2022-06-03
|
502
ROL
|
27768.03KG
|
502 ROLLS = 96,838 METERS POL Y COTTON PRINTED AND DYED AND WHITE FABRICS ============= ============================== =========== DESCRIPTION OF GO ODS TEXTILES 96,838 METROS / / 13,486 MTRS DE T-144/ 3 0 X 30 240 CM PRINTED FABRIC S. 10,436 MTRS DE T-144/ 30 X 30 240 CM DYED ECUR/PARIRO 9,766 MTRS DE T-144/ 30 X 3 0 240 CM DYED FABRICS. 52,7 26 MTRS DE T-144/ 30 X 30 24 0 CM WHITE FABRICS. 10,424 M TRS DE T-160/ 30 X 30 280 CM WHITE FABRICS. CNF ANY PORT IN GUAYAQUIL ECUADOR (INCOTE RMS 2010) INVOICE NO. ARG/237 3/2022 FI NO.HMB-EXP-046992-2 5042022 DT:25.04.2022 NET WT :27,266.00 KGS MARKS AND NOS. ITEM: WIDHT: QUANTITY: DE SIGH # : COLOR: ROLLS NO: :
|
HS 844610
|
2022-06-03
|
502
ROL
|
27768.03KG
|
502 ROLLS = 96,838 METERS POL Y COTTON PRINTED AND DYED AND WHITE FABRICS ============= ============================== =========== DESCRIPTION OF GO ODS TEXTILES 96,838 METROS / / 13,486 MTRS DE T-144/ 3 0 X 30 240 CM PRINTED FABRIC S. 10,436 MTRS DE T-144/ 30 X 30 240 CM DYED ECUR/PARIRO 9,766 MTRS DE T-144/ 30 X 3 0 240 CM DYED FABRICS. 52,7 26 MTRS DE T-144/ 30 X 30 24 0 CM WHITE FABRICS. 10,424 M TRS DE T-160/ 30 X 30 280 CM WHITE FABRICS. CNF ANY PORT IN GUAYAQUIL ECUADOR (INCOTE RMS 2010) INVOICE NO. ARG/237 3/2022 FI NO.HMB-EXP-046992-2 5042022 DT:25.04.2022 NET WT :27,266.00 KGS MARKS AND NOS. ITEM: WIDHT: QUANTITY: DE SIGH # : COLOR: ROLLS NO: :
|
HS 844610
|
2021-10-30
|
283
ROL
|
14772KG
|
FABRICS - DESCRIPTION OF GOOD AND/OR SERVICES283 ROLLS = 52,7 57 METERS POLY COTTON PRI NTED AND DYED AND WHITE F ABRICS =========== ======== ========================== == DESCRIPTION OF GOODS TE XTILES 52,757 METROS / / 3 2,967 MTRS DE T-144/ 30 X 30 240 CM PRINTED FABR ICS. 18,990 MTRS DE T-144 / 30 X 30 240 CM DYED FA BRICS. 8,00 MTRS DE T-144 / 30 X 30 240 CM WHITE F ABRICS. INVOICE NO.A RG/230 5/2021 FORM E NO.SBL-2021- 0000036065 DT:28.08.2021 N ET WT:14,489.00 KGS FREIGH T PREPAID
|
HS 844610
|
2021-06-27
|
289
ROL
|
15180KG
|
FABRICS - 289 ROLLS = 55,000 METERS POLY COTTON PRINTED FABR ICS ====================== ========================= DESCRIPTION OF GOODS TEXTI LES 55,000 METROS / / 55, 000 MTRS D E T-144/ 30 X 3 0 240 CM PRINTED FABRICS . INVOICE NO.ARG/2270/2021 FORM E NO. SBL-2021 -00000 21103 DT:07.05.2021 NET WT :14,891.00 KGS FREIGHT PRE PAID
|
HS 551342
|