| 2025-02-20 |
SYXOS00103088 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
12288.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS |
| 2025-02-20 |
SYXOS00103068 |
ALOK INDUSTRIES LIMITED |
22116.0 kg |
970600
|
100%COTTONTOILETLINEN&KITCHENLINENOFTERRYTOWELLING(KITCHENLINEN/TOILETLINEN) 100%COTTONTOILETLINEN&KITCHENLINENOFTERRYTOWELLING(KITCHENLINEN/TOILETLINEN) 100%COTTONTOILETLINEN&KITCHENLINENOFTERRYTOWELLING(KITCHENLINEN/TOILETLINEN) |
| 2025-02-12 |
SYXOS00102176 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
24576.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS 100%POLYESTER TUFTED BATHMATS |
| 2025-01-23 |
SYXOS00099646 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
24576.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS 100%POLYESTER TUFTED BATHMATS |
| 2025-01-02 |
SYXOS00097305 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
35136.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS 100%POLYESTER TUFTED BATHMATS 100%POLYESTER TUFTED BATHMATS |
| 2025-01-02 |
SYXOS00098032 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
24576.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS 100%POLYESTER TUFTED BATHMATS |
| 2024-11-30 |
SYXOS00095656 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
12288.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS |
| 2024-10-15 |
SYXOS00090780 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
24576.0 kg |
630291
|
100% POLYESTER TUFTED BATHMATS 100% POLYESTER TUFTED BATHMATS |
| 2024-10-13 |
SYXOS00091027 |
ALOK INDUSTRIES LIMITED |
13203.0 kg |
040520
|
55% COTTON,45% POLYESTER BLENDED SOLID BEDLINEN |
| 2024-10-13 |
SYXOS00091025 |
ALOK INDUSTRIES LIMITED |
12897.0 kg |
040520
|
55% COTTON,45% POLYESTER BLENDED SOLID BEDLINEN |
| 2024-10-03 |
SYXOS00090698 |
ALOK INDUSTRIES LIMITED |
19746.0 kg |
581092
|
PROCESSED MADE UPS 100% TENCEL BEDLINEN OF MAN MADE FIBERS |
| 2024-09-28 |
SYXOS00090284 |
ALOK INDUSTRIES LIMITED |
9348.0 kg |
630260
|
100% COTTON TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING (KITCHEN LINEN/TOILET LINEN |
| 2024-09-21 |
SYXOS00088570 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
12019.0 kg |
630291
|
100% POLYESTER TUFTED BATHMATS |
| 2024-09-21 |
SYXOS00089483 |
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T |
12019.0 kg |
630291
|
100% POLYESTER TUFTED BATHMATS |
| 2024-07-14 |
SWLVSWLAMD008327 |
SUMIT TEXTILE INDUSTRISE 81TH MILES STONE GT |
12019.0 kg |
630291
|
100% POLYESTER TUFTED BATHMATS |
| 2024-06-12 |
SWLVSWLBOM022944 |
ALOK INDUSTRIES LIMITED |
19651.0 kg |
630293
