| 2026-08-18 |
MAEU271158706 |
CANN AMM EXPORT INC |
26180.43 kg |
721240
|
386 BALES HIGH TENSILE STEEL STRAP (16 PACKAGES) HS CODE 72124000 MIXED USED CLOTHING (370BALES) HS CODE 63090000 INVOICE NO XXXXXXX UN2026 DT 20.06.2026 SBILL NO 4343767 DT 20.06.2026 IEC NO 3701000573 NET WEIGHT 25910.000KGS INSURANCE POLICY NUMBER 2116002126050000 0001 |
| 2026-04-26 |
MAEU266988303 |
CANN AMM EXPORT INC |
26530.61 kg |
722910.0
|
BALES PP BAGS ( BALES) HS CODE HIGH TENSILE STEEL STRAP( PACKAGES)HSCOD E IRON WIRE ( ROLL) HSCODE MIXED USED CLOTHING ( BALES) HS CODE INVOICE NO CAIMAR DT .. SBILL NO DT .. IEC NO NET WEIGHT . KGS INSURANCE POLICY NUMBER |
| 2026-01-04 |
HLCUBO12510BMYJ0 |
TRANS CONTINENTAL TEXTILE RECYCLING |
28028.0 kg |
551342.0
|
WIPING RAGS H.S.CODE INVOICE NO EXP/ /CI/ - DT . . S/BILL NO. DT . . IEC NO NET WT . KGS X PHONE NUMBER - TAX ID |
| 2025-10-21 |
MAEU258684155 |
TRANS CONTINENTAL TEXTILE RECYCLING |
28250.66 kg |
847439.0
|
BALES WIPING RAGS H.S.CODE INVOIC E NO EXP CI DT . . SBILL NO. DT . . IEC NO NET WT . KGS |
| 2025-08-22 |
MEDUOO294971 |
TRANS CONTINENTAL TEXTILE RECYCLING |
27580.0 kg |
631010
|
USED OR NEW RAGS, SCRAP TWINE, CORDAGE, ROPE AND C - WIPING RAGS H.S.CODE:63101020 INVOICENO: EXP/052/CI/25-26 DT: 11.06.2025 S/BILL N O. 2603822 DT: 11.06.2025 IEC NO: 3701000573 FREIGHT PREPAID TREATMENT CERTIFICATE NUMBER : VPC/MB/GUJ/JUN/25-25/0321 DA |
| 2025-05-18 |
HLCUBO12502BDSW6 |
ALL WORLD TEXTILES |
27920.0 kg |
630900
|
USED CLOTHING H.S.CODE 63090000 INVOICE NO. EXP/319/CI/24-25 DT 06.03.2025 S/BILL NO.8779326 DT 06.03.2025 IEC NO 3701000573 NET WEIGHT 27778.000 KGS |
| 2024-12-18 |
TXZJ454410041885 |
REMAGINE LLC |
23070.0 kg |
630900
|
WORN CLOTHING AND OTHER WORN ARTICLES 01 X 40HC FCL CONTAINER STC 906 PACKAGES USED CLOTHES H.S.CODE 63090000 INVOICE NO. EXP/215/CI/24-25 DT 27.10.2024 IEC NO 3701000573 NET WT 22,726.00 KGS SHIPPER SEAL ITEK03064876 SB NO 5184295 DT 27.10.24 EMAIL ID [email protected], [email protected] ALL DESTINATION CHARGES TO CONSIGNEE S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY |
| 2024-11-22 |
MAEU244862835 |
AMERICAN INTERNATIONAL TRADE |
28260.19 kg |
630900
|
624 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/179/CI/24-25 DT: 27/09/2024 S/BILL NO: 4015769 DT: 27/09 /2024 EDF NO: S24 E 00301513 IEC NO : 3701000573 NET WEIG HT: 27982.000 KGS CARGO IN SPANISH LANGUAGE: ROPA USADA |
| 2024-10-17 |
HLCUBO12408CJTS4 |
ANCHOR WIPING CLOTH |
24910.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 102/CAI/SEP/2024 DT 07/09/2024 S/BILL NO 4014838 DT 07/09/2024 EDF NO S24 E 00291456 IEC NO 3701000573 NET WEIGHT 24560.000 KGS P.O. NO. 19189 INSURANCE POLICY NO 21160021240500000001 XXXXPARK, GANDHIDHAM, KACHCHH, GUJARAT-370201 |
