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1
|
APLU073756984
|
20 (TWENTY) CRATES AND 30 (THIRTY) CARTONS OF : NE 30/1 POLY SPUN YARN. BLEND: POLYESTER 100 PCT. WAXED FOR KNITTING. AS PER SALES CONFIRMATION NUMBER:E71150. DD 06/14/2007. ; L/C NO : 64461716
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FLEET NATIONAL BANK
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PT. BITRATEX INDUSTRIES
|
2007-08-25
|
Sri Lanka
|
22654 Kgs
|
50 PKGS
|
|
2
|
CMDUIN1328705
|
1 X 40-HC CONT 128 PACKGES (ONE HUNDRED AND TWENTY EIGHT PACKAGES ONLY) 70 COTTON 30 LEATHER RUG BAG.QTY: 965 PCS. 100 COTTON 100 POLYESTER RUG.QTY: 777 PCS. SAID TO WEIGH GR WT. 2682.000 KGS NT WT. 2309.000 KGS S.B.NOS.5196703,5197084 DT.24.04.2007 INV.NOS.1316 DT.21.04.2007, 1313 DT.18.04.2007 HTS CODE NOS.42022220,57024210,57024290 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. PKGS 1 TO 50 1 TO 78
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FLEET NATIONAL BANK
|
ESS KAY ENTERPRISES
|
2007-05-22
|
India
|
2682 Kgs
|
128 PCS
|
|
3
|
CMDUIN1328704
|
1 X 40-HC CONT (ONE HUNDRED ELEVEN BALES ONLY) 100 COTTON HANDLLOM RUGS ( DYED) --------------------------------- MARGARITA TICKING COTTON WOVEN RUG. BLUE AWNING STRIPE COTTON WOVEN RUG. TOTAL PCS: 723 SAID TO WEIGH GR WT. 2279.000 KGS NT WT. 2061.000 KGS S.B.NO : 5197312 DT.24.04.2007 INV.NO : SE-2006 DT.19.03.2007 HTS CODE NO.57050090 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. BALE NOS: 01 TO 111
|
FLEET NATIONAL BANK
|
SHYAM EXPORTS
|
2007-05-22
|
India
|
2279 Kgs
|
111 PCS
|
|
4
|
CMDUIN1328701
|
1 X 40-HC CONT 163 CARTONS (ONE HUNDRED AND SIXTY THREE CARTONS ONLY) 100 COTTON SHEET SETS, PILLOW CASE PAIRS,NECK ROLL, PILLOW CASES SHAM. ---------------------------- TOTAL QTY.:1080 SETS/60 PRS/555 PCS SAID TO WEIGH GR WT. 2151.200 KGS NT WT. 1872.200 KGS S.B.NO.5202543 DT.25.04.2007 INV.NO.0708001 DT.04.04.2007 HTS CODE NO.63022100,63049230,63079020 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. PO INVOICE PRODUCT: COLOR SIZE
|
FLEET NATIONAL BANK
|
PASUPATI FABRICS LTD.
|
2007-05-22
|
India
|
2151 Kgs
|
163 PCS
|
|
5
|
CMDUIN1328699
|
1 X 40-HC CONT (THIRTY BOXES ONLY) LADIES WEARING APPAREL ---------------------- 100 COTTON POWERLOOM LADIES BLOUSE (KURTA) QTY: 2046 PCS. SAID TO WEIGH GR WT. 298.330 KGS NT WT. 262.080 KGS S.B.NO.5198583 DT.24.04.2007 INV.NO.TC/136/07 DT.21.04.2007 HTS CODE NO.620630.02 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. BOX NOS. 01 TO 30
|
FLEET NATIONAL BANK
|
TULIP CREATIONS PVT LTD
|
2007-05-22
|
India
|
298 Kgs
|
30 PCS
|
|
6
|
CMDUIN1328696
|
1 X 40-HC CONT 3 PACKGES (THREE PACKAGES ONLY) 100 COTTON P/L FABRIC- SHEET SET/PILLOW CASE/ BED SKIRT SHAMS. ----------------------- QTY: 74 SAID TO WEIGH GR WT. 58.35 KGS NT WT. 53.85 KGS S.B.NO.5202550 DT.25.04.2007 INV.NO.10521 DT.21.04.2007 HTS CODE NO.52081290 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. PKGS NOS. 1 TO 3
|
FLEET NATIONAL BANK
|
SHAHI EXPORTS PVT.LTD
|
2007-05-22
|
India
|
58 Kgs
|
3 PCS
|
|
7
|
CMDUIN1328695
|
1 X 40-HC CONT (TWENTY NINE CTNS ONLY) 100 COTTON QUILT SHAM (FILLING : 100 COTTON) QTY : 338 PCS. SAID TO WEIGH GR WT. 609.800 KGS NT WT. 522.800 KGS S.B.NO.5198584 DT.24.04.2007 INV.NO.122/06-07 DT.30.03.2007 HTS CODE NO.63023100 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. PINE CONE HILL U.S.A. CTN NOS. 1 TO 29
|
FLEET NATIONAL BANK
|
AVCO TRADERS PVT LTD
|
2007-05-22
|
India
|
609 Kgs
|
29 PCS
|
|
8
|
CMDUIN1328692
|
1 X 40-HC CONT 113 BALES (ONE HUNDRED AND THIRTEEN BALES ONLY) 100 COTTON HANDLOOM RUGS ------------------------- (YARN DYED) QTY: 601 PCS. SAID TO WEIGH GR WT. 2096.300 KGS NT WT. 1585.100 KGS S.B.NO.5198357 DT.24.04.2007 INV.NO.SGE-234 DT.20.04.2007 HTS CODE NO.57050090 IEC NO: 3301000738 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. BALE NOS. 1 TO 113
|
FLEET NATIONAL BANK
|
SHIV GANGA EXPORTS
|
2007-05-22
|
India
|
2096 Kgs
|
113 PCS
|
|
9
|
CMDUIN1328689
|
1 X 40-HC CONT 256 CARTONS (TWO HUNDRED FIFTY SIX CARTONS ONLY) 100 COTTON MADE-UPS SINGLE LINE BARRATO 360 EGYPTIAN COTTON SHEET SETS QTY : 4509 PCS. SAID TO WEIGH GR WT. 3749.592 KGS NT WT. 3101.933 KGS S.B.NO : 5180202 DT.17.04.2007 INV.NO : 0011/HT/2007-2008 DT.11.04.2007 ORDER REF : GHL-002 HTS CODE NO : 63079090 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1328686 MARKS AND NO. CARTON NOS: 01 TO 256
|
FLEET NATIONAL BANK
|
GHCL LIMITED
|
2007-05-22
|
India
|
3749 Kgs
|
256 PCS
|
|
10
|
MCAWDELNYC02822O
|
COTTON MADE UPS SAME SAME SAME
|
FLEET NATIONAL BANK
|
SHWET OVERSEAS
|
2007-03-31
|
India
|
486 Kgs
|
18 PKG
|
