| 2025-07-05 |
MAEU253036243 |
SUTLEJ TEXTILES AND INDUSTRIES LIMITED |
23821.26 kg |
550953
|
469 CARTONS 1 X 40 FCL CONTAI NER NE 20/1 POLYESTER/COTTON 65/35 RING SPUN WAXED KNITTIN G YARN MELANGE 10% H.S. CODE NO. 55095300 INCOTERM- CIF CA LLAO PERU SB 1644934 DT 09-MA Y-2025 NET WEIGHT -22507.50 K GS FREIGHT PREPAID |
| 2025-06-27 |
MAEU251943022 |
SUTLEJ TEXTILES AND INDUSTRIES LIMI |
24103.85 kg |
550953
|
1 X 40 FCL CONTAINER NE 20/1 POLYESTER/COTTON 65/35 RING SP UN WAXED KNITTING YARN MELANG E 10% H.S. CODE NO. 55095300 SB NO :1014854 DT 17-APR-2025 INCOTERM- CIF CALLAO PERU N ET WEIGHT: 22774.20 KGS FREIG HT PREPAID |
| 2025-06-19 |
MAEU251947523 |
SUTLEJ TEXTILES AND INDUSTRIES LIMITED |
23697.42 kg |
550953
|
1 X 40 FCL CONTAINER NE 20/1 POLYESTER/COTTON 65/35 RING SP UN WAXED KNITTING YARN MELANG E 10% H.S. CODE NO. 55095300 SB NO : 1284445 DT 26-APR-202 5 INCOTERM- CIF CALLAO PERU NET WEIGHT: 22389.50 KGS FREI GHT PREPAID - GOREGAON (E), M UMBAI 400063, INDI |
| 2025-06-13 |
MAEU251945636 |
SUTLEJ TEXTILES AND INDUSTRIES LIMI |
23969.58 kg |
550953
|
1 X 40 FCL CONTAINER NE 20/1 POLYESTER/COTTON 65/35 RING SP UN WAXED KNITTING YARN MELANG E 10% H.S. CODE NO. 55095300 SB NO. 1068600 DT 19-APR-2025 INCOTERM- CIF CALLAO PERU N ET WEIGHT: 22648.00 KGS FREIG HT PREPAID |
| 2025-06-13 |
MAEU251945911 |
SUTLEJ TEXTILES AND INDUSTRIES LIMI |
23622.58 kg |
550953
|
1 X 40 FCL CONTAINER NE 20/1 POLYESTER/COTTON 65/35 RING SP UN WAXED KNITTING YARN MELANG E 10% H.S. CODE NO. 55095300 SB 1110029 DT 21-APR-2025 IN COTERM- CIF CALLAO PERU NET W EIGHT: 22320.20 KGS FREIGHT P REPAID |
| 2025-06-06 |
MAEU251941933 |
SUTLEJ TEXTILES AND INDUSTRIES LIMITED |
24058.94 kg |
550953
|
1 X 40 FCL CONTAINER NE 20/1 POLYESTER/COTTON 65/35 RING SP UN WAXED KNITTING YARN MELANG E 10% H.S. CODE NO. 55095300 SB NO : 9755926 DT 07-APR-202 5 INCOTERM- CIF CALLAO PERU NET WEIGHT: 22732.00 KGS FREI GHT PREPAID |
| 2025-05-09 |
MAEU251205816 |
RELISHAH EXPORT |
22356.13 kg |
520526
|
460 CARTONS (FOUR HUNDRED AND SIXTY CARTONS ONLY) 100% GREY COTTON YARN NE 50/1 COMB ED COMPACT HOSIERY WAXED FOR KNITTING ON CONES. QUANTITY: 20865.600 KGS HS CODE: 52052 690 SB.NO: 9105735 DT: 1 8.03.2025 TOTAL NET WT : 2086 5.600 KGS FREIGHT PREPAID 1X |
| 2025-04-26 |
MAEU250584591 |
RELISHAH EXPORT |
22356.13 kg |
520526
|
460 CARTONS (FOUR HUNDRED AND SIXTY CARTONS ONLY) 100% G REY COTTON YARN NE 50/1 COMBED COMPACT HOSIERY WAXED FOR K NITTING ON CONES. QUANTITY: 2 0865.600 KGS HS CODE: 5205269 0 SB.NO: 8949091 DT: 12.0 3.2025 |
| 2025-04-11 |
MAEU249513572 |
RELISHAH EXPORT |
22654.14 kg |
520522
|
470 CARTONS (FOUR HUNDRED SEV ENTY CARTONS) 100% GREY COT TON YARN NE 20/1 COMBED COMPAC T HOSIERY WAXED FOR KNITTING ON CONES. QUANTITY: 21319.20 KGS HS CODE: 52052210 S/BIL L NO: 8081690 DT: 11.02.2025 NET WEIGHT : 21319.200 KGS |