| 2024-07-23 |
HLCUBO1240613305 |
ANCHOR WIPING CLOTH |
24880.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 046/CAI/JUN/2024 DT.15/06/2024 S/BILL NO 4010918 DT 15/06/2024 EDF NO S24 E 00220966 IEC NO 3701000573 NET WEIGHT 24530.00 KGS P.O. NO. 19558 INSURANCE POLICY NO 21160021240500000001 |
| 2024-06-08 |
HLCUBO12404BBDT1 |
ANCHOR WIPING CLOTH |
25320.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 023/CAI/MAY/2024 DT.04/05/2024 S/BILL NO 4008139 DT 04/05/2024 EDF NO S24 E 00163024 IEC NO 3701000573 NET WEIGHT 24965.000 KGS P.O. NO. 18948 INSURANCE POLICY NO 21160021230500000002 |
| 2024-05-18 |
OOLU2735426790 |
TRANS CONTINENTAL TEXTILE RECYCLING |
27420.0 kg |
631090
|
WIPING RAGS |
| 2024-05-04 |
HLCUBO12403AURA8 |
ANCHOR WIPING CLOTH |
24900.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 233/CAI/MAR/2024 DT 29/03/2024 S/BILL NO 4005805 DT 29/03/2024 EDF NO S24 E 00116570 IEC NO 3701000573 NET WEIGHT 24545.000 KGS P.O. NO. 18947 INSURANCE POLICY NO 21160021230500000002 |
| 2024-04-09 |
OOLU2733578650 |
TRANS CONTINENTAL TEXTILE RECYCLING |
28050.0 kg |
631090
|
WIPING RAGS |
| 2024-04-09 |
OOLU2733689740 |
TRANS CONTINENTAL TEXTILE RECYCLING |
27570.0 kg |
631090
|
WIPING RAGS |
| 2024-03-25 |
MAEU235622628 |
REMAGINE LLC |
24700.33 kg |
630900
|
805 PACKAGES USED CLOTHES H. S.CODE : 63090000 S/BILL NO. 4001840 DT: 30.01.2024 EDF NO . S24 E 00034989 IEC NO: 3701 000573 NET WEIGHT: 24206.000 KGS INSURANCE POLICY NUMBER: 21160021200300000007 |
| 2024-03-19 |
MAEU234338332 |
REMAGINE LLC |
24150.12 kg |
630900
|
531 PACKAGES USED CLOTHES H. S.CODE : 63090000 INVOICE NO: EXP/361/CI/23-24 DT: 18.12.20 23 S/BILL NO. 4022557 DT: 18. 12.2023 EDF NO. S23 E 0044962 8 IEC NO: 3701000573 NET WEI GHT: 23700.000 KGS INSURANCE POLICY NUMBER: 21160021200300 000007 |
| 2024-03-06 |
MAEU234602502 |
REMAGINE LLC |
23490.13 kg |
630900
|
576 PACKAGES USED CLOTHES H. S.CODE : 63090000 INVOICE NO: EXP/381/CI/23-24 DT: 27/12/20 23 S/BILL NO. 4023174 DT: 27/ 12/2023 EDF NO. S23 E 0046083 5 IEC NO: 3701000573 NET WEI GHT: 23211.000 KGS INSURANCE POLICY NUMBER: 211600212003000 00007 |
| 2024-01-21 |
HLCUBO12311AYOY8 |
ANCHOR WIPING CLOTH |
24720.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 157/CAI/DEC/2023 DT 09/12/2023 S/BILL NO 4022019 DT 09/12/2023 EDF NO S23 E 00437441 IEC NO 3701000573 NET WEIGHT 24365.000 KGS P.O. NO. 18065 INSURANCE POLICY NO 21160021230500000002 |
| 2023-12-12 |
MAEU231777761 |
REMAGINE LLC |
22990.26 kg |
551342
|
