| 2026-04-29 |
BNOW2603884 |
C AIR INTERNATIONAL INC |
21911.0 kg |
530810.0
|
YARN |
| 2026-04-29 |
BNOW7260090 |
C AIR INTERNATIONAL INC |
21284.0 kg |
530810.0
|
YARN |
| 2026-04-29 |
BNOW2603886 |
C AIR INTERNATIONAL INC |
21206.0 kg |
530810.0
|
YARN |
| 2026-04-06 |
HLCUMA3260234000 |
BEKAERTDESLEE USA INC |
18807.0 kg |
262060.0
|
XHC FCL CONTAINER PACKAGES PALLETS SC BEK- BD PO/ GOODS NE/ TENCEL STD () % MVS WAXED YARN FOR KNITTING, QTY . KG, POD CHARLESTON, SHIPMENT WEEK CIF CHARLESTON USA INV NO. EXP/PTL/ SB NO. DT .. GROSS WT . KGS NET WT . KGS BUYERS ORDER NO. BEK- DT .. LOT N |
| 2026-03-24 |
HDMUTUTM252843A1 |
KB22 INC |
21640.0 kg |
520210.0
|
COTTON YARN SHIPPER LOAD AND COUNT |
| 2026-02-12 |
TEUGMSA02007707 |
BEKAERTDESLEE USA INC |
8733.0 kg |
530810.0
|
YARN . . . . . . . . . . . . . . . . . . . . . |
| 2026-01-25 |
TEUGMSA02007183 |
BEKAERTDESLEE USA INC |
8716.0 kg |
530810.0
|
YARN . . . . . . . . . . . . . . . . . . |
| 2026-01-19 |
HDMUTUTM075978A1 |
KB22 INC |
21560.0 kg |
520210.0
|
COTTON YARN SHIPPER LOAD AND COUNT |
| 2025-12-17 |
ONEYTUTF14714A01 |
BEKAERTDESLEE USA INC |
8974.0 kg |
540620.0
|
ARTIF STAPL FIBRE YARN#SEWING THREAD, SINGLE YARN AND YARN |
| 2025-11-29 |
TEUGTUTCHS250055 |
BEKAERTDESLEE USA INC |
20340.0 kg |
530810.0
|
YARN. . . . . . . . . . . . . . . . . . |
| 2025-11-19 |
HLCUMA3PI66749AB |
KB22 INC |
22843.0 kg |
844790.0
|
YARN FOR KNITTING X HC CONTAINER TOTAL CARTONS YARN INVOICE NO & DATE EXP/PTL/ / / / HS CODE . . S.B.NO DT. . . NET WEIGHT . KGS FREIGHT PREPAID |
| 2025-10-03 |
EGLV105500056437 |
KB22 INC |
14697.0 kg |
262060.0
|
YARN YARN INV.NO.EXP/PTL/ DT . . SB NO DT . . INV.NO.EXP/PTL/ DT . . SB NO DT . . FREIGHT PREPAID @[email protected] [email protected] @@PH + / FAX + EMAIL [email protected], WWW.PALLAVAAGROUP.COM |
| 2025-08-03 |
TEUGTUTCHS250053 |
BEKAERTDESLEE USA INC |
8960.0 kg |
844790
|
WAXED YARN FOR KNITTING . . . . . . . . . . . . . . . . . . . . . |
| 2025-07-15 |
SYXOSH00004447 |
KB22 INC |
20655.0 kg |
960330
|
425 CARTONSYARNIEC NO.3298024261S.BILL NO:2159558 DT 26.05.2025S.BILL NO: 2159595 DT 26.05.2025INVOICE NO:EXPPTL172 DT 26.05.2025INVOICE NO:EXPPTL173 DT 26.05.2025FREIGHT COLLECT 2ND NOTIFY CONTACT :ERSIN SAKMAREMAIL: SAKMAR [email protected] |
| 2025-06-28 |
TEUGTUTCHS250051 |
BEKAERTDESLEE USA INC |
20320.0 kg |
530810
|
YARN . . . . . . . . . . . . . . . |
| 2025-06-28 |
TEUGTUTCHS250052 |
BEKAERTDESLEE USA INC |
8974.0 kg |
530810
|
YARN . . . . . . . . . . . . . . . . |
| 2025-06-25 |
SYXOSH00003509 |
C AIR INTERNATIONAL INC |
21924.0 kg |
329802
|
460 PACKAGESYARNIE CODE NO : 3298024261INV.NO. EXPPTL127 DT: 12.05.2025SB NO: 1725521 DT: 12.05.2025INV.NO. EXPPTL128 DT: 12.05.2025SB NO: 1725527 DT: 12.05.2025 |
| 2025-06-25 |
SYXOSH00003510 |
C AIR INTERNATIONAL INC |
19449.0 kg |
