| 2023-12-21 |
MAEU233181739 |
|
8881.49 kg |
630492
|
882 CARTONS 100% COTTON TERR Y TOWELS. TOTAL QTY: 18522 ORDER NO.: 60119323 REVMAN P O. NO.: PUR0242972 SKU# 40026 7703629, 400267703636, 4002677 03643, 400267703650 , 400267703667, 400267703674, 400267703681, 40026 7703698 & 400267703704. INVOI CE NO. : AI23241061 DT: 05/10/ 2023 SB. NO.: 5177663 DT: 06/ 11/2023 IEC NO.: 3393003003 HS CODE: 63049250 NET WT: 75 58.740 KGS CARRIER SC# 2983 79137 FREIGHT COLLECT |
| 2023-12-06 |
CMDUEID0738754 |
|
11291.0 kg |
630492
|
909 CARTONS 100 COTTON TERRY TOWELS. TOTAL QTY: 21816 ORDER NO: 60112448 REVMAN PO NO: PUR0241110 SKU 400265738634, 400265738371, 400265738388,400265738395, 400265738401, 400265738418,400265738425 400265738432. INVOICE NO: AI23241009 DT: 19/09/2023 SB. NO: 4797231 DT: 20/10/2023 HS CODE: 63049250 IEC NO.: 3393003003 NET WT: 6108.480KGS CARRIER SC 82-0033 FREIGHT COLLECT |
| 2023-12-01 |
CMDUEID0738259 |
|
11171.0 kg |
630492
|
909 CARTONS 100 COTTON TERRY TOWELS. QTY.: 21816 ORDER NO.: 60112385 REVMAN PO. NO.: PUR0241014 SKU 400265738579, 400265738586, 400265738593 400265738609, 400265738616, 400265738623, 400265738630, 400265738647 400265738654. HS CODE: 63049250 INVOICE NO. : AI23241008 DT.19/09/2023 S.B. NO.: 4765658 DT.19/10/2023 IEC NO.: 3393003003 NET WT: 6108.480 KGS CARRIER S/C 82-0033 FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM |
| 2023-12-01 |
CMDUEID0738088 |
|
11171.0 kg |
630492
|
909 CARTONS 100 COTTON TERRY TOWELS. QTY.: 21816 ORDER NO.: 60112399 REVMAN PO. NO.: PUR0240540 SKU 400265738265, 400265738272, 400265738289 400265738296, 400265738302, 400265738319, 400265738326, 400265738333 400265738340. HS CODE: 63049250 INVOICE NO. : AI23241007 DT.19/09/2023 SB. NO.: 4765648 DT.19/10/2023 IEC NO.: 3393003003 NET WT:6108.480 KGS CARRIER S/C 82-0033 FREIGHT COLLECT |
| 2023-10-20 |
MAEU231118508 |
|
9492.94 kg |
630492
|
100% COTTON TERRY TOWELS ORD ER NO: 60105859 HS CODE: 630 49250 INVOICE NO.: AI2324079 2 DT.14/08/2023 SB. NO.: 3 893360 DT.13/09/2023 FREIG HT COLLECT INVOICING PART Y : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400099, INDI A GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-09-29 |
CMDUEID0728700 |
|
11644.0 kg |
630492
|
6302600020 (HS) 100 COTTON TERRY TOWELS PO 60105896 HS CODE: 63049250 INVOICE NO. : AI23240574 DT.24/07/2023 SB. NO.: 3305872 DT.19/08/2023 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 948 PK |
| 2023-09-15 |
MAEU229982555 |
|
7471.7 kg |
630492
|
100% COTTON TERRY TOWELS. QT Y. : 21816 INV. NO.: AI23240 573 DT.24/07/2023 SB. NO.: 3 044596 DT.08/08/2023 PO. NO. : 60105828 REVMAN PO. NO.: P UR0239279 IEC NO.: 339300300 3 H.S. CODE: 63049250 SKU# 400264523404, 400264523435 400264523442, 400264523428 4 00264523473, 400264523480 40 0264523411, 400264523459 & 4 00264523466 FREIGHT COLLECT INVOICING PARTY : DHL L OGISTICS PVT LTD 101 A, SILV ER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CO DE : IN10000052 |
| 2023-09-09 |
MAEU229586361 |
|
9339.62 kg |
630492
|
100% COTTON TERRY TOWELS PO NO 60094741 HS CODE: 6304925 0 INVOICE NO. AI23240494 D T.26/06/2023 SB. NO.: 271310 2 DT.25/07/2023 FREIGHT CO LLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 |
| 2023-09-02 |
MAEU229586577 |
|
8881.49 kg |
630492
|
100% COTTON TERRY TOWELS. PO. NO.: 60094747 REVMAN PO. NO.: PUR0236052 INV. NO.: AI23240495 DT.26/06/2023 SB. NO.: 2713103 DT.25/07/20 23 IEC NO.: 3393003003 H.S . CODE: 63049250 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E) , MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOME R CODE : IN10000052 |
| 2023-08-18 |
MAEU228952817 |
|
8881.49 kg |
630492
|
100% COTTON TERRY TOWELS ORD ER NO.: 60094742 HS CODE: 63 049250 INVOICE NO. : AI23240 458 DT.13/06/2023 FREIGHT CO LLECT INVOICING PARTY : DH L LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-08-18 |
MAEU228952916 |
|
8881.49 kg |
630492
|
