1
|
TMGB297014000634
|
NE 30/1 52% POLYESTER 48% COTTON COMBED YARN
|
RAPSODIA IMPORTACAO E EXPORTACAO
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2024-04-04
|
India
|
25938 Kgs
|
495 PKG
|
2
|
SWLVSWLLUD000038
|
NE 36/1 52% POLYESTER 48% COTTON COMBED YARN
|
LOS ANGELES APPAREL INC.
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2023-06-01
|
China
|
20926 Kgs
|
76 PKG
|
3
|
FMSWIN2350046
|
TOTAL 82 PACKAGES NE 36/1 52% POLYESTER 48% COTTON COMBED YARN INVOICE. NO. 11286/2022-23 DT. 30.01.2023 S.B. NO. 7378157, DT. 30.01.2023 HSN CODE; 55095300 I.E.C. NO. 3000005234 NET WT ; 19744.300 KGS MBL NO ; HLCUBO12301AZGU8 CARRIER NAME ; HAPAG-LLOYD INDIA PVTLTD FREIGHT PREPAID
|
LOS ANGELES APPAREL INC.
|
S.T. COTTEX EXPORTS PRIVATE LIMITED
|
2023-04-14
|
Singapore
|
21002 Kgs
|
82 PKG
|
4
|
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
|
5
|
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
|
6
|
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
|
7
|
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
|
8
|
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
|
9
|
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
|