329802
|
387 PACKAGES YARN IE CODE NO : 3298024261INV.NO. EXPPTL133 DT: 12.05.2025SB NO: 1730838 D T: 12.05.2025 |
| 2025-06-22 |
ONEYTUTF05108A01 |
KB22 INC |
21287.0 kg |
530810
|
YARN |
| 2025-06-06 |
MAEU252784456 |
ENTEX ANDINA SAC |
21360.02 kg |
551011
|
TOTAL 20 PALLETS DELIVERY TER MS: CIF INCOTERMS 2020, CALLA O PORT, PERU, NE 30/1 TENCEL STD (100)% RING SPUN WAXED CO MPACT YARN FOR KNITTING 20160. 000 KGS AS PER PROFORMA INVOI CE NUMBER NET-100413, DATED 1 4.03.2025 BUYER S ORDER NO. & DATE NEI-100413 |
| 2025-06-05 |
ONEYTUTF03906A01 |
KB22 INC |
20131.0 kg |
530810
|
YARN |
| 2025-06-02 |
MLINJNFD30325137 |
KB22 INC |
21520.0 kg |
530810
|
YARN |
| 2025-04-18 |
TEUGTUTCHS250048 |
BEKAERTDESLEE USA INC |
8925.0 kg |
530810
|
YARN . . . . . . . . . . . . . . . . . |
| 2025-03-18 |
HLCUMA3PA26887AA |
C AIR CUSTOMSHOUSE BROKERS |
21600.0 kg |
551011
|
YARN 1 X 40HC CONTAINER TOTAL 40 PACKAGES YARN INVOICE NO & DATE EXP/PTL/811/17/01/2025 HS CODE 5510.11.10 S.B.NO 7365559 DT. 17.01.2025 NET WEIGHT 20160.000 KGS DDC PREPAID & ACD PREPAID. FREIGHT PREPAID |
| 2025-03-16 |
HLCUMA3250131718 |
BEKAERTDESLEE USA INC |
20269.0 kg |
550951
|
WAXED YARN FOR KNITTING 1X40 HC FCL 20 PACKAGES SC BEK-94875 BD PO 5500005733/10 GOODS NE 20/1 POLYESTER (100)% LONG LASST(VORTEX) WAXED YARN FOR KNITTING QUANTITY 19083.600 KGS SHIPMENT WEEK 2 POD CHARLESTON CIF CHARLESTON USA BUYER ORDER NO. & DATE BEK- |
| 2025-03-12 |
SYXOS00103875 |
C AIR INTERNATIONAL INC |
22476.0 kg |
530810
|
YARN |
| 2025-03-12 |
SYXOS00103870 |
C AIR INTERNATIONAL INC |
19223.0 kg |
530810
|
YARN |
| 2025-02-10 |
HLCUMA3OL25313AA |
KB22 INC |
21680.0 kg |
390810
|
YARN 1X40HC FCL CONTAINER 40 PACKAGES YARN IEC NO.3298024261 S.BILL NO. 6353812 DT 11.12.2024 INVOICE NO.EXP/PTL/705 DT 11.12.2024 FREIGHT PREPAID HBL NO.JNFD31224083 XATTN LOUIE DE MARCO XXATTN LOUIE DE MARCO XXXKAMARAJ SALAI, TUTICORIN -628003. GST NO.33AABCJ1901B1ZH |
| 2025-01-17 |
ONEYCOKE09966A01 |
C AIR INTERNATIONAL INC |
21406.0 kg |
530810
|
YARN |
| 2025-01-17 |
ONEYCOKE09967A01 |
C AIR INTERNATIONAL INC |
19853.0 kg |
530810
|
YARN |
| 2025-01-08 |
TEUGTUTCHS240035 |
KB22 INC |
21560.0 kg |
530810
|
YARN |
| 2025-01-05 |
CMDUAMC2320680 |
KB22 INC |
21680.0 kg |
290341
|
------------ TRHU8782327 DESCRIPTION---------1X40 HC FCL CONTAINER 40 PACKAGES YARN IEC NO.3298024261 S.BILL NO. 5651381 DT 16.11.2024 INVOICE NO.EXP/PTL/654 DT 16.11.2024 NET WT: 20160.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AID0294377 -------------GENERIC DESCRIPTION------------- |
| 2024-12-14 |
TEUGTUTCHS240038 |
BEKAERTDESLEE USA INC |
22800.0 kg |
530810
|
YARN |
| 2024-09-26 |
TEUGTUTLAX240030 |
KB22 INC |
22548.0 kg |
530810
|
YARN |
| 2024-09-03 |
WHLC114E001555 |
TO SHIPPER S ORDER |
21950.0 kg |
551030
|
