| 2025-07-28 |
AJIQ157025109127 |
THREADOLOGY 9271 KORNBRUST |
335.0 kg |
580900
|
FURNISHING FABRICS |
| 2025-04-15 |
AJIQ157025103844 |
THREADOLOGY |
604.0 kg |
580900
|
FURNISHING FABRICS |
| 2025-04-08 |
AJIQ157025103404 |
MASTER FABRICS |
1404.0 kg |
580900
|
FURNISHING FABRICS |
| 2025-01-18 |
TMGBSAFLBOM10732 |
REGAL FABRICS INC |
2205.0 kg |
580900
|
FURNISHING FABRICS |
| 2024-06-26 |
TMGBPSAFL10560 |
REGAL FABRICS INC |
1200.0 kg |
580900
|
FURNISHING FABRICS |
| 2023-07-30 |
CUIACTLMU2303334 |
YOW PROPERTIES LLC |
1361.0 kg |
580900
|
FURNISHING FABRICS |
| 2023-06-07 |
HLCUBO1NDAZXY0AA |
CRYPTON INC |
10000.0 kg |
540793
|
FURNISHING FABRICS (168 CTNS & 179 ROLLS) (THREE HUNDRED FORTY- SEVEN PKGS ONLY) FURNISHING FABRICS INVOICE NO 839000283 DT 28.04.2023 S/BILL NO 9644067 DT 29.04.2023 H.S.CODE NO 54079300, 54079200, 58013720 |
| 2023-05-05 |
HLCUBO1NCBGDU3AA |
CRYPTON INC |
3374.0 kg |
540793
|
FURNISHING FABRICS (11 ROLLS & 114 CTNS) (ONE HUNDRED TWENTY- FIVE PKGS ONLY) FURNISHING FABRICS INVOICE NO 2716215748 DT 31.03.2023 S/BILL NO 8988861 DT 31.03.2023 H.S.CODE NO 54079300, 58013720 |
| 2023-04-29 |
HLCUBO1NCBALK3AA |
CRYPTON INC |
8163.0 kg |
540793
|
FURNISHING FABRICS (50 ROLLS & 258 CTNS) (THREE HUNDRED EIGHT PACKAGES ONLY) FURNISHING FABRICS INVOICE NO. 2716215679 DT 25.03.2023 S/BILL NO 8742246 DT 25.03.2023 H.S.CODE NO 54079300, 58013720 |
| 2023-04-10 |
HLCUBO1NC06246AA |
CRYPTON INC |
3663.0 kg |
540793
|
FURNISHING FABRICS (ONE HUNDRED THIRTY-EIGHT PKGS ONLY) FURNISHING FABRICS INVOICE NO 2716215533 DT 28.02.2023 S/BILL NO 8226388 DT 03.03.2023 H.S.CODE NO 54079300, 58013720 |
| 2023-03-27 |
HLCUBO1NBAQIL1AA |
CRYPTON INC |
4729.0 kg |
540793
|
(104 ROLLS & 58 CTNS) (ONE HUNDRED SIXTY- TWO PKGS ONLY) FURNISHING FABRICS INVOICE NO 2716215466 DT 18.02.2023 S/BILL NO 7889059 DT 18.02.2023 H.S.CODE NO 54079300, 58013720 |
| 2023-01-21 |
HLCUBO1ML78169AA |
CRYPTON INC |
8928.0 kg |
540793
|
FURNISHING FABRICS (100 ROLLS & 229 CTNS) FURNISHING FABRICS INVOICE NO. 2716215036 DT 15.12.2022 S/BILL NO. 6178380 DT 15.12.2022 H.S.CODE NO 54079300, 58013720, 55159930 |
| 2022-11-22 |
RLUSS03790716 |
MAGITEX DECORATIVE FABRIC |
160.0 kg |
580136
|
(FIVE CARTONS ONLY ) . FURNISHING FABRICS INV NOS: 2716214178 DT 02.08.2022 S BILL NO: 3250118 DT 02.08.2022 H.S.CODE NO: 58013690 NET.WT : 147.000 KGS FREIGHT COLLECT |
| 2022-11-06 |
HLCUBO1MIBBNX8AA |
CRYPTON INC |
10154.0 kg |
540793
|
FURNISHING FABRICS (THREE HUNDRED FIFTY-NINE PKGS ONLY) FURNISHING FABRICS INVOICE NO. 2716214588 DT 01.10.2022 S/BILL NO. 4581495 DT 01.10.2022 H.S.CODE NO 54079300, 58013720, 55159930, 54077300 |
| 2021-12-01 |
HLCUBO1211018729 |
BRU USA |
22890.0 kg |
551599
|
FURNISHING FABRICS 1 X 40 H/C CONTAINER CONTAINING TOTAL. 1031 ROLLS ONLY (ONE THOUSAND THIRTY-ONE ROLLS ONLY) FURNISHING FABRICS INV NOS 2716212399 DT 06.10.2021 S/BILL NO 5173272 DT 08.10.2021 H.S.CODE NO 55159930 NET.WT . 22064.700 KGS X MUMBAI - 400093, INDIA FAX NO 022-66782021,TAX ID AAACV8445M FREIGHT PREPAID AS ARRANGED |
| 2021-10-11 |
HLCUBO1LHFDNG9AA |
CRYPTON INC |
7071.0 kg |
540793
|
FURNISHING FABRICS (70 ROLLS & 185 CTNS) (TWO HUNDRED FIFTY-FIVE PKGS ONLY) FURNISHING FABRICS INVOICE NO. 2716211898 DT 15.07.2021 S/BILL NO. 3149165 DT 15.07.2021 H.S.CODE NO. 54079300, 54079200, 58013720, 55159930. |
| 2021-08-03 |
HLCUBO1LFCPUA0AA |
CRYPTON INC |
4771.0 kg |
540793
|
FURNISHING FABRICS (ONE HUNDRED SEVENTY-FOUR PKGS ONLY) FURNISHING FABRICS INVOICE NO. 2716211704 DT 15.06.2021 S/BILL NO. 2458282 DT 16.06.2021 H.S.CODE NO. 54079300, 58013720, 55159930 IEC NO 0399001450 |
| 2021-07-18 |
HLCUBO1LFAUWN5AA |
CRYPTON INC |
4529.0 kg |
540793
|
FURNISHING FABRICS (21 ROLLS & 149 CTNS) (ONE HUNDRED SEVENTY PKGS ONLY) FURNISHING FABRICS INVOICE NO. 2716211617 DT 31.05.2021 S/BILL NO. 2126593 DT 31.05.2021 H.S.CODE NO. 54079300, 58013720 IEC NO 0399001450 |