2021-03-12
|
410
CTN
|
19803.27KG
|
3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 ( R ) DATED 12-11-2020. IRREVOCABLE DOCUMENTARY CREDIT NUMBER 600 2/LC206/2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHR AIN) FORM E NO.AHB-2021-00000 15922 DATE 04-02-2021 G.WT:43 ,657.69 LBS, 19,803.00 KG N.W T:41,000.00 LBS, 18,597.60 KG FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) AGENT AT DESTINATIO N: MAERSK HONDURAS CENTRAL OF FICE EDIFICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 5 04 550 4070 504 550 4060 FAX : 504 552 5874
|
HS 018941
|
2021-03-09
|
410
CTN
|
19803.27KG
|
3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB L IMITED, KINGDOM OF BAHRAIN) F ORM E NO.AHB-2021-0000008335 D ATE 20-01-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT:41,00 0.00 LBS, 18,597.60 KG FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AGENT AT DESTINATION: MAERS K HONDURAS CENTRAL OFFICE EDI FICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SU LA HONDURAS PHONE: 504 550 40 70 504 550 4060 FAX: 504 552 5874
|
HS 018941
|
2021-03-09
|
410
CTN
|
19803.27KG
|
3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB L IMITED, KINGDOM OF BAHRAIN) F ORM E NO.AHB-2021-0000011677 D ATE 27-01-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT:41,00 0.00 LBS, 18,597.60 KG FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AND DEMURRAGE FREE DAYS ALLO WED AT DESTINATION AGENT AT D ESTINATION: MAERSK HONDURAS C ENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 504 552 5874
|
HS 018941
|
2021-02-20
|
410
CTN
|
19803.27KG
|
3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/ C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN) FORM E NO.AHB-2021-0000000308 DATE 04-01-2021 G.WT:43,657.6 9 LBS, 19,803.00 KG N.WT:41,0 00.00 LBS, 18,597.60 KG FRE IGHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) AND DEMURRAGE FREE DAYS ALL OWED AT DESTINATION AGENT AT DESTINATION: MAERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALE T 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 504 552 5874
|
HS 018941
|
2021-02-20
|
410
CTN
|
19803.27KG
|
3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+ /- 10 PERCENT) (01 X 40 HQ CO NTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DAT ED 12-11-2020. IRREVOCABLE DO CUMENTARY CREDIT NUMBER 6002/L C206/2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL H ABIB LIMITED, KINGDOM OF BAHRA IN) FORM E NO.AHB-2021-000000 0306 DATE 04-01-2021 G.WT:43, 657.69 LBS, 19,803.00 KG N.WT :41,000.00 LBS, 18,597.60 KG FREIGHT PREPAID APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DESTINATION: MAERSK HONDURAS CENTRAL OFFIC E EDIFICIO CHALET 9 PISO 1 C ALLE 3 AVE. N.O. CITY: SAN PE DRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 5 04 552 5874
|
HS 018941
|
2021-02-12
|
410
CTN
|
19803.27KG
|
2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000119766 DATE 30-11-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874
|
HS 292143
|
2021-02-12
|
410
CTN
|
19803.27KG
|
2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000123124 DATE 07-12-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874
|
HS 292143
|
2021-02-12
|
410
CTN
|
19803.27KG
|
2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000126952 DATE 15-12-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874
|
HS 292143
|
2021-02-12
|
410
CTN
|
19803.27KG
|
2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000128863 DATE 18-12-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874
|
HS 292143
|
2021-01-31
|
410
CTN
|
19803.27KG
|
2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000116565 DATE 23-11-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874
|
HS 292143
|
2020-12-04
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-11-27
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-11-21
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-11-06
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-11-06
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-10-25
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-10-19
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847490
|
2020-10-09
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER B ENEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847439
|
2020-10-09
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER B ENEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847439
|
2020-10-02
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147
|
HS 847439
|
2020-04-27
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT NO .SP-3666 DATED 11-01-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC
|
HS 847439
|
2020-04-19
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED FO R KNITTING CF QUANTITY: 41,0 00.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT N O.SP-3666 DATED 11-01-2020. I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC01
|
HS 847439
|
2020-04-19
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT NO .SP-3666 DATED 11-01-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC
|
HS 847439
|
2020-04-19
|
410
CTN
|
19803.27KG
|
NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED FO R KNITTING CF QUANTITY: 41,0 00.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT N O.SP-3666 DATED 11-01-2020. I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC01
|
HS 847439
|
2020-02-06
|
410
CTN
|
19803.27KG
|
NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIA RY S SALES CONTRACT NO.SP-36 44 DATED OCTOBER 30, 2019 IRR EVOCABLE DOCUMENTARY CREDIT NU MBER 6002/LC218/20
|
HS 180620
|
2020-02-01
|
410
CTN
|
19803.27KG
|
NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFIC IARY S SALES CONTRACT NO.SP- 3644 DATED OCTOBER 30, 2019 I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20
|
HS 847439
|
2020-01-18
|
410
CTN
|
19803.27KG
|
NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFIC IARY S SALES CONTRACT NO.SP- 3644 DATED OCTOBER 30, 2019 I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20
|
HS 847439
|
2020-01-18
|
410
CTN
|
19803.27KG
|
NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFIC IARY S SALES CONTRACT NO.SP- 3644 DATED OCTOBER 30, 2019 I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20
|
HS 847439
|
2020-01-11
|
410
CTN
|
19803.27KG
|
NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 4 0 HQ CONTAINER) AS PER BENEFI CIARY S SALES CONTRACT NO.SP -3644 DATED OCTOBER 30, 2019 IRREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20
|
HS 200570
|