|
PROCESSED MADEUPS - BEDLINEN OF MAN-MADE FIBRES, 85% TENCEL 15% LINEN SHEET SETS & PROCESSED MADEUPS - OF MAN-MADE FIBRES 85% |
| 2024-06-12 |
SWLVSWLBOM022946 |
SUMIT TEXTILE INDUSTRISE 81TH MILES STONE GT |
12022.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS |
| 2024-05-24 |
MEDUJ7159455 |
SUMIT TEXTILE INDUSTRIES 81TH MILE STONE G T |
12022.0 kg |
570500
|
TOTAL NO OF CTNS 3757 ONLY 100%POLYESTER TUFTED BA THMATS PO # AVI.273 IN VOICE # STI- 4963 DT 21.03. 2024 HS CODE 57050049 SET # 7514 SHIPPING BILL . # 8560563 DT 22.03.202 4 NET. WT. 9016.80 KGS F REIGHT COLLECT |
| 2024-05-24 |
SWLVSWLAMD008004 |
SUMIT TEXTILE INDUSTRISE 81TH MILES STONE GT |
11664.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS |
| 2024-05-24 |
SWLVSWLAMD008007 |
SUMIT TEXTILE INDUSTRISE 81TH MILES STONE GT |
12022.0 kg |
630291
|
100%POLYESTER TUFTED BATHMATS |
| 2023-07-04 |
ILCDHWS223060446 |
SARITA HANDA EXPORT PVT LTD |
9489.0 kg |
|
QUILT AND SHAM |
| 2022-11-16 |
COHECSHSE2102426 |
ZHUJI HEFENG IMPORT & EXPORT CO |
19600.0 kg |
551513
|
100PCT POLYESTER WOVEN QUILT,100PCT POLYESTERWOVEN PILLOWCASE 100PCT POLYESTER WOVEN QUILT,100PCT POLYESTERWOVEN PILLOWCASE |
| 2022-11-01 |
COHECNBSE2100128 |
ZHUJI HEFENG IMPORT & EXPORT CO |
19360.0 kg |
392072
|
CHEMICAL FIBER COTTON QUILT,100 PCT POLYESTERWOVEN PILLOWCASE CHEMICAL FIBER COTTON QUILT,100 PCT POLYESTERWOVEN PILLOWCASE |
| 2022-10-22 |
COHECSHSE2094917 |
ZHUJI HEFENG IMPORT & EXPORT CO |
19360.0 kg |
390799
|
100PCT POLYESTER QUILT 100PCT POLYESTER QUILT |
| 2022-10-21 |
NOVVNPT220901040 |
SARITA HANDA EXPORT PVT LTD |
25491.0 kg |
940440
|
QUILT HS CODE:94044040 SHAM HS CODE:940490 40 QUILT HS CODE:94044040 SHAM HS CODE:940490 40 QUILT HS CODE:94044040 SHAM HS CODE:940490 40 |
| 2022-10-05 |
NOVVNPT220901144 |
SARITA HANDA EXPORT PVT LTD |
18187.0 kg |
940440
|
QUILT HS CODE:94044040 SHAM HS CODE:940490 40 QUILT HS CODE:94044040 SHAM HS CODE:940490 40 |
| 2022-01-28 |
MEDUMJ502555 |
ALOK INDUSTRIES LIMITED |
12611.0 kg |
630221
|
3048 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.146+ 158+159 FREIGHT PREPAID IN VOICE NO & DATE DT. 29.11. 2021 S/BILL: DT. HTS NO: 6 3022190 # CTC. PERSON: VAI BHAV BONDRE EMAIL ID: VAIB HAV.BONDRE=ALOKIND.COM NET WT : 11207.040 KGS GROSS WT : 12611.720 KGS A GENT A T DESTINATION |
| 2022-01-28 |
MEDUMJ399234 |
ALOK INDUSTRIES LIMITED |
12228.0 kg |
630221
|