| 2024-04-16 |
MEDUE7757580 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
23136.0 kg |
520523
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/231/2023-24 NE 30/ 1 - 100% INDIAN COTTON COMBED COMPACT YARN FOR KNI TTING HS CODE: 52052 300 QUANTITY/NET WEI GHT: 21772.80 KGS (1X40 FC L) INVOICE NO. & DATE: B231/01/2023-24, DT.27 -02-2024 COUNTRY OF ORI GIN OF GOODS: INDIA IEC NO.0 903010216 FREIGHT PREPAID SHIPPING BI LL NO 1: 7900482 & DATE: 28-02-2024 VIDE (EXP/0 704/2023-24) |
| 2024-04-10 |
MEDUE7758026 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
23136.0 kg |
540252
|
NE 30/1 - 100% INDIAN COTTON COMBED COMPACT YARN F - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/230 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT YARN FOR KNITTING H S CODE : 52052300 QUANTI TY/NET WEIGHT: 21772.80 KG S (1X40 FCL) C OUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.09030 10216 INVOIC E NO. B230/01/2023-24, D ATE. 26-02-2024 SHIPPING BILL NO : 7864204 DATE : 27-02-2024 VIDE (EXP/0 703/2023-24) FREIGHT PREPAID |
| 2024-04-10 |
MEDUE7852449 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
22126.0 kg |
520526
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED ANDSIXTY CA RTONS ONLY] SALES CONTRA CT NO.: NRKR/EXP/SC/233/20 23-24 NE 50/1 - 100% IN DIAN COTTON COMBED COMPACT YARN FOR KNITTING HS C ODE: 52052690 QUANTITY/ NET WEIGH T: 20865.60 KGS ( 1X40 FCL) INVOICE NO.& DATE: B233/01/2023-24, DT.02-03-2024 COUNT RY O F ORIGIN OF GOODS :INDIA IEC NO.0903010216 SHIP PING BILL NO : 8033984 & DATE: 04 -03-2024 VIDE (EXP/0712/2023-24) FR EIGHT PREPAID 1X40 H C FULL CONTAINER L OAD == GSTIN: 37AAFCS8939N1ZF = E-MAIL: F APSRL=HOTMAIL.COM |
| 2024-04-04 |
MEDUE7605516 |
RELISHAH EXPORT |
22654.0 kg |
520523
|
100% GREY COTTON YARN NE 30/1 COMBED COMPACT HOSIE - (FOUR HUNDRED SEVENTY CART ONS) 100 % GREY COTTON YA RN NE 30/1 COMBED COMPA C T HOSIERY WAXED FOR KNITT ING ON CONES. QUA NTITY: 21319.20 KGS HS CODE: 52 052310 S/ BILL NO: 772663 2 DT: 21.02.2024 NET WE IG HT : 21319.200 KGS FR EIGHT PREPAID |
| 2024-04-04 |
MEDUE7447687 |
RELISHAH EXPORT |
22654.0 kg |
520523
|
100% GREY COTTON YARN NE 30/1 COMBED COMPA CT HO - (FOUR HUNDRED SEVENTY CART ONS) 100 % GREY COTTON YA RN NE 30/1 COMBED COMPA C T HOSIERY WAXED FOR KNITT ING ON CONES. QUA NTITY: 21319.20 KGS HS CODE: 52 052310 S/ BILL NO: 761658 4 DT: 17.02.2024 NET WEI GH T : 21319.200 KGS FRE IGHT PREPAID |
| 2024-03-19 |
MEDUE7356953 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
23184.0 kg |
520523
|
