| 2025-12-02 |
HLCUKHI251024363 |
FUMATEX INC |
18905.0 kg |
520931.0
|
BOXES = , YARDS , YARDS OF % COTTON DYED, WHITE AND UNBLEACHED FABRIC AS PER SALES CONTRACT NO. SEAL NO AB - FINANCIAL INSTRUMENT NO. AHB-EXP- - FINANCIAL INSTRUMENT NO. AHB-EXP- - GROSS WEIGHT , KGS NET WEIGHT , KGS TARE WEIGHT , KGS DDC PREPAID FREIGHT PREPAID X ND NOTIFYING PARTY EMAIL VISPROFREIGHT.US, JNAVASPROFREIGHT.US |
| 2025-11-22 |
CTCGFSDCHI0996 |
TA MANAGEMENT INC |
2584.0 kg |
440726.0
|
% SPUN POLYESTER WHITE GARMENTS |
| 2025-11-17 |
MEDUK3955649 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21957.0 kg |
701952.0
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN% - ROLLS = , METERS T- POL Y/COTTON ( : ) PLAIN / ( - GSM) FABR IC WIDTH - CM BLEACH OPT WHITE ROLLS , METERS AS PER SALE CONTRACT NO DATED: . . T- POLY/COTTON ( : ) PLAIN / ( - GSM) FABRIC WIDTH - CM BLEACH O |
| 2025-11-15 |
PLKVLYPMIF251258 |
M S MAGITEX DCOR |
920.0 kg |
480419.0
|
ROLLS = , YARDS POLY COTTON ( : ) WHITE BLEACHED FABRIC. QUALITY : X : BLEACHED (WHITE) FINANCIAL INSTRUMENT NO. AHB-EXP- - NET WEIGHT : , KGS |
| 2025-11-08 |
CTCGFSDCHI0987 |
TA MANAGEMENT INC |
3034.0 kg |
620920.0
|
PCT COTTON WHITE GARMENTS |
| 2025-10-17 |
MEDUK3912467 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21762.0 kg |
701952.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - = , METERS T- POLY/COTTON ( : ) PLAIN / ( - GSM) FABRIC WIDTH - CM BLEACH OPT WHITE ROLLS , METER S AS PER SALE CONTRACT NO DATED: . . T- POLY/COTTON ( : ) PLAIN / ( - GSM) FABRIC WIDTH - CM BLEACH OPT |
| 2025-08-31 |
MEDUK3875128 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21825.0 kg |
520939.0
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN% - ROLLS = , METERS T- POL Y/COTTON ( : ) PLAIN / ( - GSM) FABR IC WIDTH - CM BLEACH OPT WHITE ROLLS , METERS AS PER SALE CONTRACT NO DATED: . . % COTTON COMBED H PLAIN / SPI FABRIC WIDTH - CM -- ( / - X ) BLE |
| 2025-08-29 |
MAEU255690024 |
CHINATEX ORIENTAL USA |
13224.25 kg |
600191.0
|
BOXES = YARDS COTTON WHITE AND SW FABRIC AS PER SALES CONTRACT NO. EXPORT REFERENCE NO FI NO AHBEXP NET WEIGHT . KGS PART F CL |
| 2025-08-08 |
HLCUKHI250646306 |
M/S FUMATEX INC |
47034.0 kg |
480269
|
TOTAL BOXES 80 TOTAL QUANTITY 76, 363 YARDS TOTAL GROSS WEIGHT 19, 500 KGS TOTAL NET WEIGHT 19, 043 KGS TOTAL CBM 76, 363 YARDS OF 100% COTTON WHITE, S&W AND DYED FABRIC AS PER SALES CONTRACT NO. 20016226, 20016228 FINANCIAL INSTRUMENT NO. AHB-EXP-055209- |
| 2025-08-01 |
CTCGFSDLOS0927 |
NORMAN KIEGER INC |
2896.0 kg |
520831
|
23350 YARDS OF 100% COTTON WHITE DYED, S&W AND PRINT FABRIC |
| 2025-08-01 |
MEDUK3820306 |
GABRIEL BAYON Y COMPANIA SA DE CV |
16751.0 kg |
480261
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - = 44, 726 METERS T-200 POLY/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 280 CM BLEACH OPT WHITE 228 ROLLS 21, 226 METERS AS PER SALE CONTRACT NO 20015947 DATED: 18.02.2024 T-300 100%COTTON PLA |