3034 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.146+ 158 FREIGHT PREPAID INVOIC E NO & DATE 1006771303 DT. 22.11.2021 S/BILL:6185427 DT.22.11.2021 HTS NO: 6 3022190 # CTC. PERSON: RAJ KUMAR PASI EMAIL ID: RAJKU MAR.PASI=ALOKIND.COM NET W T : 10840.220 KGS GROS S WT : 12228.660 KGS AGENT AT DESTINATION : MSC HOUSTON MEDITERRANEAN SHIPPING CO MPANY (USA) INC. 4700 W S AM HOUSTON PARKWAY N., SUI TE 250 TEL:+1 7136818880 ,FAX:+1 713681968 1 EMAIL: USA-INFO=MSC.COM |
| 2022-01-28 |
MEDUMJ637336 |
ALOK INDUSTRIES LIMITED |
12618.0 kg |
630221
|
3041 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.158+ 159+160 FREIGHT PREPAID IN VOICE NO & DATE 1006771384 DT. 04.12.2021 S/BILL:650 1703 DT.04.12.2021 HTS NO: 63022190 #CTC. PERSON: VA IBHAV BONDRE EMAIL ID: VAI BHAV.BONDRE=ALOKIND.COM NE T WT : 11203.766 KGS GROSS WT : 12618.106 KGS |
| 2022-01-10 |
MEDUMJ337721 |
ALOK INDUSTRIES LIMITED |
12934.0 kg |
630221
|
(PROCESSED MADE-UPS) 100% COTTON PRINTED BED LINEN M ADE FROM BRUSHED/NAPPED FA BRIC AVI.145+146 FREIGHT P REPAID INVOICE NO .1006771 218 DATE. 12.11.2021 S/BIL L:5961230 DT. 12-11-2021 H TS NO: 63022190 GROSS WT: 12934.548 NETT WT: 11503.5 58 CBM: 65.444 # FAX NO. + 9122 6178 7110/115 CTC. P ERSON: VAIBHAV BONDR E EMAI L ID: VAIBHAV.BONDRE=ALOKI ND.COM |
| 2022-01-10 |
MEDUMJ505426 |
ALOK INDUSTRIES LIMITED |
11515.0 kg |
630221
|
2669 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.146+ 158 INVOICE NO & DATE :100 6771248 DATE. 16.11.2021 S /BILL: 6046453 DT.16-11-20 21 NET WT : 10262.210 KGS GROSS WT :11515.950 KGS F REIGHT PREPAID HTS NO: 630 2 2190 # TEL NO. : +91 22 6 1787000 FAX NO. +91 22 617 8 7110/115 CTC. PERSON: VA IBHAV BOND RE EMAIL ID: VAI BHAV.BONDRE=ALOKIND.COM AG ENT AT DESTINATION MSC HOU STON MEDITERRANEAN SHIPPIN G COMPANY (USA) INC. 4700 W SAM HOUSTON PARKWAY N., SUITE 250 TEL:+1 713681888 0,FAX:+1 7136819681 EMAIL: USA-INFO=MSC.COM |
| 2021-12-23 |
MEDUMJ131017 |
ALOK INDUSTRIES LIMITED |
13222.0 kg |
630221
|
3001 CARTONS (PROCESSED MA DE-UPS) 100% COTTON PRINTE D BED LINEN MADE FROM BRUS HED/NAPPED FABRIC AVI.145 FREIGHT PREPAID INVOICE NO &DATE 1006771121 DT. 28. 10.2021 S/BILL NO. 5 653006 DT.28.10.2021 HTS NO: 630 22190 # CTC.PERSON: VAIBH AV BONDRE EMAIL ID: VAIBHA V.B ONDRE=ALOKIND.COM PLACE OF DELIVERY:HOUSTON, USA NET WT : 11803.870 KGS GRO SS WT : 13222.730 KGS AGEN T AT DESTINATION |
| 2021-12-23 |
MEDUMJ251963 |
ALOK INDUSTRIES LIMITED |
12767.0 kg |
630221
|
TOTAL 3042 CARTONS (PROCES SED MADE-UPS) 100%COTTON PRINTED BED LINEN MADE FRO M BRUSHED/ NAPPED FABRIC AV I.145+146 FREIGHT PREPAID INVOICE NO & DATE 10067711 82 DT. 08.11.2021 S/BILL: 5863840 DT.08.11.2021 HTS NO: 63022190 SB NO: 586384 0 DT.08/11/2021 FREIGHT PR EPAID # CTC. PERSON: VAIBH AV BONDRE EMAIL ID: VA IBHA V.BONDRE=ALOKIND.COM NET W T : 11359.864KGS GROSS WT : 12767.504 KGS AGENT AT DESTI NATION MSC HOUSTON M EDITERRANEAN SHIPPING COMP ANY (USA) INC. 10050 NORTH WEST FREEWAY, SUITE 300 TE L:+1 713 681 8880,FAX:+1 7 13 6819681 EMAIL:USA-INFO =MSC.COM |
