HS编码
520523
产品标签
s 201,ppe,cf,olo,four,e 30,shipping bill,gh,cnt,lean,ice,ting,carton,prep,inet,inco,buenaventura,comb,count,cotton,yarn,waxe,ndr,bran
产品描述
1X40 CNTR(S) SHIPPER S LOAD STOW COUNT 490 CARTONS ONLY (FOUR HUNDRED NINETY ONLY) 2 2226.40 KGS OF YARN 100% COMBE D COTTON NE 30/1 WAXED FOR KNI TTING WINTA S BRAND LOT NO . 3021022 N.C.M.-5205 2310 CFR BUENAVENTURA, COLOMBIA / INCOTERMS 2010 INVOICE NO:- WI/EXP/18/22-23 DATED:- 03.11 .2022 SHIPPING BILL NO: 524 1962 DATE: 04/11/2022 HS CO DE :- 52052310 NET WEIGHT:- 2 2226.40 KGS FRIGHT PREPAID, C LEAN ON BORD SHIPPER S LOAD , STOW AND COUNT
交易日期
2022/12/10
提单编号
maeu222430856
供应商
wintas industries
采购商
felja s.a.
出口港
algeciras
进口港
newark nj
供应区
India
采购区
United States
重量
52068other
金额
468612
HS编码
520523
产品标签
s 201,ppe,cf,olo,four,shipping bill,gh,cnt,cle,ice,ting,board,carton,prep,inet,inco,100 combed cotton,buenaventura,ne 30 1,knit,count,yarn,waxe,cod,intas,ndr,bran
产品描述
01X40 CNTR S S T C SHIPPER S LOAD STOW COUNT 490 CARTONS ONLY FOUR HUNDRED NINETY ON LY 22226 40 KGS OF YARN 100 COMBED COTTON NE 30 1 WAXED F OR KNITTING WINTAS BRAND LO T NO 3020822 N C M 5205 231 0 CFR BUENAVENTURA COLOMBIA INCOTERMS 2010 INVOICE NO WI EXP 17 22 23 DATED 27 1 0 2022 SHIPPING BILL NO 5078 876 DT 27 10 2022 HS CODE 52052310 NET WEIGHT 22226 40 KGS FRIGHT PREPAID CLEAN ON BOARD
交易日期
2022/12/10
提单编号
——
供应商
wintas industries
采购商
felja s.a.
出口港
algeciras
进口港
——
供应区
India
采购区
United States
重量
23618.04kg
金额
468612
HS编码
520523
产品标签
s 201,ppe,cf,olo,four,e 30,shipping bill,gh,cnt,cle,ice,ting,board,carton,prep,inet,inco,buenaventura,combed cotton,knit,count,yarn,waxe,cod,intas,ndr,bran
产品描述
01X40 CNTR(S) S.T.C SHIPPER S LOAD STOW COUNT 490 CARTONS ONLY (FOUR HUNDRED NINETY ON LY) 22226.40 KGS OF YARN 100% COMBED COTTON NE 30/1 WAXED F OR KNITTING WINTAS BRAND LO T NO. 3020822 N.C.M.-5205 231 0 CFR BUENAVENTURA, COLOMBIA / INCOTERMS 2010 INVOICE NO:- WI/EXP/17/22-23 DATED:- 27.1 0.2022 SHIPPING BILL NO.:5078 876 DT. 27.10.2022 HS CODE : - 52052310 NET WEIGHT:- 22226 .40 KGS FRIGHT PREPAID, CLEAN ON BOARD
交易日期
2021/03/19
提单编号
maeu207650308
供应商
vardhman textiles
采购商
felja s.a.
出口港
tanger
进口港
——
供应区
Morocco
采购区
United States
重量
22042.69kg
金额
437355
HS编码
550953
产品标签
black r,e 30,k3,pc,cod,shad,freight prepaid,gh,poly c
产品描述
NE 30/1 POLY COT HOS MEL YN ( 6535 BLEND ) SHADE : 8% BLACK RPC08BK37658 HS CODE: 550953 00 SB NO: 7704436 DATE: 05-01 -2021 TOTAL GROSS WEIGHT: 22, 042.40 KGS TOTAL NET WEIGHT: 20,750.00 KGS FREIGHT PREPAID
交易日期
2021/03/19
提单编号
maeu207566770
供应商
wintas industries
采购商
felja s.a.
