1
|
EMUIMU25S0008991
|
NE 24/1 POLY/VISCOSE 50/50 SHADE NO. FRN 30021 AG STEEL FOR KNITTING LOT 38533 HS CODE 5 5095100
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LM TEXTILES LLC
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SURYAAMBA SPINNING MILLS LTD
|
2025-07-19
|
India
|
8855 Kgs
|
18 PKG
|
2
|
TSYH2425BOM01581
|
POLYESTER SEMI DULL SPUN YARN FOR WEAVING
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SDL ATLAS LTD
|
SURYAAMBA SPINNING MILLS LIMITED
|
2025-04-29
|
India
|
2263 Kgs
|
4 PKG
|
3
|
MEDUEU895706
|
NE 24/1 POLY/VISCOSE 50/50 SHADE NO. FRN 30021 AG ST EEL FOR KNITTING LOT # 373 34 HS CODE:55095100 NE 24/1 POLY/VISCOSE 50/50 S HADE NO. FRN 30221 AG GRAP HITE FOR KNITTING LOT # 37 335 HS CODE:55095100 N E 24/1 POLY/VISCOSE 50/50 SHADE NO. FRN 31213 AG BAH AMA FOR KNITTING LOT # 373 36 HS CODE:55095100, S/ BILL NO. 2454371 DT.16.0 7.2024 INVOICE NO: SA/E/ 24-25/00013 DATE: 15.07.20 24 PROFORMA INVOICE NO: SASML/2024-25/006 DATE 25/ 05/204 NET WT: 19812.20 KGS GROSS WT: 21283.40 K GS DDC/THC PREPAID ACD PREPAID
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MARIONETTE CO.INC.
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SURYAAMBA SPINNING MILLS LIMITED
|
2024-09-18
|
India
|
21283 Kgs
|
40 PKG
|
4
|
PGSMNSPCHA196817
|
POLY/CVISCOSE 50/50 SHADE AG STONE FOR KNITTITING HS CODE 55095100
|
MARIONETTE CO.INC.
|
SURYAAMBA SPINNING MILLS LTD
|
2024-06-04
|
India
|
21294 Kgs
|
40 PKG
|
5
|
MEDUE7676111
|
NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FOR WEAVING RAW WHI TE HS CODE: 5509 2200 NE 12/1 100% POLYESTER SPU N YARN FOR WEAVING RAW WHI TE HS CODE: 5509 2100 S/BILL NO.7763989 DT: 23 /02/2024 INVOICE NO: SA/E/23-24/00144 DT: 21-02 -2024 PROFORMA INVOICE N, O: SASML/2023-24/0084-REV- 2 DT: 17-01-2024 TOTAL G ROSS WEIGHT: 25835.60 KGS TOTAL NET WEIGHT: 24303. 60 KGS =ATENCION: BEATRIZ DOM E-MAIL: BEATRIZ=RAGO-G ROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333
|
ILO LINENS S.A. DE C.V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-04-16
|
India
|
25835 Kgs
|
533 CTN
|
6
|
MEDUE7233715
|
NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - TOTAL 526 CARTONS NE 3 0/2 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2200 NE 1 2/1 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2100 S/B ILL NO. 7098164 DT. 29 / 01/2024 INVOICE NO: SA/E/23-24/00135 DATE: 2, 7.01.2024 PROFORMA INVOI CE NO. SASML/2023-24/084 REV-2 DT: 17-01-2024 TOTAL GROSS WT. : 25615.20 KGS TOTAL NET WT. : 2 4097.20 KGS FREIGHT PREP AID =E-MAIL: BEATRIZ=RAGO- GROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333
|
ILO LINENS S.A. DE C.V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-03-27
|
India
|
25615 Kgs
|
526 CTN
|
7
|
MAEU234085931
|
TOTAL 473 CARTONS NE 12/1 100 % POLYESTER SPUN YARN FOR WE AVING RAW WHITE HS CODE 5509 2100 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW WH ITE HS CODE 5509 2200 S/BILL NO. : 5954466 DT.11/12/2023, INVOICE NO: SA/E/23-24/00117 DATE: 11-12-2023 PROFORMA I NVOICE NO:SASML/2023-24/084 D T.10/11/2023 TOTAL GROSS WT. : 25907.6 KGS TOTAL NET WT. : 24394.2 KGS
|
ILO LINENS S.A. DE C.V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-03-10
|
Spain
|
25962 Kgs
|
473 CTN
|
8
|
MEDUJ6979366
|
NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FOR WEAVING RAW WHI TE H.S. CODE: 55092200 NE 12/1 100% POLYESTER SP UN YARN FOR WEAVING RAW WH ITE H.S. CODE: 55092100 S/BILL NO: 6778608 DT: 16.01.2024 INVOICE NO: SA/E/23-24/00128 DT: 1 2.01.2024 PROFORMA INV N, O: SASML/2023-24/084 REV-1 DT: 10-11-2023 TOTAL NE T WEIGHT: 24097.20 KGS
|
ILO LINENS S.A. DE C.V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-03-03
|
India
|
25615 Kgs
|
526 CTN
|
9
|
MEDUJ6469269
|
NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 ., 12.2023 PROFORMA INVOIC E NO. SASML/2023-24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406.80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TAX ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333
|
ILO LINENS S.A. DE C.V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-02-24
|
India
|
25920 Kgs
|
473 CTN
|
10
|
MEDUJ6487071
|
TOTAL 40 PALLET NE 24/1 POLY/VISCOSE 50/50 SHAED N O. FRN 30019 AG STONE FOR KNITTING LOT # 36629 NE 24/1 POLY/CISCOSE 50/50 S HADE NO. FRN 30021 AG STEE L FOR KINTTING LOT NO. 366 30 NE 24/1 POLY/VISCOSE 50/50 SHADE NO. FRN 30221 AG GRAPHITE FOR KNITTING L OT NO. # 36631 S/BILL NO . 6008437 DT.13.12.20, 23 INVOICE NO: SA/E/23-24/0 0118 DATE: 12.12.2023 PR OFORMA INVOICE NO: SASML/2 023-24/085 DTD: 17/11/20 23 HS CODE 55095100 DD C /THC PREPAID. TOTAL GR OSS WT. : 21431.40 KGS T OTAL NET WT. : 19958.40 KGS FREIGHT PREPAID = =PHONE NO.: 0712-2591072; FAX NO.: 0712-2591406
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LM TEXTILES LLC
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-02-12
|
India
|
21431 Kgs
|
40 PKG
|