| 2025-11-15 |
MAEU259309147 |
VIKINGO SPORT S A |
23136.32 kg |
961100.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE INDIAN COTTON COM BED COMPACT GREY YARN FOR KNITTING NRKR BRAND. HS CODE QUANTITYNET WEIGHT . KGS ( X FCL) INVOICE NO. DATE B DT. COUNTRY OF ORIGIN OF GOODS INDI A IEC NO. FREIGHT PREPAID SHIPPING BILL NO DATE . VIDE (EXP ) |
| 2025-11-15 |
MAEU259309490 |
FARIDE ALGODON DEL PERU SRL |
22895.46 kg |
980100.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE COMBED COMPACT FOR K NITTING YARN PREMIUM QUALITY. INDIAN COTT ON NRKR BRAND HS CODE QUANTITYNET WE IGHT . KGS ( X FCL) INVOICE NO. DATE B DT. COUNTRY OF ORIGIN O F GOODS INDIA IEC NO. SHIPPING BILL NO DATE. VIDE (EXP ) |
| 2025-11-15 |
MAEU259310567 |
COMERCIAL TEXTIL COILL SRL |
23136.32 kg |
420292.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE COMBED COMPACT KNITTI NG YARN PREMIUM QUALITY INDIAN COTTON HS CODE QUANTITYNET WEIGHT . KGS ( X FCL) INVOICE NO. DATE B DT. COUNTRY OF ORIGIN OF GOODS INDIA IEC NO. SHIPPING BILL NO DA TE. VIDE (EXP ) |
| 2025-10-24 |
MAEU258993048 |
FARIDE ALGODON DEL PERU SRL |
23136.32 kg |
980100.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE COMBED COMPACT FOR K NITTING YARN PREMIUM QUALITY. INDIAN COTT ON NRKR BRAND QUANTITYNET WEIGHT . KGS ( X FCL) INVOICE NO. DATE B DT. HS CODE COUNTRY OF ORIGIN OF GOODS INDIA IEC NO. FREIGHT PRE PAID SHI |
| 2025-10-24 |
MAEU258993615 |
TEXTILES JOC S A |
23136.32 kg |
420292.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE INDIAN COTTON COM BED COMPACT GREY YARN FOR KNITTING HS CODE QUANTITYNET WEIGHT . KGS ( X FCL) INVOICE NO. DATE B DT. COUNTRY OF ORIGIN OF GOODS INDIA IEC NO. FREIGHT PREPAID SHIPPING BILL NO DT VIDE(EXP |
| 2025-09-05 |
MAEU256903408 |
SCALA LOGISTICA SAS |
23136.32 kg |
520621.0
|
TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC ) NE INDIAN COTTON COMBED COMPACT GREY YARN FOR KNITTING HS CODE) NE INDIAN COTTON COMBED COMPACT GREY YARN FOR KNITTING HS CODE ) NE INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTING HS CODE QU ANTITYNE |
| 2025-08-08 |
MAEU254967410 |
TEJIDOS JORGITO S A |
22391.51 kg |
610910
|
DESCRIPTION 100 COTTON KNITTED BABIES GARMENTS(BOYS PULLOVER) 100 COTTON WOVEN BABIES GARMENTS (BOYS TROUSERS) 97 COTTON 3 ELASTANE KN ITTED GIRLS DRESS 100 COTTON KNITTED MENS T SHIRTS 100 COTTON KNITTED GIRLS TSHIRTS 96 C OTTON 4 ELASTANE KNITTED BOYS P |
| 2025-08-01 |
MAEU255013563 |
INDUSTRIAS DIYONS SAS ADDRESS CALLE |
23088.24 kg |
520523
|
TOTAL CARTONS 480 ONLY SALES CONTRACT NO. NRKREXPSC035202526 NE 301 COMBED COMPACT FOR KN ITTING 100 INDIAN COTTON HS CODE 52052300 QU ANTITYNET WEIGHT 21772.80 KGS (1X40 FCL) INVOICE NO. DATE B03501202526 DT.12062025 COUNTR Y OF ORIGIN OF GOODS INDIA IEC |
| 2025-08-01 |
MAEU254580913 |
SCALA LOGISTICA SAS |
23136.32 kg |
520523
|
