| 2025-09-06 |
HLCUKHI250764619 |
SAPPHIRE TEXTILE MILLS LIMITED |
17858.0 kg |
370210.0
|
ROLLS , YRDS TOTAL ROLLS ROLLS , YARDS (OPEN END COTTON %) / CD OE CF CTN % EFS X / CD OE CF CTN % EFS/ X / PLAIN - LENO GREIGE WIDTH= X (UNCUT)(+/ - . ) FINISHED WIDTH = (+/- . ) SAME AS XT SSA- HS CODE . NAT PO INVOICE SI- / GD NO KPPE-EF- - - - FREIGHT |
| 2025-07-12 |
HLCUKHI250572720 |
SAPPHIRE TEXTILE MILLS LIMITED |
16441.0 kg |
521031
|
DISP REACTIVE DYED TOTAL ROLLS 32 15 ROLLS 78,398 YRDS DISP REACTIVE DYED(COTTON 60%, POLYESTER 40%) 34/1CD CVC CTN 60% PES 40% EFS X 34/1CD CVC CTN 60% PES 40% EFS/60X44 1/1 PLAN-56 OFF LOOM LENO GREIGE WIDTH 56 X2 (UNCUT) 52.5 (+/- 0.25 ) (FINISHED WIDT |
| 2025-05-04 |
RUSMRUSNYC973 |
SAPPHIRE TEXTILE MILLS LIMITED |
16679.0 kg |
551421
|
COTTON / POLYESTER BLACK DYED ARTICLE |
| 2025-01-12 |
HLCUKHI241148813 |
SAPPHIRE TEXTILE MILLS LIMITED |
16970.0 kg |
520821
|
TOTAL ROLLS 33 1 ROLL 90 YRDS (OPEN END COTTON 100%) 30/1CD OE CF CTN 100% EFS X 30/1CD OE CF CTN 100% EFS/60X44 1/1 PLAIN -57 LENO GREIGE WIDTH= 57 (+/- 0.25 ) FINISHED WIDTH = 53 (+/- 5 ) SAME AS SSA-10446 HS CODE 5208.2100 1 ROLL 5,140 YRDS (OPEN END COTTON 100%) 30/1CD OE CF CTN 100% EFS X 30/1CD OE CF CTN 100% EFS/60X44 1/1 PLAIN -57 LENO GREIGE WIDTH= 57 (+/- 0.25 ) FINISHED WIDTH = 53 (+/- 5 ) SAME AS XT2417 SSA-10446 HS CODE 5208.2100 SALES NOTE 8766 NAT PO 70057016 31 ROLLS 178,040 YRDS CUSTOMER PO 70056885 DISP REACTIVE DYED(COTTON 60%, POLYESTER 40%) 34/1CD CVC CTN 60% PES 40% EFS X 34/1CD CVC CTN 60% PES 40% EFS/60X44 1/1 PLAN-56 OFF LOOM LENO 52.5 (+/- 0.25 ) (FINISHED WIDTH) HS CODE 5210.3100 GD NO KPPE-EF-128521-03-12-2024 INVOICE STM-12966 FREIGHT PREPAID DDC PREPAID |
| 2024-06-02 |
HLCUKHI240418301 |
SAPPHIRE TEXTILE MILLS LIMITED |
16463.0 kg |
521031
|
GREIGE FABRIC TOTAL 32 ROLLS 13 ROLLS 73,251 YRDS CUSTOMER PO 70056244 CUSTOMER SALES NOTE 8648 60% CARDED COTTON / 40% POLYESTER GREIGE FABRIC 60% CARDED COTTON / 40% POLYESTER NE34/1 X 60% CARDED COTTON / 40% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 56 (+/-0.25) (OFF-LOOM), 53 (+/-0.25) (FINISHED WIDTH) LENO HS CODE 5210.3100 19 ROLLS 107,110 YRDS CUSTOMER PO 70056244 CUSTOMER SALES NOTE 8648 60% CARDED COTTON / 40% POLYESTER GREIGE FABRIC 60% CARDED COTTON / 40% POLYESTER NE34/1 X 60% CARDED COTTON / 40% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 56 (+/.025) (OFF-LOOM), 53 (+/.025) (FINISHED WIDTH) LENO HS CODE 5210.3100 INVOICE NO SI-306/2023 ( STM-12611) GD NO KPPE-EF-225328-19-04-2024 FREIGHT PREPAID DDC PREPAID |
| 2023-08-31 |
MBIL8412023SE |
GUZZETTI SPA |
13130.0 kg |
590490
|
COATING MACHINES COATING MACHINES COATING MACHINES |
| 2023-06-03 |
HLCUKHI230417041 |
SAPPHIRE TEXTILE MILLS LIMITED |
16490.0 kg |
521011
|
COTTON TOTAL ROLLS 31 6 ROLLS 29,591 YRDS CUSTOMER PO 70055774 CUSTOMER SALES NOTE 8568 55% CARDED COTTON / 45% POLYESTER GREIGE FABRIC 55% CARDED COTTON / 45% POLYESTER NE34/1 X 55% CARDED COTTON / 45% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 51.5 (+/- 0.25) (OFF-LOOM) LENO, (REF SSA-9304) HS CODE 5210.1100 25 ROLLS 141,177 YRDS CUSTOMER PO 70055774 CUSTOMER SALES NOTE 8568 55% CARDED COTTON / 45% POLYESTER GREIGE FABRIC 55% CARDED COTTON / 45% POLYESTER NE34/1 X 55% CARDED COTTON / 45% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 52 (+/- 0.25) (OFF-LOOM) LENO, (REF SSA-9304) HS CODE 5210.1100 INVOICE SI-238/2023 GD NO KPPE-SB-214366-19-04-2023 REGD 40745335 FREIGHT PREPAID DDC PREPAID |
| 2022-11-12 |
HLCUKHI220931140 |
SAPPHIRE TEXTILE MILLS LIMITED |
16057.0 kg |
521112
|
COTTON 34 ROLLS 170,875 YRDS CUSTOMER PO 70055265) CUSTOMER SALES NOTE 8475 60% CARDED COTTON / 40% POLYESTER GREIGE FABRIC 60% CARDED COTTON / 40% POLYESTER NE34/1 X 60% CARDED COTTON / 40% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 51.5 (+/- 0.25) (OFF-LOOM) LENO, (REF SSA-8846, SSA-8900) HS CODE 5211.1200 1 ROLL 163 YRDS CUSTOMER PO 70055265) CUSTOMER SALES NOTE 8475 60% CARDED COTTON / 40% POLYESTER GREIGE FABRIC 60% CARDED COTTON / 40% POLYESTER NE34/1 X 60% CARDED COTTON / 40% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 51.5(+/- 0.25) (OFF-LOOM) LENO, (REF SSA-8846, SSA-8900)HS CODE 5211.1200 INVOICE STM-11752 GD NO KPPE-SB-68435-30-09-2022 FREIGHT PREPAID DDC PREPAID |