| 2025-10-24 |
MAEU258993048 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
23136.32 kg |
980100.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE COMBED COMPACT FOR K NITTING YARN PREMIUM QUALITY. INDIAN COTT ON NRKR BRAND QUANTITYNET WEIGHT . KGS ( X FCL) INVOICE NO. DATE B DT. HS CODE COUNTRY OF ORIGIN OF GOODS INDIA IEC NO. FREIGHT PRE PAID SHI |
| 2025-08-15 |
MAEU254546605 |
SUTLEJ TEXTILES AND INDUSTRIES LIMI |
23902.91 kg |
550953
|
1 X 40 FCL CONTAINER NE 301 POLYESTERCOTTON COMBED 6535 MELANGE YARN WAXED FOR KNITTING. SHADE NO 10 BLACK H.S. CODE NO. 550953 00 SB NO 2722856 DT 16JUN2025 NET WEIGHT 22584.40 K GS FREIGHT PREPAID GOREGAON (E) MUMBAI 400 063 INDIA TEL.4219 8800 FAX 4219 |
| 2025-07-11 |
MAEU251945193 |
SUTLEJ TEXTILES AND INDUSTRIES LIMI LIMITED |
23510.09 kg |
550953
|
1 X 40 FCL CONTAINER NE 201 POLYESTERCOTTON 6535 RING SPUN WAXED KNITTING YARN MELANGE 10 H.S. CODE NO. 55095300 SB NO 1442758 DT 01MA Y2025 INCOTERM CIF CALLAO PERU NET WEIGHT 22212.90 KGS FREIGHT PREPAID GOREGAON (E) MUMBAI400 063 INDIA TEL.4219 8800 FAX 4219 883031 IEC 1306004390 |
| 2025-04-18 |
MAEU250844612 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
21981.91 kg |
520513
|
TOTAL CARTONS: 457 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/194 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20729.52 KGS (1X40 FCL) INVOICE NO.& DATE: B194/01/2 024-25, DT.28-0 |
| 2025-04-11 |
MAEU250287927 |
SRI NUKALA RAMA KOTESWARA RAO TEX |
22174.24 kg |
520513
|
TOTAL CARTONS: 461 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/191 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20910.96 KGS (1X40 FCL) INVOICE NO.& DATE: B191/01/2 024-25, DT.16-0 |
| 2025-04-11 |
MAEU250607780 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
22126.15 kg |
520513
|
TOTAL CARTONS: 460 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/192 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20865.60 KGS (1X40 FCL) INVOICE NO.& DATE: B192/01/2 024-25, DT.25-0 |
| 2025-04-11 |
MAEU250607836 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
21981.91 kg |
520513
|
TOTAL CARTONS: 457 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/193 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20729.52 KGS (1X40 FCL) INVOICE NO.& DATE: B193/01/2 024-25, DT.26-0 |
| 2024-04-16 |
MEDUE7908134 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
22126.0 kg |
520526
|
100% INDIAN COTTON COMBED COMPACT YARN FOR KNITT - TOTAL CARTONS: 460 ONLY [FOUR HUNDREDAND SIXTY CA RTONS ONLY] SALES CONTRA CT N O.: NRKR/EXP/SC/235/20 23-24 NE 50/1 - 100% IND IAN COTTON COMBED COMPAC T GREY YARN F OR KNITTING HS CODE: 52052690 QUANT ITY/NET WEIGHT: 20865.60 K GS (1X40 FCL) INVOICE NO.& DATE: B235/01/2023-24 , DT.06-03-2024 COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 S HIPPING BILL NO : 8128821 & DATE: 07-03-2024 VI DE (EXP/0727/2023-24 ) FREIGHT PREPAID 1X40 HC FULL CON TAINER LOAD =GSTIN: 37AAFCS8939N1ZF ==TAX ID:20263804300 E- MAIL: FAPSRL=HOTMAIL.COM |
| 2024-04-16 |
MEDUE7952561 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
22126.0 kg |
520526
|
NE 50/1 - 100% INDIAN COTTON COMBED - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED AND SIXTY CA RTONS ONLY] SALES CONTRA CT NO.: NRKR/EXP/SC /236/20 23-24 NE 50/1 - 100% IND IAN COTTON COMBED COMPAC T GREY YARN FOR KNITTING HS CODE: 52052690 QUANT ITY/NET WEIGHT: 20865. 60 K GS (1X40 FCL) INVOICE NO.& DATE: B23 6/01/2023-24 , DT.08-03-2024 COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 S HIPPING BILL NO : 8170310 & DATE: 08-03-2 024 VIDE (EXP/0729/2023-24) FR EIGHT P REPAID 1X40 H C FULL CONTAINER LOAD = G STIN: 37AAFCS8939N1ZF == E-MAIL: FAPSRL=H OTMAIL.COM |