TOTAL CARTONS 480 ONLY SALES CONTRACT NO. NRKREXPSC027202526 1) NE 301 100 INDIAN COTTON COMBED COMPACT GREY YARN FOR KNITTING HS CODE52052300 2) NE 241 100 INDIAN COTTON COMBED COMPACT GREY YARN FOR KNITTING HS CODE 52052 200 QUANTITYNET WEIGHT 21772.80 |
| 2025-07-25 |
MAEU254404111 |
TEJIDOS JORGITO S A |
22583.84 kg |
520513
|
TOTAL CARTONS 470 ONLY SALES CONTRACT NO. NRKREXPSC030202526 NE 301 100 INDIAN COTTON CAR DED GREY YARN FOR KNITTING NRKR BRAND HS CODE52051300 QUANTITYNET WEIGHT 21319.20 KGS (1X 40 FCL) INVOICE NO. DATE B03001202526 DT.04062025 COUNTRY OF ORIGIN OF GOODS INDIA IEC NO.0903010216 SHIPPING BILL NO 12445333 DATE 04 062025 VIDE (EXP0067202526) |
| 2025-07-11 |
MAEU254013964 |
TEJIDOS JORGITO S A |
22560.25 kg |
520513
|
TOTAL CARTONS 470 ONLY SALES CONTRACT NO. NRKREXPSC011202526 NE 301 100 INDIAN COTTON CAR DED GREY YARN FOR KNITTING NRKR BRAND HS CODE52051300 QUANTITYNET WEIGHT 21319.20 KGS (1X 40 FCL) INVOICE NO. DATE B01103202526 DT.28052025 COUNTRY OF ORIGIN OF GOODS INDIA IEC NO .0903010216 FREIGHT PREPAID SHIPPING BILL NO 12238446 DATE 28052025 VIDE (EXP0061202526 ) |
| 2025-06-29 |
MAEU252568853 |
TEJIDOS JORGITO SAC ADDRESS JR MANUELA A ODRIA |
22583.84 kg |
520526
|
TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/223 /2024-25 NE 50/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52690 QUANTITY/NET WEIGHT: 21 319.20 KGS (1X40 FCL) INVOIC E NO.& DATE: B223/02/2024-25, DT.15-04-2025 COUNTRY OF O RIGIN OF GOODS :INDIA IEC NO. 0903010216 FREIGHT PREPAID SHIPPING BILL NO 1: 9972027 & DATE: 15-04-2025 VIDE (EXP /0018/2025-26) |
| 2025-06-29 |
MAEU252313058 |
TEXTIL WAKY LIMITADA ADDRESS CALLE DOMINGO ARTEAGA |
22575.22 kg |
520523
|
TOTAL CARTONS: 700 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/218 /2024-25 NE 28/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52300 QUANTITY/NET WEIGHT: 21 168.00 KGS (1X40 FCL) INVOIC E NO.& DATE: B218/01/2024-25, DT.10-04-2025 COUNTRY OF O RIGIN OF GOODS :INDIA IEC NO. 0903010216 FREIGHT PREPAID SHIPPING BILL NO 1:9845127 & DATE: 10-04-2025 VIDE (EXP/0 013/2025-26) |
| 2025-06-29 |
MAEU252324789 |
TEXTIL WAKY LIMITADA ADDRESS CALLE DOMINGO ARTEAGA |
22575.22 kg |
520523
|
TOTAL CARTONS: 700 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/220 /2024-25 NE 28/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52300 QUANTITY/NET WEIGHT: 21 168.00 KGS (1X40 FCL) INVOIC E NO.& DATE: B220/01/2024-25, DT.12-04-2025 COUNTRY OF O RIGIN OF GOODS :INDIA IEC NO. 0903010216 FREIGHT PREPAID SHIPPING BILL NO 1: 9913122 & DATE: 13-04-2025 VIDE (EXP /0015/2025-26) |
| 2025-06-27 |
MAEU253417936 |
TEJIDOS JORGITO SAC ADDRESS JR MANUELA A ODRIA |
45167.67 kg |
520513
|
TOTAL CARTONS: 940 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/011 /2025-26 NE 30/1 - 100% INDIA N COTTON CARDED GREY YARN FOR KNITTING, NRKR BRAND HS CODE: 52051300 QUANTITY/NET WEIGHT : 42638.40 KGS (2X40 FCL) IN VOICE NO.& DATE: B011/01/2025- 26, DT.07-05-2025 COUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.0903010216 SHIPPING BILL NO 1: 1515544 & DATE: 04-05-2 025 VIDE (EXP/0041/2025-26) SHIPPING BILL NO 2: 1614973 & DATE: 08-05-2025 VIDE (EXP /0042/2025-26) FREIGHT PREPAID |
