2022-10-16
|
274
ROL
|
17230KG
|
100 COTTON PROCESSED BLEACHED WOVEN FABRIC
|
HS 520821
|
2022-08-06
|
231
ROL
|
18184KG
|
100% COTTON PROCESSED PROCESSED BLEACHED WO VEN FABRIC 3-1 TWILL ARTICLE :- 10763BD FINI SHED CONSTRUCTION:- 7 7-71 42 100% COTTON PR OCESSED PROCESSED WOVEN FABRIC 3-1TWILL ART ICLE :- 10763BD FINISHED CONSTRUCTION:- 7 7-71 42 HS CODE; 520932 - 520922
|
HS 520932
|
2021-12-24
|
268
ROL
|
19084KG
|
100% COTTON PROCESSED FABRIC-3/1 TWIL ARTICLE:- 120988 BD FINISHED CONSTRUCTION:- 20 20-1 14 56FINISH :- CT-9SF GSM:- 200 FINISH WIDTH:- 152 CMSHADE NAME: KITTYLUK AS PER P.I. NO-S83-21000029 DTD 26.05.21CERTIFY THAT GOODS ARE OF INDIA ORIGIN.S/BILL
|
HS 210690
|
2021-11-11
|
268
ROL
|
19084KG
|
100% COTTON PROCESSED FABRIC-3/1 TWIL ARTICLE:- 120988 BD FINISHED CONSTRUCTION:- 20 20-1 14 56FINISH :- CT-9SF GSM:- 200 FINISH WIDTH:- 152 CMSHADE NAME: KITTYLUK AS PER P.I. NO-S83-21000029 DTD 26.05.21CERTIFY THAT GOODS ARE OF INDIA ORIGIN.S/BILL
|
HS 210690
|
2020-12-15
|
78
ROL
|
9157KG
|
100% COTTON PROCESSED BLEACH FABRIC-3/1 TOTAL 78 ROLLS ONLY 78 ROLLS 1X20 GP (TOTAL SEVENTY EIGHT ROLLS ONLY) 64 ROLLS 100% COTTON PROCESSED BLEACH FABRIC-3/1 TWILL ARTICLE 10763BD, FINISHED CONSTRUCTION - 7@7-71@42 FINISH - CT-SF GSM - 395 FINISH WIDTH -
|
HS 520922
|
2020-12-08
|
31
ROL
|
9616KG
|
100% COTTON GREIGE FABRIC TOTAL 31 ROLLS ONLY (TOTAL THIRTY ONE ROLLS ONLY) 1X20 GP 100% COTTON GREIGE FABRIC ARTICLE 10763BD, FINISHED CONSTRUCTION - 7OE@7OE-68@42 3/1 TWILL 4 THREAD, FINISH WIDTH -160 CM, GSM 398 AS PER P.I NO- S91-20000033 DTD 14/9/20
|
HS 520912
|
2020-11-08
|
85
ROL
|
8715KG
|
85 ROLLS (CY/CY) 85 ROLLS CONTANING 1X20 GP (TOTAL EIGHTY FIVE ROLLS ONLY) 8 ROLLS 100% COTTON GREIGE FABRIC ARTICLE: 10763BD, FINISHED CONSTRUCTION:- 7OE 7OE-68 42 3/1 TWILL 4 THREAD, FINISH WIDTH:- 160 CM, GSM: 398 AS PER P.I NO- S91-20000024 DT: 08/7/2
|
HS 520912
|
2020-09-23
|
62
ROL
|
19195KG
|
TOTAL ROLLS: 62 62 ROLLS 1 00% COTTON GREIGE FABRIC-3 /1 TWILL, ARTICLE :- 10763 BD, FINISHED CONSTRUCTION: - 7OE=7OE-68=42, FINISH WI DTH:- 160 CM, HS CODE: 520 91290 INV.NO: CPE200000236 DT.11.08.2020 S.B. NO.: 4 412842 DATED 11.08.2020 NE T WT: 18,981.