999 PACKAGES USED CLOTHES H. S.CODE: 63090000 INVOICE NO. EXP/255/CI/23-24 DT: 30/09/202 3 S/BILL NO. 4017336 DT: 30/ 09/2023 EDF NO: S23 E 0034303 3 IEC NO : 3701000573 NET WT : 22675.000 KGS INSURANCE POL ICY NUMBER : 21160021200300000 007 |
| 2023-10-11 |
HLCUBO1230902361 |
ANCHOR WIPING CLOTH |
25470.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 093/CAI/SEP/2023 DT 09/09/2023 S/BILL NO 4015881 DT 09/09/2023 EDF NO S23 E 00313758 IEC NO 3701000573 NET WEIGHT 25115.000 KGS P.O. NO. 17176 INSURANCE POLICY NO 21160021230500000002 |
| 2023-09-12 |
HLCUBO1230874436 |
ANCHOR WIPING CLOTH |
25500.0 kg |
631090
|
CUT WIPING RAGS H.S.CODE 63109020 INVOICE NO 069/CAI/AUG/2023 DT 11/08/2023 S/BILL NO 4013957 DT 11/08/2023 EDF NO S23 E 00276578 IEC NO 3701000573 NET WEIGHT 25145.000 KGS INSURANCE POLICY NO 21160021230500000002 |
| 2023-08-01 |
MAEU228186956 |
REMAGINE LLC |
10729.91 kg |
630900
|
431 PACKAGES ONLY FOUR HUNDRE D THIRTY ONE PACKAGES ONLY US ED CLOTHES HS CODE : 63090000 INVOICE NO. EXP/097/CI/23-24 DT. 31.05.2023 SB NO. 400929 1 DT. 31.05.2023 IEC NO. 3701 000573 NET WEIGHT : 10515.000 KGS |
| 2023-06-29 |
SWLVALDEL0001423 |
REMAGINE LLC |
24040.0 kg |
442110
|
USED CLOTHES |
| 2023-06-03 |
MEDUIU324865 |
REMAGINE LLC |
24570.0 kg |
630900
|
USED CLOTHES H.S.CODE : 63090000 INVOICE NO: EXP /501/CI/22-23 DT: 30.03.2 023 S/BI LL NO. 4005262 D T: 30.03.2023 EDF NO. S2 3 E 00105639 IEC NO : 3 701000573 NET WEI GHT: 24 395.000 KGS INSURANCE PO LICY NUMBE R: 2116002120030 0000007 |
| 2023-06-03 |
MEDUIU345787 |
REMAGINE LLC |
23640.0 kg |
630900
|
USED CLOTHES H.S.CODE : 63090000 INVOICE NO: EX P/510/CI/22-23 DT: 31.03. 2023 IE C NO : 370100057 3 NET WEIGHT: 23300 KGS S B NO: 4005384 DT: 31.0 3.2023 EDF NUMBER : S23 E 00108242 INSURANCE POL ICY NUMBER: 211600212003 00000007 == 4-2 RINKU- MINAM IHAMA,SENNAN CITY O SAKA,590-0535,JAPAN P HON E : 81-72-484-1001- FAX.81 -72-484-1002 EMAIL : MAN AGER=FCDM.CO.JP |
| 2023-05-10 |
MEDUIF852046 |
REMAGINE LLC |
22800.0 kg |
630900
|
USED CLOTHES H.S.CODE : 63090000 INVOICE NO: EXP /458/CI/22-23 DT: 03/03/20 23 S/BIL L NO: 4003554 DT : 03/03/2023 EDF NO: S23 E 00071504 IEC NO : 370 1000573 NET WEIGHT : 2199 8.000 KGS INSURANCE POLI CY NO: 2116 002120030000000 7 |
| 2023-04-14 |
MAEU225511841 |
AMERICAN INTERNATIONAL TRADE |
25720.03 kg |
630900
|
479 BALES USED CLOTHING H.S. CODE: 63090000 INVOICE NO: EX P/443/CI/22-23 DT: 27/02/2023 S/BILL NO: 4003243 DT: 27/02/ 2023 EDF NO: S23 E 00065099 IEC NO : 3701000573 NET WEIGH T: 25556.000 KGS INSURANCE PO LICY NUMBER: 21160021200300000 007 CARGO IN SPANISH LANGUAG E : ROPA USADA |
| 2023-04-14 |
MAEU225511845 |
AMERICAN INTERNATIONAL TRADE |
25160.28 kg |
630900
|