| 2025-06-13 |
MAEU252794208 |
TEXTIL JADUE LTDA |
19800.09 kg |
520512
|
TOTAL PALLETS: 20 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/012/ 2025-26 NE 10/1 - 100% INDIAN COTTON CARDED GREY YARN FOR K NITTING PREMIUM QUALITY HS CO DE: 52051200 QUANTITY/NET WEI GHT: 18900.00 KGS (1X40 FCL) INVOICE NO.& DATE: B012/03/20 25-26, DT.19-04- |
| 2025-06-13 |
MAEU252794401 |
TEXTIL WAKY LIMITADA ADDRESS CALLE DOMINGO ARTEAGA |
22575.22 kg |
520523
|
TOTAL CARTONS: 700 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/221 /2024-25 NE 28/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52300 QUANTITY/NET WEIGHT: 21 168.00 KGS (1X40 FCL) INVOIC E NO.& DATE: B221/01/2024-25, DT.19-04-2025 C |
| 2025-06-06 |
MAEU252324872 |
TEXTIL JADUE LTDA |
19800.09 kg |
520512
|
TOTAL PALLETS: 20 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/012/ 2025-26 NE 12/1 - 100% INDIAN COTTON CARDED GREY YARN FOR K NITTING PREMIUM QUALITY HS CO DE: 52051200 QUANTITY/NET WEI GHT: 18900.00 KGS (1X40 FCL) INVOICE NO.& DATE: B012/01/20 25-26, DT.15-04- |
| 2025-06-06 |
MAEU252854282 |
TEXTIL JADUE LTDA |
19800.09 kg |
520512
|
TOTAL PALLETS: 20 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/012/ 2025-26 NE 10/1 - 100% INDIAN COTTON CARDED GREY YARN FOR K NITTING PREMIUM QUALITY HS CO DE: 52051200 QUANTITY/NET WEI GHT: 18900.00 KGS (1X40 FCL) INVOICE NO.& DATE: B012/02/20 25-26, DT.19-04- |
| 2025-06-06 |
MAEU252854572 |
XIOLUSHE EIRL |
22583.84 kg |
520526
|
TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/231 /2024-25 NE 50/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52690 QUANTITY/NET WEIGHT: 21 319.20 KGS (1X40 FCL) INVOIC E NO.& DATE: B231/01/2024-25, DT.20-04-2025 C |
| 2025-06-06 |
MAEU252884135 |
SCALA LOGISTICA SAS |
24166.9 kg |
520522
|
TOTAL CARTONS: 475 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/230 /2024-25 1) NE 24/1 - 100% IN DIAN COTTON COMBED COMPACT GRE Y YARN FOR KNITTING HS CODE: 52052200 2) NE 30/1 - 100% IN DIAN COTTON COMBED COMPACT GRE Y YARN FOR KNITTING HS CODE: 52052300 3) NE |
| 2025-04-18 |
MAEU250844612 |
FARIDE ALGODON DEL PERU SRL |
21981.91 kg |
520513
|
TOTAL CARTONS: 457 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/194 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20729.52 KGS (1X40 FCL) INVOICE NO.& DATE: B194/01/2 024-25, DT.28-0 |
| 2025-04-11 |
MAEU250607780 |
FARIDE ALGODON DEL PERU SRL |
22126.15 kg |
520513
|
TOTAL CARTONS: 460 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/192 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20865.60 KGS (1X40 FCL) INVOICE NO.& DATE: B192/01/2 024-25, DT.25-0 |
| 2025-04-11 |
MAEU250607836 |
FARIDE ALGODON DEL PERU SRL |
21981.91 kg |
520513
|