| 2021-12-16 |
MAEU213760448 |
ALOK INDUSTRIES LIMITED |
12486.25 kg |
630221
|
3023 CARTONS (PROCESSED MADE- UPS) 100% COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPE D FABRIC AVI.145+146 DDC PRE PAID INVOICE NO :1006771137 D T. 01.11.2021 S/BILL: 5746690 DT.01-11-2021 CUC NOT APPLI CABLE HTS NO: 63022190 PLACE OF DELIVERY:HOUSTON, USA NET WT :11087.554 KGS GROSS WT : 12486.204 KGS AGENT AT DESTI NATION: MAERSK INC. NEW TRAI LS DRIVE 8686 THE WOODLANDS HOUSTON, TX UNITED STATES OF AMERICA 77381 PHONE: 1 866 86 64723 FAX: 1 866 3583881 |
| 2021-12-16 |
MAEU213701804 |
ALOK INDUSTRIES LIMITED |
13503.22 kg |
630221
|
(01X40 HC FCL) 3022 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI .145 DDC PREPAID INVOICE NO. 1006771130 DT. 29.10.2021 S/ BILL: 5687143 DT.29.10.2021 C UC NOT APPLICABLE HTS NO: 630 22190 PLACE OF DELIVERY : HOU STON, USA NETT WT. 12050.804 KGS GROSS WT. 13503.194 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTE R ADDRESS 8686 NEW TRAIL S DRIVE ZIP 77381-1190 T HE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE +1 (800) 321 -8807 SALES +1 (800) 854-655 3 FAX: MAIN +1 (866) 358-38 83 SALES +1 (281) 516-1892 |
| 2021-12-11 |
MAEU213701793 |
ALOK INDUSTRIES LIMITED |
24527.06 kg |
630221
|
(02X40 HC FCL) 6060 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI .145 DDC PREPAID INVOICE NO. 1006771078 DT. 23.10.2021 S /BILL: 5520119 DT.23.10.2021 CUC NOT APPLICABLE HTS NO: 63 022190 PLACE OF DELIVERY : HO USTON, USA GROSS WT. 24526.92 0 KGS NETT WT. 21745.720 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE : CUSTOMER SERVICE +1 (800) 32 1-8807 SALES +1 (800) 854-65 53 FAX: MAIN +1 (866) 358-3 883 SALES +1 (281) 516-1892 (02X40 HC FCL) 6060 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI .145 DDC PREPAID INVOICE NO. 1006771078 DT. 23.10.2021 S /BILL: 5520119 DT.23.10.2021 CUC NOT APPLICABLE HTS NO: 63 022190 PLACE OF DELIVERY : HO USTON, USA GROSS WT. 24526.92 0 KGS NETT WT. 21745.720 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE : CUSTOMER SERVICE +1 (800) 32 1-8807 SALES +1 (800) 854-65 53 FAX: MAIN +1 (866) 358-3 883 SALES +1 (281) 516-1892 |
| 2021-12-08 |
SWLVSWLAMD003734 |
SARITA HANDA EXPORT PVT LTD |
4287.0 kg |
621320
|
COTTON/ POLYESTER EMBROIDERY PILLOW |
| 2021-12-03 |
MAEU213659181 |
ALOK INDUSTRIES LIMITED |