630 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/454/CI/22-23 DT: 28/02/2023 S/BILL NO: 4003353 DT: 28/02 /2023 EDF NO: S23 E 00067307 IEC NO : 3701000573 NET WEIG HT: 24789.000 KGS INSURANCE P OLICY NO: 21160021200300000007 CARGO IN SPANISH LANGUAGE : ROPA USADA |
| 2023-04-14 |
MAEU225511833 |
AMERICAN INTERNATIONAL TRADE |
26700.26 kg |
630900
|
387 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/437/CI/22-23 DT: 26/02/2023 S/BILL NO: 4003181 DT: 26/02 /2023 EDF NO: S23 E 00063565 IEC NO : 3701000573 NET WEIG HT : 26671.000 KGS INSURANCE POLICY NO: 2116002120030000000 7 CARGO IN SPANISH LANGUAGE : ROPA USADA |
| 2023-04-14 |
MAEU225348934 |
AMERICAN INTERNATIONAL TRADE |
25600.28 kg |
630900
|
414 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/432/CI/22-23 DT: 25/02/2023 S/BILL NO: 4003133 DT: 25/02 /2023 EDF NO: S23 E 00063223 IEC NO : 3701000573 NET WEIG HT: 25600.000 KGS INSURANCE P OLICY NO: 21160021200300000007 CARGO IN SPANISH LANGUAGE : ROPA USADA |
| 2023-04-14 |
MAEU225511825 |
AMERICAN INTERNATIONAL TRADE |
25450.14 kg |
630900
|
484 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/434/CI/22-23 DT: 26/02/2023 S/BILL NO: 4003184 DT: 26/02 /2023 EDF NO: S23 E 00063568 IEC NO : 3701000573 NET WEIG HT : 25374.000 KGS INSURANCE POLICY NO: 2116002120030000000 7 CARGO IN SPANISH LANGUAGE : ROPA USADA |
| 2023-04-14 |
MAEU225511838 |
AMERICAN INTERNATIONAL TRADE |
26360.06 kg |
630900
|
541 BALES USED CLOTHING H.S. CODE: 63090000 INVOICE NO: EX P/436/CI/22-23 DT: 26/02/2023 S/BILL NO: 4003182 DT: 26/02/ 2023 EDF NO: S23 E 00063566 IEC NO : 3701000573 NET WEIGH T: 26313.000 KGS INSURANCE PO LICY NUMBER: 21160021200300000 007 CARGO IN SPANISH LANGUAG E : ROPA USADA |
| 2023-04-14 |
HLCUBO12301BAGW7 |
REMAGINE LLC |
12030.0 kg |
630900
|
USED CLOTHES H.S.CODE 63090000 INVOICE NO.EXP/397/CI/22-23 DT 31/01/2023 S/BILL NO 4001674 DT 31/01/2023 EDF NO S23 E 00033192 IEC NO 3701000573 NET WEIGHT 11956.000 KGS INSURANCE POLICY NUMBER 21160021200300000007 |
| 2022-11-04 |
MAEU221675575 |
AMERICAN INTERNATIONAL TRADE |
28470.2 kg |
847439
|
797 PACKAGES USED CLOTHING H .S.CODE: 63090000 INVOICE NO. : EXP/188/CI/22-23 DT: 19/09/ 2022 S/BILL NO: 4015648 DT: 1 9/09/2022 EDF NO: S22 E 00303 516 IEC NO: 3701000573 NET W EIGHT : 28470.000 KGS INSURAN CE POLICY NUMBER : 21160021200 300000007 CARGO IN SPANISH L ANGUAGE : ROPA USADA |
| 2022-06-07 |
MEDUI8026276 |
AMERICAN INTERNATIONAL TRADE AMI |
19960.0 kg |
630900
|
