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1
|
MEDUE7791449
|
YARN - YARN .
|
GRUPO NR SPA
|
GANGA ACROWOOLS LIMITED
|
2024-04-16
|
India
|
15421 Kgs
|
999 CTN
|
|
2
|
MEDUE7525391
|
YARN (OTHER THAN SEWING THREAD) OF MAN-MADE STAPLE - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/10 101 DTD. 13.02.2024 SI/2 3-24/10102 DTD. 13.02.2024 SHIPPING BILL NO: 75206 26 DTD: 14.02.2024 HS CODE: 5606 0090, 5511 1000 NET WEIGHT: 6204.600 K GS = FACTORY : G.T. ROAD ,VILLAGES KOT SEKHON & JAS, PALON, TEHSIL KHANN A, DISTRICT LUDHIA NA 141416, PUNJAB (INDIA ) IEC: 3097010254 PAN: AAACG8869Q FREIGHT PREP AID CARRIER RESPONSIBIL TY CEASES AT SAN ANTONIO C ARGO IN-TRANSIT TO SANTIAG O, CHILE ON CONSIGNEE ACC OUNT
|
GRUPO NR SPA
|
GANGA ACROWOOLS LIMITED
|
2024-04-04
|
India
|
7513 Kgs
|
498 CTN
|
|
3
|
MEDUE7435237
|
YARN CONTAINING 1558 LD BAGS , - YARN CONTAINING 1558 LD BAGS , AS PER COMMERC IAL INVOICE NO. SI/23-24 /10099 DTD. 13.02.2024 S HIPPING BILL NO: 7527456 DTD: 14.02.2024 HS CODE :5509 3200 NET WEIGHT: 1 2208.400 KGS = FACTORY : G.T. ROAD,VILLAGES KOT SEKHON & JASPALON, T EHSIL KHANNA, DIS, TRICT LUDHIANA 141416, PU NJAB (INDIA) IEC: 309701 0254 PAN: AAACG8869Q F REIGHT PREPAID CARRIER RESPONSIBILTY CEASES AT SA N ANTONIO, CHILE CARGO IN- TRANSIT TO SANTIAGO, CHILE ON CONSIGNEE ACCOUNT
|
GRUPO NR SPA
|
GANGA ACROWOOLS LIMITED
|
2024-04-04
|
India
|
12919 Kgs
|
1558 BAG
|
|
4
|
MEDUE7411378
|
YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/09 859 DTD. 07.02.2024 SI/2 3-24/09860 DTD. 07.02.2024 SHIPPING BILL NO: 73661 19 DTD: 08.02.2024 HS CODE: 5511 1000, 5606 0090 NET WEIGHT: 6029.300 KG S = FACTORY : G.T. ROAD, VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA , DISTRICT LUDHIA, N A 141416, PUNJAB (INDIA) IEC: 3097010254 PAN: AAACG8869Q FREIGHT PREPA ID CARRIER RESPONSIBILTY CEASES AT SAN ANTONIO,CHI LE CARGO IN-TRANSIT TO SAN TIAGO ON CONSIGNEE ACCOUNT
|
GRUPO NR SPA
|
GANGA ACROWOOLS LIMITED
|
2024-03-27
|
India
|
7325 Kgs
|
478 CTN
|
|
5
|
MEDUE7360369
|
YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/09 773 DTD. 05.02.2024 SI/2 3-24/09774 DTD. 05.02.2024 SHIPPING BILL NO: 73089 80 DTD: 06.02.2024 HS CODE: 5511 1000, 5109 1090 , 5606 0090, 5108 2000 N ET WEIGHT: 6602.710 KGS =FACTORY : G.T. ROAD,VILLA GES KOT SEKHON & JA SPALON, TEHSIL KHAN, NA, DIS TRICT LUDHIANA 14 1416, PUNJAB (INDIA) IE C: 3097010254 PAN: AAACG 8869Q FREIGHT PREPAID CARRIER'S RESPONSIBILITY CEASES AT SAN ANTONIO, CHI LE CARGO IN TRANSIT TO SAN TIAGO, CHILE ON CONSIGNEE' S A/C
|
GRUPO NR SPA
|
GANGA ACROWOOLS LIMITED
|
2024-03-27
|
India
|
7999 Kgs
|
565 CTN
|
|
6
|
MEDUE7289006
|
YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/09 579 DTD. 31.01.2024 SI/2 3-24/09580 DTD. 31.01.2024 SHIPPING BILL NO: 71910 17 DTD: 01.02.2024 HS CODE: 5511 1000, 5511 2000 , 5109 1090, 5606 0090 N ET WEIGHT: 6062.600 KGS =FACTORY : G.T. ROAD,VILLA GES KOT SEKHON & JA SPALON, TEHSIL KHAN, NA, DIS TRICT LUDHIANA 14 1416, PUNJAB (INDIA) IE C: 3097010254 PAN: AAACG 8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO F INAL DESTINATION SANTIAGO, CHILE ON CONSIGNEE'S OWN COST, RISK & RESPONSIBILTY
|
GRUPO NR SPA
|
GANGA ACROWOOLS LIMITED
|
2024-03-19
|
India
|
7376 Kgs
|
481 CTN
|
|
7
|
MAEU235761333
|
HAND KNITTING YARN 49%COTTON 5 1%BAMBOO BALL (BAMBOO) HS COD E : 551030000000 HAND KNITTIN G YARN 100% COTTON BALL (COTT ON) HS CODE : 520710000000 NET WEIGHT: 17.843,00 KGS
|
GRUPO NR SPA
|
BONIP PAZARLAMA SAN.VE TIC. A.S.
|
2024-03-02
|
Morocco
|
20052 Kgs
|
1806 BOX
|
|
8
|
SUDU72RJK000478A
|
BOXES ACRYLIC YARN HS: 55111000
|
GRUPO NR SPA
|
LEBANTEKS DOO
|
2022-08-27
|
Spain
|
6638 Kgs
|
485 BOX
|
|
9
|
SUDU72RJK000477A
|
ACRYLIC YARN HS: 55111000
|
GRUPO NR SPA
|
LEBANTEKS DOO
|
2022-08-13
|
Spain
|
13316 Kgs
|
972 BOX
|
|
10
|
SUDU72RJK000476A
|
ACRYLIC YARN HS: 55111000
|
GRUPO NR SPA
|
LEBANTEKS DOO
|
2022-08-05
|
Spain
|
6589 Kgs
|
481 PKG
|