1
|
MEDUMA910444
|
100% POLYESTER FILAMENT YARN - TOTAL 784 CARTONS (SEVEN H UNDRED EIGHTY-FOUR CARTONS ONLY) 100% POLYESTER FILA MENT YARN 100% POLYESTER D TY 150 /144 SIM HS CODE: 5 402.33 LOT NO.: 150706 TOT AL NET WT.: 23035.481 KGS TOTAL GROSS WT.: 24895.810 KGS GOODS ARE OF INDIAN O RIGIN INVOICE NO: DNH-0003 13/20-21 INVOICE, DATE: 30/ 12/2020 === ON BEHALF OF T ONG XIN TEXTILE INDUSTRIES LIMITED UNIT T A/F, MAU L AM COMM BLDG,, 16-18, MAU LAM STREET, JORDAN, KOWLOO N, HONGKONG FREIGHT PREPAI D 14 DAYS FREE TIME ON LIN E DEMURRAGE / DETENTION CH ARGES FROM DISCHARGE AT PO RT OF DISCHARGE.
|
CARIBE CARGO S.A
|
D N H SPINNERS PRIVATE LTD
|
2021-03-15
|
Belgium
|
24895 Kgs
|
784 CTN
|
2
|
MEDUMA899936
|
100% POLYESTER FILAMENT YARN , 100% POLYESTER DTY - TOTAL 788 CARTONS (SEVEN H UNDRED EIGHTY-EIGHT CARTON S ONLY) 100% POLYESTER FIL AMENT YARN 100% POLYESTER DTY 150 D /144 F DOPE DYED BLACK SIM AA GRADE S TWIS T HS CODE: 5402.33 LOT NO. : 341965 TOTAL NET WT.: 23 600.614 KGS TOTAL GROSS WT .: 25462.790 KGS GOODS, ARE OF INDIAN ORIGIN INVOICE NO: DNH-000309/20-21 INVOI CE DATE: 29/12/2020 === ON BEHALF OF TONG XIN TEXTIL E INDUSTRIES LIMITED UNIT T A/F, MAU LAM COMM BLDG,, 16-18, MAU LAM STREET, JO RDAN, KOWLOON, HONGKONG FR EIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE / DETENTION CHARGES FROM DIS CHARGE AT PORT OF DISCHARG E.
|
CARIBE CARGO S.A
|
D N H SPINNERS PRIVATE LTD
|
2021-03-15
|
Belgium
|
25462 Kgs
|
788 CTN
|
3
|
MEDUM6154147
|
100% POLYESTER FILAMENT YARN - TOTAL 788 CARTONS (SEVEN H UNDRED EIGHTY-EIGHT CARTON S ONLY) 100% POLYESTER FIL AMENT YARN 100% POLYESTER DTY 150/144 SIM HS CODE: 5402.33 LOT NO.: 460469 TO TAL NET WT.: 23107.890 KGS TOTAL GROSS WT.: 24962.75 0 KGS GOODS ARE OF INDIAN ORIGIN INVOICE NO: DNH-000 338/20-21 INVOICE D, ATE: 16 /01/2021 === ON BEHALF OF TONG XIN TEXTILE INDUSTRIE S LIMITED UNIT T A/F, MAU LAM COMM BLDG,, 16-18, MAU LAM STREET, JORDAN, KOWLO ON, HONGKONG FREIGHT PREPA ID 14 DAYS FREE TIME ON LI NE DEMURRAGE / DETENTION C HARGES FROM DISCHARGE AT P ORT OF DISCHARGE
|
CARIBE CARGO S.A
|
D N H SPINNERS PRIVATE LTD
|
2021-03-15
|
Belgium
|
24962 Kgs
|
788 CTN
|
4
|
MEDUM6127390
|
100% POLYESTER FILAMENT YARN - TOTAL 773 CARTONS (SEVEN H UNDRED SEVENTY-THREE CARTO NS ONLY) 100% POLYESTER FI LAMENT YARN 100% POLYESTER DTY 150/144 SIM HS CODE: 5402.33 LOT NO.: 450616 T OTAL NET WT.: 22751.266 KG S TOTAL GROSS WT.: 24542.6 60 KGS GOODS ARE OF INDIAN ORIGIN INVOICE NO: DNH-00 0333/20-21 INVOICE, DATE: 1 4/01/2021 === ON BEHALF OF TONG XIN TEXTILE INDUSTRI ES LIMITED UNIT T A/F, MAU LAM COMM BLDG,, 16-18, MA U LAM STREET, JORDAN, KOWL OON, HONGKONG FREIGHT PREP AID 14 DAYS FREE TIME ON L INE DEMURRAGE/ DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.
|
CARIBE CARGO S.A
|
D N H SPINNERS PRIVATE LTD
|
2021-03-15
|
Belgium
|
24542 Kgs
|
773 CTN
|
5
|
ZIMUBKK1092937
|
CERAMIC,UNGLAZED,OTHER48 PALLETS 3,258 CARTONS "KENZAI CERAMICS TILE" AS PER PROFORMA INVOICE K019/09 (REVISE 03) G.W. 53,739.60 KGS. "FREIGHT COLLECT AT MIAMI" HS.CODE:6907.90.00CERAMIC,UNGLAZED,OTHER48 PALLETS 3,258 CARTONS "KENZAI CERAMICS TILE" AS PER PROFORMA INVOICE K019/09 (REVISE 03) G.W. 53,739.60 KGS. "FREIGHT COLLECT AT MIAMI" HS.CODE:6907.90.00CERAMIC,UNGLAZED,OTHER48 PALLETS 3,258 CARTONS "KENZAI CERAMICS TILE" AS PER PROFORMA INVOICE K019/09 (REVISE 03) G.W. 53,739.60 KGS. "FREIGHT COLLECT AT MIAMI" HS.CODE:6907.90.00
|
CARIBE CARGO,S.A.
|
LARCH NAVIGATION INTL LTD
|
2009-10-02
|
China
|
53851 Kgs
|
48 UNT
|