| 2025-09-17 |
CHSL523589036TCR |
PREM TEXTILES INTERNATIONAL |
1054.0 kg |
600622.0
|
TOTAL CARTONS COTTON, POLYESTER, RAYON, OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED CURTAIN MADE UPS. INVOICENO .PT - DT . . PO NO DT . . SAP PO NO. , PI NO PI NO PI - DT . . LC NO ILC H DT. . . RBI CODE NO MP IE CODE NO HS CODE SB NO |
| 2025-09-17 |
CHSL524205727DEL |
GAD FASHIONS INDIA PVT LTD |
458.0 kg |
490210.0
|
CTNS FOURTY FOUR CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO. , , , , BUYER PO NO PI NO. PI GI- FOB MUMBAI INDIA INV NO.GI DT. . . IEC NO. HS CODE NET WT . KGS SB NO DT. -AUG- TOTAL PCS - PCS |
| 2025-08-28 |
CHSL518790755TCR |
|
3207.0 kg |
551332.0
|
CARTONS COTTON, POLYESTER , RAYON Y D FABRIC SHOWER CURTAIN AND COTTON, POLYESTER , OTHER FIBER Y D FABRIC SHOWER CURTAIN INVOICE NO. LI - DT. - - SB NO. . . HS CODE. NET WT. . KGS |
| 2025-06-29 |
CHSL515230603DEL |
JAYANITA EXPORT PVT LTD |
1917.0 kg |
630392
|
146 ONE HUNDRED FORTY SIX CARDBOARD CARTONS ONLY ARTICLE GRNWCH-TAB GRNWCH-PT ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWCH-TAB GRNWCH-PT INV NO 25001076 ZI DTD. 08.05.2025 S B NO 1691741 DTD. 10.05.2025 IEC NO 0589015818 BUYER PO NO. 95144 HTS CODE 6303.9200 QUANTITY. 3642 PCS PI NO. 95144 24-25 DT. 22.04.2025 SAP PO NO. |
| 2025-05-29 |
CHSL511251301DEL |
JAYANITA EXPORT PVT LTD |
2274.0 kg |
630391
|
243 TWO HUNDRED FORTY THREE CARDBOARD CARTONSONLY CURTAIN M O 100 COTTON SUPPLIER NAME NORWEST INDUSTRIES LTD INV NO 24001051 ZI DTD. 31.03.2025 S B NO 9636254 DTD. 03.04.2025 IEC NO 0589015818 BUYER PO NO. 94894 HTS CODE 6303.9100 QUANTITY. 4268 PCS NET |
| 2025-05-17 |
CHSL509682407DEL |
GAD FASHIONS INDIA PVT LTD |
607.0 kg |
630391
|
58 CTNS FIFTY EIGHT CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO.58168 , 58169 , 58170 , 58171 , 58172 BUYER PO NO 94892 PI NO. PI GI- 1123 FOB MUMBAI INDIA INVNO.GI 2024204 DT. 19.03.2025 IEC NO.139901116 |
| 2025-05-13 |
CHSL509240165DEL |
SARA TEXTILES LIMITED |
2078.0 kg |
630260
|
100 COTTON TOWELS 6 PCS SET AS PER BUYER S PURCHASE ORDER NO.PI 94392 94393 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO.LU2402110606 DT 18.03.2025 HS CODE-63026090 NET WT 1777.98KGS S.B. NO. 9130053 DT. 19.03.2025 IEC NO. 0504003275 |
| 2025-04-28 |
CHSL507986493DEL |
WEAVETEX OVERSEAS PATHSHALA |
9974.0 kg |
290341
|
ARTICLE- SAILOR VALENCIA ITEM- CURTAIN 100 POLYESTER WOVEN CURTAIN BUYER PO NO 94676, 94895 SAP PO NO. 4500596123,4500596132 SAP PO NO. 4500596248,4500596251 SAP PO NO. 4500596255,4500596276 SAP PO NO. 4500596285,4500596294, 4500596296 PI NO WO PI 24-25 0 |
| 2025-04-23 |
CHSL505979216TCR |
PREM TEXTILES INTERNATIONAL |
2048.0 kg |
550310
|
