1
|
CMDUAMC2079764
|
1 X 40' HQ PART OF FCL CONT. 240 BALES (TWO HUNDRED FORTY BALES ONLY) TEXTILE SHIRTING FABRICS HS CODE - 52083290 SB NO. DATE: 1733463 DT: 14.06.2023 INV.NO.: SO/EXP/06/23-24 DT: 07.06.2023, NET WEIGHT-11842.22 KGS FREIGHT- PREPAID FREIGHT AS ARRANGED PART LOAD CONTAINER(S) COVERED BY BLS:AMC2079AMC2084340
|
GRUPO NYLTEX S.A. DE C.V.
|
SHIVARMAN OVERSEAS PVT LTD
|
2023-08-01
|
Netherlands
|
17068 Kgs
|
240 BLE
|
2
|
CMDUAMC2084340
|
1 X 40' HC PART OF TOTAL: 164 BALES (ONE HUNDRED SIXTY-FOUR BALES ONLY) TEXTILE PIECE GOODS WIDTH-63 H.S. CODE: 54078230 SB.NO.: 1749705 DT: 14.06.2023, INVOICE NO: EXP/11008/23-24 DT. 14.06.2023 L. MTRS: 41078.00 PI.NO. 56/22-23 DT. 24.01.2023 NET WEIGHT-6682.83 KGS FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AMC2079AMC2084340
|
GRUPO NYLTEX S.A. DE C.V
|
JAINCO FASHIONS PVT LTD.
|
2023-08-01
|
Netherlands
|
11791 Kgs
|
164 BLE
|
3
|
MEDUMJ100103
|
TEXTILE SHIRTING FABRICS - 304 BALES ONLY (THREE HUND RED & ZIRO FOUR BALES ONL Y) TEXTILE SHIRTING FABRIC S SB NO. & DATE :5364168 D T. 18/10/2021 INV.NO. : S O/EXP/03/21-22 DT. 17-10- 2021 NET WEIGHT:14729.830 KGS FREIGHT PREPAID FREIGH T AS ARRANGED ==GST NO. : 27ABGCS3442N1ZX ==TEL. 57 854965
|
GRUPO NYLTEX S.A. DE C.V.
|
SHIVARMAN OVERSEAS PRIVATE LIMITED
|
2021-12-04
|
India
|
15407 Kgs
|
304 BLE
|
4
|
CMDUAMC1012246
|
371 PACKAGES (THREE HUNDRED SEVENTY ONE ONLY)68276.00 FABRIC METERS WOVEN DYED 100 COTTON PRINT FABRICS INVOICE NO. AI-101/20-21 DT. 06/11/2020 HS CODE: 52085290 NET WEIGHT : 12055.160 KGS IEC NO.1312013591, S.B. NO.6433295 DATE. 09.11.2020 FREIGHT PREPAID
|
GRUPO NYLTEX, S.A. DE C.V.
|
N/A
|
2021-01-19
|
Malta
|
14737 Kgs
|
371 PCS
|
5
|
CMDUAMC0806806
|
1 X 20'ST CONTAINER TOTAL 408 PACKAGES ONLY TOTAL FOUR HUNDRED EIGHT PACKAGES ONLY 70,925.00 FABRIC METERS WOVEN DYED 100 COTTON PRINT FABRICS INVOICE NO. AI-097/19-20 DT.23/01/2020 S. BILL NO: 9898568 DATE 25.01.2020, MEXICO TEL:52 55 534 00940 FAX:
|
GRUPO NYLTEX, S.A. DE C.V.
|
N/A
|
2020-03-22
|
Malta
|
14643 Kgs
|
408 PCS
|
6
|
MAEU582708739
|
373 PACKAGES (THREE HUNDRED S EVENTY THREE PACKAGES ONLY) 7 1857.00 FABRIC METERS WOVEN D YED 100% COTTON PRINT FABRICS INVOICE NO. AI-082/19-20 DT.0 1/06/2019 S. BILL NO: 4654725 DATE 04.06.2019 HS CODE: 520, 85290 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) .
|
GRUPO NYLTEX, S.A. DE C.V .
|
N/A
|
2019-07-12
|
Spain
|
12523 Kgs
|
373 PKG
|
7
|
HLCUBO1171144580
|
COTTON POPLIN PLAIN 451 BALES (FOUR HUNDRED FIFTY ONE BALES ONLY) 89,688.00 METERS OF FABRICS 100 PERCENT COTTON POPLIN PLAIN PRINTED 40S X 40S, XTAX ID NUMBER AIEPP7110L GSTIN 27AIEPP7110L1Z3
|
GRUPO NYLTEX, S.A. DE C.V.
|
PILANI IMPEX
|
2018-01-10
|
Spain
|
16544 Kgs
|
451 PCS
|
8
|
CMDUAMC0596685
|
. 1X20' ST CONTAINER TOTAL 704 ROLLS ONLY TOTAL SEVEN HUNDRED FOUR ROLLS ONLY 69993.200 FABRIC METERS DYED POLYESTER/COTTON WOVEN PRINT FABRICS INVOICE NO. AI/051/17-18 DTD:- 09.11.2017, HS CODE: 55132900 S/BILL NO. 9803532 DTD:- 09.11.2017 TOTAL NET WT. 9902.240 KGS INLAND TRANSPORATION FROM VERACRUZ TO PANTACOTRAIN TERMINAL IN MEXICO CITY VIA TRAIN/RAIL.FREIGHT PREPAID
|
GRUPO NYLTEX, S.A. DE C.V.
|
N/A
|
2017-12-29
|
Jamaica
|
12564 Kgs
|
704 PCS
|
9
|
HLCUEUR170956583
|
COTTON POPLIN PLAIN PRINTED 363 BALES (THREE HUNDRED SIXTY THREE BALES ONLY) 363 BALES 89,087.00 METERS OF FABRICS 100 PERCENT, 25.09.2017 FREIGHT PREPAID X GSTIN 27AIEPP7110L1Z3
|
GRUPO NYLTEX, S.A. DE C.V.
|
PILANI IMPEX
|
2017-11-08
|
Spain
|
16018 Kgs
|
363 PCS
|
10
|
BANQBOM3270291
|
(ONE HUNDRED AND THIRTY SIX ROLLS) FABRICS INVOICE NO 32 2166 15 DATED 22.09.2014 S BILL NO 5128936 DATED 22.09.2014
|
GRUPO NYLTEX S.A. DE C.V.
|
ALOK INDUSTRIES LIMITED
|
2014-11-05
|
Singapore
|
6030 Kgs
|
136 ROL
|