| 2024-04-10 |
MEDUE7706900 |
RELISHAH EXPORT |
22677.0 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: 785082 9 DT: 26.02.2024 NET WEI GH T : 21319.200 KGS FREI GHT PREPAID |
| 2024-04-10 |
MEDUE7741899 |
RELISHAH EXPORT |
22677.0 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: 787946 9 DT: 27.02.2024 NET WE IG HT : 21319.200 KGS FRE IGHT PREPAID |
| 2024-04-10 |
MEDUE7852456 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
22126.0 kg |
520526
|
COMPACT YARN FOR KNITTING - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED AND SIXTY CA RTONS ONLY]SALES CONTRA CT NO.: NRKR/EXP/SC/234/20 23 -24 NE 50/1 - 100% IND IAN COTTON COMBED COMPA CT YARN FOR KNITTING HS CODE: 520526 90 QUANTITY/ NET WEIGHT: 20865.60 KGS ( 1X4 0 FCL) INVOICE NO.& DATE: B234/01/2023-24 , DT.02-03-2024 COUNTRY O F ORIGIN OF GOOD S :INDIA IEC NO.0903010216 SHIPP ING BILL N O : 8034070 & DA TE: 04-03-2024 VIDE (EX P /0715/2023-24) FREIGH T PREPAID 1X40 HC FU LL CONTAINER LOAD =GSTIN : 37AAFCS8 939N1ZF ==E-MA IL: FAPSRL=HOTMAIL.COM |
| 2024-04-04 |
MEDUE7573284 |
RELISHAH EXPORT |
22654.0 kg |
520523
|
100% GREY COTTON YARN NE 30/1 COMBED - (FOUR HUNDRED SEVENTY CART ONS) 100% GREY COTTON YA RN NE 30/1 COMBED COMPA CT HOSIERY WAXE D FOR KNITT ING ON CONES. QUANTITY: 21319.2 0 KGS HS CODE: 52 052310 S/BILL NO: 76161 3 7 DT: 17.02.2024 NET WEI GHT : 21319.200 KGS FRE IGHT PREPAID |
| 2024-03-19 |
MEDUE7414257 |
SRI NUKALA RAMA KOTESWARA RAO TEXTI |
23184.0 kg |
520523
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 480 ONLY S ALES CONTRACT NO.: NRKR/EX P/SC/227/2023-24 NE 30/1 - 100% INDIAN COTTON COMB ED COMPACT YARN FOR KNITTI NG HS CODE: 52052300 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) INVO ICE NO.& DATE: B227/01/202 3-24, DT.07-02-2024 C OUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.0903010216 FREIGHT PREPAID SHIP PING BILL NO :7374289 & DA TE: 08-02-2024 VIDE (EXP/0 652/2023-24) |
| 2021-09-11 |
MAEU212241417 |
KEWALRAM TEXTILES PVT LTD |
22654.14 kg |
520512
|
470 CARTONS ONLY GOODS: 100PC T COTTON YARN NE 20/1 CARDED FOR KNITTING KEWALRAM BRAND. H.S. CODE 52051210 S BILL NO: DT: NET WT:21319.200 KGS |
| 2021-04-16 |
MEDUM6677014 |
VARDHMAN TEXTILES LIMITED |
22334.0 kg |
550953
|
NE 50/1 POLY COT HOS MEL YN (BLEND 6535) - NE50/1 POLY COT HOS MEL Y N (BLEND 6535) SHADE - 10% BLACK PC10BK44918 HS CODE- 550953 INCOTERMS : CIF CA LLAO PERU FREIGHT PREPAID NET WT: 20716.29 KGS INV N O: UA210000353 SB NO: 8613 779 DT. 12/02/2021 |
| 2021-03-12 |
MAEU207284973 |
KEWALRAM TEXTILES PVT LTD |
21560.06 kg |
520621
|
TOTAL 440 CARTONS GOODS: 100P CT COTTON YARN NE 50/1 COMBED FOR KNITTING. SB NO: 8025128 DT.20.01.2021 NET WT:19958.4 0KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) . |
| 2021-02-13 |
MAEU207491694 |
KEWALRAM TEXTILES PVT LTD |
22195.1 kg |
520513
|
460 CARTONS ONLY GOODS: 100P CT COTTON YARN NE 30/1 CARDED FOR KNITTING KEWALRAM BRAN D. H.S. CODE 52051310 NET WEIGHT 20865.600 KGS FREIGHT PREPAID FREIGHT PREPAID |
| 2021-02-13 |
MAEU206879397 |
KEWALRAM TEXTILES PVT LTD |
22195.1 kg |
520513
|
470 CARTONS ONLY GOODS: 100P CT COTTON YARN NE 30/1 CARDED FOR KNITTING KEWALRAM BRAN D H.S. CODE 52051310 NET W EIGHT 20865.600 KGS FREIGHT PREPAID FREIGHT PREPAID |