| 2025-06-29 |
MAEU252510347 |
AMITA YARN FAB 1ST |
18056.46 kg |
520532
|
344 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN HSN CO DE:- 520532 , 520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: AMYF-004/25-26 NET WT.: 16986.210 KGS S.BIL L NO.: 9810266 DATE. 09.04.202 5 FREIGHT PREPAID |
| 2025-06-27 |
MAEU252885649 |
AMITA YARN FAB 1ST |
20338.06 kg |
520532
|
1 X 40FT HQ CONTAINER FCL CAR TONS 401 NE 24/2 100% COTTON RING SPUN CARDED WEAVING YARN NE 12/1 100% COTTON RING SPU N CARDED WEAVING YARN NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:-52053 2 , 520512 INCOTERM CIF CAUC EDO DOMINICAN REPUBLIC INVOIC E : AMYF-006/25-26 SBILL NO: 1221310 DT: 24.04.2025 FREIG HT AMOUNT : 2200 USD NET WT(K GS): 19182.400 GR WT(KGS): 20 337.940 FREIGHT PREPAID -H ARYANA-132114 IEC NO- ASGPA92 55R GST NO. 06ASGPA9255R1Z6 |
| 2025-06-19 |
MAEU253105108 |
AMITA YARN FAB 1ST |
18696.94 kg |
520532
|
1 X 40FT HQ CONTAINER FCL CAR TONS 355 NE 24/2 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 100% COTTON RING SPU N CARDED WEAVING YARN HSN CO DE:-520532 INCOTERM CIF CAU CEDO DOMINICAN REPUBLIC INVOI CE : AMYF-010/25-26 SHIPPING BILL NO: 1485826 & DA |
| 2025-06-06 |
MAEU252558724 |
AMITA YARN FAB 1ST |
19584.63 kg |
520532
|
381 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN NE 12/ 1 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:- 5205 32 , 520531 , 520512 INCOTERM CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: |
| 2025-05-22 |
MAEU252076157 |
VAARIDHI LOGISTICS PRIVATE LIMITED |
23280.57 kg |
520522
|
484 CARTONS NE 22/1 100% COTT ON RING SPUN COMBED WAXED KN ITTING YARN H.S. CODE: 520522 10 MERCHANDISE OF INDIA ORIGI N PACKING IN NEUTRAL CARTONS NET WT.: 21954.240 KGS S.BIL L NO.: 9653758 DATE. 03.04.202 5 INCOTERM- CIF CAUCEDO DOMIN ICAN REPUBLIC FRE |
| 2025-04-08 |
MAEU248947349 |
AMITA YARN FAB |
21249.35 kg |
520532
|
NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE: -520532 NE 8/2 100% COTTON RI NG SPUN CARDED WEAVING YARN H SN CODE:-520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLIC IN VOICE NO: AMYF-059/24-25 SHI PPING BILL NO: 7498233 & DATE : 22.01.2025 GROS |
| 2025-03-26 |
MAEU249552843 |
AVANI TEXTILES LIMITED |
25343.99 kg |
841111
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/48 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/84/2024-25 D ATE.25.01.2025 TOTAL NET WT.2 4192.00 KGS. SHIPP |
| 2025-03-26 |
MAEU249241437 |
AVANI TEXTILES LIMITED |
25551.74 kg |
520621
|
484 CARTONS (FOUR HUNDRED EIG HTY FOUR CARTONS ONLY) NE 22/ 1 POLY/COTTON 52/48 COMBED RA W WHITE WAXED YARN FOR KNITTIN G CONTRACT NO : ATL/EXP/49 N CM : 55095300 IEC CODE:300601 2054 INVOICE NO. ATL/85/2024- 25 DATE.01.02.2025 TOTAL NET WT.24389.90 KGS. |
