1
|
HLCUKHI241060414
|
WHITE+MERCERIZED+SANFO 56731 METERS 100% COTTON WHITE, 56,731 METERS, 100 PCT COTTON, DOBBY AS PER SAMPLE, 1612/60X46, 145-CM, WHITE+MERCERIZED+SANFO, 50-MTR ROLL CONTRACT NO. CR5648-A, SHIPPING TERMS CIF, SAN JOSE OF COSTA RICA L/C NO. CCI05004097563 DATED OF ISSUE 240709 INVOICE NO. DE/INV/6465/24 F.I NO. HMB-EXP-122914 DATED 31-10-2024
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GRUPO UNIHOSPI, S.A.
|
DAWOOD EXPORTS PVT LTD
|
2025-02-06
|
Netherlands
|
15318 Kgs
|
1135 PCS
|
2
|
HLCUKHI240920932
|
TEXTILE GOODS 46336 METERS 100% COTTON WHITE, 46,336 METERS, 100 PCT COTTON, DOBBY AS PER SAMPLE, 1612/60X46, 145-CM, WHITE+MERCERIZED+SANFO, 50-MTR ROLL CONTRACT NO. CR5648, SHIPPING TERMS CIF, SAN JOSE OF COSTA RICA L/C NO. CCI05004097452 DATED OF ISSUE 240710 INVOICE NO. DE/INV/6415/24 F.I NO. HMB-EXP-102189 DATED 13-09-2024 FREIGTH PREPAID
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GRUPO UNIHOSPI, S.A.
|
DAWOOD EXPORTS PVT LTD
|
2024-12-10
|
Germany
|
12512 Kgs
|
929 PCS
|
3
|
APLU068217450
|
WOV FAB,COT,BLEA,3/4 TWILL, IN1 X D40- CONTAINERSAID TO CONTAIN810 ROLLS CONTAING 40,500.00METERS OF100 PCT COTTON FABRIC. OJO DEPERDIZWIDTH 214 CENTIMETERS (-6/+4CENTIMETERS)WEIGHT/SQ. METER 174 GSM (-10/+20GRAMS)TOTAL YARNS IN 6. 45 CM2, 112 (-16/+24 YARNS)70 ENDS IN WARP (-8/+12 ENDS)42 ENDS IN WEFT (-8/+12 ENDS)PACKING IN ROLLS OF 50 METERS, ASPURCHASE ORDER LTC/ZIB-28 DATEDJULY 20, 2011.DOC CREDIT # 28036751ISSUING BANK REF. 400003768/11FORM E NO. HMB 0887770 DTD: 15-DEC-2011NET WT:14864.00 KGS;
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GRUPO UNIHOSPI SA
|
LAND MARK TRADING INC.
|
2012-01-23
|
China Taiwan
|
16322 Kgs
|
810 RLS
|