|
1
|
MAEU1KT084343
|
ARYCLIC YARN HS CODE : 55 11 1000 0000 TOTAL : 35 0 SACKS FREIGHT PREPAID
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
DIKTAS DIKIS IPLIK SAN.VE TIC.A.S.
|
2021-04-09
|
Turkey
|
6922 Kgs
|
314 SAK
|
|
2
|
MAEU1KT069998
|
ARYCLIC YARN HS CODE : 55 11 1000 0000 CATALOG HS C ODE : 4911 1010 0000 TOTAL : 309 SACKS + 20 POLYBAG
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
DIKTAS DIKIS IPLIK SAN.VE TIC.A.S.
|
2021-03-19
|
Turkey
|
7035 Kgs
|
329 SAK
|
|
3
|
MEDUMV190993
|
YARN - CONTAINING:- YARN AS PER P ROFORMA INVOICE NO.12A/509 3/2020 DTD. 02.06.2020,13A /5093/2020 DTD. 23.06.2020 AND COMMERCIAL INVOICE NO .SI/20-21/00957 DTD. 08.07 .2020 SHIPPING BILL NO: 37 13424 DTD: 09.07.2020 HS C ODE: 5511 1000, 5511 2000 IEC : 3097010254 PAN : AAA CG8869Q NET WT 6832.500 KG S GOODS ARE I, N TRANSIT TO FINAL DESTINATION SANTIAG O, CHILE ON CONSIGNEE'S OW N COST, RISK & RESPONSIBIL TY CARRIERS RESPONSIBILI TY CEASES AT VALPARAISO C ARGO IN-TRANSIT TO SANTIAG O, CHILE ON CONSIGNEE'S A/ C
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
GANGA ACROWOOLS LIMITED
|
2020-09-02
|
Belgium
|
8554 Kgs
|
704 CTN
|
|
4
|
MEDUMH794569
|
YARN - TOTAL 748(SEVEN HUNDRED FO URTY EIGHT) CARTONS ONLY C ONTAINING YARN AS PER PROF ORMA INVOICE NO. 11/5093/2 020 DTD. 25.05.2020 AND CO MMERCIAL INVOICE NO. SI/20 -21/00397 DTD. 04.06.2020, SI/20-21/00398 DTD. 04.06 .2020, SI/20-21/00399 DTD. 04.06.2020 SHIPPING BILL NO :3038710 DTD: 06.06.2 020 & 3038678, DTD: 06.06.2 020 HS CODE: 5511 1000, 51 09 1090 IEC : 3097010254 P AN : AAACG8869Q TOTAL NET WEIGHT 7199.800 KGS KGS FR EIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINAT ION SANTIAGO, CHILE ON CON SIGNEES OWN COST , RISK & RESPONSIBILTY CARRIER'S RE SPONSIBILITY CEASES AT VAL PARAISO CARGO IN TRANSIT TO SANTIAGO, CHILE ON CONS IGNEE'S A/C
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
GANGA ACROWOOLS LIMITED
|
2020-08-12
|
Belgium
|
8902 Kgs
|
748 CTN
|
|
5
|
MEDUMN980310
|
YARNS - 642 (SIX HUNDRED FORTY TWO ) CARTONS ONLY CONTAINING YARNS AS PER PROFORMA INVOICE NO. 001/5093/20 19 DTD. 03.01.2020, 002/5 093/2019 DTD. 04.02.2020 , 002C/5093/2019 DTD.10 .02.2020 AND COMMERCIAL IN VOICE NO. SI/19-20/05421 D TD. 21.02.2020, SI/19-20/ 05422 DTD. 21.02.2020 SH IPPING BILL NO, GNEE'S A/C
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
GANGA ACROWOOLS LIMITED
|
2020-04-16
|
Belgium
|
7735 Kgs
|
642 CTN
|
|
6
|
MEDUMH070796
|
ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO . 001/5093/2019 DTD. 03.01 .2020,002/5093/2019 DTD. 0 4.02.2020, 006/5093/2019 D TD. 24.02.2020 AND COMMERC IAL INVOICE NO. SI/19-20/0 5511 DTD. 27.02.2020 SHIPP ING BILL NO: 1760186 DTD: 28.02.2020 H.S.CODE: 5511 1000 IEC NO : AAACG8869Q P AN NO, : AAACG8869Q NET WT 6321.400 KGS FREIGHT PREPA ID GOODS ARE IN TRANSIT TO FINAL DESTINATION SANTIA GO, CHILE ON CONSIGNEE'S O WN COST, RISK & RESPONSIBI LTY
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
GANGA ACROWOOLS LIMITED
|
2020-04-16
|
Belgium
|
7971 Kgs
|
640 CTN
|
|
7
|
MEDUMH045756
|
ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO . 001/5093/2019 DTD. 03.01 .2020,002/5093/2019 DTD. 0 4.02.2020 AND COMMERCIAL I NVOICE NO. SI/19-20/05467 DTD. 25.02.2020 SHIPPING B ILL NO: 1678092 DTD: 25.02 .2020 H.S.CODE: 5511 1000 IEC NO : AAACG8869Q PAN NO : AAACG8869Q NET WT 6150. 700 KGS, GOODS ARE IN TRANS IT TO FINAL DESTINATION S ANTIAGO, CHILE ON CONSIGNE E'S OWN COST, RISK & RESPO NSIBILTY CARRIER'S RESPONS IBILITY CEASES AT VALPARAI SO, CHILE CARGO IN TRANSI T TO SANTIAGO, CHIL ON CON SIGNEE'S A/C
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
GANGA ACROWOOLS LIMITED
|
2020-04-16
|
Belgium
|
7776 Kgs
|
632 CTN
|
|
8
|
MEDUM4095821
|
HANDKNITTING YARN - HANDKNITTING YARN HS CODE :52.07.10 NW:6.716,00 KGS
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
ORMO ITHALAT IHRACAT A.S.
|
2020-04-01
|
Belgium
|
7265 Kgs
|
687 BOX
|
|
9
|
MSCUUB616235
|
YARN - (SIX HUNDRED FIFTY ONE CAR TONS ONLY) CONTAINING YARN AS PER PROFORMA INVOICE N O. 007/5093/2016 DTD. 03.1 2.2016 AND COMMERCIAL INVO ICE NO. EXP/3210 DTD.05.04 .2017 SHIPPING BILL NO.:52 29310 DTD: 05.04.2017 IEC NO.:3097010254 H.S.CODE:55 11 1000,5109 1090, 5109 90 00 NET WEIGHT:6152.450 KGS . FREIGHT PRE, PAID 14 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION
|
EDUARDO NAHUM Y COMPANIA LIMITADA
|
GANGA ACROWOOLS LIMITED
|
2017-05-23
|
Belgium
|
7683 Kgs
|
651 CTN
|