1
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MAEU240152134
|
1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 362 DATED 18.04.2024 FOB- MUNDRA PORT, INDIA CUSTOMER' S TAX ID:- 5766388 INVOICE N O. 2EX6 DATED. 31.05.2024 S/BILL NO. 1340303 DTD. 31.05.2 024 IEC CODE-3095010150 NET WEIGHT 24192.00 KGS FREIGHT COLLECT
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INDUSTRIAS CANNON DE COLOMBIA SA
|
ARISUDANA INDUSTRIES LIMITED
|
2024-08-09
|
Morocco
|
25685 Kgs
|
480 CTN
|
2
|
MAEU239247177
|
1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER SEMI-DULL S PLICED TFO UNWAX YARN FOR TER RY TOWEL WEAVING (MINIMUM 60C M TRANSFER TAIL ENDS WITH 100%, CONES) EACH CONE NET WEIGHT 2 .10 KGS HARMONISED CODE NO. 5 509.2200 ALL OTHER DETAILS AR E AS PER PROFORMA INVOICE NO. 361 DATED 03.04.2024 FOB- PIP AVAV PORT, INDIA CUSTOMER'S T AX ID:- 5766388 INVOICE NO. 2EX4 DATED. 14.05.2024 S/BILL NO. 9871712 DTD. 14.05.202 4 IEC CODE-3095010150 NET WE IGHT 24181.500 KGS FREIGHT COLLECT
|
INDUSTRIAS CANNON DE COLOMBIA SA
|
ARISUDANA INDUSTRIES LIMITED
|
2024-07-12
|
Spain
|
25656 Kgs
|
480 CTN
|
3
|
MAEU234916297
|
1 CONTAINER SAID TO CONTAIN 47 7 CARTONS (477 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 347 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUSTOMER' S TAX ID:- 5766388 INVOICE N O. 2EX13 DATED. 30.12.2023 S/BILL NO. 6420635 DTD. 30.12 .2023 IEC CODE-3095010150 NE T WEIGHT 24011.400 KGS FREIG HT COLLECT
|
INDUSTRIAS CANNON DE COLOMBIA SA
|
ARISUDANA INDUSTRIES LIMITED
|
2024-02-24
|
Spain
|
25495 Kgs
|
477 CTN
|
4
|
MAEU233842900
|
1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 347 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUSTOMER' S TAX ID:- 5766388 INVOICE N O. 2EX12 DATED. 30.11.2023 S/BILL NO. 5691421 DTD. 30.11 .2023 IEC CODE-3095010150 NE T WEIGHT 24192.000 KGS FREIG HT COLLECT
|
INDUSTRIAS CANNON DE COLOMBIA SA
|
ARISUDANA INDUSTRIES LIMITED
|
2024-02-09
|
Spain
|
25734 Kgs
|
480 CTN
|
5
|
MAEU233980216
|
1 CONTAINER SAID TO CONTAIN 82 0 CARTONS (820 CARTONS) 100 PCT POLYESTER YARN NE 12/1 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED KNOTLESS UNWAX YARN FOR TERRY TOWEL WEAVING (MI NIMUM 60CM TRANSFER TAIL ENDS, WITH 100% CONES) EACH CONE NET WEIGHT 2.50 KGS HARMONISED C ODE NO. 5509.2100 ALL OTHER D ETAILS ARE AS PER PROFORMA INV OICE NO. 348 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUST OMER'S TAX ID:- 5766388 INVO ICE NO. 1EX6 DATED 04.12.2023 S/BILL NO. 5801008 DATED 05.1 2.2023 IEC CODE-3095010150 N ET WEIGHT 24600.000 KGS FRE IGHT COLLECT
|
INDUSTRIAS CANNON DE COLOMBIA SA
|
ARISUDANA INDUSTRIES LIMITED
|
2024-02-09
|
Morocco
|
26336 Kgs
|
820 CTN
|
6
|
MAEU231475703
|
1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 342 DATED 19.07.2023 CIF- BARRANQUILLA PORT, COLOMBIA CUSTOMER'S TAX ID:- 5766388 INVOICE NO. 2EX9 DATED. 21.09.2023 S/BILL NO. 4075727 DT D. 21.09.2023 IEC CODE-309501 0150 NET WEIGHT 24192.000 KGS FREIGHT PREPAID
|
INDUSTRIAS CANNON DE COLOMBIA SA
|
ARISUDANA INDUSTRIES LIMITED
|
2023-11-10
|
Morocco
|
25782 Kgs
|
480 CTN
|
7
|
CMDUCEI0220212
|
1 CONTAINER CONTAINING 10 PACKAGE(S) NE 20/2 100 POLYESTER MJS YARN HARMONIZED SYSTEM NO. 5509.22.00.00 AGAINST P.O. NO. 0004918 ALL OTHER DETAILS AND SPECIFICATION'S ARE ASBENEFICIARY'S PROFORMA INVOICE NO: 307 DATED, E-MAIL:INTERNATIONAL DILLONYARN.COM
|
DILLON YARN CORP.