TOTAL CARTONS: 457 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/193 /2024-25 NE 30/1 CARDED FOR K NITTNG PREMIUM QUALITY. 100% I NDIAN COTTON, NRKR BRAND HS C ODE: 52051300 QUANTITY/NET WE IGHT: 20729.52 KGS (1X40 FCL) INVOICE NO.& DATE: B193/01/2 024-25, DT.26-0 |
| 2025-03-26 |
MAEU250180050 |
TEJIDOS JORGITO SAC ADDRESS JR MANUELA A ODRIA |
22078.07 kg |
520513
|
TOTAL CARTONS: 459 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/201 /2024-25 NE 30/1 - 100% INDIA N COTTON CARDED GREY YARN FOR KNITTING, NRKR BRAND HS CODE: 52051300 QUANTITY/NET WEIGHT : 20820.24 KGS (1X40 FCL) IN VOICE NO.& DATE: B201/02/2024- 25, DT.13-02-202 |
| 2025-01-31 |
MAEU247501286 |
INDUSTRIAS DIYONS SAS ADDRESS CALLE |
22606.97 kg |
520522
|
TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/123 /2024-25 1) NE 24/1 - 100% IN DIAN COTTON COMBED COMPACT GRE Y YARN FOR KNITTING HS CODE: 52052200 2) NE 30/1 - 100% IN DIAN COTTON COMBED COMPACT GRE Y YARN FOR KNITTING HS CODE: 52052300 QUANTITY/NET WEIGH T: 21319.20 KGS (1X40 FCL) I NVOICE NO.& DATE: B123/01/2024 -25, DT.12-12-2024 COUNTRY O F ORIGIN OF GOODS :INDIA IEC NO.0903010216 FREIGHT PREPA ID SHIPPING BILL NO :643621 4 & DATE: 13-12-2024 VIDE (EX P/0321/2024-25) |
| 2024-07-19 |
MAEU239819195 |
INDUSTRIAS CANNON DE COLOMBIA S A |
19602.32 kg |
520532
|
TOTAL CARTONS: 405 ONLY (FOUR HUNDRED AND FIVE CARTONS ONLY ) SALES CONTRACT NO.: NRKR/EX P/SC/270/2023-24 NE 20/2 - 1 00% INDIAN COTTON CARDED TFO YARN FOR WEAVING, TPI 15, HS CODE: 52053200 QUANTITY/NET W EIGHT: 18370.80 KGS (1X40 FCL ) INVOICE NO.& DATE: B270/02 /2023-24, DT.29-05-2024 COU NTRY OF ORGIN OF GOODS :INDIA IEC NO.0903010216 SHIPPING BILL NO : 1269384 & DATE: 29 -05-2024 VIDE (EXP/0054/2024- 25) FREIGHT COLLECT 1X4 0 HC FULL CONTAINER LOAD |
| 2024-04-16 |
MEDUE7820792 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
23088.0 kg |
520522
|
INDIAN COTTON COMBED COMPACT GREY YARN FOR KNIT - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/259 /2 023-24 NE 24/1 - 100% INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTI NG HS CODE : 52052200 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 I NVOICE NO : B259/01/2023-2 4,DATE : 01-03-2024 SHIP PIN G BILL NO : 8007147 DA TE : 02-03-2024 VID E (EX P/0711/2023-24) FREIGHT PREPAID |
| 2024-04-16 |
MEDUE7847555 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
22895.0 kg |
520522
|
NE 20/1 - 100% INDIAN COTTON COMBED - 1X40 HCFCL TOTAL NO. OF CARTONS : 475 SALES CON TRACT NO.: NRKR/EXP/SC/252 /2023-24 NE 20/ 1 - 100% INDIAN COTTON COMBED CO MPACT GRE Y YARN FOR KNITTI NG HS CODE: 52052200 Q UANTITY/NET WEIGHT: 21546. 00 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 I NVOICE NO. B252/05/2023-24 , DT. 02-03-2024 SHIPP ING BILL NO : 8020 613 DATE : 02-03-2024 VIDE (EXP/07 14/2023-24) FREIGHT PREP AID |
| 2024-04-16 |
MEDUE7757580 |
FARIDE ALGODON DEL PERU S R L |
23136.0 kg |
520523