| 2025-07-22 |
CFIQCFI15240025 |
M S TA MANAGEMENT INC |
6372.0 kg |
440726
|
WHITE GARMENTS |
| 2025-07-06 |
SHPT28631845 |
MAGITEX DECOR |
713.0 kg |
520821
|
100% COTTON WHITE BLEACHED FABRIC QUANTITY: 20 10 40X42X54 BEACHED (WHITE) |
| 2025-07-03 |
SGPVKHI000257762 |
RICHLIN FABRICS INC |
8664.0 kg |
580121
|
FABRICS |
| 2025-07-01 |
COQGCCSUS0231 |
BROADWAY INTERNATIONAL TRADE LLC |
6936.0 kg |
520841
|
100 PERCENT COTTON WHITE FABRIC 100 PERCENT COTTON S&W GREY FABRIC |
| 2025-05-04 |
COQGCCSCA0202 |
IRWIN FASHION IMPORT INC |
12394.0 kg |
620920
|
POLY / COTTON WHITE GARMENTS |
| 2025-05-02 |
MEDUK3711455 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21569.0 kg |
701952
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN85 % - 593 ROLLS = 53, 286 METERS T-200 POL Y/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 280 CM BLEACH OPT WHITE 272 ROLLS 24, 145 METERS AS PER SALE CONTRACT NO 20015799 DATED: 13.12.2024 T-200 POLY |
| 2025-01-18 |
PLKVLYPMIF241487 |
M S MAGITEX DCOR |
1454.0 kg |
521122
|
50 ROLLS = 3, 694 YARDS POLY COTTON WHITE BLEACHED FABRIC. QUALITY : 30 30 76X68 118 : BLEACHED (WHITE HW) AS PER SALES CONTRACT NO. 20015683 FINANCIAL INSTRUMENT NO. AHB-EXP-118058-12112024 NET WEIGHT : 1, 404 KGS |
| 2025-01-14 |
MEDUK3557411 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21554.0 kg |
520939
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN85 % - 582 ROLLS = 54, 223 METERS T-200 - PO LY/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 280 CM BLEACH OPT WHITE 228 ROLL S 20, 497 METERS AS PER SALE CONTRACT NO 200 15492 DATED: 29.08.2024 T-200 - POLY/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 300 CM BLEACH OPT WHITE 81 ROLLS 7, 505 MET ERS AS PER SALE CONTRACT NO 20015268 DATED: 30.05.2024 T-250 - 60% COTTON 40% POLYESTER PLAIN 1/1 DPI AIRJET LOOM FABRIC WIDTH - 300 CMBLEACH OPT WHITE 202 ROLLS 19, 376 METERS A S PER SALE CONTRACT NO 20015492 DATED: 29.08.2024 T-300 - 100% COTTON 4/1 PLAIN SATEEN (DPI) 120 GSM AIRJET LOOM FABRIC WIDTH - 300 CM BLEACH OPT WHITE 71 ROLLS 6, 845 METERS AS P ER SALE CONTRACT NO 20015492 DATED: 29.08.2024 FINANCIAL INSTRUMENT NO. MBL-EXP-511435-27112024 EXPORT REFERENCE NO. 2013501 SHIPPER SEAL NO. AB-07983 NET WEIGHT: 20, 972 KGS FREIGHT PREPAID 14 DAYS FREE TIME IN DEMURRAGE AT DESTINATION. |
| 2024-12-23 |
HLCUKHI241131902 |
JO ANN STORES LLC |
10237.0 kg |
520852
|
100% COTTON DYED AND PRINT FABRIC 22736 YARDS PO NO.0173192777 - 9208 YARDS PO NO.0173192778 - 13528 YARDS 100% COTTON DYED AND PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013449, 2013450 FI NO. MBL-EXP-467113-01112024 MBL-EXP-467124-01112024 INSTRUMENT OAHKP03107623/6055IM446147/24 NET WT. 9481.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-18 |