|
HS 520912
|
2019-12-23
|
116
PCS
|
12226KG
|
DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAPL`TPEB`M`ASIA FREIGHT PREPAID 1X20 GP 116 ROLLS (TOTAL ONE HUNDRED AND SIXTEEN ROLLS ONLY) 28 ROLLS 100 COTTON PROCESSED DYED FABRIC 3/1 TWILL, ARTICLE :- 116405 BD, FINIS
|
HS 520932
|
2019-10-03
|
30
ROL
|
9669KG
|
30 ROLLS (TOTAL THIRTY ROL LS ONLY) 100% COTTON GREIG E FABRIC FINISHED CONSTRUC TION:- 7OE=7OE-68=42, 3/1 S TWILL 4 THREAD. WIDTH:- 160.2CM ARTICLE :- 10763BD GSM- 395, PO NO.VX-19-050 AS PER PI NO. S91-1900001 6 DTD. 25.06.19 HSN CODE:5 2091290 CERTIFY
|
HS 520912
|
2019-03-06
|
86
PCS
|
11398KG
|
. 1 X 20 ST CONTAINER TOTAL 86 ROLLS ONLY TOTAL EIGHTY SIX ROLLS ONLY 45 ROLLS 100 COTTON PROCESSED DYED FABRIC- ARTICLE :- 10763BD FINISHED CONSTRUCTION:- 7 7-71 42, FINISH :- CT-SF GSM:- 395 FINISH WIDTH:- 150 CM H.S CODE- 52093290, SHADE-WHITE/RFD LC NO- IM071190010 DTD 08.01.2019 AS PER P.I NO-S83-18000186 DTD 10.09.18 CERTIFY THAT MERCHANDISE ARE OF INDIA ORIGIN 41 ROLLS 100 COTTON PROCESSED DYED FABRIC- ARTICLE :- 10763BD FINISHED CONSTRUCTION:- 7 7-71 42, FINISH :- CT-SF GSM:- 395 FINISH WIDTH:- 150 CM H.S CODE- 52092290, SHADE-WHITE/RFD LC NO- IM071190010 DTD 08.01.2019 AS PER P.I NO-S83-18000186 DTD 10.09.18 CERTIFY THAT MERCHANDISE ARE OF INDIA ORIGIN INV NO: CPA180001165 DT: 11.01.2019 S/BILL NO: 1276253 DT: 12.01.2019 NET WT: 9066.71 KGS GROSS WT: 9218.71 KGS TOTAL MTR: 15074.34 SECOND NOTIFY PARTY NAME: RICHARD G. FLEISCHER. ADDRESS: 132 WEST 132ND ST. LOS ANGELES, CA 90061 TEL:310-671-6402 FAX:310-671-6857 FREIGHT PREPAID FREIGHT PREPAID INCLUDING DDC CHARGES
|
HS 520932
|
2017-11-17
|
29
ROL
|
9208KG
|
100% COTTON WOVEN GREIGE U NBLEACHED FABRIC ARTICLE : - 10763BD FINISHED CONSTRU CTION:- 7OE=7OE-68=42, -3/ 1 TWILL GSM:- 387 F/WIDTH: - 150.16 CM H.S. CODE : -5 209.12.90 AS PER PI NO. S9 1-17000021/1 30.05.17 INVI CE NO : CPE170000272 DT : 04.10.2017 S.B.NO :9066458 DT : 04.10.2017 NET WT : 9092.50 KGS GROSS WT : 920 8.50 KGS TOTAL MTR : 14318 .56 FREIGHT & DDC PREPAIRED INCOTERM MENT IONE D STRICTLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE
|
HS 520912
|
2017-11-08
|
114
PKG
|
9216KG