USED CLOTHING - USED CLOTHING H.S CODE : 6 3090000 INVOICE NO: EXP/45 0/CI/21-22 DT.30/03/2022 E DF NUMBER: S22 E 00101484 S/BILL NO: 4005305 DT: 30/ 03/2022 IEC NO: 3701000573 NETWEIGHT : 19465.000 KG S INSURANCE POLICY NUM BER : 21160021200300000007 C ARGO IN SPANIS H LANGUAGE : ROPA USADA = PHONE: 81 -72-48 4-1001- FAX NO: 81-7 2-484-1002 == EMAIL: MM AC HUCA38=GMAIL.COM , EMAIL: IMPORTEXPORT=GLOBOCLOTHING .COM DOOR DELIVERY ADDRESS : ATT. CINDY MARTEL OR MA RY LOU MACHUCA ZONA LIBRE EL POLVORIN, 33 CALLE, ATR AS DE LAS BODEGAS DE MONTE RROSO, SAN PEDRO SULA, HON DURAS - 21103 |
| 2022-06-07 |
MEDUI8032001 |
AMERICAN INTERNATIONAL TRADE AMI |
19990.0 kg |
630900
|
USED CLOTHING - USED CLOTHING H.S CODE : 6 3090000 INVOICE NO: EXP/44 8/CI/21-22 DT.30/03/2022 S /BILL NO: 4005284 DT: 30/0 3/2022 EDF NUMBER : S22 E 00101243 IEC NO :370100057 3 NET WEIGHT: 19690.000 KG S INSURANCE POLICY NUMBER : 21160021200300000007 C ARGO IN SPANI SH LANGUAGE : ROPA USADA = PHONE: 81- 72-48 4-1001- FAX NO: 81-72 -484-1002 == EMAIL: MM ACH UCA38=GMAIL.COM , EMAIL: I MPORTEXPORT=GLOBOCLOTHING. COM DOOR DELIVERY ADDRESS : ATT.CINDY MARTEL OR MAR Y LOU MACHUCA ZONA LIBRE E L POLVORIN, 33 CALLE, ATRA S DE LAS BODEGA S DE MONTER ROSO, SAN PEDRO SULA, HOND URAS -21103 |
| 2022-03-26 |
MEDUI4572596 |
BKV SORTING LLC |
19930.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO EX P/379/CI/21-22 DT.22/01/20 22 S.B. NO: 4001191 DT: 22 /01/2022 EDF NO: S22 E 00 021706 IEC NO : 3701000573 NET WEIGHT : 19710KGS IN SURANCE POLICY NO: 2116002 1200300000 007 NOTIFY-III R EIGN TRADE FZE P.O BOX 500 65, HAMRIYAH FREE ZONE SHA RJAH, U.A.E |
| 2021-12-23 |
MEDUMJ142915 |
BKV SORTING LLC |
19940.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO & DATE: EXP/286/CI/21-22 DT. 27/10/2021S.B. NO: 401742 7 DT: 27/10/2021 EDF NO: S 2 1 E 00329950 IEC NO : 370 1000573 NET WEIGHT : 19709 KGS INSURANCE POLICY NO: 21160021200300000007 |
| 2021-12-21 |
MEDUMJ128740 |
COASTAL EXPORT INTERNATIONAL |
19990.0 kg |
630900
|
USED CLOTHING H.S.CODE : 6 3090000 INVOICE NO:EXP/285 /CI/21-22 DT.27/10/2021 S/ BILL NO: 4017428 DT: 27.10 .2021 EDF NO: S21 E 003299 51 IEC NO : 3701000573 NET WEIGHT : 19774 KGS |
| 2021-12-15 |
MEDUMW940065 |
COASTAL EXPORT INTERNATIONAL |
19930.0 kg |
630900
|
399 BALES USED CLOTHING H. S.CODE : 63090000 INVOICE NO: EXP/271/CI/21-22 DT: 18.10.21 IE C NO : 37010005 73 NET WEIGHT : 19753 KGS |
| 2021-12-02 |
MEDUMW900168 |
BKV SORTING LLC |
19880.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO: E XP/264/CI/21-22 DT.13/10/2 021 S.B. NO: 4016552 DT: 1 3/10/2021 EDF NO: S21 E 00 313427 IEC NO : 3701000573 NET WEIGHT : 19704KGS IN SURANCE POLICY NO: 2116002 1200300000 007 |
| 2021-11-27 |
MEDUMW872979 |
COASTAL EXPORT INTERNATIONAL |
39940.0 kg |
630900
|