HLCUKHI241118054 |
JO ANN STORES LLC |
11572.0 kg |
520852
|
FABRIC 54128 YARDS PO NO.0171602132 - 14340 YARDS PO NO.0173400790 - 16312 YARDS PO NO.0173400794 - 11248 YARDS PO NO.0173326449 - 5604 YARDS PO NO.0173326451 - 6624 YARDS 100% COTTON DYED, WHITE, S&W AND PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5212.2100 HTSUS. 520852, 520839, 521212, 521221 INVOICE NO. 2013377, 2013402, 2013404, 2013421, 2013422 FI NO. MBL-EXP-469084-04112024 MBL-EXP-469691-04112024 MBL-EXP-469698-04112024 MBL-EXP-469705-04112024 MBL-EXP-471424-05112024 INSTRUMENT OAHKP02943391/6055IM438289/24 OAHKP03107672/6055IM451954/24 OAHKP03107623/6055IM446147/24 NET WT. 10927.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-17 |
CFIQCFI14178224 |
M S TA MANAGEMENT INC |
12000.0 kg |
440726
|
WHITE GARMENTS |
| 2024-12-09 |
ONEYKHIE24242804 |
|
812.0 kg |
680510
|
FLANNEL FABRIC |
| 2024-12-06 |
HLCUKHI241024453 |
JO ANN STORES LLC |
9838.0 kg |
520852
|
WHITE DYEDAND S&W FABRIC 62210 YARDS PO NO.0172307694 - 8400 YARDS PO NO.0171602130 - 22740 YARDS PO NO.0173400787 - 26506 YARDS PO NO.0173326448 - 4564 YARDS 100% COTTON PRINT WHITE DYED AND S&W FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5212.1200, 5208.3900,5208.1200 HTSUS. 520852, 521212, 520839, 520812 INVOICE NO. 2013344, 2013376, 2013401, 2013420 FI NO. MBL-EXP-419808-07102024, MBL-EXP-429357-11102024, MBL-EXP-432082-14102024, MBL-EXP-429347-11102024 INSTRUMENT OAHKP03107762/6055IM442638/24 OAHKP02943391/6055IM438289/24 OAHKP03107672/6055IM451954/24 OAHKP03107623/6055IM446147/24 NET WT. 9166.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-06 |
HLCUKHI241024190 |
JO ANN STORES LLC |
35450.0 kg |
520852
|
100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 |
| 2024-12-05 |
ONEYKHIE24410502 |
|
3425.0 kg |
600642
|
DYED FABRIC |
| 2024-12-05 |
ONEYKHIE24934904 |
|
8537.0 kg |
440726
|
WHITE FABRIC |
| 2024-11-28 |
ONEYKHIE24088900 |
|
7332.0 kg |
680510
|
FABRIC |
| 2024-11-24 |
SGPVKHI000248691 |
JO ANN STORES LLC |
14586.0 kg |
680510
|
FABRIC |
| 2024-11-20 |
SGPVKHI000248103 |
JO ANN STORES LLC |
14862.0 kg |
680510
|
FABRIC |
| 2024-11-20 |
ONEYKHIE23234800 |
|
9196.0 kg |
600622
|
COTTON PRINT, DYED, WHITE FABRICS. |
| 2024-11-18 |
SGPVKHI000248790 |
JO ANN STORES LLC |
11812.0 kg |
520931
|
COTTON PRINT, WHITE AND DYED FABRIC |
| 2024-11-16 |
HLCUKHI241002824 |
JO ANN STORES LLC |
10567.0 kg |
520852
|
32368 YARDS - 198152 PIECES 32368 YARDS - 198026 PIECES PO NO.0172672440 - 32368 YARDS PO NO.0172089928 - 198026 PIECES 100% COTTON PRINT, DYED, FABRICS. AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.5900, 5208.3200 HTSUS. 520852, 520859, 520832 INVOICE NO. 20013319, 2013341 FI NO. MBL-EXP-399784-25092024 MBL-EXP-383290-13092024 INSTRUMENT OAHKP03107762/6055IM442638/24 OAHKP02943391/6055IM438289/24 NET WT. 9069.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-11-12 |
