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BANQ1067987107 |
WORLD MARKET MANAGEMENT SERVICES |
3493.0 kg |
961100.0
|
POWERLOOM % COTTON BUFFET NAPKINS AND TABLE CLOTHS COLOURED WOVEN (YARN DYED) INVOICE NO. HI - INVOICE DATE: . . S BILL NO. S BILL DATE: . . PO NUMBER: TOTAL QTY: PCS, SETS NET WT.: . KGS CARGO RECEIPT DATE: . . IEC NO. PAN NO. AAAFH K FREIGHT COLLECT<br/ |
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BANQ1067987924 |
WORLD MARKET MANAGEMENT SERVICES |
2519.0 kg |
961100.0
|
POWERLOOM % COTTON BUFFET NAPKINS AND TABLE CLOTHS COLOURED WOVEN (YARN DYED) HS CODE: , INVOICE NO. HI - INVOICE DATE: . . S BILL NO. S BILL DATE: . . PO NUMBER: TOTAL QTY: PCS, SETS NET WT.: . KGS CARGO RECEIPT DATE: . . IEC NO. PAN NO.AAAFH K FREIGHT C |
| 2025-08-07 |
BANQ1067336880 |
WORLD MARKET MANAGEMENT SERVICES |
255.0 kg |
961100
|
POWERLOOM 100% COTTON BUFFET NAPKINS COLOURED WOVEN (YARN DYED) INVOICE NO. HI 11 2025-26 INVOICE DATE: 04.06.2025 S BILL NO.2462084 S BILL DATE:05.06.2025 PO NUMBER: 200721381 TOTAL QTY: 816 SETS NET WT.: 221.000 KGS CARGO RECEIPT DATE: 06.06.2025 IEC NO |
| 2025-06-24 |
BANQ1066401541 |
WORLD MARKET MANAGEMENT SERVICES |
480.0 kg |
961100
|
POWERLOOM 100% COTTON BUFFET NAPKINS COLOURED WOVEN (YARN DYED) INVOICE NO. HI 04 2025-26 INVOICE DATE: 03.04.2025 S BILL NO.9750073 S BILL DATE:07.04.2025 PO NUMBER: 400719463 TOTAL QTY: 1536 SETS NET WT.: 416.000 KGS CARGO RECEIPT DATE: 08.04.2025 IEC NO.0588072575 PAN NO. AAAFH1983K FREIGHT COLLECT |
| 2025-05-24 |
BANQ1066400480 |
WORLD MARKET MANAGEMENT SERVICES |
840.0 kg |
961100
|
POWERLOOM 100% COTTON BUFFET NAPKINS COLOURED WOVEN (YARN DYED) INVOICE NO. HI 03 2025-26 INVOICE DATE: 03.04.2025 S BILL NO.9751128 S BILL DATE:07.04.2025 PO NUMBER: 200719463 TOTAL QTY: 2688 SETS NET WT.: 728.000 KGS CARGO RECEIPT DATE: 08.04.2025 IEC N |
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PPLNNOAUSNYC4907 |
HOME DECOR FACTORY INC |
3623.0 kg |
970190
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HANDICRAFTS OF GLASS BRASS IRON |
| 2022-08-09 |
BANQTUT1820483 |
WORLD MARKET MANAGEMENT SERVICES |
690.0 kg |
630492
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POWERLOOM 100 COTTON BUFFET NAPKIN TRUE RED S 6 PO NO 400667236 INV NO HI 30 2022-23 INV DT 04.06.2022 S BILL NO 1986227 S BILL DT 08.06.2022 NET WT 598.000 KGS GRS WT 690.000 KGS HS-CODE 63049229 CARGO RECEIPT DATE 09.06.2022 |
| 2022-08-09 |
BANQTUT1820482 |
WORLD MARKET MANAGEMENT SERVICES |
1065.0 kg |
630492
|
