1
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MAEU912254372
|
100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TER MS:CIF QUETZA L PORT ,GUATEMA LA (INCOTERMS 2010) AS PER OR DER/PROFORMA INVOICE NO. 341 LC NO. 1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,, WT :- 23250.000 KGS GROSS W T :- 24319.500 KGS
|
STARTEX,S.A,N.I.T 7818569-6
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2021-06-04
|
Spain
|
24370 Kgs
|
465 CTN
|
2
|
MAEU1KT082635
|
100 PCT ALGODON PEINADO NE 26/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,, RGE / PLACE OF DELIVERY) :-
|
STARTEX,S.A,N.I.T 7818569-6
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2021-04-30
|
Spain
|
24370 Kgs
|
465 CTN
|
3
|
MAEU208242787
|
100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,, GE / PLACE OF DELIVERY)
|
STARTEX,S.A,N.I.T 7818569-6
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2021-04-23
|
Spain
|
24200 Kgs
|
460 CTN
|
4
|
MAEU1KT073441
|
CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZAL P ORT, GUATEMALA (INCOTERMS 2010 ) AS PER ORDER/PROFORMA INVOI CE NO. 341 LC NO.160233115470 0 DT-13.01.2021 FROM BANCO DE, SABADELL, SA, SPAIN S.B. NO. 9081889 DT. 03.03.2021 I.E.C. NO. 3000005234 INVOICE. NO. 10142/2020-21 DT. 03-03-2021 NET WEIGHT : 23250.000 AGEN T ADDRESS AT DESTINATION PUER TO QUETZAL, GUATEMALA
|
STARTEX,S.A,N.I.T 7818569-6
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2021-04-23
|
Spain
|
24370 Kgs
|
465 CTN
|
5
|
MAEU1KT082633
|
100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,, / PLACE OF DELIVERY) : -
|
STARTEX,S.A,N.I.T 7818569-6
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2021-04-23
|
Spain
|
24370 Kgs
|
465 CTN
|
6
|
MAEU1KT073199
|
CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZ AL PORT, GUATEMALA (INCOTERMS 2010) AS PER ORDER/PROFORMA I NVOICE NO. 341 LC NO.1602331 154700 DT-13.01.2021 FROM BANC, O DE SABADELL, SA, SPAIN S.B. NO. 8892741 DT. 24.02.2021 I .E.C. NO. 3000005234 INVOICE. NO. 9869/2020-21 DT. 24-02-20 21 NET WEIGHT : 23250.000
|
STARTEX,S.A,N.I.T 7818569-6
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2021-04-09
|
Spain
|
24370 Kgs
|
465 CTN
|