FOUR HUNDRED FIFTY ONE 1X 40 CONTAINER TOTA L 451 CARTONS YARN INVOICE NO & DATE=EXP /PT L/327 DT 17/07/2024 HS CODE=55103090 & 55101 110 IE CODE NO=3298024261 S.B .NO=2482185 DT .17.07.2024 NET WEIGHT=20596.800 KGS DDC PR EPAID & ACD PREPAID. FREIGHT PREPAID ALSO NOTIFY PARTY CONTACT=BILL MILLER PH=212 714 -0646 SB NO=2482185 DT.17-JUL-2024 SHIPPE R ADDRESS= 5, |
| 2024-08-20 |
DSVFMAA8116956 |
C AIR INTERNATIONAL INC |
22363.0 kg |
250590
|
445 CARTONSYARNIEC NO.3298024261S.BILL NO.1967687 DT 26.06.2024INVOICE NO.EXP/PTL/267 DT 26.06.2024NETT WT : 21096.000 KGS NOTIFY IICONTACT BILL MILLERAT FAX# 212-714-0646 |
| 2024-08-20 |
DSVFMAA8116957 |
C AIR INTERNATIONAL INC |
21796.0 kg |
530810
|
YARN |
| 2024-07-14 |
TEUGTUTLAX240021 |
KB22 INC |
22543.0 kg |
530810
|
YARN |
| 2024-07-10 |
TEUGTUTCHS240020 |
KB22 INC |
21560.0 kg |
530810
|
YARN |
| 2024-06-12 |
TEUGTUTLGB240009 |
KB22 INC |
23357.0 kg |
530810
|
YARN |
| 2024-06-09 |
TEUGTUTLGB240014 |
KB22 INC |
22863.0 kg |
530810
|
YARN |
| 2024-06-09 |
TEUGTUTLGB240012 |
KB22 INC |
21175.0 kg |
530810
|
YARN |
| 2024-06-09 |
MAEU238882129 |
|
21066.54 kg |
551332
|
1X40 HC FCL CONTAINER 455 CAR TONS YARN IEC NO.3298024261 S.BILL NO.9408282 DT 25.04.2 024 INVOICE NO.EXP/PTL/093 DT 25.04.2024 NETT WT: 19656.00 KGS FREIGHT PREPAID - NOTIF Y II CONTACT BILL MILLER AT FAX# 212 -714-0646 |
| 2024-06-03 |
TEUGTUTCHS240009 |
KB22 INC |
21195.0 kg |
530810
|
YARN |
| 2024-05-22 |
TEUGTUTLAX240007 |
KB22 INC |
20266.0 kg |
530810
|
YARN |
| 2024-04-15 |
MAEU236836584 |
TO ORDER OF SHIPPER |
19781.5 kg |
847439
|
1X40 HC FCL 245 PACKAGES YAR N IEC NO.3298024261 S.BILL N O.7856783 DT 26.02.2024 NETT WT: 18632.160 KGS INVOICE NO. EXP/PTL/905 DT 26.02.2024 FRE IGHT PREPAID -TAMILNADU-638 006,INDIA --PHONE:+13106953 400 FAX:+13102169525 ATTN:SH ALAMAR WATKINS EMAIL:SHALAMAR @CAIRLA.COM |
| 2024-04-10 |
ONEYCOKE01004A01 |
BEKAERTDESLEE USA INC |
19.0 kg |
530810
|
WAXED YARN |
| 2024-04-05 |
ONEYTUTE01227A01 |
BEKAERTDESLEE USA INC |
19344.0 kg |
520210
|
COTTON YARN |
| 2024-03-25 |
MAEU236239072 |
TO ORDER OF SHIPPER |
23427.08 kg |
294200
|
1X40 HC FCL 458 CARTONS YARN IEC NO.3298024261 S.BILL N O.7323968 DT 06.02.2024 INVOI CE NO.EXP/PTL/851 DT 06.02.202 4 FREIGHT PREPAID - NOTIFY II CONTACT BILL MILLER AT FA X# 212 -714-0646 --TAMILNA DU-638006,INDIA ---FAX:+131 02169525 ATTN:SHALAMAR WATKIN S EMAIL:[email protected] |
| 2024-03-19 |
MAEU236015148 |
TO ORDER OF SHIPPER |
22011.85 kg |
182550
|
1X40 HC FCL 18 PALLETS +255 C ARTONS (273 PACKAGES) YARN IEC NO.3298024261 S.BILL NO.7 100415 DT 29.01.2024 INVOICE NO.EXP/PTL/827 DT 29.01.2024 S.BILL NO.7105327 DT 29.01.202 4 INVOICE NO.EXP/PTL/828 DT 2 9.01.2024 FREIGHT PREPAID - NOTIFY II CONTACT BILL MI LLER AT FAX# 212 -714-0646 - TAMILNADU-638006,INDIA -- FAX:+1310 2169525 ATTN:SHALAMAR WATKINS EMAIL:[email protected] |