SGPVKHI000248102 |
JO ANN STORES LLC |
16108.0 kg |
680510
|
FABRIC |
| 2024-11-09 |
HLCUKHI240946021 |
JO ANN STORES LLC |
27139.0 kg |
520839
|
100% COTTON PRINT AND DYED FABRIC 165650 YARDS PO NO.0172927433 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013383 FI NO. MBL-EXP-403720-26092024 INSTRUMENT OAHKP03107623/6055IM446147/24 OAHKP03107623/6055IM446147/24 NET WT. 25315.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN 100% COTTON PRINT AND DYED FABRIC 165650 YARDS PO NO.0172927433 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013383 FI NO. MBL-EXP-403720-26092024 INSTRUMENT OAHKP03107623/6055IM446147/24 OAHKP03107623/6055IM446147/24 NET WT. 25315.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-11-07 |
SGPVKHI000246050 |
JO ANN STORES LLC |
5120.0 kg |
|
FABRICHS |
| 2024-11-03 |
HLCUKHI240880625 |
JO ANN STORES LLC |
14586.0 kg |
520852
|
FABRIC 90028 YARDS PO NO. 0171602130 100% COTTON PRINT, DYED, WHITE AND S&W FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.1200, 5212.1200 HTSUS. 520852, 520812, 521212 INVOICE NO. 2013371 FI NO. MBL-EXP-396637-23092024 NET WT. 12557.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-11-02 |
SGPVKHI000245707 |
JO ANN STORES LLC |
14562.0 kg |
680510
|
FABRIC |
| 2024-11-02 |
SGPVKHI000245708 |
JO ANN STORES LLC |
9994.0 kg |
680510
|
FABRIC |
| 2024-11-02 |
SGPVKHI000245678 |
JO ANN STORES LLC |
25338.0 kg |
680510
|
FABRIC FABRIC |
| 2024-10-28 |
HLCUKHI240918273 |
JO ANN STORES LLC |
10532.0 kg |
520839
|
DYED,WHITE FABRICS. 23800 YARDS PO NO.0171797386 - 1744 YARDS PO NO.0173326440 - 22056 YARDS 100% COTTON PRINT, DYED, WHITE FABRICS. AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200, 5212.1200 HTSUS. 520839, 520852, 521212 INVOICE NO. 2013312, 2013318 FI NO. MBL-EXP-366409-04092024, MBL-EXP-381877-13092024 INSTRUMENT OAHKP02696776/6055IM441022/24 OAHKP03107762/6055IM442638/24 NET WT. 9708.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-10-28 |
HLCUKHI240905710 |
JO ANN STORES LLC |
12832.0 kg |
520852
|
100% COTTON PRINT FABRIC 31628 YARDS PO NO. 0172620642 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013361 FI NO. MBL-EXP-386296-16092024 INSTRUMENT NUMBER OAHKP03107762/6055IM442638/24 NET WT. 12018.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-10-28 |
SGPVKHI000245904 |
JO ANN STORES LLC |
23314.0 kg |
600642
|
DYED FABRIC DYED FABRIC |
| 2024-10-28 |
HLCUKHI240911643 |
JO ANN STORES LLC |
5633.0 kg |
520839
|
FABRICS 38401 YARDS PO NO. 0172164820 100% COTTON PRINT, DYED, WHITE AND S&W FABRICS AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200, 5212.1200, 5208.1200 HTSUS. 520839, 520852, 521212, 520812 INVOICE NO. 2013285 FI NO. MBL-EXP-353715-28082024 INSTRUMENT OAHKP02696776/6055IM441022/24 NET WT. 5174.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-10-24 |