TOTAL 109 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS. INVOICE NO .PT382 2024-25 DT 13.02.2025 PO NO PO 94661 DT 10.12.2024, 94662 DT 10.12.2024 SAP PO NO. 4500595897, 4500595905 |
| 2025-04-11 |
CHSL504467429DEL |
GAD FASHIONS INDIA PVT LTD |
408.0 kg |
630391
|
38 CTNS THIRTY EIGHT CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO.60895,58168,58169,58170,58172,60897 BUYER PO NO 94673 PI NO. PI GI- 1099 FOB MUMBAI INDIA INV NO.GI 2024174 DT. 07.02.2025 IEC NO.139901116 |
| 2025-04-11 |
CHSL504463333DEL |
RKD FURNISHINGS PVT LTD |
1940.0 kg |
551511
|
506 CARTONS ONLY. 53 POLYESTER, 33 COTTON, 13 RAYON 1 OTHER FIBER WOVEN THROW. 77 COTTON, 18 POLYSTER, 5 RAYON WOVEN THROW. TOTAL QTY. 1710 PCS. PO 94162, 94167A, 94185 94187 DT 18.10.2024 SAP PO NO. 4500583820, 4500583281, 4500583822, 4500583823, 4500583 |
| 2025-03-26 |
CHSL505695696DEL |
JAYANITA EXPORT PVT LTD |
7648.0 kg |
830241
|
1570 ONE THOUSAND FIVE HUNDRED SEVENTY CARDBOARD CARTONS ONLY ARTICLE ES-NAMIA, ABNER ITEM CURTAIN ROD SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO ES-NAMIA, ABNER INV NO 24009126 ZR DTD. 14.02.2025 BUYER PO NO. 94083 HTS CODE 8302.4190 QUANTITY. 3120 |
| 2025-03-26 |
CHSL505687197DEL |
VARDHMAN CREATIONS PRIVATE LIMITED |
5488.0 kg |
570299
|
1X40 CONTAINERS CONTAINING 946CARTONS OF 100 COTTON HANDWOVEN BATHRUG INVOICE NUMBER. 11296 DT. 14 02 2025 ORDER NO. 94100 , 94098 TOTAL QTY. PCS - 7570 COLOUR GRAPHITE , IVORY , MUSTARD S.BILL NO. 8199355 DT. 15 02 2025 H.S.CODE 57029910 NET WT 4352.40KG |
| 2025-03-26 |
CHSL504956706DEL |
WEAVETEX OVERSEAS PATHSHALA |
6976.0 kg |
902511
|
PILLOW FILLED PRINT-100 COTTON100 COTTON,FILLING 100 POLYESTER 70 POLYESTER,30 COTTON FILLING 100 POLYESTER ARTICLE- ES-DRISS, BRISA, DABO - ITEM- PILLOW FILLED ARTICLE- ES-DRISS, BRISA, DABO - ITEM- PILLOW FILLED ARTICLE- ES-EMBER, KANOKO, TANI, KAMAYA - |
| 2025-03-26 |
CHSL505688187BOM |
GLOBE COTAYRN PRIVATE LIMITED |
10940.0 kg |
630419
|
CARTONS 2044 TWO THOUSAND FORTY FOUR CARTONS ONLY TOTAL SETS 4088 TOTA FOUR THOUSAND EIGHTY EIGHT SETS ONLY DESCRIPTION SHEET SETS PO 94216 QUEEN SHEET SET 10 SETS PO 94217 QUEEN SHEET SET 2026 SETS KING SHEET SET 2052 SETS HS CODE 63041990 NET WT. 8689.8 |
| 2025-03-25 |
CHSL504474351DEL |
JAYANITA EXPORT PVT LTD |
5734.0 kg |
630392
|
516 FIVE HUNDRED SIXTEEN CARDBOARD CARTONS ONLY CONTAINING - ARTICLE GRNWICH-PT ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH-PT INV NO 24001015 ZI DTD. 04.02.2025 S B NO 7886230 DTD. 04.02.2025 IEC NO 0589015818 BUYER PO NO. 94675 |
| 2025-03-08 |
CHSL501678296DEL |
GAD FASHIONS INDIA PVT LTD |
1264.0 kg |
630391
|
118 CTNS ONE HUNDRED EIGHTEEN CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO.58167,60894,60895,58168,58169,60896,60897,58170,58171,60898,60899,58172,62779,62778,62781,62780,62783,62782 BUYER PO NO 94383, 941 |
