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1
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ACDFMAA250800014
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CTNS.TOTAL FIFTY CARTONS ONLY % COTTON WOVEN POWERLOOM PRINTED MADEUPS.INVOICE NO. DE- - - DATE: -AUG- SHIPPING BILL NO: DATE: . . P. O. -I, -I DATE: . . , . . NET WEIGHT: . KGS FREIGHT COLLECT
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GALLEYWARE COMPANY
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DIVA EXPORTS PVT LTD
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2025-10-01
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India
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540 Kgs
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50 CTN
|
|
2
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ACDFMAAG25260005
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TOTAL FOURTEEN CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-06-2025-2026 DATE: 11-APR-2025SHIPPING BILL NO: 9948434 DATE: 15.04.2025 P. O. 536-I,542-I DATE: 21.02.2025 NET WEIGHT:123.200 KGS FREIGHT COLLECT ., . . . . . . .
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GALLEYWARE COMPANY
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DIVA EXPORTS PVT LTD
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2025-06-02
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India
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152 Kgs
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14 PKG
|
|
3
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ACDFMAAG25260003
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1X40'HC CONTAINER SAID TO CONTAIN 24 CTNS. TOTAL TWENTY FOUR CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-01-2025-2026 DATE: 04-APR-2025SHIPPING BILL NO: 9700430 DATE: 05.04.2025 P. O.# 536-I DATE: 21.02.2025, NET WEIGHT: 211.200 KGS FREIGHT COLLECT . . . .
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GALLEYWARE COMPANY
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DIVA EXPORTS PVT LTD
|
2025-05-23
|
Sri Lanka
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260 Kgs
|
24 PKG
|
|
4
|
ACDFMAAG24250021
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1X40'HC CONTAINER SAID TO CONTAIN 45 CTNS. TOTAL FORTY FIVE CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-112-2024-2025 DATE: 26-NOV-202SHIPPING BILL NO: 6121009 DATE: 03.12.2024 P. O.# 506-I, 510-I-I DATE: 09.10.2024,, 19.10.2024 NET WEIGHT: 396.000 KGS FREIGHT COLLECT . .
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GALLEYWARE COMPANY
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DIVA EXPORTS PVT LTD
|
2025-01-18
|
India
|
486 Kgs
|
45 PKG
|
|
5
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ACDFMAAG24250018
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1X40'HC CONTAINER SAID TO CONTAIN 29 CTNS. TOTAL TWENTY NINE CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-99-2024-2025 DATE: 16-OCT-2024SHIPPING BILL NO: 5539856 DATE: 12.11.2024 P. O.# 497-I DATE: 13.09.2024, NET WEIGHT: 255.200 KGS FREIGHT COLLECT . . . .
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GALLEYWARE COMPANY
|
DIVA EXPORTS PVT LTD
|
2024-12-29
|
India
|
314 Kgs
|
29 PKG
|
|
6
|
ACDFMAAG24250006
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1X40'HC CONTAINER SAID TO CONTAIN 20 CTNS. TOTAL TWENTY CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-27-2024-2025 DATE: 08-JUN-2024SHIPPING BILL NO: 1633304 DATE: 13.06.2024 P. O.# KT42524 DATE: 27.04.2024, NET WEIGHT: 177.400 KGS FREIGHT COLLECT
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GALLEYWARE COMPANY
|
DIVA EXPORTS PVT LTD
|
2024-08-05
|
India
|
218 Kgs
|
20 CTN
|
|
7
|
ACDFMAAG24250002
|
1X40'HC CONTAINER SAID TO CONTAIN 31 CTNS. TOTAL THIRTY ONE CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-148-2023-2024 26-MAR-2024 SHIPPING BILL NO: 8978131 DATE: 11.04.2023 P. O.# KT2524NEW,KTALABAMA DATED 06 02 2024, NET WEIGHT: 303.800 KGS FREIGHT COLLECT
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GALLEYWARE COMPANY
|
DIVA EXPORTS PVT LTD
|
2024-05-25
|
India
|
369 Kgs
|
31 CTN
|
|
8
|
ACDFMAAG23240028
|
1X40'HC CONTAINER SAID TO CONTAIN 42 CTNS 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-77-2023-2024 DT. 28.09.2023 SHIPPING BILL NO: 4377434 DATE: 04.10.2023 P. O.# 388-I DT: 28.07.2023 NET WEIGHT: 362.600 KGS, FREIGHT COLLECT . . . . . . .
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GALLEYWARE COMPANY
|
DIVA EXPORTS PVT LTD
|
2023-11-12
|
India
|
468 Kgs
|
42 CTN
|
|
9
|
ACDFMAAG23240016
|
1X40'HC CONTAINER SAID TO CONTAIN 81 CARTONS 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-29-2023-2024 DT. 21.06.2023 SHIPPING BILL NO: 2477548 DATE: 15.07.2023 P. O.# TT051023 DT: 11.05.2023 TT6723 DT: 07.06.2023 NET WEIGHT: 793.800 KGS, FREIGHT COLLECT . . . .
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GALLEYWARE COMPANY
|
DIVA EXPORTS PVT LTD
|
2023-08-01
|
India
|
964 Kgs
|
81 CTN
|
|
10
|
ACDFMAAG22230064
|
STC 17 CTNS. 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-104-2022-2023 DT. 27.12.2022 SHIPPING BILL NO: 6775228 DATE: 07.01.2023 P. O.# T1129-I NET WEIGHT: 166.000 KGS FREIGHT COLLECT ., . . . .
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GALLEYWARE COMPANY
|
DIVA EXPORTS PVT LTD
|
2023-02-28
|
India
|
202 Kgs
|
17 CTN
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