出口港
——
进口港
——
供应区
India
采购区
United States
重量
22895.01kg
金额
454266
HS编码
520523
产品标签
e time,s 201,ppe,ppi,cf,olo,four,e 30,event,gh,cnt,ting,carton,murra,inco,port of discharge,buenaventura,tent,delivery,ion,pla,combed cotton,ys,knit,count,cable,yarn,bran,cod,ndr,waxe
产品描述
1X40 CNTR(S) SHIPPER S LOAD STOW COUNT 475 CARTONS ONLY (FOUR HUNDRED SEVENTY FIVE ON LY) 21546.00 KGS OF YARN 100% COMBED COTTON NE 30/1 WAXED F OR KNITTING WINT AS BRAND LOT NO. 300421 N.C.M.-5205 2310 CFR BUENAVENTURA, COLOM BIA / INCOTERMS 2010 SHIPPI NG BILL NO.:8144700 DT. 25.01 .2021 HS CODE :- 52052310 NE T WEIGHT:- 21546.00 KGS A PPLICABLE FREE TIME 18 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
交易日期
2021/03/12
提单编号
maeu207421268
供应商
wintas industries
采购商
felja s.a.
出口港
algeciras
进口港
——
供应区
India
采购区
United States
重量
22895.01kg
金额
454266
HS编码
520523
产品标签
s 201,ppe,ppi,cf,olo,four,e 30,event,gh,cnt,ting,carton,inco,buenaventura,combed cotton,knit,count,yarn,bran,cod,ndr,waxe
产品描述
1X40 CNTR(S) SHIPPER S LOAD STOW COUNT 475 CARTONS ONLY (FOUR HUNDRED SEVENTY FIVE ON LY) 21546.00 KGS OF YARN 100% COMBED COTTON NE 30/1 WAXED F OR KNITTING WINTA S BRAND LOT NO. 300121 N.C.M.-5205 2310 CFR BUENAVENTURA, COLOMB IA / INCOTERMS 2010 SHIPPIN G BILL NO.:7953035 DT. 16.01. 2021 HS CODE :- 52052310 NET WEIGHT:- 21546.00 KGS
产品描述
NE 30/1 COMBED 100% COTTON Y ARN FOR KNITTING 21762.00 KGS. CFR BUENAVENTURA (INCOTERM S 2010) H.S CODE:5205 23.00 I.E.C. NO. - 1392004691 S/BI LL NO - 7687523 DATE - 05.01.2 021 TOTAL GROSS WEIGHT - 2304 0.750 KGS TOTAL NET WEIGHT - 21762.000 KGS 15 DAYS BEFORE ARRIVAL AT DESTINATION PORT FREIGHT PREPAID
交易日期
2021/02/28
提单编号
maeu207460190
供应商
nitin spinners ltd.
采购商
felja s.a.
出口港
istanbul
进口港
——
供应区
Turkey
采购区
United States
重量
23041.07kg
金额
457164
HS编码
930119
产品标签
delivery,e time,comb,murra,port of discharge,cable,ion,combed,buenaventura,cf,e 30,ting,tent,cod,pla,ys,carton,knit,cotton yarn,inco
产品描述
TOTAL 465 CARTONS ONLY NE 30/ 1 COMBED 100% COTTON YARN FOR KNITTING DELIVERY TERMS: CFR BUENAVENTURA INCOTERM 2010 H .S CODE:5205 23.00 I.E.C. NO. - 1392004691 TOTAL GROSS WT: 23040.750 KGS TOTAL NET WT:21 762.000 KGS S/BILL NO.7781216 DATE:08.01.2021 APPLICABLE FREE TIME 18 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)