| 2025-03-04 |
CHSL501082589TCR |
PREM TEXTILES INTERNATIONAL |
2272.0 kg |
390810
|
TOTAL 109 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS. INVOICE NO .PT300 2024-25 DT 03.01.2025 PO NO 94333, 94379 DT 05.11.2024, 94457 DT 12.11.2024, 94535 DT 18.11.2024 SAP PO N |
| 2025-03-02 |
CHSL503755448DEL |
JAYANITA EXPORT PVT LTD |
2641.0 kg |
630391
|
195 ONE HUNDRED NINETY FIVE CARDBOARD CARTONSONLY ARTICLE GRNWCH-TAB GRNWCH-PT ITEM CURTAIN MATERIAL NO GRNWCH-TAB GRNWCH-PT INV NO 24001002 ZI DTD. 25.01.2025 S B NO 7643506 DTD. 27.01.2025 IEC NO 0589015818 BUYER PO NO. 94428 HTS CODE 6303.9100 QUANTITY |
| 2025-02-23 |
CHSL500955081DEL |
JAYANITA EXPORT PVT LTD |
3901.0 kg |
630391
|
390 THREE HUNDRED NINETY CARDBOARD CARTONS ONLY ARTICLE SARRO SARRO-TR ITEM CURTAIN MATERIAL NO SARRO SARRO-TR INV NO 24000987 ZI DTD. 31.12.2024 S B NO 6920797 DTD. 31.12.2024 IEC NO 0589015818 BUYER PO NO. 94384 HTS CODE 6303.9100 QUANTITY. 5781 PCS PI NO. 94384 24-25 DT. 20.12.2024 SAP PO NO.4500584720,4500584721,4500584726,450058472 |
| 2025-02-17 |
CHSL500104572DEL |
JAYANITA EXPORT PVT LTD |
6135.0 kg |
630391
|
507 FIVE HUNDRED SEVEN CARDBOARD CARTONS ONLYARTICLE SARRO SARRO-TR ITEM CURTAIN MATERIAL NO SARRO SARRO-TR INV NO 24000981 ZI DTD. 17.12.2024 S B NO 6533163 DTD. 17.12.2024 IEC NO 0589015818 BUYER PO NO. 94124 HTS CODE 6303.9100 QUANTITY. 3234 PCS PI NO. 94124 24-25 DT. 03.11.2024 SAP PO NO.4500582517, 4500580760, 4500580763, 4500580760, 4500580825, 4500580827, |
| 2025-02-10 |
CHSL499813421TCR |
PREM TEXTILES INTERNATIONAL |
1012.0 kg |
002126
|
TOTAL 109 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO .PT278 2024-25 DT 04.12.2024 PO NO 94123 DT 15.10.2024 SAP PO NO. 4500579607, 4500579612, 4500579620, 4500579622 PI NO 45 2024-25 DT 16.10.2024 LC NO ILC24H0000262 DT. 04.12.2024 RBI CODE NO MP 002126 IE CODE NO 0493007687 |
| 2025-01-29 |
CHSL497063355DEL |
JAYANITA EXPORT PVT LTD |
4186.0 kg |
630391
|
422 FOUR HUNDRED TWENTY TWO CARDBOARD CARTONSONLY ARTICLE SARROW ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO SARROW INV NO 24000928 ZI DTD. 30.09.2024 S B NO 5792951 DTD. 21.11.2024 IEC NO 0589015818 BUYER PO NO. 93578 HTS CODE 6303.9100 QUANTITY. 5855 PCS PI NO. 93578 24-25 DT. 20.09.2024 SAP PO NO. 4500559009,4500559004,4500559006,4500559005,4 |
| 2025-01-16 |
CGGMSGH4744002 |
JIANGSU LONGDA TEXTILE TECHNOLOGY CO LTD |
1548.0 kg |
630319
|
POLYESTER CURTAIN |
| 2025-01-13 |
CHSL497064025DEL |
JAYANITA EXPORT PVT LTD |
11331.0 kg |
630392
|
941 NINE HUNDRED FORTY ONE CARDBOARD CARTONS ONLY ARTICLE GRNWICH-TAB GRNWICH-PT ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH-TAB GRNWICH-PT INV NO 24000960 ZI DTD. 20.11.2024 S B NO 5796780 DTD. 21.11.2024 IEC NO 0589015818 BUYER PO NO. 93814 HTS CODE 6303.9200 QUANTITY. 13673 PCS PI NO. 93814 24-25 DT. 03.11.2024 SAP PO NO. |