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/231/2023-24 NE 30/ 1 - 100% INDIAN COTTON COMBED COMPACT YARN FOR KNI TTING HS CODE: 52052 300 QUANTITY/NET WEI GHT: 21772.80 KGS (1X40 FC L) INVOICE NO. & DATE: B231/01/2023-24, DT.27 -02-2024 COUNTRY OF ORI GIN OF GOODS: INDIA IEC NO.0 903010216 FREIGHT PREPAID SHIPPING BI LL NO 1: 7900482 & DATE: 28-02-2024 VIDE (EXP/0 704/2023-24) |
| 2024-04-16 |
MEDUE7820966 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
23088.0 kg |
520523
|
INDIAN COTTON COMBED COMPACT GREY YARN FOR KNIT - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/252 /2 023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTI NG HS CODE : 52052300 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 I NVOICE NO. B 252/04/2023-24 , DATE: 01-03-2024 SH IPP ING BILL NO : 8007808 D ATE : 02-03-2024 VI DE (E XP/0710/2023-24) FREIGHT PREPAID |
| 2024-04-16 |
MEDUE7908134 |
FARIDE ALGODON DEL PERU SRL |
22126.0 kg |
520526
|
100% INDIAN COTTON COMBED COMPACT YARN FOR KNITT - TOTAL CARTONS: 460 ONLY [FOUR HUNDREDAND SIXTY CA RTONS ONLY] SALES CONTRA CT N O.: NRKR/EXP/SC/235/20 23-24 NE 50/1 - 100% IND IAN COTTON COMBED COMPAC T GREY YARN F OR KNITTING HS CODE: 52052690 QUANT ITY/NET WEIGHT: 20865.60 K GS (1X40 FCL) INVOICE NO.& DATE: B235/01/2023-24 , DT.06-03-2024 COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 S HIPPING BILL NO : 8128821 & DATE: 07-03-2024 VI DE (EXP/0727/2023-24 ) FREIGHT PREPAID 1X40 HC FULL CON TAINER LOAD =GSTIN: 37AAFCS8939N1ZF ==TAX ID:20263804300 E- MAIL: FAPSRL=HOTMAIL.COM |
| 2024-04-16 |
MEDUE7952561 |
FARIDE ALGODON DEL PERU SRL |
22126.0 kg |
520526
|
NE 50/1 - 100% INDIAN COTTON COMBED - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED AND SIXTY CA RTONS ONLY] SALES CONTRA CT NO.: NRKR/EXP/SC /236/20 23-24 NE 50/1 - 100% IND IAN COTTON COMBED COMPAC T GREY YARN FOR KNITTING HS CODE: 52052690 QUANT ITY/NET WEIGHT: 20865. 60 K GS (1X40 FCL) INVOICE NO.& DATE: B23 6/01/2023-24 , DT.08-03-2024 COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 S HIPPING BILL NO : 8170310 & DATE: 08-03-2 024 VIDE (EXP/0729/2023-24) FR EIGHT P REPAID 1X40 H C FULL CONTAINER LOAD = G STIN: 37AAFCS8939N1ZF == E-MAIL: FAPSRL=H OTMAIL.COM |
| 2024-04-16 |
MEDUE7776879 |
AMITEX SAC |
23088.0 kg |
520522
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTI NG - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/256/2023-24 NE 24/ 1 - 100 % INDIAN COTTON COMBED COMPACT YARN FOR KN ITTING HS CODE: 52052200 QUANTITY/NET WEIGHT: 21772.80 KGS (1X40 FCL) INVOICE NO.& DATE: B256 /01/2023-24, DT.27-02-20 24 COUNTR Y OF ORIGIN OF GOODS :INDIA IEC NO.090 3010 216 FREIGHT PREPAID SHIPPING BILL NO 1: 7900474 & DATE: 28-02-2 024 VIDE (EXP /0705/2023-2 4) =PHONE NUMBER : 37105 62, CONTACT PERSON : SA BINA ESPINOZA , |
| 2024-04-16 |
MEDUE7847233 |
TEXTILES EL CARMEN S A |
22871.0 kg |
520523
|