SGPVKHI000246111 |
JO ANN STORES LLC |
27666.0 kg |
680510
|
FABRIC FABRIC |
| 2024-10-22 |
SNUJSNSL5079 |
OFFPRICE IMPORT INC |
12252.0 kg |
610311
|
BOXER SHORTS |
| 2024-10-17 |
HLCUKHI240859950 |
JO ANN STORES LLC |
15181.0 kg |
520839
|
33500 YARDS 32432 YARDS PO NO. 0172921432 100% COTTON DYED, PRINT FABRIC DYED, PRINT FABRIC (AS PER S/C NO. 20015486, 20015227) AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013290 FI NO. MBL-EXP-355241-29082024 NET WT. 13879.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-10-09 |
HLCUKHI240844631 |
JO ANN STORES LLC |
13910.0 kg |
520852
|
PRINT, WHITE AND DYED FABRIC 32033 YARDS PO NO. 0172921416 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20014709) AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5208.5200, 5208.3900, 5212.1200 HTSUS. 520852, 520839, 520852, 520839, 521212 INVOICE NO. 2013262 FI NO.MBL-EXP-340996-21082024 NET WT. 13226.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-10-08 |
MEDUK3367217 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21867.0 kg |
520939
|
FABRIC - 472 ROLLS = 56, 106 ME TER T-200 - POLY/COTTON (5 2:48) PLAIN 1/1 (127-128 G SM) AIRJET LOOM FABRIC WID TH - 280 CM BLEAC H OPT WH ITE 61 ROLLS 7, 016 METE RS AS PER SALE CONTRACT NO 20015014 DATED: 16.02.202 4 T-200 - POLY/COTTON (52: 48) PLAIN 1/1 (127- 128 GSM ) AIRJET LOOM FABRIC WIDTH - 280 CM BLEACH OPT WHIT E 23 ROLLS 2, 708 METERS AS PER SALE CONTRACT NO 2 0015182 DATED: 25.04. 2024 T-200 - POLY/COTTON (52:48 ) PLAIN 1/1 (127-128 GSM) AIRJET LOOM FABRIC WIDTH - 300 CM BLEACH OPT WHITE 22 ROLLS 2, 567 METERS A S PER SALE CONTRACT NO 200 15014 DATED: 16.02.2024 T- 250-CVC (60:40) 4/1 WEFT S TRIPE SATIN AIRJET LOOM FA BRIC WIDTH - 300 CM- 01 C M STRIPE BLEACH OPT WHITE 49 ROLLS 5, 742 ME TERS AS PER SALE CONTRACT NO 20015 182 DATED:25.04.2024 T-25 0-CVC (60:40) 4/1 WEFT STR I PE SATIN AIRJET LOOM FABR IC WIDTH - 300 CM- 02 CM S TRIPE BLEACH OPT WHITE 51 ROLLS 5, 9 87 METERS AS PE R SALE CONTRACT NO 2001518 2 DATED: 25.04.2024 T-250- POLY/COTTON (52:48) PLAIN 1/1 DPI AIRJET LOOM FABRI C WIDTH-300 CM BLEACH OPT WHITE 146 ROLLS 17, 672 ME TERSAS PER SALE CONTRACT NO 20015182 DATED: 25.0 4.2 024 T-300- 100% COTTON 4/1 PLAIN SATIN (DPI) 120 GSM AIRJET LOOM FABRIC WIDTH - 300 CMBLEACH OPT WHITE 100 ROLLS 11, 952 METERS A S PER SALE CONTRACT NO 200 15182 DATED: 25.04.2024 T- 500- 100% COTTON COMBED 4/ 1 SATIN (4PI) AIRJET LOOM FABRIC WIDTH - 300 CM BLEA C H OPT WHITE 20 ROLLS 2, 4 62 METERS AS PER SALE CONT RACT NO 20015182 DATED: 25 .04.2024 SHIPPER SEAL NO. AB-06764 14 DAYS FREE TIME INDEMURRAGE AT DESTINATI ON. EXPORT REFERENCE NO. 2 013194 FINANCIAL INSTRUMEN T NO. MBL-EXP-279592-12072 024 NET WEIGHT: 21,395 KGS FREIGHT PREPAID |
| 2024-10-07 |
SGPVKHI000245133 |
JO ANN STORES LLC |
13938.0 kg |
680510
|
FABRIC |