| 2025-01-11 |
CHSL496448266DEL |
GAD FASHIONS INDIA PVT LTD |
569.0 kg |
630391
|
53 CTNS FIFTY THREE CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO.60894,58168,58169,60896,60897,58170,58171,60898,60899,58172 BUYER PO NO 93989 PI NO. PI GI- 1056 FOB MUMBAI INDIA INV NO.GI 2024135 DT. 14.11.2024 IEC NO.1399011162 HS CODE 63039100 NET WT 507.98 KGS SB NO 5624240 DT. 15-NOV-2024 QTY. 2645 PCS |
| 2024-12-22 |
CHSL493928375TCR |
PREM TEXTILES INTERNATIONAL |
2589.0 kg |
630391
|
233 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS. INVOICE NO . PT230 2024-25 DT 24.10.2024 PO NO 93671 DT 16.08.2024 , 93703 DT 16.08.2024 , 93928 DT 20.09.2024 SAP PO NO. 4500559848, 4500559850, 4500559845, 4500559842, 4500559550, 4500559551, 4500564897, |
| 2024-12-20 |
CHSL494862233DEL |
GAD FASHIONS INDIA PVT LTD |
925.0 kg |
630391
|
86 CTNS EIGHTY SIX CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO.58167,60894,60895,58168,58169,60896,60897,58170,58171,60898,60899,58172 BUYER PO NO 93666 PI NO. PI GI- 1032 FOB MUMBAI INDIA INVNO.GI 2024128 DT. 25.10.2024 IEC NO.1399011162 HS CODE 63039100 NET WT 826.37 KGS SB NO 5176054 DT. 26-OCT-2024 |
| 2024-12-20 |
CHSL494863246DEL |
JAYANITA EXPORT PVT LTD |
7915.0 kg |
854229
|
100 POLYESTER DYED DIGITAL PRINTED OUTDOOR CURTAIN 63039100,63039200 |
| 2024-12-20 |
CHSL494862659DEL |
GAD FASHIONS INDIA PVT LTD |
385.0 kg |
630391
|
36 CTNS THIRTY SIX CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO. MATERIAL NO.60608,60609,60610,60611 BUYER PO NO 93576 PI NO. PI GI- 1030 FOB MUMBAI INDIA INV NO.GI 2024127 DT. 25.10.2024 IEC NO.1399011162 HS CODE 63039100 NET WT 343.18 KGS SB NO 5176061 DT.26-OCT-2024 FREIGHT COLLECT |
| 2024-12-12 |
CHSL490212237DEL |
WEAVETEX OVERSEAS PATHSHALA |
3946.0 kg |
630392
|
ARTICLE - SAILOR VALENCIA, ITEM- CURTAIN BUYER PO NO 93105, PI NO WO PI 24-25 019 DT 26.08.2024 SAP PO NO. 4500546956, 4500546971, 4500546958 SAP PO NO. 4500546964,4500546975, 4500546978 LC .NO ILC24H0000192 DTD. 05 09 2024 INV NO WO EXP 24 478 INV DT 04.10.2024 SB NO 4631857 DT 07 10 2024 HSN CODE 63039200 TOTAL QUANTITY 5284 PCS TOTAL PACKAGES 221 TOTAL GROSS WEIGHT |
| 2024-12-12 |
CHSL491597918DEL |
JAYANITA EXPORT PVT LTD |
7704.0 kg |
630392
|
592 FIVE HUNDRED NINETY TWO CARDBOARD CARTONSONLY ARTICLE GRNWICH ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH INV NO 24000927 ZI DTD. 30.09.2024 S B NO 4599225 DTD. 05.10.2024 IEC NO 0589015818 BUYER PO NO. 93463 HTS CODE 6303.9200 QUANTITY. 14178 PCS PI NO. 93463 24-25 DT. 20.08.2024 SAP PO NO. |
| 2024-11-25 |
CGGMNPO1800819 |
NINGBO FENGHUA LEMNA PLASTIC CO LTD |
