Who are the manufacturers of TO ORDER OF CITIBANK N A 3800 CITI?

2021-09-25

290 CTN

5796KG

290(TWO HUNDRED NINETY C ARTONS ONLY. CONTA INING :- COTTON POLYESTER TERRY TO WEL AS PE R INVOICE : EXP/ 21-22/288 DATED : 03.08. 2 021 S/BILL NO. :- 3610189 DATED : 04.08.2021 BUYERS ORDER NO. 2300029759 ; 2300025682 ;2300028906 HS CODE : 63026090 IEC NO. : 058 8069205 NET WT. : 5 318.736 KGS

HS 630260

2021-07-30

565 CTN

10308KG

565 (FIVE HUNDRED SIXTY FI VE) CARTONS ONLY. CONTAIN ING :- COTTON POLYESTER TE RRY TOWEL AS PER INVOICE EXP/21-22/188 DATED : 22. 0 6.2021 S/BILL NO. :-25917 67 DATED : 22.06.2 021 BUY ERS ORDER NO. 23000290 23 HS CODE : 63026090 IEC NO. : 0588069205 NET WT. : 9 400.500 KGS

HS 630260

2021-06-02

656 CTN

16005KG

COTTON POLYESTER TERRY TOW EL2X40HC (TOTAL SIX HUNDRED FIFTY SIX CARTONS ONLY) CO NTAINING :- COTTON POLYEST ER TERRY TOWEL PER INVOICE EXP/21-22/026 & EXP/21-2 2/027 DATED : 07.04.20 21 S/BILL NO. :- 994 2008 DT.07.04.2021 & 9959842 DT .08.04.2021 BUYER S ORDER NO. 2300025557, 2300025 682 H S CODE : 63026090 IEC NO. : 0588069205 NET W T. : 14875.776 KGS AMS FILE BY CARRIER

HS 293299

2021-05-21

1348 CTN

29285KG

COTTON POLYESTER TERRY TOW ELCOTTON POLYESTER TERRY TOW ELCOTTON POLYESTER TERRY TOW EL4X40HC (TOTAL ONE THOUSAND THREE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINING :- COTTON POLYESTER TERRY TOWEL AS PER INVOICE EXP /21- 22/004, EXP/21-22/005, EXP/21-22/006 & EXP/2 1-2 2/007 DATED : 02.04. 2021 S/BILL NO . :- 9844419 , 9850195, 9850883 & 98465 18 DT.02.04.2021 BUYER S O RDER NO. 2300025557 H S C ODE : 63026090 IEC NO. : 0588069205 NET WT. : 27202 .176 KGS

HS 630260

2021-03-21

232 CTN

7163KG

232(TWO HUNDRED THIRTY TWO ) CARTONS ONLY. CONTAINING :-COTTON POLYESTER TERRY TOWEL AS P ER INVOICE EXP/ 20-21/218 DATED : 18.01 .2 021 S/BILL NO. :- 797510 9 DT : 18.01.2021 BUYER S ORDER NO. 2300026048 + 2300026342 HS CODE : 63026 090 IEC NO. : 0588069205 NET W T. : 6650.880 KGS

HS 630260

2021-03-11

681 CTN

17857KG

02X40HC CONTAINER SAID TO CONTAIN 681 (SIX HUNDRED E IGHTY ONE) CARTONS ONLY. C ONTAINING :- 100% COTTON T ERRY TOWEL AS PER INVOICE E XP/20-21/235 & EXP/20 -21/236 DATED : 29. 01.20 21 S/BILL NO. :- 8250360, 8250302 DT : 29.01.2021 BU YER S ORDER NO. 23000269 34, 2300027004 HS CODE : 6 3026090 IEC NO. : 058 8069 205 NET WT. : 16548.516 K GS FREIGHT : COLLECT OTHC : PREPAID ==PH :07074 201- 478-4600 X4648 MAIN ANGELN =SHIPAMERICAN.COM ATTN : M S. ANGEL NIELSEN100% COTTON TERRY TOWEL

HS 630260

2021-02-02

419 CTN

9482KG

419(FOUR HUNDRED NINETEEN) CARTONS ONLY. CONTAINING :- 100% COTTON TERRY TOWEL AS PER INV OICE EXP/20-2 1/188 DATED : 10.12.202 0 S /BILL NO. :- 7111002 DT : 10.12.2020 BUYER S ORDE R NO. 2300026018 HS CODE : 63026090 IE C NO. : 058 8069205 NET WT. : 8772.600 KGS

HS 630260