11513.28 kg |
630221
|
(01X40 HC FCL) 3235 CARTONS (PROCESSED MADE-UPS) 100% CO TTON PRINTED BED LINEN MADE F ROM BRUSHED/NAPPED FABRIC AVI. 127+145 FREIGHT / DDC PREPAID INVOICE NO. 1006771015 DT. 1 6.10.2021 S/BILL: 5345765 DT. 16.10.2021 CUC NOT APPLICABL E HTS NO: 63022190 PLACE O F DELIVERY : HOUSTON, USA NET WT : 10084.810 KGS GROSS WT : 11513.460 KGS AGENT AT DEST INATION: MAERSK INC. CUSTOM ER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SER VICE +1 (800) 321-8807 SALES +1 (800) 854-6553 FAX: MAI N +1 (866) 358-3883 SALES +1 (281) 516-1892 |
| 2021-12-02 |
MEDUMW464363 |
ALOK INDUSTRIES LIMITED |
48236.0 kg |
630231
|
TOTAL 6331 CARTONS (PROCES SED MADE-UPS) 53% COTTON 4 7% POLYESTER DYED BLENDED BED MADE FROM BRUSHED/NAPP ED FABRIC PO.NO: AVI.138+1 39 FREIGHT PREPAID INVOICE NO & DATE 1006770877 DT. 24.09.2021 S/BILL: 4842220 DT.24.09.2021 HTS NO: 630 23100 #CTC. PERSON: VAIBHA V BONDREEMAIL ID: VAIBHAV. BONDRE=ALOKIND.COM NET WT :46122.100 KGS GROSS WT :4 8236.090 KGS A GENT AT DEST INATION TOTAL 6331 CARTONS (PROCES SED MADE-UPS) 53% COTTON 4 7% POLYESTER DYED BLENDED BED MADE FROM BRUSHED/NAPP ED FABRIC PO.NO: AVI.138+1 39 FREIGHT PREPAID INVOICE NO & DATE 1006770877 DT. 24.09.2021 S/BILL: 4842220 DT.24.09.2021 HTS NO: 630 23100 #CTC. PERSON: VAIBHA V BONDREEMAIL ID: VAIBHAV. BONDRE=ALOKIND.COM NET WT :46122.100 KGS GROSS WT :4 8236.090 KGS A GENT AT DEST INATION |
| 2021-11-22 |
CMDUAMC1489677A |
ALOK INDUSTRIES LIMITED |
18884.0 kg |
630221
|
2345 CARTONS (PROCESSED MADE-UPS) 100 COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPED FABRIC AVI.126+127 100 COTTON TABLE LINEN AS PER PO.NO: AVI.123 INVOICE NO 1006770892 1006770893 DT. 27.09.2021 S/BILL: 4903753 4903761 DT.28.09.2021 CUC NOT APPLICABLE HTS NO: 63022190 63025190 CTC. PERSON: VAIBHAV BONDRE EMAIL ID:VAIBHAV.BONDRE ALOKIND.COM NET WT : 13899.662 KGS GROSS WT : 15184.852 KGS FREIGHT PREPAID DDC PREPAID |
| 2021-11-22 |
CMDUAMC1489677B |
ALOK INDUSTRIES LIMITED |
41318.0 kg |
630221
|
.. TOTAL 5970 CARTONS (PROCESSED MADE-UPS) 100 COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPED FABRIC PO.NO: AVI.126+127 53 COTTON 47 POLYESTER DYED BLENDED BED LIN MADE FROM BRUSHED/NAPPED FABRIC PO NO. AVI.139 INVOICE NO DATE 1006770880 DT. 24.09.2021 1006770878+1006770879 DT. 24.09.2021 S/BILL: 4845584, 4845590 4845539 DT.25.09.2 CUC NOT APPLICABLE HTS NO: 63022190+63023100 CTC. PERSON: VAIBHAV BONDRE EMAIL ID: VAIBHAV.BONDRE ALOKIND.COM NET WT : 31220.406 KGS GROSS WT : 33768.136 KGS FREIGHT PREPAID |
| 2021-11-19 |
MAEU213058762 |
ALOK INDUSTRIES LIMITED |
