1
|
MEDUE7800349
|
DENIM FABRICS - 1X40 FEET CONTAINER SAID T O CONTAINE : ROLLS.: 395 DENIM FABRICS SORT N O N1463 INVOICE NO.: DX0 02232400185 DT.28-02-24 NET WT.27653.25 KGS =A NILLOVIAL FLORIDABLANCA G IRON SANTANDER COLOMBIA CA RGA EN DTA
|
GRUPO SURTITEX
|
JINDAL WORLDWIDE LIMITED
|
2024-04-16
|
India
|
28008 Kgs
|
395 PKG
|
2
|
MEDUE7599461
|
FABRIC - 412 ROLLS ONLY (FOUR HUNDR ED TWELVE ROLLS ONLY) FABR IC INVOICE NO : TR23000250 094 DTD:19-02-2024 SB NO :7667033 DT: 20/02/2024 HS CODE:52114200 NET WEIGHT: 27274.500 KGS FREIGHT C OLLECT
|
GRUPO SURTITEX
|
RSWM LIMITED
|
2024-04-16
|
India
|
27480 Kgs
|
412 PKG
|
3
|
MEDUE7638251
|
FABRIC TEXTILES - FABRIC TEXTILES INV NO: 904101772 DT: 21.02.2024 SB NO: 7767790 DT: 23/02/ 2024 HS CODE: 52094200 NET WEIGHT: 25522.10 KGS FREIGHT COLLECT
|
GRUPO SURTITEX
|
SANGAM INDIA LIMITED
|
2024-04-10
|
India
|
25868 Kgs
|
346 PKG
|
4
|
MEDUE7595063
|
FABRIC - FABRIC REF NO : TR230002 50097 DTD 21-02-2024 NET WT.: 26110.79 KGS FREIGHT PREPAID == C OUNTRY NAME : COLOMBIA ZIP CODE : 681004 CONTACT PER SON NAME : MARIA FERNANDA PICO OLARTE EMAIL ID : IM PORTACIONES=GRUPOSURTITEX. COM.CO MOVIL: (57) 310 29 4 2484 =IEC NO : 038808046 9 EMAIL : HIMALEE.PA, TIL=LN JBHILWARA.COM
|
GRUPO SURTITEX
|
RSWM LIMITED
|
2024-04-10
|
India
|
26318 Kgs
|
415 PKG
|
5
|
MEDUE7523214
|
FABRIC TEXTILES - FABRIC TEXTILES INV NO: 9 04101749 DT: 15.02.2024 SB NO: 7607301 DT: 17.02.2 024] HS CODE: 52114200 NET WEIGHT: 27323.140 KG S FREIGHT COLLECT
|
GRUPO SURTITEX
|
SANGAM INDIA LIMITED
|
2024-04-04
|
India
|
27729 Kgs
|
406 PKG
|
6
|
MOSJDEL24020117
|
FABRIC TEXTILES
|
GRUPO SURTITEX
|
MANOMAY TEX INDIA LTD.
|
2024-04-04
|
India
|
27548 Kgs
|
455 ROL
|
7
|
MEDUM6991191
|
FABRICS - 3286 - FABRICS 3279 - FABR ICS INVOICE NO.904100235 D ATED 01.03.2021 NET WT. 25 ,249.850 KGS S.BILL NO. 90 50600 DTD 02-03-2021 FREIG HT PREPAID = COLOMBIA CARG A EN DTA PHONE (571)743383 6/3102942484 == COLOMBIA C ODIGO. 130013 ATN. CARMELO LUGO, EMAIL:CARMELO.LUGO= ALPOPULAR.COM.CO
|
GRUPO SURTITEX
|
SANGAM INDIA LIMITED
|
2021-04-16
|
Belgium
|
25722 Kgs
|
473 ROL
|
8
|
MEDUM6225822
|
FABRICS - ZARA (3204) - FABRICS INVO ICE NO.904100189 DATED 20. 01.2021 FREIGHT PREPAID FR EIGHT USD ___ NT WT: 26,70 3.40 KGS S.BILL NO. 805190 9 DATE. 21-JAN-21 =GIRON- SANTANDER, 687542 COLOMBIA CARGA EN DTA PHONE (571)7 433836/3102942484 ==EMAIL: CARMELO.LUGO=ALPOPULAR.COM .CO
|
GRUPO SURTITEX
|
SANGAM INDIA LIMITED
|
2021-04-12
|
Belgium
|
27092 Kgs
|
389 ROL
|
9
|
MEDUM6205261
|
ARTICLE NO. MANHATTAN - TOTAL ROLLS 501 CONTAININ G TOTAL METERS:-52099 ARTI CLE NO. MANHATTAN ARTICLE NO. IBIZA ALL THE DETAILS ARE AS PER PROFORMA INVOIC E NO: /MTIL/PI/20-21/401 , 403 DATED : 19.10.2020 INVOICE NO :2021EX0189 DT. 20.01.2021 NET WEIGHT : 26852.750 KGS S.BILL NO. 8031281 DT 20.01.2021 FRE IG, HT PREPAID = SHRI RAM H OTEL, GANGRAR, CHITTORGARH (RAJASTHAN), 312901 == TE LEFONO 571 7469884 CEL 31 02942484 IMPORTACIONES=GRU POSURTITEX.COM.CO === CART AGENA, COLOMBIA POSTAL COD E - 130013 CARMELO LUGO CA RMELO.LUGO=ALPOPULAR.COM.C O
|
GRUPO SURTITEX
|
MANOMAY TEX INDIA LTD.
|
2021-04-12
|
Belgium
|
27178 Kgs
|
501 ROL
|
10
|
MEDUMN903817
|
DENIM FABRICS - 3214 - DENIM FABRICS AS PE R PROFORMA INVOICE NO. SAN /EXP/PI 2096/2019-2020 DAT ED 15.11.2019 INVOICE NO 9 09400676 DATE 14.02.2020 N ET WT. 23900.000 KGS S.BIL L NO. 1440090 DTD 17/02/20 20 FREIGHT PREPAID = COLOM BIA CARGA EN DTA PHONE (57 1) 7433836 / 3102942484
|
GRUPO SURTITEX
|
SANGAM INDIA LIMITED
|
2020-04-16
|
Belgium
|
24312 Kgs
|
412 ROL
|