NE 30/1 - 100% INDIAN COTTON COMBED COMPAC T YAR - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/226/2023-24 NE 30/ 1 - 100% INDIAN COTTON COM BED COMPACT YARN FO R KN ITTING HS CODE: 52052300 QUANTITY/NET WEIGHT: 21 772.80 KGS (1X40 FCL) INVOICE NO.& DATE: B226/01 /2023-24, DT.03-02-2024 COUNTRY OF ORIGIN OF GO ODS :INDIA IEC NO .090301 0216 FREIGHT PREPAID SHIPPI NG BILL NO 1: 72 61099 & DATE:04-02-2024 VID E (EXP/0641/2023-24) =E-MAIL: FAPSRL=HOTMAIL .COM |
| 2022-05-25 |
MEDUPO138770 |
AARTI IMPEX INC |
21754.0 kg |
520513
|
NE 30/1 100% COTTON RING SPUN CARDED WAXED KNITTIN - NE 30/1 100% COTTON RING S PUN CARDEDWAXED KNITTING YARN HS CODE: 5205130000 N ET WEIGHT 21009 KGS GROSS WEIGHT: 21754 KGS INC OTERM - CIF CALLAO PERU FREIGHT PREPAID |
| 2022-05-25 |
MEDUPO138788 |
AARTI IMPEX INC |
21754.0 kg |
520513
|
NE 30/1 100% COTTON RING SPUN CARDED WAXED KNITTIN - NE 30/1 100% COTTON RING S PUN CARDEDWAXED KNITTING YARN HS CODE: 5205130000 N ET WEIGHT 21009 KGS GROSS WEIGHT: 21754 KGS INC OTERM - CIF CALLAO PERU FREIGHT PREPAID |
| 2022-05-25 |
MEDUPO138796 |
AARTI IMPEX INC |
21674.0 kg |
520513
|
NE 30/1 100% COTTON RING SPUN CARDED WAXED K NITTI - NE 30/1 100% COTTON RING S PUN CARDEDWAXED KNITTING YARN HS CODE: 5205130000 N ET WEIGHT 20931.456 KGS GR OSS WEIGHT: 21674 KG S INCO TERM- CIF CALLAO PERU FREI GHT PREPAID |
| 2022-05-25 |
MEDUPO138804 |
AARTI IMPEX INC |
21754.0 kg |
520513
|
NE 30/1 100% COTTON RING SPUN CARDED WAXED KNITTIN - NE 30/1 100% COTTON RING S PUN CARDEDWAXED KNITTING YARN HS CODE: 5205130000 N ET WEIGHT 21009 KGS GROSS WEIGHT: 21754 KGS INC OTERM - CIF CALLAO PERU FREIGHT PREPAID |
| 2022-05-25 |
MEDUPO138812 |
AARTI IMPEX INC |
21754.0 kg |
520513
|
NE 30/1 100% COTTON RING SPUN CARDED WAXED KNITTIN - NE 30/1 100% COTTON RING S PUN CARDEDWAXED KNITTING YARN HS CODE: 5205130000 N ET WEIGHT 21009.00 KGS INC OTERM- CIF CALLAO PE RU FRE IGHT PREPAID |
| 2021-04-16 |
MEDUM6714064 |
RELISHAH EXPORT |
45214.0 kg |
520513
|
COTTON YARN - TOTAL 940 CARTONS ONLY (NI NE HUNDRED FORTY CARTONS) 100% GREY COTTON YARN NE 3 0/1 SUPER CARDED HOSIERY W AXED FOR KNITTING ON CONES . QUANTITY: 42638.400 KGS HS CODE: 52051310 S/BILL N O:8665469 DT.15.02.2021 TO TAL NET WEIGHT : 42638.400 KGS TOTAL GROSSWEIGHT : 45214.000 KGS FREIGHT PREP AID COTTON YARN - 100% GREY COTTON YARN NE 3 0/1 SUPER CARDED HOSIERY W AXED FOR KNITTING ON CONES |
| 2021-03-26 |
MAEU207489292 |
PRECOT MERIDIAN LIMITED |
22560.25 kg |
330210
|
NE 50/1 100% COMBED KNITTING INDIAN GREY COTTON YARN, CONT AMINATION CONTROLLED AND SIRO CLEARED. INVOICE NO: AP21230 00078 DT: 20.01.2021 SB NO: 8042797 DT: 20.01.2021 NET WT : 21319.20 KGS |
| 2021-03-26 |
MAEU207489442 |
PRECOT MERIDIAN LIMITED |
22560.25 kg |
330210
|
NE 50/1 100% COMBED KNITTING INDIAN GREY COTTON YARN, CONT AMINATION CONTROLLED AND SIRO CLEARED. INVOICE NO: AP21230 00077 DT: 20.01.2021 SB NO: 8041260 DT: 20.01.2021 NET WT : 21319.200 |