|
100% COTTON PROCESSED BLEACHED FABRIC
|
HS 520821
|
2017-11-03
|
31
ROL
|
9786KG
|
TOTAL ROLLS : 31 100 PCT C OTTON GREY BULL DENIM ARTI CLE :- 10763BD GREIGE CONS TRUCTION:-7OE=7OE-68=42 3/ 1 TWILL GREY BULL DENIM, G REIGE WIDHT- 160.2 CMS GSM :- 395, HS CODE- 5209.12.9 0 FINISH WIDTH:- 150 CM LC NO- IM071170099 DTD 06.07 .2017 AS PER P.I NO-S91-17 000020/1 DTD 30.05.17 INVO ICE NO : CPE1700002 32 DT : 14.09.2017 S.B.NO : 86745 91 DT: 15.09.2017 NET WT : 9662.20 KGS GROSS WT : 97 86.20 KGS TOTAL MTR : 1515 5.58 FREIGHT AND DDC PREPA ID
|
HS 520912
|
2017-09-13
|
113
PKG
|
9448KG
|
HS CODE 52092290 100PCT COTTON OPTICAL WHIT TON PFGD 12OZ BULL DENIM CONSTRUCTION 7OE
|
HS 520922
|
2017-09-13
|
77
ROL
|
9217KG
|
01X20GP STC TOTAL ROLLS: 77 100PCT COTTON OPTICAL WHITE 12OZ BULL DENIMCONSTRUCTION 7 OE X 7OE 71X42- 59 3-1TWILL 100PCT COTTON PFGD 12OZ BULL DENIM CONSTRUCTION 7OE X 7OE 72X42 - 59 3-1 TWILL
|
HS 551432
|
2017-02-25
|
31
PKG
|
9446KG
|
STC 31 PACKAGE(S) 31 ROLLS100% COTTON GRE OZ BULL DENIMGREY.CONSTRUCTION 7OE 7OE-6 FINISH WIDTH - 160.2CM,ARTICLE -10763BD CODE-5209.32.90 ,GSM- 387LC NO- IM0711700 TD 03.01.2017AS PER P.I NO-S91-16000051-1 2.2016NAME OF ISSUING BANK HANMI BANK,COR TE BANKING CENTER,933S.VERMONT AVE.,SECON OOR,LOS ANGELES,CA90006,USANO OF PACKAGE OLL - 31)TOTAL MTR 15078.67 MTRTOTAL QU TY 15078.67 MTRINVOICE NO CPE160000260 09.01.2017S-BILL NO. 3386455 DT. 11-01-2 T WT 9325.10 KGS GSFREIGHT PREPAID
|
HS 310510
|
2016-12-13
|
62
ROL
|
9656KG
|
H.S.CODE-5209.22.90, 5209.32.90 100 COTTON P ULL DENIM
|
HS 520922
|
2016-11-17
|
31
ROL
|
9622.67KG
|
100PCT COTTON GREIGE 12OZ BULL DENIM, 14,714.00 (UNDER MEIS0 GREY,CONSTRUCTION: 7OE X 7OE 68X42 -3/1 TWILL A GRADE DYA BLE FINISH WIDTH:- 63 , ARTIC LE :-10763BD, SHADE-GREIGE H .S.CODE-5209.12.90 ,GSM- 395 LC NO. IM071160058 DATED 28.0 9.16 NAME OF ISSUING BANK: H ANMI BANK, CORPORATE BANKING CENTER,933 S.VERMONT AVE., SE COND FLOOR,LOS ANGELES,CA 9000 6,USA NO OF PACKAGE : (ROLL - 31) TOTAL MTR : 14,714.00 MT R TOTAL QUANTITY : 14,714.00 MTR INVOICE NO: CPE160000160 DT. 15.10.2016 S/BILL NO.: 16 56861 DT. 15/10/2016 HS CODE : 52091210 NT WT : 9502.80 KG S GR WT : 9622.80 KGS DDC PR EPAID 2ND NOTIFY:- RICHARD G. FLEISCHER, 132 WEST 132ND ST. LOS ANGELES, CA 90061 TEL :310-671-6402 FAX:310-671-6857 MARKS & NUMBER VARDHMA N FABRICS AS PER EXPORT STANDA RD PACKING