GREY YARN FOR KNITTING - 1X40 HC FCL TOTAL NO. OF CARTONS : 475 SALES CON TRACT NO.: NRKR/EXP/SC/260 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTI NG HS CODE: 52052300 Q UANTITY/NET WEIGHT: 21546.00 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOO DS :IND IA IEC NO.0903010216 I NVOICE NO : B2 60/01/2023-2 4, DATE : 06-03-2024 S HIPPING BILL NO : 8123149 DATE : 07-03-2024 VIDE (E XP/0726/2023-24) FREIGHT PREPAID |
| 2024-04-16 |
MEDUE7847480 |
AMITEX SAC |
22914.0 kg |
520523
|
CARTONS - 1X40 HC FCL TOTAL NO. OF CARTONS : 475 SALES CON TRACT NO.: NRKR/EXP/SC/257 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBE D CO MPACT GREY YARN FOR KNITT ING HS C ODE: 52052300 QUANTITY/NET WEIGHT: 21546 .00 KGS (1X40 FCL) COUN TRY OF ORIGIN OF GOODS :IN DIA IEC NO.0903010216 INVOICE NO. B257 /01/2023-2 4, DT. 02-03-2024 SHIP PING BI LL NO : 8020612 DAT E : 02-03-2024 = PHONE N U MBER : 3710562, CONTACT PE RSON : SABINA ESPINOZA , V IDE (EXP/0713/2023-24) F REIGHT PREPAID |
| 2024-04-10 |
MEDUE7758026 |
FARIDE ALGODON DEL PERU S R L |
23136.0 kg |
540252
|
NE 30/1 - 100% INDIAN COTTON COMBED COMPACT YARN F - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/230 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT YARN FOR KNITTING H S CODE : 52052300 QUANTI TY/NET WEIGHT: 21772.80 KG S (1X40 FCL) C OUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.09030 10216 INVOIC E NO. B230/01/2023-24, D ATE. 26-02-2024 SHIPPING BILL NO : 7864204 DATE : 27-02-2024 VIDE (EXP/0 703/2023-24) FREIGHT PREPAID |
| 2024-04-10 |
MEDUE7570884 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
22630.0 kg |
520513
|
COTTON CARDED GREY YARN - TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR /EXP/SC/252/2 023-24 NE 3 0/1 - 100% INDIAN COTTON CARD ED GREY YARN FOR KN ITTING HS CODE: 52051 300 QUANTITY/NET WEIGHT: 21319.20 KGS (1X40 FCL) INVOICE NO.& DATE: B252 /03/2023-24, DT.25-02-20 24 COUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.09 03010216 FREIGHT PREPA ID SHIPPING BILL NO: 78362 32 & DATE: 26-02 -2024 VI DE (EXP/0699/2023-24) |
| 2024-04-10 |
MEDUE7852449 |
FARIDE ALGODON DEL PERU S R L |
22126.0 kg |
520526
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED ANDSIXTY CA RTONS ONLY] SALES CONTRA CT NO.: NRKR/EXP/SC/233/20 23-24 NE 50/1 - 100% IN DIAN COTTON COMBED COMPACT YARN FOR KNITTING HS C ODE: 52052690 QUANTITY/ NET WEIGH T: 20865.60 KGS ( 1X40 FCL) INVOICE NO.& DATE: B233/01/2023-24, DT.02-03-2024 COUNT RY O F ORIGIN OF GOODS :INDIA IEC NO.0903010216 SHIP PING BILL NO : 8033984 & DATE: 04 -03-2024 VIDE (EXP/0712/2023-24) FR EIGHT PREPAID 1X40 H C FULL CONTAINER L OAD == GSTIN: 37AAFCS8939N1ZF = E-MAIL: F APSRL=HOTMAIL.COM |
| 2024-04-10 |
MEDUE7852456 |
FARIDE ALGODON DEL PERU SRL |
22126.0 kg |
520526
|
COMPACT YARN FOR KNITTING - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED AND SIXTY CA RTONS ONLY]SALES CONTRA CT NO.: NRKR/EXP/SC/234/20 23 -24 NE 50/1 - 100% IND IAN COTTON COMBED COMPA CT YARN FOR KNITTING HS CODE: 520526 90 QUANTITY/ NET WEIGHT: 20865.60 KGS ( 1X4 0 FCL) INVOICE NO.& DATE: B234/01/2023-24 , DT.02-03-2024 COUNTRY O F ORIGIN OF GOOD S :INDIA IEC NO.0903010216 SHIPP ING BILL N O : 8034070 & DA TE: 04-03-2024 VIDE (EX P /0715/2023-24) FREIGH T PREPAID 1X40 HC FU LL CONTAINER LOAD =GSTIN : 37AAFCS8 939N1ZF ==E-MA IL: FAPSRL=HOTMAIL.COM |