100% COTTON TERRY TOWELS. PO . NO.: 60094752 H.S. CODE: 6 3049250 INV. NO.: AI23240459 DT.13/06/2023 SB. NO.: 23 98113 DT.12/07/2023 IEC NO .: 3393003003 FREIGHT COLLEC T INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E) , MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOME R CODE : IN10000052 |
| 2023-08-13 |
MAEU228698095 |
|
9763.29 kg |
630492
|
100% COTTON TERRY TOWELS PO# 60088571 REVMAN PO.# PUR023 5348 HS CODE: 63049250 INV OICE NO. : AI23240418 DT.25/05 /2023 SB. NO.: 2225571 DT.04 /07/2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-08-13 |
MAEU228699299 |
|
7471.7 kg |
630492
|
100% COTTON TERRY TOWELS PO NO 60088568 INV NO AI2324042 2 DT.27/05/2023 SB NO 2225 584 DT.04/07/2023 HS CODE 63049250 FREIGHT COLLECT INVOICING PARTY DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-08-13 |
MAEU228700011 |
|
8881.49 kg |
630492
|
100% COTTON TERRY TOWELS INV NO AI23240455 DT 13/06/2023 SB NO 2225580 DT 04/07/20 23 PO NO 60100938 IEC NO 3 393003003 HS CODE 63049250 FREIGHT COLLECT INVOICING P ARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CAR DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2 |
| 2023-08-04 |
MAEU228206933 |
|
9763.29 kg |
630492
|
100% COTTON TERRY TOWELS ORD ER NO.: 60088548 HS CODE: 63 049250 INVOICE NO. : AI23240 317 DT.09/05/2023 SB. NO.: 1 725394 DT.13/06/2023 FREI GHT COLLECT DHL LOGISTICS PV T LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MUMBAI 4000 99, INDIA GST NO: 27AAACM682 4H1ZG CUSTOMER CODE : IN1000 0052 |
| 2023-08-04 |
MAEU228207019 |
|
8881.49 kg |
630492
|
100% COTTON TERRY TOWELS. OR DER NO.: 60093730 INV. NO.: AI23240319 DT.09/05/2023 S B. NO.: 1652198 DT.09/06/202 3 IEC NO.: 3393003003 H.S. CODE: 63049250 FREIGHT COLL ECT INVOICING PARTY - D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRAC IAS ROAD, CHAKALA, ANDHERI (E) , MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOME R CODE : IN10000052 |
| 2023-08-04 |
MAEU228206969 |
|
9584.57 kg |
630492
|
100% COTTON TERRY TOWELS P O NO 60093546 INV NO AI23240 320 DT.09/05/2023 SB 16521 89 DT.09/06/2023 IEC NO 3393 003003 HS CODE 63049250 FR EIGHT COLLECT DHL LOGISTI CS PVT LTD 101 A, SILVER UTO PIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAA CM6824H1ZG CUSTOMER CODE : I N10000052 |
| 2023-08-04 |
MAEU228217477 |
|
9584.57 kg |
630492
|
100% COTTON TERRY TOWELS ORD ER NO.: 60093557 HS CODE: 63 049250 INVOICE NO. : AI23240 342 DT.17/05/2023 SB. NO.: 1 663366 DT.10/06/2023 NET WT. 8351.520 KGS FREIGHT COLLEC T DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 |
| 2023-08-04 |
MAEU228446717 |
|
9584.57 kg |
630492
|
100% COTTON TERRY TOWELS. OR DER NO: 60093708 REVMAN PO N O: PUR0235798 INVOICE NO: AI 23240344 DATE:19.05.2023 S B NO: 1916292 DATE:21.06.202 3 IEC NO: 3393003003 HS CO DE: 63049250 FREIGHT COLLECT INVOICING PARTY - DHL LOG ISTICS PVT LTD. 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA,ANDHERI (E), MUMBAI 400099, INDIA, GST NO :27AAACM6824H1ZG CUSTOMER CO DE: IN10000052 |
| 2023-07-14 |
MAEU228034371 |
|
8881.49 kg |
630492
|
100% COTTON TERRY TOWELS. PO NO: 60093722 REVMAN PO NO: PUR0235768 INV NO: AI2324030 8 DT.08/05/2023 SB NO: 15676 85 DT.06/06/2023 IEC NO: 339 3003003 H.S CODE: 63049250 FREIGHT COLLECT INVOICIN G PARTY DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 400099 , INDIA GST NO: 27AAACM6824H 1ZG CUSTOMER CODE : IN100000 52 |
| 2023-07-14 |
MAEU228034199 |
|
9584.57 kg |
630492
|
100% COTTON TERRY TOWELS QTY . : 17262 PO. NO.: 60093521 REVMAN PO. NO.: PUR0235770 SKU# 400261099254, 4002610992 61, 400261099278, 4002610992 85, 400261099292, 4002610993 08 400261099315, 40026109932 2, 400261099339 HS CODE: 6 3049250 INVOICE NO. : AI2324 0309 DT.08/05/2023 SB. NO.: 1567700 DT.06/06/2023 IEC NO .: 3393003003 FREIGHT COL LECT DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-07-14 |
MAEU228033685 |
|
9880.77 kg |
630492
|
100% COTTON TERRY TOWELS ORD ER NO.: 60088513 HS CODE: 63 049250 INVOICE NO. : AI23240 266 DT.03/05/2023 FREIGHT COLLECT DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CAR DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2 |