|
HS 520912
|
2016-09-15
|
61
ROL
|
19333.79KG
|
01 X 40 FCL S 61 ROLLS 100PC T COTTON GREIGE 12OZ BULL DENI M, 29,827.00 (UNDER MEIS) GR EY.CONSTRUCTION: 7OE X 7OE 68 X42 -3/1 TWILL A GRADE DYABLE FINISH WIDTH:- 63 , ARTICLE :-10763BD, SHADE-GREIGE H.S. CODE-5209.12.90 ,GSM- 395 LC NO- IM071160032 DTD 08.08.2016 AS PER P.I NO-S91-16000012 D TD 7.06.16 NAME OF ISSUING BA NK: HANMI BANK, CORPORATE BA NKING CENTER, 933 S.VERMONT AV E., SECOND FLOOR, LOS ANGELES, CA 90006 USA NO OF PACKAGE : (ROLL - 61) TOTAL MTR : 29 827 MTR TOTAL QUANTITY : 2982 7.00 MTR INVOICE NO: CPE16000 0106 DT. 11.08.2016 S/BILL NO .: 9418327 DT. 12/08/2016 HS CODE : 52091110 NT WT : 19090 .80 KGS GR WT : 19333.80 KGS MARKS & NOS. VARDHMAN FA BRICS AS PER EXPORT STANDARD P ACKING
|
HS 520911
|
2015-07-02
|
56
PCS
|
11140KG
|
100 PCT COTTON GREY CHINA TWILL 100 PCT COTTON GREY CHINA TWILL 20 OE X 20 OE 108 X 56 63 3/1 , 12086.00 METERS 100 PCT COTTON GREY EASY TWILL 16 OE X 12 OE 108 X 56 63 3/1 , 14842.00 METERS CFR LOS ANGELES / LONG BEACH ,CA USA FIRST QUALITY , A GRADE DYABLE , MADE IN INDIA . GOODS TO BE FREE FROM FOREIGN PARTICLES, FILES AND NAPS + PACKING PACKING ON ROLLS . ROLL SIZE 400 METERS STITCH TOGETHER ON 3 NON - CRUSHABLE CORE PIPES . + PIECE LENGTH 80 PCT (200 METERS AND ABOVE ) 20 PCT (40 - 199 METERS ) NON PIECE LESS THAN 40 METERS. L/C NO. IM 21500264 DT.22.04.2015 NAME OF ISSUING BANK HANMI BANK , CORPORATE BANKING CENTER, 933 S . VERMONT AVE. SECOND FL. LOS ANGELES , CA 90006, U.S.A U.S.A PORT OF DISCHARGE LOS ANGELES PORT, CA ,USA PLACE OF DELIVERY LOS ANGELES PORT, CA ,USA NO. OF PACKAGES ( ROLLS - 56 ) NO OF ROLLS - 56 TOTAL MTR - 26928.00 QUANTITY 26928.00 MTR- INVOICE NO . CPE150000048 & CPE150000049 DT 06.05.2015 SHIPPING BILL NO. 9455114 & 94560 15 DT 08.05.2015 N.W OF CARGO - 11017.92 KGS G.W OF CARGO _ 11139.80 KGS 14 DAYS FREE DETENTION AT DESTINATION. FREIGHT PREPAID INCLUDING DDC CHARGES HS-CODE 52091290