| 2025-03-21 |
MAEU248723306 |
AVANI TEXTILES LIMITED |
25343.99 kg |
520621
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/46 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/81/2024-25 D ATE.17.01.2025 TOTAL NET WT.2 4192.00 KGS. SB NO |
| 2025-03-21 |
MAEU249069478 |
AVANI TEXTILES LIMITED |
25343.99 kg |
290349
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/47 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/83/2024-25 D ATE.22.01.2025 TOTAL NET WT.2 4192.00 KGS. SHIPP |
| 2025-03-14 |
MAEU249015433 |
AMITA YARN FAB |
23328.65 kg |
520522
|
1 X 40FT HQ CONTAINER FCL CAR TONS 485 NE 22/1 100% COTTON RING SPUN COMBED WAXED KNITTIN G YARN HSN CODE:- 520522 IN COTERM CIF CAUCEDO DOMINICAN R EPUBLIC INVOICE AMYF-060/24- 25 NET WT(KGS) :21999.600 KGS GR WT(KGS) : 23328.500 KGS SHIPPING BILL NO : 7 |
| 2025-03-14 |
MAEU248604782 |
AVANI TEXTILES LIMITED |
25343.99 kg |
551332
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW W HITE WAXED YARN FOR KNITTING CONTRACT NO : ATL/EXP/45 NCM : 55095300 IEC CODE:300601205 4 INVOICE NO. ATL/79/2024-25 DATE.15.01.2025 TOTAL NET WT.24192.00 KGS. S.BILL |
| 2025-03-08 |
MAEU249069395 |
AVANI TEXTILES LIMITED |
25387.99 kg |
481014
|
481 CARTONS (FOUR HUNDRED EIG HTY ONE CARTONS ONLY) NE 22/1 POLY/COTTON 52/48 COMBED RAW WHITE WAXED YARN FOR KNITTING CONTRACT NO : ATL/EXP/35 PO NO :00008 NCM : 55095300 IE C CODE:3006012054 INVOICE NO. ATL/77/2024-25 DATE.10.01.20 25 TOTAL NET WT.24233 |
| 2025-02-28 |
MAEU248514817 |
AVANI TEXTILES LTD |
25343.99 kg |
551332
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/34 PO NO :00007 NCM : 55095300 IEC CO DE:3006012054 INVOICE NO. AT L/74/2024-25 DATE.03.01.202 5 TOTAL NET WT.24192 |
| 2025-02-21 |
MAEU248551056 |
PASHUPATI TEXSPIN EXPORT LLP SR |
23039.25 kg |
520522
|
TOTAL 477 CARTON NE 22/1 100P CT COTTON COMBED RAW WHITE FOR KNITTING YARN AS PER CONTRA CT NO: PT/EXP/PRO/YN/126/24-25 PO NO. 0015 CIF CAUCEDO POR T, DOMINICAN REPUBLIC H.S. CO DE NO: 52052200 INVOICE NO. P T/YN/0214/24-25 DATE : 01-01- 2025 NET WT : 21,636.72 KGS SB NO : 6951568 DATE : 0 1.01.2025 FREIGHT PREPAID |
| 2025-02-07 |
MAEU246394397 |
AVANI TEXTILES LIMITED |
25343.99 kg |
520621
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW W HITE WAXED YARN FOR KNITTING CONTRACT NO : ATL/EXP/32 PO N O :00005 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. A TL/68/2024-25 DATE.13.12.2024 TOTAL NET WT.24192 .00 KGS . SHIPPING BILL NO.6424402 DATED. 13-DEC-2024 FREIGHT PR EPAID |
| 2025-02-07 |
MAEU247575820 |
PASHUPATI TEXSPIN EXPORT LLP SR |
23183.95 kg |
520522
|
