|
1
|
MAEU257844963
|
X CNTR(S) S.T.C SHIPPERS LOAD STOW COUNT FABRICS HS CODE TOTAL ROLLS ROLLS TOTAL MTR . MTR TOTAL SQ MTR . SQ MTR INVOICE NO WOEXP DATED . . SHIPPING BILL DT . . FREIGHT PREPAID
|
XINGULAR SAS
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-09-27
|
Morocco
|
28123 Kgs
|
386 ROL
|
|
2
|
MAEU255762744
|
CARTONS (FOUR HUNDRED SEVENTY FIVE CARTONS) PCT COTTON NE COMBED COMPACTRAW (GREY) KNITTING YARN IN HSN CODE AS PER PROFORMA INVOICE NO. SCLPI DATE. TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS INVOICE NO. SCL INVOICE DATE, SHIPPING BILL NO SHIPPING BILL DATE JUL FREIGHT PREPAID
|
G CARGO S.A.C.
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-09-05
|
Morocco
|
22943 Kgs
|
475 CTN
|
|
3
|
MAEU254924597
|
TOTAL 475 CARTONS ONLY NE 241 100 COTTON COMBED COMPACT KNITTING YARNS H.S. CODE 5205.22.10 QUANTITY 21546.00 KGS CIF BUENAVENTURA COLOMBIA SALES CONTRACT NO. SPINPI1312526DT.30.05.2025 PACKING EXPORT WORTHY PACKING . INVOICE NO. SPINE1522526 DATE 13.06.2025 S. BILL NO. 2684544 DTD. 13JUN2025 NET WEIG, HT 21546.00 KGS
|
PRAXEDIS DE ARTUNDUAGA S.A.
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-08-15
|
Morocco
|
22895 Kgs
|
475 CTN
|
|
4
|
MAEU254241611
|
01X40CONT CONTAINS 592 CARTONS (FIVE HUNDRED NINETY TWO CARTONS) NE 121 100 COTTON COMBED DYED YARN FOR KNITTINGAZULINO 60025ROJO3004260033 CELESTE 60033VERDE50020 NE 201 100 COTTON COMBED DYED YARN FOR KNITTINGCELESTE 60033BLANCO 00002BLANCO 00003AZUL 90008 VERDE 50020AZULINO 60025ROJO 30042NEGRO NE 161 100, COTTON COMBED DYED YARN FOR KNITTINGBLANCO 00002NEGROAZULINO 60025AZUL 90008ROJO 30042CELESTE 60033VERDE 50020 NE 181 100 COTTON COMBED DYED YARN FOR KNITTINGNEGROBLANCO 00002 H.S.CODE NO. 52052290 SB.NO.2150682 DT.26.05.2025 CUSTOM SEAL NO.IDTS00629094 FREIGHT PREPAID
|
G CARGO S.A.C.
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-07-25
|
Spain
|
16958 Kgs
|
592 CTN
|
|
5
|
MAEU252048958
|
01X40' CONT CONTAINS TOTAL 425 CARTONS ONLY (FOUR HUNDRED TWENTY FI VE CARTONS) NE 10/1 65% POLYESTER 35% COTTON OP, EN END KNITTING YARNS H.S. C ODE: 5509.53.00 QUANTITY: 2 0825.00 KGS SALES CONTRACT N O. SPIN/PI/204/24-25 DT.18. 03.2025 PACKING: EXPORT WORT HY PACKING. INVOICE NO. SPIN/E/112/25-26 DATE: 03.04.2025 SB NO: 9692660 SB DATE: 05-A PR-25 NET WEIGHT: 20825.00 KGS
|
G CARGO S.A.C.
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-06-29
|
Morocco
|
22189 Kgs
|
425 CTN
|
|
6
|
MAEU252226473
|
470 CARTONS (FOUR HUNDRED SEV ENTY CARTONS) NE 30/1 1 00PCT COTTON COMBED COMPACT K NITTING YARN CONTRACT NO. E XSO2425 / 137 DTD 28.02.202 5 INVOICE NO: EXIN2526/1016 DATE: 25.04.2025 HS.CODE :, 52052310 GROSS WEIGHT: 2260 7.00 KGS NET WEIGHT : 21319. 20 KGS SB. NO. 1272693 DT. 2 5-APR-2025 CY/CY
|
G CARGO S.A.C.
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-06-27
|
Spain
|
22654 Kgs
|
470 CTN
|
|
7
|
MAEU251872628
|
01X40' CONT CONTAINS 680 CARTONS (SIX HUNDRED EIGHTY CARTON S) NE 30/1 POLYESTER/ COTTON(65/35) WITH 10% BLACK POLYESTER MELANGE YARN FOR, KNITTING 8P200220 HS.CODE : 5 5095300 IEC NO. 2288000112 S B. NO.9445605 DT.28.03.2025 O CEAN FREIGHT: PREPAID
|
G CARGO S.A.C.
|
SHREENATHJI WORLDWIDE PVT LTD
|
2025-05-22
|
Morocco
|
25460 Kgs
|
680 CTN
|