1
|
MEDUE7562725
|
NE 30/1 100% COMBED COMPACT COTTON YARN FOR KNITTI - TOTAL 475 CARTONS NE 30/ 1 100% COMBED COMPACT COTT ON YARN FOR KNITTING RAW W HITE ECRU TOTAL GROSS WE IGHT - 22871.25 KGS TOTA L NET WEIGHT -21546.00 KGS FREIGHT PREPAID =CONT ACT PERSON : MANUEL DE VIV ANCO RUC : 20472017722
|
TEXTILES EL CARMEN S.A.C.
|
RSWM LIMITED
|
2024-03-27
|
India
|
22871 Kgs
|
475 CTN
|
2
|
MSCUKD182792
|
100% COTTON YARN NE 30/1 COMBED WAXED KNITTING YAR - 100% COTTON YARN NE 30/1 C OMBED WAXED KNITTING YARN ON CONE. CIF CALLAO PERU N ET WEIGHT : 20412.000 KGS NCM NO: 52052310 S/BILL NO :1866127 DT.25.10.2016 GOO DS ARE OF INDIA ORIGIN. 21 DAYS FREE TIME DETENTION AT DESTINATION PORT
|
TEXTILES EL CARMEN SAC
|
GIMATEX INDUSTRIES PVT. LTD
|
2016-12-18
|
Bahamas
|
21735 Kgs
|
450 CTN
|
3
|
MSCUKM859597
|
100 PCT COTTON YARN 50/1 COMBED KNITTING WAXED - 100 PCT COTTON YARN 50/1 C OMBED KNITTING WAXED AS PE R PROFORMA INVOICE NO. DP/ 3755 DT: 08.08.16 CIF CALL AO, PERU COUNTRY OF ORGIN: INDIA INVOICE NO. TEX/109 45 DT: 31.08.16 S.BILL NO: 1061801 DT.15.09.2016 NET WT: 19958.400 KGS
|
TEXTILES EL CARMEN SAC
|
T T LIMITED
|
2016-10-31
|
India
|
21472 Kgs
|
440 CTN
|
4
|
MSCUKM520116
|
NE 50/1 GREY COMBED WAXED FOR KNITTING 100% COTTO - NE 50/1 GREY COMBED WAXED FOR KNITTING 100% COTTON YARN ON PAPER CONES CIF CA LLAO, PERU CONTRACT NO. M0 08/2016-17/30 INVOICE NO. : 033/M/16-17 DTD. 03.08.2 016 SHIPPING BILL NO. 9247 866 DTD. 03.08.2016 EPCG L ICENCE NO. 3230016270 DTD. 03.02.2011 NET WEIGHT:, 19 731.600 KGS TOTAL 21 DAYS FREE LINER DETENTION ALLOW ED AT POD
|
TEXTILES EL CARMEN S.A.C
|
KIKANI INTERNATIONAL PVT LTD
|
2016-09-13
|
India
|
21271 Kgs
|
435 CTN
|
5
|
MSCUKM411100
|
COTTON COMBED RAW WHITE YARN FOR KNITTING WAXED ON - NE 24/1 100PCT COTTON COMB ED RAW WHITE YARN FOR KNIT TING WAXED ON CONES H.S CO DE:5205.22.00 AS PER PERFO RMA INVOICE CUM SALES CONT RACT NO. 35010155 DATED 02 .06.2016 INVOICE NO 331601 48 DATED 18.07.2016 SHIPPI NG BILL NO 8936458 DATED 19.07.2016 I.E.CODE, NO: 12 88010630 NET WT. 19731.600 KGS 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION FREIGHT PREPAID
|
TEXTILES EL CARMEN S.A.C
|
NAHAR SPINNING MILLS LIMITED
|
2016-08-24
|
India
|
20923 Kgs
|
435 CTN
|
6
|
MSCUIX827570
|
RAW WHITE YARN - NE 24/1 100PCT COTTON COMB ED RAW WHITE YARN FOR KNIT TING WAXED ON CONES H.S.CO DE ; 5205.22.00 AS PER PER FORMA INVOICE CUM SALES CO NTRACT NO.35008004 DATE OF ISSUE 10.02.2015 I.E.CODE NO.: 1288010630 INVOICE N O.: 33140408 DTD: 13.03.20 15 S/B NO.: 8395820 DTD: 1 6.03.2015 NET WT:19731.600 KGS
|
TEXTILES EL CARMEN SAC
|
NAHAR SPINNING MILLS LIMITED
|
2015-04-30
|
India
|
20880 Kgs
|
435 CTN
|
7
|
MSCUIX719512
|
NE 50/1 COMBED WAXED FOR KNITTING 100% COTTON YARN - NE 50/1 COMBED WAXED FOR K NITTING 100% COTTON YARN ON PAPER CONES CONTRACT NO . 170/M/2014-15/30 DT.12.0 2.2015 INVOICE NO. 126/M/1 4-15 DT. 04.03.2015 NETT W EIGHT :19504.800 KGS. GROS S WEIGHT :20941.000 KGS. T OTAL 14 DAYS FREE LINER DE TENTION ALLOWED AT P
|
TEXTILES EL CARMEN S.A.C.
|
KIKANI INTERNATIONAL PVT LTD
|
2015-04-16
|
India
|
20941 Kgs
|
430 CTN
|
8
|
MSCUIX753701
|
NE 20/1 100PCT COTTON COMBED RAW WHITE YARN FOR KN - NE 20/1 100PCT COTTON COMB ED RAW WHITE YARN FOR KNI TTING WAXED ON CONES H.S C ODE:5205.22.00 AS PER PERF ORMA INVOICE CUM SALES CON TRACT NO.35008005 DATE OF ISSUE 10.02.2015 I.E.CODE NO.1288010630 INVOICE NO. 51140689 DTD:23.02.2015 NE T WT. 19731.600 KGS S
|
TEXTILES EL CARMEN SAC
|
NAHAR SPINNING MILLS LIMITED
|
2015-04-11
|
India
|
21010 Kgs
|
435 CTN
|
9
|
MSCUIX612543
|
COTTON YARN - NE 50/1 COMBED WAXED KNITT ING 100% COTTON YARN ON PA PER CONES. INVOICE NO.120/ M/14-15 DT.18.02.2015 S.B ILL NUM: 7887537/18.02.201 5 CONTRACT NO.162/M/2014-1 5/30 DT.03.02.2015 TOTAL N ETT WEIGHT : 19504.800 KGS . TOTAL GROSS WEIGHT : 209 41.000 KGS. TOTAL 14 DAYS FREE LINER DETENTION ALLOW ED AT
|
TEXTILES EL CARMEN S.A.C.
|
KIKANI INTERNATIONAL PVT LTD
|
2015-03-26
|
India
|
20941 Kgs
|
430 CTN
|
10
|
MSCUIX192819
|
100 PCT. COTTON YARN - TOTAL 440 CARTONS 100 PCT. COTTON YARN 50/1 COMBED K NITTING WAXED AS PER PROFO RMA INVOICE NO. DP/3200 DT . 24.11.14 CIF CALLAO,PERU COUNTRY OF ORIGIN : INDIA INVOICE NO. TEX/9647 DT 1 5.12.14 S. B. NO. :6681621 DT 17.12.2014 NET WT:19 958.40 KGS FREIGHT PREPAID
|
TEXTILES EL CARMEN SAC
|
T T LIMITED
|
2015-02-06
|
India
|
21472 Kgs
|
440 CTN
|