|
HS 520912
|
2015-05-28
|
126
PKG
|
8569KG
|
100 PER COTTON PROCESSED DYED FABRIC HTS CODE.
|
HS 600622
|
2015-03-09
|
31
ROL
|
9679KG
|
100 PCT COTTON 12 OZ BULL DENIM 7 OE X 7 OE 68 X 42 - 63 3/1 FIRST QULITY DYABLE 15032.00 METER S FIRST QULITY, A GRADE DYABLE,MADI IN INDIA. GOODS TO BE FREE FROM FOREIGN PARTICLES,FILES AND NAPS. PACKING ON ROLLS. ROLL SIZE NOT LESS THAN 500 METERS STITCH TOGETHER ON 3 NON-CRUSHABLE CORE PIPES. PIECE LENGTH :80 PCT (200 METERS AND ABOVE) 20 PCT ( 40-199 METERS)-NO PIECE LESS THAN 40 METERS. CFR CHARLESTON, SC. USA L/C NO.: IM 21500144 DT.28.01.2015 NAME OF ISSUING BANK: HANMI BANK , CORPORATE BANKING CENTER, 933 S . VERMONT AVE. SECOND FL. LOS ANGELES , CA 90006, U.S.A U.S.A QUANTITY: 15032.00 MTR INV. NOCPE140000456 DT:29.01.2015 HS CODE: 52091290 SHIPPING BILL NO. DATE: NET WT: 9555.400 KGS TOTAL 31 (THIRTY ONE) ROLLS ONLY SHIPPER S LOAD, STOW, COUNT AND WEIGHT
|
HS 520912
|
2015-01-25
|
61
PKG
|
19355KG
|
100 PCT COTTON 12 OZ BULL DENIM 7 OE X 7 OE 68 X 42 - 63 3/1 FIRST QULITY DYA BLE 29888.00 METER S FIRS T QULITY, A GRADE DYABLE,M AD I IN INDIA. GOODS TO BE FREE FROM FOREIGN PARTICLE S,FILES AND NAPS. PACKING ON ROLLS. ROLL SIZE NOT LE SS THAN 500 METERS STITCH TOGETHER ON 3 NON-CRUSHABL E CORE PIPES. PIECE LEN GTH :80 PCT (200 METERS AND A BOVE) 20 PCT ( 40-199 METE RS)-NO PIECE LESS THAN 40 METERS . CFR CHARLESTON, S C. USA L/C NO. : IM 2140 0 620 DT. -01.12.2014 NAME OF ISSUING BANK : HANMI BA NK , CORPORATE BANKING CEN TER,933 S . VERMONT AVE. S ECOND FL. LOS ANGELES , CA90006, U.S.A U.S.A PLACE OF DELIVERY :CHARLE STON , SC , USA NO. OF PACKAGES : ( ROLLS - 61 ) NO OF RO LLS : 61 TOTAL MTR : 2988 8.0 0 QUANTITY : - 29888.00 MTR N.W OF CARGO : 1 9114 .20 KGS G.W OF CARGO : 19 355.00 KGS IN VOICE NO.- C PE140000403 DT - 12.12.20 14 S HIPPING BILL NO.- 6661 851 DT- 16.12.2014 F REIG HT PREPAID INCLUDING DDC C HARGES
|
HS 210690
|
2014-10-05
|
33
PCS
|
12271KG
|
1 X 20 ST CONTAINER TOTAL 33 PACKAGES ONLY TOTAL THIRTY THREE PACKAGES ONLY 100 PCT COTTON GREY 12 OZ BULL DENIM 7X7/68X42-63 3/1 TWILL WEAVE 15526.00 METER S CNF CHARLESTON , SC .USA ALL GOODS TO BE FIRST QUALITY DYABLE, FREE FROM FOREIGN PARTICLES, FILES, NAPS AND COTTO. INVOICE NO:CPE140000241 DT.30.08.2014 SB NO:4749881 DT.02.09.2014 L/C NO.: IM 21400438 DT.01.08.2014 NAME OF ISSUING BANK:- HANMI BANK, CORPORATE BANKING CENTER, 933 S. VERMONT AVE.SECOND FL. LOS ANGELES, CA 90006, U.S.A. SHIPPING MARK: VASU HS CODE: 52091290 GROSS WEIGHT : 10041.600 KGS NET WEIGHT : 9918.600 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: INTERNATIONAL FORWARDERS 1350 ASHRIVER ROAD, CHARLESTON SC. 29417-2428 TEL:(84769-7030 FAX: (843) 769- 7042
