1
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MAEU208880804
|
20,372.90 KGS 100PCT COTTON CO MBED NE 20/1 YARN FOR WEAVING. CUSTOM TARIFF NUMBER 5205.22 .00 SPANISH: ''IMPORTACION AN TICIPADA-DESCARGUE DIRECTO''. INVOICE NO. EXP/GFLGJE100 DAT ED 22/02/2021 SHIPPING BILL N, O . 8848477 DTD. 23.02.2021 N ET WT. 20372.90 KGS I.E.C NO. 3007002923 APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREE TIME AT DESTINATION F REIGHT PREPAID
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TO MANUFACTURAS ELIOT S.A.S.
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GROSPINZ FABZ LTD
|
2021-04-09
|
Morocco
|
21611 Kgs
|
427 CTN
|
2
|
MAEU208880377
|
20,392.70 KGS 100PCT COTTON CO MBED NE 20/1 YARN FOR WEAVING. CUSTOM TARIFF NUMBER 5205.22 .00 SPANISH: ''IMPORTACION AN TICIPADA-DESCARGUE DIRECTO''. INVOICE NO. EXP/GFLGJE094 DAT ED 01/02/2021 SHIPPING BILL N, O. 8316161 DATED 01/02/2021 I .E.C NO. 3007002923 NET WT. 2 0392.70KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
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TO MANUFACTURAS ELIOT S.A.S.
|
GROSPINZ FABZ LTD
|
2021-04-09
|
Spain
|
21594 Kgs
|
423 CTN
|
3
|
MAEU207609951
|
20,047.60 KGS 100PCT COTTON CO MBED NE 20/1 YARN FOR WEAVING . CUSTOM TARIFF NUMBER 5205.2 2.00 SPANISH: ''IMPORTACION A NTICIPADA-DESCARGUE DIRECTO''. INVOICE NO. EXP/GFLGJE088 DA TED 09/01/2021 SHIPPING BILL, NO. 7822422 DATED 11/01/2021 NET WT. 20047.60KGS APPLICA BLE FREE TIME 11 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)
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TO MANUFACTURAS ELIOT S.A.S.
|
GROSPINZ FABZ LTD
|
2021-03-12
|
Spain
|
21272 Kgs
|
422 CTN
|
4
|
MAEU207416160
|
20,384.70 KGS 100PCT COTTON CO MBED NE 20/1 YARN FOR WEAVING . CUSTOM TARIFF NUMBER 5205.2 2.00 SPANISH: ''IMPORTACION A NTICIPADA-DESCARGUE DIRECTO''. INVOICE NO. EXP/GFLGJE083 DA TED 31/12/2020 SHIPPING BILL, NO. 7617078 DATED 01/01/2021 NET WEIGHT : 20384.70 KGS A PPLICABLE FREE TIME 11 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPA ID
|
TO MANUFACTURAS ELIOT S.A.S.
|
GROSPINZ FABZ LTD
|
2021-02-20
|
Morocco
|
21681 Kgs
|
447 CTN
|
5
|
MAEU207610079
|
18,987.30 KGS 100PCT COTTON CO MBED NE 30/1 YARN FOR WEAVING COMPACT CUSTOM TARIFF NUMBER 5205.23.00 SPANISH: ''IMPORTA CION ANTICIPADA-DESCARGUE DIRE CTO''. I.E.C NO. 3007002923 INVOICE NO. EXP/GFLGJE085 DATE, D 04/01/2021 SHIPPING BILL NO . 7665159 DATED 04/01/2021 NE T WT. 18987.30 KGS APPLICA BLE FREE TIME 11 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID
|
TO MANUFACTURAS ELIOT S.A.S.
|
GROSPINZ FABZ LTD
|
2021-02-20
|
Morocco
|
20127 Kgs
|
392 CTN
|
6
|
MEDUMN748741
|
COTTON COMBED COMPACT YARN - TOTAL 480 CARTONS CONTAINI NG FOLLOWING NE 50/1 100PC T COTTON COMBED COMPACT YA RN FOR WEAVING. CIF BUENA VENTURA, COLOMBIA (INCOTER MS 2010) DOCUMENTARY CREDI T REFERENCE NUMBER I003437 DATE. 24.01.2020 CUSTOM T ARIFF: 52.05. IMPORTACION ANTICIPADA - DESCARGUE DIR ECTO TOTAL GROSS W, T: 22828 .80 KGS TOTAL NET WT: 2177 2.80 KGS SHIPPING BILL NO. 1061725 DATED 31.01.2020 INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
|
TO MANUFACTURAS ELIOT S. A. S.
|
GIMATEX INDUSTRIES PRIVATE LIMITED
|
2020-04-01
|
Belgium
|
22828 Kgs
|
480 CTN
|
7
|
MAEU965388915
|
(01X40'HC FCL) TOTAL 450 CART ONS POLYESTER FILAMENT YARN F DY APPLICANT BANK REFERENCE N UMBER: 9330118055674 CUSTOM T ARIFF: 54.02 CONTAINER 21 DA YS DETENTION FREE TIME ALLOW ED AT DESTINATION. ''IMPORTAC, PHONE NUMBER OF THE CARRYING VESSEL'S AGENT MAERSK COLOMB IA S.A. CALLE 7A NO.3-11 O FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: +57 2 2 411400 FAX: +57 2 241868 3
|
TO MANUFACTURAS ELIOT SAS
|
RELIANCE INDUSTRIES LIMITED
|
2018-08-03
|
Turkey
|
24610 Kgs
|
450 CTN
|
8
|
MAEU965120337
|
(03X40'HC FCL) TOTAL 1881 CAR TONS POLYESTER TEXTURED DTY Y ARN CUSTOM TARIFF: 54.02 APP LICANT BANK REFERENCE NUMBER: 9330118055674 CONTAINER 21 D AYS DAYS DETENTION FREE TIME ALLOWED AT DESTINATION. ''IM, 400 FAX: +57 2 2418683
|
TO MANUFACTURAS ELIOT SAS
|
RELIANCE INDUSTRIES LIMITED
|
2018-07-13
|
Turkey
|
69558 Kgs
|
1881 CTN
|
9
|
MSCUID031838
|
COTTON YARN - 20,638.80 KGS NE 30/1 100 PERCENT GREY COTTON CARDED YARN CONTRATO 55000153. BUENAVENTURA - COLOMBIA A PPLICANT BANK REFERENCE N UMBER 10070915088700 CUSTO M TARIFF 52.05 NET WT: 206 38.80 KGS H.S.CODE NO.5205 1310 S/BILL NO 1766705 DT: 14.07.2015 "SPANISH IMPOR TACION ANTIPCIPADA -DESCAR GUE DIRE
|
TO MANUFACTURAS ELIOT S.A.S.
|
MAHARAJA SHREE UMAID MILLS LTD
|
2015-08-13
|
India
|
21612 Kgs
|
455 CTN
|