13048.26 kg |
630231
|
1799 CARTONS (PROCESSED MADE- UPS) 55% COTTON 45% POLYESTER SOLID DYED BED LINEN MADE FR OM BRUSHED FABRIC AVI.128 FI NAL CUSTOMER. TUESDAY MORNING DDC COLLECT INVOICE NO. 100 6820886 DT. 31.08.2021 S/BIL L: 4268686 DT. 01.09.2021 CU C NOT APPLICABLE HTS NO: 6302 3100 PLACE OF DELIVERY : LOS ANGELES, USA NET WT : 11940. 630 KGS GROSS WT : 13048.138 KGS AGENT AT DESTINATION: M AERSK INC. 555 ANTON BLVD. SUITE 300 92626 COSTA MESA, CA USA PHONE: SALES +1 (714 ) 428-5300 BOOKINGS +1 (800) 321-8807 FAX: +1 (714) 428- 5339 |
| 2021-11-02 |
SWLVSWLAMD003542 |
SARITA HANDA EXPORT PVT LTD |
4194.0 kg |
621320
|
COTTON/ POLYESTER EMBROIDERY PILLOW |
| 2021-11-02 |
SWLVSWLAMD003555 |
SARITA HANDA EXPORT PVT LTD |
4190.0 kg |
621320
|
COTTON/ POLYESTER EMBROIDERY PILLOW |
| 2021-10-29 |
SZUKSE21090033 |
NANTONG XINSHENG TEXTILE GARMENT CO |
38465.0 kg |
710410
|
SHEET SET PO AVI.116/117/118 SHEET SET PO AVI.116/117/118 SHEET SET PO AVI.116/117/118 |
| 2021-10-17 |
MAEU213139424 |
ALOK INDUSTRIES LIMITED |
12510.29 kg |
630221
|
2848 CARTONS (PROCESSED MADE- UPS) 100% COTTON PRINTED BED LINEN MADE FROM BRUSHED/NAPPE D FABRIC AVI.124 DDC PREPAID INVOICE NO-1006770772 DT.02 .09.2021 S.B NO. 4321037 DT. 02.09.2021 CUC NOT APPLICABLE HTS NO: 63022190 PLACE OF D ELIVERY : HOUSTON, USA NET WT : 11154.016 KGS GROSS WT : 1 2510.176 KGS AGENT AT DESTINA TION : : MAERSK INC. NEW TRA ILS DRIVE 8686 THE WOODLANDS HOUSTON, TX UNITED STATES OF AMERICA 77381 PHONE: 1 866 8 664723 FAX: 1 866 3583881 |
| 2021-10-11 |
SWLVSWLAMD003440 |
SARITA HANDA EXPORT PVT LTD |
4242.0 kg |
621320
|
COTTON/ POLYESTER EMBROIDERY PILLOW |
| 2021-10-11 |
SWLVSWLAMD003418 |
SARITA HANDA EXPORT PVT LTD |
4242.0 kg |
621320
|
COTTON/ POLYESTER EMBROIDERY PILLOW |
| 2021-10-11 |
MEDUMW258096 |
ALOK INDUSTRIES LIMITED |
13354.0 kg |
630221
|
100% COTTON PRINTED BED LINEN - TOTAL 3018 CARTONS (PROCE SSED MADE-UPS) 100% COTTON PRINTED BED LINEN MADE FR OM BRUSHED/NAPPED FABRICA VI.125 INVOICE NO & DATE 1 006770823 DT. 1 1.09.2021 S /BILL NO. 4523378 DT. 11.0 9.2021HTS NO: 63022190 GR OSS WT : 13354.882 KGS N ET WT : 11923.292. KGS FREIG HT PREPAID =CTC. PERSON: V AIBHAV BONDREE MAIL ID: VA IBHAV.B ONDRE=ALOKIND.COM = =EMAIL: INFO=AFFILIATEDVEN TURESINC.COM ===EMAIL: INF O=AFFILIATEDVENTURESINC.CO M |
| 2021-10-11 |
IGLBMU11572NHHOU |
ALOK INDUSTRIES LIMITED |
26257.0 kg |
630222
|
PROCESSED MADE-UPS 100% COTTON PRINTED BED LINEN MADE FROM BRUSHEDNAPPED FABRIC AVI.128 PROCESSED MADE-UPS 100% COTTON PRINTED BED LINEN MADE FROM BRUSHEDNAPPED FABRIC AVI.128 |