USED CLOTHING TOTAL 873 BALES USED CLOTH ING H.S.CODE : 63090000 INVOICE NO: EXP/259/CI/21- 22 DT: 12.10.2021 S/BILL N O: 4016477 DT: 12/10/2021 EDF NO: S21 E 00311923 INV OICE NO: EXP/265/CI/21-22 DT: 13.10.2021 S/BILL NO : 4016551 DT: 13/10/2021 EDF NO: S21 E 00313424 IE C NO : 3701000573 TOTAL N ET WEIGHT : 39599.000 KGS INS URANCE POLICY NUMBER: 21160021200300000007 |
| 2021-11-27 |
MEDUMW940032 |
COASTAL EXPORT INTERNATIONAL |
19920.0 kg |
630900
|
USED CLOTHING H.S.CODE : 6 3090000 INVOICE NO: EXP/26 9/CI/21-22 DT: 16.10.21 S /BILL NO: 4016702 DT: 16.1 0.2021 EDF NO: S21 E 00316 045 INSURANCE POLICY NUMBE R: 21160021200300000007 IE C NO : 3701000573 NET WEIG HT : 19777 KGS |
| 2021-08-18 |
MEDUM7936427 |
BROTHERS WIPERS INC |
25200.0 kg |
631010
|
CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 0 51/CAI/JUL/2021 DT :1.07.2 1 IEC NO : 3701000573 SB N O : 4010603 DT: 01.07.2021 EDF NO: S21 E 00196375 NE T WEIGHT : 24840.00 KGS IN SURANCE POLICY NUMBER :211 60021210500000004 FUMIGATI ON CERTIFICATE: MVPC/GUJ/3 856/2021-22 DATE OF ISSUE: 02/07/2021 |
| 2021-08-08 |
MEDUM7473959 |
REMAGINE LLC |
20470.0 kg |
170240
|
MUTILATED RAGS WIPER CUT H .S.CODE: 63101020 INVOICE NO: EXP/078/CI/21-22 DT: 0 4.06.2021 S/BILL NO. 40090 20 DT: 04.06.2021 EDF NO: S21 E 00165748 IEC NO :370 1000573 NET WEIGHT :20350. 00 KGS INSURANCE POLICY NU MBER :21160021200300000007 |
| 2021-08-02 |
SUDUI1GIN000898X |
AMERICAN INTERNATIONAL TRADE |
20530.0 kg |
630900
|
01X40 HC CONTAINER SAID TO CONTAIN 834 PACKAGES USED CLOTHING HS CODE: 63090000 INVOICE NO : EXP/081/CI/21-22 DT.08/06/2021 EDF NUMBER : S21 E 00168494 SB NO : 4009182 DT:08/06/2021 IMPORT-EXPORT CODE NO: 3701000573 NET WEIGHT: 20400.00KGS INSAURANCE POLICY NUMBER: 21160021200300000007 [email protected] CARGO IN SPANISH LANGUAGE: ROPA USADA FREIGHT PREPAID CY/CY |
| 2021-07-25 |
MEDUM7110064 |
REMAGINE LLC |
19920.0 kg |
847439
|
MUTILATED RAGS WIPER CUT H .S. CODE: 63101020INVOICE NO: EXP/042/CI/21-22 DT: 13.05.2021 S.B NO: 4007670 DT:13/05/2021 EDF NO: S21 E 00142608 IEC NO :370100 0573 NET WEIGHT : 19820.00 KGS INSURANCE POLICY NUMB ER :21160021200300000007 |
| 2021-07-24 |
MEDUM7342287 |
BKV SORTING LLC |
20430.0 kg |
630900
|
USED WORN CLOTHING H.S.COD E : 63090000 INVOICE NO:EX P/071/CI/21-22 DT. 30/05/2 021 S.B. NO: 4008663 DT: 3 0.05.2021 EDF NO: S21 E 00 159482 IEC NO : 3701000573 NET WEIGHT : 20200.000 KG S INSURANCE POLICY NO: 211 60021200300000007 |
| 2021-07-09 |
MAEU211018968 |
COMERCIAL E INDUSTRIAL AREA LIMPIA |
24090.24 kg |
631010
|
96 BALES MUTILATED RAGS WIPER CUT H.S.CODE: 63101020 INVO ICE NO: EXP/059/CI/21-22 DT: 2 4.05.2021 S/BILL NO: 4008266 DT: 24.05.2021 EDF NO: S21 E 00152924 IEC NO. 3701000573 NET WEIGHT: 23900.00 KGS INSU RANCE POLICY NUMBER :211600212 00300000007 |