|
ARISUDANA INDUSTRIES LIMITED
|
2021-07-21
|
India
|
10750 Kgs
|
10 PCS
|
8
|
OOCOLUH210020000
|
1 CONTAINER SAID TO CONTAIN 10 PACKAGES CONTAINING 10 PACKAGES NE 20/2 100% POLYESTER MJS YARN HARMONIZED SYSTEM NO. 5509.22.00.00 AGAINST P.O. NO. 0004681 ALL OTHER DETAILS AND SPECIFICATION'S ARE, 'FREIGHT , ORIGIN THC, DDC PREPAID'
|
DILLON YARN CORP.
|
ARISUDANA INDUSTRIES LIMITED
|
2021-06-01
|
India
|
8430 Kgs
|
10 PKG
|
9
|
MSCUOI926681
|
POLYESTER YARN - 786 PACKAGES CONTAINING 78 6 CARTONS (786 CARTONS) 10 0PCT POLYESTER YARN - NE 3 0/1 - 92 PCT POLYESTER RAW WHITE AND 8 PCT POLYESTER BLACK MJS YARN FOR KNITTI NG WAXED AS PER PROFORMA I NVOICE NO. 002/16-17 DATED 13/04/2016 CIF BUENAVENTU RA, COLOMBIA-INCOTERM 2010 . CUSTOM TARIFF 55.09 APPL ICAN, T'S BANK REFERENCE NUM BER. CCI-1000014748 S/BILL NO 7721046 DT. 18.05.2016 . IMPORTACION ANTICIPADA- DESCARGUE DIRECTO 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION FREIGHT PREPAID NET WT. : 23580.000 KGS.
|
MANUFACTURAS ELIOT S.A.S
|
ARISUDANA INDUSTRIES LTD
|
2016-06-23
|
India
|
25293 Kgs
|
786 CTN
|
10
|
MSCUOI817641
|
100PCT POLYESTER YARN -NE 30/1 - 92 PCT POLYESTER - TOTAL 786 PACKAGES CONTAIN ING 786 CARTONS (786 CARTO NS) 100PCT POLYESTER YARN -NE 30/1 - 92 PCT POLYESTE R RAW WHITE AND 8 PCT POLY ESTER BLACK MJS YARN FOR K NITTING WAXED AS PER PROFO RMA INVOICE NO. 002/16-17 DATED 13/04/2016 CUSTOM TA RIFF 55.09 APPLICANT'S, BAN K REFERENCE NUMBER. CCI-10 00014748 INVOICE NO. AIL/E X/012/16-17 DATED: 04.05.2 016 S/BILL NO 7501872 DT. 06.05.2016. NET WEIGHT : 2 3580.000 KGS IMPORTACION ANTICIPADA-DESCARGUE DIR ECTO 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION FREIGHT PREPA ID
|
MANUFACTURAS ELIOT S.A.S
|
ARISUDANA INDUSTRIES LTD
|
2016-06-17
|
India
|
25293 Kgs
|
786 CTN
|