307215-T DATED.03.04.2014 ; FREIGHT PREPAID
|
HS 846249
|
2014-06-29
|
1123
PKG
|
20246KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER 41433 ; CIF CHARLESTON SC, DDC PREPAID ; UNDER L-C NO.579010307215-T DATED.03.04.2014 ; FREIGHT PREPAID
|
HS 846249
|
2014-06-22
|
671
PKG
|
21385KG
|
CANVAS DROP CLOTH ALL OTHER DETAILS AS PER OUR INVOICE NO. RIL-219-29-13 CIF CHARLESTON DC, DDC PREPAID ; FREIGHT PREPAID
|
HS 701959
|
2014-06-11
|
1166
CTN
|
19048KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.41455 CIF LOS ANGELES, CA DDC PREPAID ; FREIGHT PREPAID
|
HS 750810
|
2014-05-28
|
1232
PKG
|
19051KG
|
CANVAS DROP CLOTHS DESCRIPTION OF GOODS 1232 PACKAGES CANVAS DROP CLOTHS UNDER PURCHASE ORDER 31441 DELIVERY TERMS CIF LOS ANGELES, CA, DDC PREPAID (INCOTERMS 2010) DOCUMENTARY CREDIT NO. 579010307215-T DT. 03.04.2014 RIL-204/29/13
|
HS 123200
|
2014-05-20
|
1243
CTN
|
19990KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.31440 CIF CHARLESTON, SC DDC PREPAID ; FREIGHT PREPAID
|
HS 750810
|
2014-04-17
|
1274
CTN
|
19051KG
|
CANVAS DROP CLOTH CANVAS DROP CLOTH ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-171/29/13 CIF CHARLESTON DDC PREPAID THE SAME THE SAME THE SAME THE SAME THE SAME
|
HS 750810
|
2014-04-15
|
1121
CTN
|
19020KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.11455 CIF LOS ANGELES, CA, DDC PREPAID ; FREIGHT PREPAID
|
HS 750810
|
2014-04-11
|
1383
CTN
|
19051KG
|
COTTON CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.11456 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-168-29-13 ; CIP ITASCA IL 60143 ; FREIGHT PREPAID
|
HS 590700
|
2014-04-06
|
1189
PKG
|
19051KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.11409 CIP ITASCA IL 60143 FREIGHT PREPAID
|
HS 750810
|
2014-04-06
|
928
PCS
|
19350KG
|
CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 11410 H S CODE 63 07 10 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) DOCUMENTARY CREDIT NO. 579010305583-T DT.23.12.2013 FREIGHT PREPAID DDC PREPAID H.S CODE 63 07 10
|
HS 560750
|
2014-04-02
|
983
PKG
|
19050KG
|
CANVAS DROP CLOTH DESCRIPTION OF GOODS 983 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NUMBER 11408 DELIVERY TERMS CIF LOS ANGELES, CA, DDC PREPAID (INCOTERMS 2010) DOCUMENTARY CREDIT NO.579010305583-T DT.23.12.2013 THE SAME THE SAME
|
HS 741420
|
2014-03-25
|
1103
PKG
|
19051KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.111407 CIF LOS ANGELES,USA TOTAL N.WT.17550.00 KGS ; FREIGHT PREPAID
|
HS 846249
|
2014-03-09
|
1069
PCS
|
19350KG
|
CANVAS DROP CLOTHS 1069 ROLLS CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 111328 DELIVERY TERMS CIF CHARLESTON, SC PORT DDC PREPAID (INCOTERMS 2010) DOCUMENTARY CREDIT NO. 579010305583-T DT.23.12.2013 FORM E NO UBL 1137821 DATED 03.02.2014 NET WEIGHT 18808.00 KGS H.S. CODE 48 10 30
|
HS 481030
|
2014-03-04
|
1197
PKG
|
19051KG
|
CANVAS DROP CLOTHS DESCRIPTION OF GOODS 1197 PACKAGES CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 111313 DELIVERY TERMS CIF LOS ANGELES, CA, DDC PREPAID (INCOTERMS 2010) DOCUMENTARY CREDIT NO. 579010305583-T DT.23.12.2013 THE SAME
|
HS 119700
|
2014-02-27
|
995
PCS
|
19051KG
|
CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 111373 DELIVERY TERMS CIP ITASCA DOCUMENTARY CREDIT NO. 579010305583-T DT.23.12.2013 NET WEIGHT 17702.00 KGS FREIGHT PREPAID DDC PREPAID
|
HS 590700
|
2014-02-17
|
1080
CTN
|
19350.12KG
|
PHONE: 843-554-6909, FAX: 843 -744-4071.----- CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 111316 DELIVERY TERM S: CIF CHARLESTON,SC PORT DDC PREPAID (INCOTERMS 2010) DO CUMENTARY CREDIT NO. 57901030 5583-T DT.23.12.2013 RIL - 134 /29/13 FORM E NO UBL 11 33049 DATED 16.01.2014 NET WEIGHT : 18713.00 KGS DDC P REPAID
|
HS 847439
|
2014-02-13
|
945
PKG
|
19052KG
|
CANVAS DROP CLOTHS DESCRIPTION OF GOODS 945 PACKAGES CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 111312 DELIVERY TERMS CIF LOS ANGELES, CA, DDC PREPAID (INCOTERMS 2010) DOCUMENTARY CREDIT NO. 579010305583-T DT.23.12.2013 RIL-128/29/13 FORM E NO UBL-1133045 DATE 03-01-2014
|
HS 590700
|
2014-02-07
|
906
CTN
|
17848KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDERS NO.91334 CIF CHARLESTON SC DDC PREPAID ; FREIGHT PREPAID
|
HS 750810
|
2014-02-04
|
1118
PKG
|
18703KG
|
CANVAS DROP CLOTH UNDER PURCAHSE ORDER NO.101322 CIF LOS ANGELES, CA DDC PREPAID ; TOTAL .17553.00 ; FREIGHT PREPAID
|
HS 101322
|
2014-01-30
|
1456
PKG
|
19050KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.111314 CIP ITASCA IL 60143 DDC PREPAID ; FREIGHT PREPAID
|
HS 750810
|
2014-01-21
|
1402
CTN
|
19350KG
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.101321 CIF CHARLESTON SC DDC PREPAID FREIGHT PREPAID TOTAL N.WT. 18808.00 KGS
|
HS 846249
|
2014-01-13
|
796
CTN
|
18909.22KG
|
CANVAS DROP CLOTH UNDER PURC HASE NUMBER 91335 CIF CHARLES TON SC DDC PREPAID UNDER LC N O.579010304343-T DT.25.09.2013 TOTAL N.WT. 18377.00.00 KGS
|
HS 846249
|
2014-01-08
|
1031
PKG
|
19031KG
|
CANVAS DROP CLOTHS TOTAL 1031 PACKAGES CANVAS DROP CLOTHS UNDER PURCHASE ORDER NUMBER 91332 DELIVERY TERMS CIF LOS ANGELES, CA, (INCOTERMS 2010) DOCUMENTARY CREDIT NO. 579010304343-T DT.25.09.2013 FORM E NO UBL-1136596, DATE 26-11-2013 FREIGHT PREPAID DDC PREPAID @@HANAHAN, SC 29406, ATTN ROBERT RABON, PHONE 843-554-6909, FAX 843-744-4071.
|
HS 103100
|