1
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HLCUKHI241220068
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DROP CLOTH UNDER PURCHASE ORDER NO.11202486 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-136/40/24 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-213493-09122024 DATED 09.12.2024, DELIVERY TERMS CIF CHICAGO, IL, FREIGHT PREPAID DDC PREPAID (INCOTERMS 2010)
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TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2025-01-28
|
Pakistan
|
18899 Kgs
|
1242 PCS
|
2
|
HLCUKHI241138152
|
DROP CLOTH AND WIPERS UNDER PURCHASE ORDER NO.1024118, 62024112 AND 9202488 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-123/40/24 DELIVERY TERMS CIF CHICAGO, IL, DDC PREPAID, (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-557795-18112024 DATED 18.11.2024
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TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2025-01-07
|
Pakistan
|
19093 Kgs
|
1038 PCS
|
3
|
HLCUKHI240946668
|
CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.7202452, 8202483, 8202485 AND 8202486 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-068/40/24 DELIVERY TERMS CIF CHARLESTON, DDC PREPAID, (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-915822-19092024 DATED 19.09.2024 FREIGHT PREPAID
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-11-20
|
Pakistan
|
19501 Kgs
|
1315 PCS
|
4
|
HLCUKHI240938930
|
1416 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.7202451, 8202483 & 8202484 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-064/40/24 DELIVERY TERMS CIF CHARLESTON, DDC PREPAID, (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-391256-19092024 DATED 19.09.2024 FREIGHT PREPAID
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-11-13
|
Pakistan
|
19452 Kgs
|
1416 PCS
|
5
|
HLCUKHI240819077
|
CANVAS DROP CLOTH AND WIPERS UNDER PURCHASE ORDER NO.62024107 & 5202494 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-036/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-322568-09082024 DATED, 09.08.2024 FREIGHT PREPAID
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-10-19
|
Pakistan
|
19370 Kgs
|
1522 PCS
|
6
|
HLCUKHI240850520
|
CLOTH CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.62024106 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-035/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-322942-09082024 DATED, 09.08.2024 FREIGHT PREPAID
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-10-11
|
Pakistan
|
19596 Kgs
|
1296 PCS
|
7
|
HLCUKHI240807466
|
DROP CLOTH AND WHITE SHEETING RAGS UNDER PURCHASE ORDER NO.5202498 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-033/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-301062-29072024 DATED 29.07.2024, FREIGHT PREPAID ALSO NOTIFY EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN ROBERT RABON, PHONE 843-554-6909, FAX 843-744-4071
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-10-04
|
Pakistan
|
19764 Kgs
|
914 PCS
|
8
|
HLCUKHI240769863
|
1338 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.5202494 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-034/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-268040-08072024 DATED 08.07.2024, FREIGHT PREPAID ALSO NOTIFY EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN ROBERT RABON, PHONE 843-554-6909, FAX 843-744-4071
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-09-28
|
Pakistan
|
19740 Kgs
|
1338 PCS
|
9
|
HLCUKHI240784376
|
CANVAS DROP CLOTHUNDER PURCHASE CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.5202491 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-022/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-260848-03072024, DATED 03.07.2024 FREIGHT PREPAID DDC PREPAID
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PRIVATE
|
2024-09-28
|
Pakistan
|
19538 Kgs
|
1666 PCS
|
10
|
PGSMKHI15484LGB
|
CANVAS DROP CLOTH
|
TRIMACO INC, 2300 GATEWAY CENTRE
|
RIZWAN INTERNATIONAL PVT LTD
|
2024-08-10
|
Pakistan
|
17874 Kgs
|
980 PKG
|