1
|
MEDUEV189943
|
READY-MADE GARMENTS 9260 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 0431- 1147517- 51 32 INVOICE NO : PJL2023 2402771 DATE: 09 MAY 2024 EXP NO : 2788/000649/20 24 DATE: 09 MAY 2024 L/ C NO. : PJL/AEO/SC/017/20 24 DATE: 05 DEC 2023 SHI PPING BILL NO: C 131925, D ATE: 09 MAY 2024 FCR NO: CHT723687 = TEL: 516.371 .3330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
5014 Kgs
|
463 CTN
|
2
|
MEDUEV189935
|
READY-MADE GARMENTS 3924 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 3435- 1147542- 52 52 INVOICE NO : PJL2023 2402798 DATE: 09 MAY 2024 EXP NO : 2788/000650/20 24 DATE: 09 MAY 2024 L/ C NO.: PJL/AEO/SC/017/2024 DATE: 05 DEC 2023 SHIP PING BILL NO: C 131929 D, A TE: 09 MAY 2024 FCR NO:C HT733871 = TEL: 516.371. 3330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
2270 Kgs
|
223 CTN
|
3
|
MEDUEV189927
|
READY-MADE GARMENTS 7794 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 0437- 1147524- 49 44 INVOICE NO : PJL2023 2402766 DATE: 11 MAY 2024 EXP NO : 2788/000673/20 24 DATE: 11 MAY 2024 L/ C NO.: PJL/AEO/SC/017/2024 DATE: 05 DEC 2023 SHIPP ING BILL NO: C 133963 D, AT E: 12 MAY 2024 FCR NO:CH T723678 = TEL: 516.371.3 330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
6794 Kgs
|
493 CTN
|
4
|
MEDUEV189828
|
READY-MADE GARMENTS 9004 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 0437- 1144952- 52 67 INVOICE NO : PJL2023 2402693 DATE: 09 MAY 2024 EXP NO : 2788/000646/20 24 DATE: 09 MAY 2024 L/ C NO. : PJL/AEO/SC/017/20 24 DATE: 05 DEC 2023 S HIPPING BILL NO: C 1319, 04 DATE: 09 MAY 2024 FCR N O:CHT730739 =TEL: 516.37 1.3330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
6592 Kgs
|
596 CTN
|
5
|
MEDUEV189810
|
READY-MADE GARMENTS 2814 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 0436- 1147630- 53 69 INVOICE NO : PJL2023 2402769 DATE: 11 MAY 2024 EXP NO : 2788/000675/20 24 DATE: 11 MAY 2024 L/ C NO.: PJL/AEO/SC/017/2024 DATE: 05 DEC 2023 SHIPP ING BILL NO: C 133934 D, AT E: 12 MAY 2024 FCR NO:CH T723685 = TEL: 516.371.3 330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
1871 Kgs
|
154 CTN
|
6
|
MEDUEV189802
|
READY-MADE GARMENTS 2600 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 0436- 1147628- 53 69 INVOICE NO : PJL2023 2402767 DATE: 11 MAY 2024 EXP NO : 2788/000674/20 24 DATE: 11 MAY 2024 L/ C NO.: PJL/AEO/SC/017/2024 DATE: 05 DEC 2023 SHIPP ING BILL NO: C 133965 D, AT E: 12 MAY 2024 FCR NO:CH T723683 = TEL: 516.371.3 330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
1763 Kgs
|
130 CTN
|
7
|
MEDUEV181627
|
READY-MADE GARMENTS 8485 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 62046280 11 CLASS NO. PO NO. STY LE NO. 0431- 1147519- 51 32 INVOICE NO : PJL2023 2402772 DATE: 11 MAY 2024 EXP NO : 2788/000672/20 24 DATE: 11 MAY 2024 L/ C NO.: PJL/AEO/SC/017/2024 DATE: 05 DEC 2023 SHIP PING BILL NO: C 133966 D, A TE: 12 MAY 2024 FCR NO:C HT723688 = TEL: 516.371. 3330 FAX: 516.371.2979
|
TO THE ORDER OF :CITI BANK
|
PACIFIC JEANS LIMITED
|
2024-07-08
|
Sri Lanka
|
4650 Kgs
|
426 CTN
|
8
|
CMDUCAN9061648
|
POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3, PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DISCHARGE PORT AGENT:CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 IEC NO. 596037449PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNTOF APPLICANT - JAGRITI PLASTICS LIMITED AS PER PROFORMA INVOICE NO. PSP/23-24/1185 DATED 20-JUN-2023 TERM OF SALE: CIF MUNDRA AND/OR PIPAVAV SEAPORT, INDIA L/C NO.5548609221 DT. 30.06.2023 CITIBANK N.A DELHI,1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA TOTAL PKGS 3960 PK INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAPIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMSFREIGHT PREPAID BAGS.
|
TO THE ORDER OF CITIBANK
|
DOW CHEMICAL CANADA ULC
|
2023-09-25
|
Canada
|
115765 Kgs
|
3960 BAG
|
9
|
BNVAAAR672301001
|
CHINESE ROUND GRAIN WHITE RICE 5 % BROKENS, CHINA NORTHEAST ORIGIN, FRESHLY MILLED IN 2023, FOB STOWED AND TRIMMED, DALIAN CHINA 21,000METRIC TONS OF CHINESE ROUND GRAIN WHITE RIC E
|
TO THE ORDER OF CITIBANK,
|
COFCO INTERNATIONAL (BEIJING) LTD.
|
2023-07-12
|
China
|
21000000 Kgs
|
1 BLK
|
10
|
CMDUCAN9061445
|
BAGS.
|
TO THE ORDER OF CITIBANK
|
DOW CHEMICAL CANADA ULC
|
2023-07-12
|
Canada
|
86763 Kgs
|
2970 BAG
|