Who are the manufacturers of VENUS GROUP INC?

2021-12-24

540 PCS

11035KG

STC 1X40 HC FCL CONTAINER TO TAL 540 CARTONS ONLY TOTAL F IV E HUNDRED FORTY CARTONS ONLY 5 40 CARTONS ONLY CONTAINING 10 0% COTTONS TERRY TOWEL AS PE R INVOICE NO. 2232 DT.30.08.20 21 HTS 63049250 S.BILL NO. 42 27 622 DT. 30 08 2021 PO NO. FH R2 3012 FHR 22887 FHR 23015 FHR .2 2653 IEC NO. 3109018705 FREI GH T PREPAID PORT DEMURRAGE WIL L HAVE TO BE PAID BY CNEE DIRE CT LY TO TERMINAL. 2ND NOTIFY P AR TY ICONTAINERS USA INC 1444 BI SCAYNE BLVD SUITE 221 MIAMI (F L) 33132, USA EMAIL ID OPE RA

HS 630492

2021-12-24

522 PCS

11720KG

STC 1X40 HC FCL CONTAINER TO TAL 522 CARTONSONLY TOTAL F IV E HUNDRED TWENTY TWO CARTONS O NLY 522 CARTONS ONLY CONTAIN IN G 100% COTTONS TERRY TOWEL AS PER INVOICE NO. 1191 DT.30. 08 .2021 HTS 63049250 S.BILL N O. 4234780 DT. 30 08 2021 PO N O. FHR.22656 FHR.23016 IEC NO. 3 109018705 FREIGHT PREPAID PO RT DEMURRAGE WILL HAVE TO BE P AI D BY CNEE DIRECTLY TO TERMIN AL . 2ND NOTIFY PARTY ICONTAINE RS USA INC 1444 BISCAYNE BLVD SU ITE 221 MIAMI (FL) 33132, US A EMAIL ID OPERATIONS ICONTA IN

HS 630492

2021-12-24

526 PCS

11029KG

SAID TO CONTAIN WEIGH &ME AS URE 1X40 HC FCL CONTAINER TO TA L 526 CARTONS ONLY TOTAL FIV E HUNDREDTWENTY SIX CARTONS O NL Y 526 CARTONS ONLY CONTAININ G 100% COTTONS TERRY TOWEL AS P ER INVOICE NO. 2233 DT.30.08 .2 021 HTS 63049250 S.BILL NO. 4 234999 DT. 30 08 2021 PO NO. F HR22653 & FHR.23003 IEC NO. 31 09018705 FREIGHT PREPAID POR T DEMURRAGE WILL HAVE TO BE PA ID BY CNEE DIRECTLY TO TERMINA L. 2ND NOTIFY PARTY ICONTAINER S USA INC 1444 BISCAYNE BLVD S UI TE 221 MIAMI (FL) 33132, USA E

HS 630492

2021-12-24

569 PCS

11334KG

STC 1X40 FCL CONTAINER CON TA IN 569 CARTONSONLY CONTAINI NG 100% COTTONS TERRY TOWEL A S PER INVOICE NO. 1194 DT.07.0 9. 2021 HTS 63049250 S.BILL NO . 4429633 DT. 07.09.2021 PO NO . FHR.23014 FHR.23016 IEC NO. 31 09018705 FREIGHT PREPAID POR T

HS 630492

2021-12-24

571 PCS

11886KG

STC 1X40 FCL CONTAINER CON TA IN 571 CARTONSONLY CONTAINI NG 100% COTTONS TERRY TOWEL A S PER INVOICE NO. 1193 DT.06.0 9. 2021 HTS 63049250 S.BILL NO . 4402396 DT. 06.09.2021 PO NO . FHR.22656 FHR.23016 IEC NO. 31 09018705 FREIGHT PREPAID POR T

HS 630492

2021-12-24

509 PCS

11104KG

STC 1X40 FCL CONTAINERCON TA IN 509 CARTONS ONLY CONTAINI NG 100% COTTONS TERRY TOWEL A S PER INVOICE NO. 2239 DT.06.0 9. 2021 HTS 63049250 S.BILL NO . 4402491 DT. 06.09.2021 PO NO . FHR.22653 FHR.23003 FHR 2288 7 FHR 23015 IEC NO. 3109018705 F

HS 630492

2021-12-24

478 PCS

10332KG

STC 1X40 CONTAINER SAID TO C ONTAIN 478 CARTONS ONLY CONT AI NING 100% COTTONS TERRY TOW EL AS PER INVOICE NO. 2249 DT. 11 .09.2021 HTS 63049250 S.BIL L NO.4520526 DT. 11.09.2021 PO N O. FHR.23003 FHR 23004 IEC N O. 3109018705 C SEAL NO. SPPL0 19 90471 FREIGHT PREPAID PORT D EM URRAGE WILL HAVE TO BE PAID BY CNEE DIRECTLY TO TERMINAL. SH IPPED ON BOARD DT 21.09.20 21

HS 630492

2021-12-24

479 PCS

10832KG

STC 1X40 CONTAINER SAIDTO C ONTAIN 479 CARTONS ONLY CONT AI NING 100% COTTONS TERRY TOW EL AS PER INVOICE NO. 2248 DT. 09 .09.2021 HTS 63049250 S.BIL L NO.4489111 DT. 09.09.2021 PO N O. FHR.23003 FHR 22887 FHR 2 30 15 IEC NO.3109018705 C SEAL N O. SPPL01990477 FREIGHT PREP AI D PORT DEMURRAGE WILL HAVE T O BE PAID BY CNEE DIRECTLY TO TE RMINAL. SHIPPED ON BOARD DT SAME 21.09.2021

HS 630492