1335.0 kg |
630391
|
CURTAINS |
| 2024-11-23 |
CGGMNPO1797617 |
NINGBO FENGHUA LEMNA PLASTIC CO LTD |
686.0 kg |
630391
|
CURTAINS |
| 2024-11-21 |
CGGMSGH4749674 |
JIANGSU LONGDA TEXTILE TECHNOLOGY CO LTD |
1235.0 kg |
630319
|
POLYESTER CURTAIN |
| 2024-11-20 |
CGGMNPO1798806 |
NINGBO FENGHUA LEMNA PLASTIC CO LTD |
940.0 kg |
630391
|
CURTAINS |
| 2024-11-20 |
CGGMSGH4744310 |
JIANGSU LONGDA TEXTILE TECHNOLOGY CO LTD |
2363.0 kg |
630319
|
100 POLYESTER CURTAIN |
| 2024-11-16 |
CHSL489752705TCR |
PREM TEXTILES INTERNATIONAL |
1008.0 kg |
630399
|
TOTAL 85 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO . PT215 2024-25 DT 20.09.2024 PO NO 93459 DT 19.07.2024 SAP PO NO. 4500547965, 4500547968 PI NO PI23 2024-25 DT 25.07.2024 LC NO ILC24H0000212 DT 17.09.2024 RBI CODE NO MP 002126 IE CODE NO 0493007687 HS CODE 63039990 SB NO |
| 2024-11-04 |
CGGMSGH4743886 |
JIANGSU LONGDA TEXTILE TECHNOLOGY CO LTD |
480.0 kg |
630319
|
100 POLYESTER CURTAIN |
| 2024-11-01 |
CHSL488967891DEL |
JAYANITA EXPORT PVT LTD |
11665.0 kg |
630392
|
100 POLYESTER DYED DIGITAL PRINTED OUTDOOR CURTAIN ARTICLE GRNWICH ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH INV NO 24000907 ZI 24000908 ZI DTD. 09.09.2024 S B NO 3924616 DT. 11.09.2024 IEC NO 0589015818 BUYER PO NO. 93093 HTS CODE 6303.9200 QUANTITY. 13330 PCS PI NO. 93093 24-25 DT. 20.08.2024 SAP PO NO. |
| 2024-10-12 |
CHSL485983740DEL |
JAYANITA EXPORT PVT LTD |
9229.0 kg |
630392
|
707 SEVEN HUNDRED SEVEN CARDBOARD CARTONS ONLY CONTAINING - ARTICLE GRNWICH ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH INV NO 24000885 ZI DTD. 09.08.2024 S B NO 3258325 DTD. 16.08.2024 IEC NO 0589015818 BUYER PO NO. 92810 HTS CODE 6303.9200 QUANTITY. 16893 PCS PI NO. 14977 DT. 05.07.2024 SAP PO NO. |
| 2024-10-12 |
CHSL485983621DEL |
JAYANITA EXPORT PVT LTD |
2024.0 kg |
630391
|
209 TWO HUNDRED NINE CARDBOARD CARTONS ONLY CONTAINING - ARTICLE SARRO ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO SARRO INV NO 24000896 ZI DTD. 16.08.2024 S B NO 3259635 DTD. 16.08.2024 IEC NO 0589015818 BUYER PO NO. 93103 HTS CODE 6303.9100 QUANTITY. 3255 PCS PI NO. 16268 24-25 DT. 09.08.2024 SAP PO NO. |
| 2024-10-07 |
CHSL483746172TCR |
PREM TEXTILES INTERNATIONAL |
2015.0 kg |
960330
|
195 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED,COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS INVOICE NO . PT159 2024-25 DT 22.07.2024 PO NO 92399, 92400 DT 01.04.2024, 92707 DT 08.05.2024, 92856 DT 20.05.2024, 92895 DT 22.05.2024, 92965 DT 31.05.2024 SAP PO NO. 4500529662, 4500529664, 4500529622, 4500529949, 4500541547,4500541554, |
| 2024-10-04 |
CHSL485545486DEL |
GAD FASHIONS INDIA PVT LTD |
447.0 kg |
630391
|