| 2024-04-04 |
MEDUE7570462 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
22366.0 kg |
520513
|
100% INDIAN COTTON CARDED GREY YARN FOR KNITTING - TOTAL CARTONS: 465 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/252/2023-24 NE 30/ 1 - 10 0% INDIAN COTTON CAR DED GREY YARN FOR KNITTING HS CODE: 52051300 QUA NTITY/NET WEIGHT: 21092.40 KGS (1X40 FCL) INVOIC E NO.& DAT E: B252/01/2023- 24, DT.16-02-2024 COU N TRY OF ORIGIN OF GOODS :I NDIA IEC NO.09030 10216 FREIGHT PREPAID SHIPPI NG BILL NO 1: 7616696 & DAT E :17-02-2024 VIDE (EXP/06 76/2023-24) |
| 2024-04-04 |
MEDUE7570561 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
22630.0 kg |
520513
|
INDIAN COTTON CARDED GREY YARN - TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/252/2023-24 NE 30/ 1 - 100% INDIAN COTTON C AR DED GREY YARN FOR KNITTING HS CODE: 52051300 QUA NTITY/NET WEIGHT: 21319.20 KGS (1X40 FCL) INVOIC E NO.& DATE: B252/02/2023- 2 4, DT.19-02-2024 COU NTRY OF ORIGIN OF G OODS :I NDIA IEC NO.0903010216 FREIGHT PRE PAID SHIPP ING BILL NO 1:7616696 & DA TE :1 7-02-2024 VIDE (EXP/0 682/2023-24) |
| 2024-03-27 |
MEDUE7477635 |
TEJIDOS JORGITO SAC JR MANUEL A ODRIA |
21452.0 kg |
520513
|
INDIAN COTTON CARDED GREY YARN - TOTAL CARTONS: 446 ONLY SA LES CONTRACT NO.: NRKR/EXP /SC/197/2023-24 NE 30/1 - 100% INDIAN COTTON CARDED GREY YARN FOR KNITTING HS CODE: 52051300 QUANTITY/NE T WEIGHT: 20230.56 KGS (1X 40 FC L) INVOICE NO.& DATE : B197/05/2023-24, DT.11-0 2-2024 COUNTRY OF ORIGIN O F GOODS :INDIA IEC NO.0903 010216 FREIGHT PREPAID SHI PPING BILL NO 1: 7445110 & DATE: 11-02-2024 VIDE ( EXP/0660/2023-24) |
| 2024-03-19 |
MEDUE7414257 |
FARIDE ALGODON DEL PERU SRL |
23184.0 kg |
520523
|
INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 480 ONLY S ALES CONTRACT NO.: NRKR/EX P/SC/227/2023-24 NE 30/1 - 100% INDIAN COTTON COMB ED COMPACT YARN FOR KNITTI NG HS CODE: 52052300 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) INVO ICE NO.& DATE: B227/01/202 3-24, DT.07-02-2024 C OUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.0903010216 FREIGHT PREPAID SHIP PING BILL NO :7374289 & DA TE: 08-02-2024 VIDE (EXP/0 652/2023-24) |
| 2024-03-19 |
MEDUE7356953 |
FARIDE ALGODON DEL PERU S R L |
23184.0 kg |
520523
|
NE 30/1 - 100% INDIAN COTTON COMBED COMPAC T YAR - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/226/2023-24 NE 30/ 1 - 100% INDIAN COTTON COM BED COMPACT YARN FO R KN ITTING HS CODE: 52052300 QUANTITY/NET WEIGHT: 21 772.80 KGS (1X40 FCL) INVOICE NO.& DATE: B226/01 /2023-24, DT.03-02-2024 COUNTRY OF ORIGIN OF GO ODS :INDIA IEC NO .090301 0216 FREIGHT PREPAID SHIPPI NG BILL NO 1: 72 61099 & DATE:04-02-2024 VID E (EXP/0641/2023-24) =E-MAIL: FAPSRL=HOTMAIL .COM |