TOTAL 480 CARTON NE 22/1 100% COTTON COMBED RAW WHITE FOR KNITTING YARN AS PER CONTRACT NO: PT/EXP/PRO/YN/125/24-25 PO NO. 0014 CIF CAUCEDO PORT , DOMINICAN REPUBLIC H.S. COD E NO: 52052200 INVOICE NO. PT /YN/0192/24-25 DATE 19-12-202 4 TOTAL NET WEIGHT: 21772.80 KGS SB NO.: 6594359 DATE 19-D EC-2024 |
| 2025-01-31 |
MAEU247908343 |
PASHUPATI TEXSPIN EXPORT LLP SR |
23183.95 kg |
520522
|
TOTAL 480 CARTON NE 22/1 100% COTTON COMBED RAW WHITE FOR KNITTINGYARN AS PER CONTRACT NO: PT/EXP/PRO/YN/124/24-25 PO NO. 0013 CIF CAUCEDO PORT, DOMINICAN REPUBLIC H.S. CODE NO: 52052200 INVOICE NO. PT/ YN/0187/24-25 DATE 11-12-2024 TOTAL NET WEIGHT: 21772.80 K GS SB NO : 6383916 DATE : 1 2.12.2024 FREIGHT PREPAID |
| 2025-01-31 |
MAEU247639672 |
PASHUPATI TEXSPIN EXPORT LLP SR |
23183.95 kg |
520522
|
TOTAL 480 CARTON NE 22/1 100% COTTON COMBED RAW WHITE FOR KNITTINGYARN AS PER CONTRACT NO: PT/EXP/PRO/YN/123/24-25 PO NO. 0012 CIF CAUCEDO PORT, DOMINICAN REPUBLIC H.S. CODE NO: 52052200 INVOICE NO. PT/ YN/0186/24-25 DATE 11-12-2024 TOTAL NET WEIGHT: 21772.80 KG S. SHIPPING BILL NO. 6376827 DATE 12-DEC-2024 FREIGHT PREP AID |
| 2025-01-31 |
MAEU246393994 |
AVANI TEXTILES LIMITED |
25343.99 kg |
300601
|
480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW W HITE WAXED FOR KNITTING PO N O.00004. CONTRACT NO : ATL/EX P/31 NCM : 55095300 IEC CODE :3006012054 INVOICE NO.ATL/66 /2024-25 DATE.07.12.2024 TOTA L NET WT.24192 .00 KGS S.BIL L NO. 6251173 DATED 07-DEC-202 4 FREIGHT PREPAID |
| 2025-01-12 |
MAEU246257693 |
SHARMANJI YARNS PRIVATE LIMITED |
52378.1 kg |
550953
|
TOTAL 992 CARTONS 2X40 FCL C ONTAINING NE 22/1 POLYESTER / COTTON 52/48 COMBED RAW WHITE WAXED YARN FOR KNITTING HS CODE: 5509.5300 CONTRACT NO PO NO. SYPL/EXP/0 33/24 PO NO. 0003 SYPL/E XP/034/24 PO NO. 0004 IN VOICE NUMBER: EXP/24-25/046 DA TED 11.11.2024 S.BILL NO. 553 8958 DATED 12.11.2024 NET WT. 49996.800 KGS FREIGHT PREPAI D YARN |
| 2025-01-12 |
MAEU246258782 |
SHARMANJI YARNS PRIVATE LIMITED |
26154.58 kg |
701952
|
TOTAL 496 CARTONS 1X40 FCL C ONTAINING: NE 22/1 POLYESTER / COTTON 52/48 COMBED RAW WH ITE WAXED YARN FOR KNITTING H S CODE: 5509.5300 CONTRACT NO PO NO. SYPL/EXP/035/ 24 PO NO. 0005 INVOICE NUMBE R: EXP/24-25/047 DATED 13.11.2 024 S.BILL NO. 5569216 DATED 13.11.2024 NET WT. 24964.100 KGS FREIGHT PREPAID |
| 2024-11-08 |
MAEU244452646 |
PASHUPATI TEXSPIN EXPORT LLP SR |
23183.95 kg |
520522
|
01X40 HC FCL TOTAL 480 CARTO N NE 22/1 100% COTTON COMBED RAW WHITE FOR KNITTING YARN AS PER CONTRACT NO: PT/EXP/PRO /YN/019/24-25 PO NO. 0015 CI F CAUCEDO PORT, DOMINICAN REPU BLIC H.S.CODE : 52052200 INV NO. PT/YN/0122/24-25 DATE : 1 8.09.2024 SBILL.NO : 4145426 DATE : 19.09.2024 TOTAL GROSS WEIGHT : 23184.000 KGS TOTAL NET WEIGHT : 21772.800 KGS F REIGHT PREPAID |
| 2024-07-19 |
MAEU239312141 |
AMITA YARN FAB |
20392.95 kg |
520512
|