|
HS 520912
|
2014-07-24
|
92
PKG
|
20744KG
|
1X40 HC FCL CONTAINER SAID TO CONTAIN 100 PCTCOTTON GREY 12 OZ BULL DENIM 7 X 7 68 X 42 160 3 1 FINISH WIDTH 63 15057.00 METER , CNF , LONG BEACH,CA. USA 100 PCT COTTON GREY CHINA TWILL 20 X 20 108 X 56 161.5 3 1 FINISH WIDTH 63 12667.00 METER , CNF , LONG BEACH, CA . USA 100 PCT COTTON GREY EASY T WILL 16 X 12 106 X 56 160 3 1 FINISH WIDTH 63 12713.00 METER , CNF , LONG BEACH, CA . USA L C NO. IM21400358 DT.10.06.2014 N AME OF ISSUING BANK HANMI BANK, CORPORATE B ANKING CENTER, 933 S . VERMONT AVE. SECOND FL. LOS ANGELES , CA 90006, U.S.A U.S.A PL ACE OF DELIVERY LONG BEACH, CA. USA NO. OF PACKAGES (ROLLS - 92) NO OF ROLLS 92 TOTAL MTR 40437.00 INVOICE NO. C PE140000122 DT- 14.06.2014 SHIPPING BILL NO.-3368142 DT 18.06.2014 INVOICE NO. - CPE14000 0123 DT- 14.06.2014 SHIPPING BILL NO.- 3363148 DT- 18.06.2014 INVOICE NO.- CPE140000124 DT
|
HS 210690
|
2014-02-07
|
81
ROL
|
4711KG
|
1X20 PART OF FCL CONTAINER SAID TO CONTAIN 8 1 ROLLS 100 PCT COTTON PROCESSED WHITE CHINA TWILL 20 X 20 114 X 56 -59 3 1 TWILL 153 97.00 METER , CNF, LONG BEACH, CA., USA L C NO. IM21300984 DT 17.12.2013 NAME OF ISSUING BANK HANMI BANK, INTERNATIONAL DEPT , 933 S . VERMONT AVE. SECOND FLOOR , LOS ANGELES , CA 90006 U.S.A QUANTITY - 15397.00 MTR INVOICE NO. CPA130001137 DT. 20.12.2013 SHIPPING BLNO 9137578 DT. 24.12.2013 HTS CODE 5209129 0 CARGO TO BE DELIVERED AGAINST SIMULTANEOUS LY PRESENTATION OF B L NO - KKLUPIT002336 AN D KKLUPIT002337 FREIGHT PREPAID INCLUDING DD C CHARGES
|
HS 520912
|
2014-02-07
|
32
ROL
|
5021KG
|
1X20 PART OF FCL CONTAINER SAID TO CONTAIN 3 2 ROLLS 100 PCT COTTON GREIGE CHINA TWILL 20 X 20 106 X 56 63 3 1 TWILL WEAVE 14960.0 0 METER, CNF, LONG BEACH, CA., USA L C NO. I M21300984 DT 17.12.2013 NAME OF ISSUING BANK HANMI BANK, INTERNATIONAL DEPT , 933 S . VE RMONT AVE. SECOND FLOOR , LOS ANGELES , CA 90 006 U.S.A QUANTITY - 14960.00 MTR INVOICE NO - CPE130000307 DT 20.12.2013 SHIPPING BILL N O 9137576 DT 24.12.2013 HTS CODE 52091290 CARGO TO BE DELIVERED AGAINST SIMULTANEOUSLY PRESENTATION OF B L NO - KKLUPIT002336 AND K KLUPIT002337 FREIGHT PREPAID INCLUDING DDC C HARGES
|
HS 520912
|
2014-01-16
|
35
ROL
|
9837KG
|
1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 35 ROLLS TOTAL MTR 15354.00 100 PCT COTTON GREY 12 OZ BULL DENIM 7 X 7 68X42-63 3 1 153 54.00 METER ,CNF, LONG BEACH,CA. USA L C NO. IM 21300939 DT 20.11.2013 NAME OF ISSUING BA NK - HANMI BANK , INTERNATIONAL DEPT , 933 S . VERMONT AVE. SECOND FLOOR , LOS ANGELES , C A 90006 U.S.A INVOICE NO CPE130000256 DT 26.11. 2013 SHIPPING BILL NO 8694872 DT 2 9.11. 2013 HS CODE 52091290 FREIGHT PREPAID INCLUDING DDC CHARGES
|
HS 520912
|