POWERLOOM 100 COTTON BUFFET NAPKIN TRUE RED S 6 PO NO 200667236 INV NO HI 29 2022-23 INV DT 04.06.2022 S BILL NO 1985968 S BILL DT 08.06.2022 NET WT 923.000 KGS GRS WT 1065.000 KGS HS-CODE 63049229 CARGO RECEIPT DATE 09.06.2022 |
| 2022-05-20 |
CSNVIN2220556 |
CREATIVE CO OP INC |
1240.0 kg |
970190
|
HANDICRAFTS |
| 2022-05-02 |
APLUUSG0197142 |
CHF INTERNATIONAL FUNDACION PARA LA VIVIENDA COOPERATIVA COLONIA MATAMOROS AVENIDA CORUNA |
7084.0 kg |
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LATEX EXAMINATION GLOVES NON-STERILE, NON-POWDERED, MEDIUM, 100 GLOVES, BOX [SINOPHPO2102537 CO2102357 SURGICAL GOWN (MEDICAL USE), STERILE, NON WOVDISPOSABLE, EXTRA LARGE, 1 GOWN, PIECE [SINOPPO2102540 CO2102350 NITRIL EXAMINATION GLOVES NON-STERILE, NON-POWDERED, SMALL, 100 GLOVES, BOX [SINOPHANITRIL EXAMINATION GLOVES NON-STERILE, NON-POWDERED, MEDIUM, 100 GLOVES, BOX [SINOPHPO2102541 CO2102351 ISOLATION GOWN EN 13795, CLASS 1 DISPOSABLE, SLEEVE, LARGE, 10 GOWNS, BOX [SINOPHARM^ PO2102544 CO2102352 SURGICAL FACE MASK WITH EAR LOOPS, CE CERTIFI EN 14683:2019 TYPE IIR, ONE SIZE, 50 MASKS, B[HIGH HOPE^ PO2102536 CO2102326 SAFETY FACE SHIELD ANSI Z87.1, WITH HEAD BANDFACE SHIELD, BOX [HIGH HOPE^ PO2102538 CO2102333 SURGICAL FACE MASK WITH EAR LOOPS, CE CERTIFIEN 14683:2019 TYPE IIR, ONE SIZE, 50 MASKS, B [HIGH HOPE^ PO2102542 CO2102327 RESPIRATOR MASK, NON FLUID RESISTANT, FFP2 CERTIFIED, ONE SIZE, 1 PIECE [HIGH HOPE^ PO2102543 CO2102336 HEAD CAP DISPOSABLE, ONE SIZE, 100 PIECES, BO[HIGH HOPE^ PO2102545 CO2102328 SHIPMENT IS IN TRANSIT TO TEGUCIGALPA UNDER MERCHANT S RESPONSIBILITY CARRIER RESPONSIBILITY CEASES AT PORT OF DISCEXT 166 CELL: 86 (0) 13917950101 EMAIL: SHANGHAI HANSA.COM.CN EMAIL: FCASTILLO GLOBALCOMMUNITIES-HN.ORG TEL: +504 2233 5572 +504 2234 0304 2ND NOTIFY REPRESENTACIONES CROPA, S.A. COLONIA SAN JOSE DEL PEDREGAL COMPLEJO INDUSTCAPRISA, EDIFICIO NO. 7 TEL: (504) 2246-7989 CTC: EYMY JULISSA VARELA |
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BANQDEL2502131 |
NEWTON BUYING CORP |
4339.0 kg |
691200
|
HANDICRAFTS OF IRON CANE TERACOTTA ONE THOUSAND ONE HUNDRED AND TWENTY SIX CARTONS ONLY S. BILL NO 7711430 DT 24.01.2022 INVOICE NO.M 890 DT 13.12.2021 PO NO 8000065837 TOTAL PCS 3105 PCIN NO 22PCEG0127519528600 DT. 27.01.2022 NET WT. 2314.125 KGS HS-CODE 69120090 94038900,94055000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2021-08-16 |
PYRDDEL210898165 |
URBAN OUTFITTERS INC |
5747.0 kg |
841311
|
FILLING 100% PLOYESTER POLYFIBBER |
| 2021-05-30 |
ONEYDELB22386700 |
MARSHALL S OF MA INC |
1772.0 kg |
970190
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HANDICRAFTS OF IRON |