41 CTNS FOURTY ONE CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO.4500515095 , 4500515658 , 4500515734 MATERIAL NO.60894,60895,58168,60896,60897,58170,60898,60899,58172 BUYER PO NO 93102 PI NO. PI GI-996 FOB MUMBAI INDIA INV NO.GI 2024082 DT. 08.08.2024 IEC NO.1399011162 HS CODE 63039100 NET WT 399.47 KGS GROSS WT 446.62 |
| 2024-09-19 |
CHSL483086073DEL |
JAYANITA EXPORT PVT LTD |
3092.0 kg |
630391
|
321 THREE HUNDRED TWENTY ONE CARDBOARD CARTONS ONLY CONTAINING - ARTICLE SARRO ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO SARRO INV NO 24000875 ZI DTD. 24.07.2024 S B NO 2700986 DTD 25.07.2024 IEC NO 0589015818 BUYER PO NO. 92901 HTS CODE 6303.9100 QUANTITY. 5401 PCS PI NO. 14978 DT.05.07.2024 SAP PO NO. |
| 2024-09-14 |
CHSL481969719DEL |
GAD FASHIONS INDIA PVT LTD |
305.0 kg |
630391
|
29 CTNS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO.4500515095 , 4500515658 , 4500515734 MATERIAL NO.58167 , 58169 , 58171 , 58172 BUYER PO NO 92900 PI NO. PI GI-981 DT 27.05.2024 FOB MUMBAI INDIA INV NO.GI 2024061DTD. 17.07.2024 IEC NO.1399011162 HS CODE 63039100 NET WT 271.66 KGS TOTAL PCS - 1415 PCS GROSS WT 305.01 KGS SB NO 2503667 DT |
| 2024-09-14 |
CHSL478823736DEL |
JAYANITA EXPORT PVT LTD |
1534.0 kg |
630392
|
122 ONE HUNDRED TWENTY TWO CARDBOARD CARTONS ONLY CONTAINING - ARTICLE GRNWICH ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH INV NO 24000863 ZI,24000864 ZI,24000865 ZI DTD. 10.07.24 S B NO 2391196 DTD. 13.07.2024 IEC NO 0589015818 BUYER PO NO. 92162 A HTS CODE 6303.9200 QUANTITY. 3068 PCSNET.WT - 1347.464 |
| 2024-09-08 |
CHSL477979012TCR |
PREM TEXTILES INTERNATIONAL |
2991.0 kg |
630391
|
TOTAL 238 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO . PT101 2024-25 DT 11.06.2024 PO NO 92330, 92398, 92401, DT 01.04.2024 , 92420 DT 03.04.2024 SAP PO NO. 4500531496, 4500531497, 4500529666, 4500529669, 4500528958, 4500529645, 4500529646 PI NO PI7 2023-2024, PI02 |
| 2024-08-26 |
CHSL480919533DEL |
JAYANITA EXPORT PVT LTD |
7244.0 kg |
970600
|
631 SIX HUNDRED THIRTY ONE CARDBOARD CARTONS ONLY CONTAINING - ARTICLE GRNWICH ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH INV NO 24000831 ZI,24000832 ZI,24000833 ZI,24000834 ZI,24000835 ZI ,24000836 ZI,24000837 ZI,24000838 ZI DTD. 27.06.24 S B NO 2053698 2053708 DTD. 29.06.2024 IEC NO 0589015818 BUYER PO NO. 92500 HTS CODE |
| 2024-08-26 |
CHSL480919801DEL |
JAYANITA EXPORT PVT LTD |
7720.0 kg |
080810
|
622 SIX HUNDRED TWENTY TWO CARDBOARD CARTONS ONLY CONTAINING - ARTICLE GRNWICH ITEM CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD MATERIAL NO GRNWICH INV NO 24000822 ZI,24000823 ZI,24000824 ZI,24000825 ZI,24000826 ZI ,24000827 ZI,24000828 ZI,24000829 ZI,24000830 ZI DTD. 26.06.24 S B NO 2053715 2053717 DTD. 29.06.2024 IEC NO 0589015818 BUYER PO |