NE 12/1 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 1 00% COTTON RING SPUN CARDED WE AVING YARN NE 24/2 100% COTTO N RING SPUN CARDED WEAVING YAR N HSN CODE:- 520512 & 520532 INVOICE NO: AMYF-009/24-25 S B NO: 9869251 DT: 14.05.2024 NET WT: 19176.480 KGS INCOT ERM CIF CAUCEDO DOMINICAN REPU BLIC |
| 2024-07-06 |
MAEU239041949 |
AMITA YARN FAB |
20369.36 kg |
520512
|
NE 12/1 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 1 00% COTTON RING SPUN CARDED WE AVING YARN NE 24/2 100% COTTO N RING SPUN CARDED WEAVING YAR N INV # AMYF-002/24-25 HSN CODE:- 520512 & 520532 SB NO: 9709916 DT:08.05.2024 NET WT :19219.950 KGS |
| 2024-03-29 |
MAEU236152189 |
BVM OVERSEAS LTD |
26332.84 kg |
550953
|
(01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 22/1 POLYESTER 52% COTTO N 48% WAXED COMBED YARN FOR KNITTING PO NO. 0012 CIF, C AUCEDO PORT, DOMINICAN REPUBLI C HS CODE : 550953 SB NO.: 7 312474 SB DATE: 06.02.2024 I NVOICE NO.: 2414002540 INVOIC E DATE: 06.02.2024 FREIGHT PR EPAID |
| 2023-04-07 |
MAEU224873832 |
AARTI YARNFAB PRIVATE LIMITED |
19625.91 kg |
293420
|
405 CARTONS NE 20/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 24/2 100% COTTON RING S PUN CARDED WEAVING YARN INCOT ERM CIF CAUCEDO DOMINICAN REPU BLIC INVOICE NO: AY-167/22-23 NET WT.: 18342.450 KGS S.BI LL NO.:7717619 DATE. 11.02.202 3 FREIGHT PREPAID |
| 2023-04-07 |
MAEU225137917 |
AARTI YARNFAB PRIVATE LIMITED |
20592.53 kg |
520300
|
425 CARTONS NE 20/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 24/2 100% COTTON RING S PUN CARDED WEAVING YARN INCOT ERM CIF CAUCEDO DOMINICAN REPU BLIC INVOICE NO: AY-171/22-23 NET WT.: 19259.100 KGS S.BI LL NO.: 7828126 DATE. 16.02.20 23 FREIGHT PREPAID |
| 2023-04-07 |
MAEU225138067 |
AARTI YARNFAB PRIVATE LIMITED |
19761.54 kg |
520300
|
408 CARTONS NE 12/1 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 24/2 100% COTTON RING S PUN CARDED WEAVING YARN INCOT ERM CIF CAUCEDO DOMINICAN REPU BLIC INVOICE NO: AY-176/22-23 NET WT.: 18506.880 KGS S.BI LL NO.:7968935 DATE. 22.02.202 3 FREIGHT PREPAID |
| 2022-04-01 |
MEDUI4590614 |
SUTLEJ TEXTILES AND INDUSTRIES LIMI |
20049.0 kg |
520523
|
NE 30/1 100% COTTON MELANGE YARN - NE 30/1 100% COTTON MELANG E YARN SHADE B10 H.S. CODE NO.52052390 INCOTERM CIF CAUCEDO DOMINICAN REPUBLIC NET WEIGHT- 18821.10 KGS FREIGHT PREPAID =GSTIN - 2 7AAOCS0189F1Z2 ==ATENCION: YLIANA ESPINO / INFO=TEAM LOGIC.COM.DO |
| 2021-04-23 |
MAEU209075411 |
ORCHID SHIPPING PVT LTD |
23564.07 kg |
520522
|
FOUR HUNDRED AND EIGHTY ONE CA RTONS ONLY NE 22/1 COMBED HOS IERY WAXED Z TWIST 100% COTTON YARN HS CODE : 52052210 INC OTERMS CIF CAUCEDO, DOMINICAN REPUBLIC SHIPPING BILL NO.: 8 746614 DATED : 18.02.2021 NET WEIGHT : 22505.600 KGS FREIG HT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |