Tag: unbond
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Importers
8
Exporters
5
Import Countries
2
Export Countries
6
This tag is associated with 8 importers and 5 exporters, spanning 2 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to unbond.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 26, 2024 | 5 X 40' HC CONTAINERS 333 P ACKAGES (THREE HUNDRED THIRTY THREE PACKAGES ONLY) PP SP UNBOND NONWOVEN FABRIC (HS CO DE 56031200) 160 ROLLS INV OICE NO. & DATE : E-201/24250 291 DT. 04/06/2024 S/BILL NO. | 🇮🇳IN | 🇺🇸US | 1665 PKG |
| Jul 19, 2024 | 5 X 40' HC CONTAINERS 414 P ACKAGES (FOUR HUNDRED FOURTEE N PACKAGES ONLY) PP SPUNBON D NONWOVEN FABRIC (HS CODE 56 031200) 80 ROLLS INVOICE N O. & DATE : E-201/24250285 DT . 03/06/2024 S/BILL NO. : 141 HASU4541904 001 1263 DT. 04/06/2024 NET WEIGH T : 10348.000 KGS 160 ROLLS INVOICE NO. & DATE : E-201/ 24250286 DT. 03/06/2024 S/BIL L NO. : 1411264 DT. 04/06/2024 NET WEIGHT : 11405.000 KGS 80 ROLLS INVOICE NO. & DATE : E-202/24250106 DT. 04/06/2 HASU4541904 001 024 S/BILL NO. : 1412150 DT. 04/06/2024 NET WEIGHT : 11405 .000 KGS 40 PACKAGES PP SP UNBOND NONWOVEN FABRIC (HS CO DE 56031300) INVOICE NO. & DA TE : E-201/24250287 DT. 03/06 /2024 S/BILL NO. : 1411278 DT . 04/06/2024 NET WEIGHT : 813 HASU4541904 001 7.000 KGS 54 PACKAGES PP C OATED/PRINTED WOVEN/NONWOVEN FABRICS - RELIABILT SYNTHETIC (HS CODE 59039090) INVOICE N O. & DATE : E-202/24250107 DT . 04/06/2024 S/BILL NO. : 142 5268 DT. 04/06/2024 NET WEIGH T : 17521.000 KGS TOTAL GRO HASU4541904 001 SS WEIGHT : 63165.000 KGS TOT AL NET WEIGHT : 58816.000 KGS FREIGHT PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. HASU4541904 001 MOB NO. : 7621016643 EMAIL ID :-RSVERMA@MICROFIBERCORP.COM HASU4662568 001 1263 DT. 04/06/2024 NET WEIGH T : 10348.000 KGS 160 ROLLS INVOICE NO. & DATE : E-201/ 24250286 DT. 03/06/2024 S/BIL L NO. : 1411264 DT. 04/06/2024 NET WEIGHT : 11405.000 KGS 80 ROLLS INVOICE NO. & DATE : E-202/24250106 DT. 04/06/2 HASU4662568 001 024 S/BILL NO. : 1412150 DT. 04/06/2024 NET WEIGHT : 11405 .000 KGS 40 PACKAGES PP SP UNBOND NONWOVEN FABRIC (HS CO DE 56031300) INVOICE NO. & DA TE : E-201/24250287 DT. 03/06 /2024 S/BILL NO. : 1411278 DT . 04/06/2024 NET WEIGHT : 813 HASU4662568 001 7.000 KGS 54 PACKAGES PP C OATED/PRINTED WOVEN/NONWOVEN FABRICS - RELIABILT SYNTHETIC (HS CODE 59039090) INVOICE N O. & DATE : E-202/24250107 DT . 04/06/2024 S/BILL NO. : 142 5268 DT. 04/06/2024 NET WEIGH T : 17521.000 KGS TOTAL GRO HASU4662568 001 SS WEIGHT : 63165.000 KGS TOT AL NET WEIGHT : 58816.000 KGS FREIGHT PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. HASU4662568 001 MOB NO. : 7621016643 EMAIL ID :-RSVERMA@MICROFIBERCORP.COM TCLU5621987 001 1263 DT. 04/06/2024 NET WEIGH T : 10348.000 KGS 160 ROLLS INVOICE NO. & DATE : E-201/ 24250286 DT. 03/06/2024 S/BIL L NO. : 1411264 DT. 04/06/2024 NET WEIGHT : 11405.000 KGS 80 ROLLS INVOICE NO. & DATE : E-202/24250106 DT. 04/06/2 TCLU5621987 001 024 S/BILL NO. : 1412150 DT. 04/06/2024 NET WEIGHT : 11405 .000 KGS 40 PACKAGES PP SP UNBOND NONWOVEN FABRIC (HS CO DE 56031300) INVOICE NO. & DA TE : E-201/24250287 DT. 03/06 /2024 S/BILL NO. : 1411278 DT . 04/06/2024 NET WEIGHT : 813 TCLU5621987 001 7.000 KGS 54 PACKAGES PP C OATED/PRINTED WOVEN/NONWOVEN FABRICS - RELIABILT SYNTHETIC (HS CODE 59039090) INVOICE N O. & DATE : E-202/24250107 DT . 04/06/2024 S/BILL NO. : 142 5268 DT. 04/06/2024 NET WEIGH T : 17521.000 KGS TOTAL GRO TCLU5621987 001 SS WEIGHT : 63165.000 KGS TOT AL NET WEIGHT : 58816.000 KGS FREIGHT PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. TCLU5621987 001 MOB NO. : 7621016643 EMAIL ID :-RSVERMA@MICROFIBERCORP.COM HASU4083273 001 1263 DT. 04/06/2024 NET WEIGH T : 10348.000 KGS 160 ROLLS INVOICE NO. & DATE : E-201/ 24250286 DT. 03/06/2024 S/BIL L NO. : 1411264 DT. 04/06/2024 NET WEIGHT : 11405.000 KGS 80 ROLLS INVOICE NO. & DATE : E-202/24250106 DT. 04/06/2 HASU4083273 001 024 S/BILL NO. : 1412150 DT. 04/06/2024 NET WEIGHT : 11405 .000 KGS 40 PACKAGES PP SP UNBOND NONWOVEN FABRIC (HS CO DE 56031300) INVOICE NO. & DA TE : E-201/24250287 DT. 03/06 /2024 S/BILL NO. : 1411278 DT . 04/06/2024 NET WEIGHT : 813 HASU4083273 001 7.000 KGS 54 PACKAGES PP C OATED/PRINTED WOVEN/NONWOVEN FABRICS - RELIABILT SYNTHETIC (HS CODE 59039090) INVOICE N O. & DATE : E-202/24250107 DT . 04/06/2024 S/BILL NO. : 142 5268 DT. 04/06/2024 NET WEIGH T : 17521.000 KGS TOTAL GRO HASU4083273 001 SS WEIGHT : 63165.000 KGS TOT AL NET WEIGHT : 58816.000 KGS FREIGHT PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. HASU4083273 001 MOB NO. : 7621016643 EMAIL ID :-RSVERMA@MICROFIBERCORP.COM HASU4711174 001 1263 DT. 04/06/2024 NET WEIGH T : 10348.000 KGS 160 ROLLS INVOICE NO. & DATE : E-201/ 24250286 DT. 03/06/2024 S/BIL L NO. : 1411264 DT. 04/06/2024 NET WEIGHT : 11405.000 KGS 80 ROLLS INVOICE NO. & DATE : E-202/24250106 DT. 04/06/2 HASU4711174 001 024 S/BILL NO. : 1412150 DT. 04/06/2024 NET WEIGHT : 11405 .000 KGS 40 PACKAGES PP SP UNBOND NONWOVEN FABRIC (HS CO DE 56031300) INVOICE NO. & DA TE : E-201/24250287 DT. 03/06 /2024 S/BILL NO. : 1411278 DT . 04/06/2024 NET WEIGHT : 813 HASU4711174 001 7.000 KGS 54 PACKAGES PP C OATED/PRINTED WOVEN/NONWOVEN FABRICS - RELIABILT SYNTHETIC (HS CODE 59039090) INVOICE N O. & DATE : E-202/24250107 DT . 04/06/2024 S/BILL NO. : 142 5268 DT. 04/06/2024 NET WEIGH T : 17521.000 KGS TOTAL GRO HASU4711174 001 SS WEIGHT : 63165.000 KGS TOT AL NET WEIGHT : 58816.000 KGS FREIGHT PREPAID -BRANCH :- MICROFIBER CORP PVT. LTD. (100% EOU) SURVEY NO. 49/1/1, VILLAGE KHERDI, KHANVEL TALA SRI ROAD, SILVASSA - 396 230, DADRA & NAGAR HAVELI & DD. HASU4711174 001 MOB NO. : 7621016643 EMAIL ID :-RSVERMA@MICROFIBERCORP.COM | 🇮🇳IN | 🇺🇸US | 414 PKG |
| Jun 08, 2024 | TOTAL 5894 PACKAGES PP MEL TBLOWN NONWOVEN FABRICS PP SP UNBOND/ MELTBLOWN NONWOVEN FAB RICS INVOICE NO: EOU2/008/202 4-25 DT: 15-04-24 EOU2/009/2 024-25 DT: 16-04-2024 PI NO: FIL/PRO/327/2023-24 DT: 12-03 | 🇮🇳IN | 🇺🇸US | 5894 PKG |
| May 03, 2024 | PP SPUNBOND NONWOVEN FAB RIC, 19.0" - 68 GS M , 40 0 LY (HS CODE - 56031200 ) PP SP UNBOND NONWOVEN FABRIC,17.75"-68 GSM, 4 00L Y (HS - 56031200) INV NO:EXP/23-24/1710 D T:07 .03.2024 NET WEIGHT:1100 3 KGS HS:56 031200 | 🇮🇳IN | 🇺🇸US | 642 PKG |
| Apr 13, 2024 | (FOURTY PACKAGES ONLY) 3 2 PACKAGES PP SP UNBOND N ONWOVEN FABRIC (HS CODE 56031300) 8 PACKAGES P LASTIC NETTING MESH (HS CO DE 3926.90.5900) INVOI CE NO. & DATE : EX P/23-2 4/1557 DT. 13/02/2024 S/ BILL NO. : 7498898 DT. 13/ 02/2024 NET WEIGHT : 738 3. 000 KGS TOTAL GROSS WE IGHT : 35832.000 KGS MSMU6950938 001 TOT AL NET WEIGHT : 32482.000 KGS FREIGH T ALL PREPAID =GSTIN NO : 26AABCI5598R 1ZN IE CODE : 0306072343 | 🇮🇳IN | 🇺🇸US | 170 PKG |
| Apr 06, 2024 | S060B1U1829-01/SPB PP SPUNBON D BLACK/60GSM-72- PB-BLACK/60 GSM 72" BLACK POINT BOND 3% CARBON BLACK 1% UV PO.NO.P26 8 S060B1U1219-01/SPB PP SP UNBOND BLACK/60GSM-48- PB-BLA CK/60 GSM 48" BLACK POINT BON | 🇹ðŸ‡TH | 🇺🇸US | 248 ROL |
| Apr 06, 2024 | 02 X 40 HC FCL CONTAINER : TOTAL 72 PACKAGES CONTAINER NO: MRKU2697710 PP SP UNBOND NONWOVEN FABRIC- 4X100, 81 GSM (HS CODE: 56031200) G ROSS WEIGHT: 11,785 KGS NET W EIGHT: 10,705 KGS INV.NO. EXP | 🇮🇳IN | 🇺🇸US | 144 PKG |
| Apr 03, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2402311632 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -BANGKOK TAX ID: 010555918741 0 THAI LAND | 🇹ðŸ‡TH | 🇺🇸US | 65 PKG |
| Apr 03, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2402311597 EX PORTER NAME THAI UNITIKA S P UNBOND CO., LTD. -BANGKOK TAX ID: 01055591874 10 THA ILAND | 🇹ðŸ‡TH | 🇺🇸US | 96 PKG |
| Mar 27, 2024 | METAL FITTED BONDED UNBOND ED RUBBER PARTS,ST AINLESS STEEL, PARTS OF HARVESTING MACHINERY, PARTS OF FORKLI FT,ASSEMBLY HANDLE, IN AC COR DANCE WITH BL CLAUSE 14 : MERCHANT REFERENCE FOR THEIR SOLE AND EXCLUSIVE U SE: AMS# (EMUI ) MU23S00410 84,(EMUI) LD23S0000432, (E MUI) MU23S0040987,(EMUI) M U23S0040988,(EMUI) MU23 SEGU6236564 001 S00 40380, HS CODE# 40169990, 73239390,843390 00,84312010 ,73151290, SB # 7411588,6 805774, 7252474,7353854,733 3148, AMS FILED BY EMU LI NES SCAC CODES ARE EMUI F REIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 106 PKG |
| Mar 19, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2402311590 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -BANGKOK TAX ID: 010555918741 0 THAI LAND | 🇹ðŸ‡TH | 🇺🇸US | 168 PKG |
| Mar 13, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2402310779 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -BANGKOK TAX ID: 010555918741 0 THAI LAND | 🇹ðŸ‡TH | 🇺🇸US | 45 PKG |
| Mar 07, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2401311550 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. =BANGKOK 10500 THAILAND | 🇹ðŸ‡TH | 🇺🇸US | 73 PKG |
| Mar 07, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2401311552 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -THAILAND | 🇹ðŸ‡TH | 🇺🇸US | 34 PKG |
| Mar 07, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2401311540 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. =BANGKOK 10500 THAILAND | 🇹ðŸ‡TH | 🇺🇸US | 168 PKG |
| Feb 26, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2401311979 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -BANGKOK TAX ID: 010555918741 0 THAI LAND | 🇹ðŸ‡TH | 🇺🇸US | 45 PKG |
| Feb 16, 2024 | (THIRTY FOUR PACKAGES ONLY ) 32 PACKAGES PP S PUNBOND NONWOVEN FABRIC (HS CODE 56031200) 2 PACKAGES PP SP UNBOND NONWOVEN FABRIC (H S CO DE 56031300) INVOICE N O. & DATE : EXP/23-24/ 1239 DT. 22/12/2023 S/BILL NO . :6243994 DT. 22/12/2023 NET WEIGHT : 8286.000 KGS | 🇮🇳IN | 🇺🇸US | 161 PKG |
| Feb 16, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2401310892 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. =9187410 BANGKOK 10500 THAILA ND | 🇹ðŸ‡TH | 🇺🇸US | 96 PKG |
| Feb 16, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2401310890 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -THAILAND | 🇹ðŸ‡TH | 🇺🇸US | 96 PKG |
| Jan 24, 2024 | POLYESTER SPUNBOND FABRIC H.S. CODE NO. 5603. 1200 == S/C NO. 23-502TPC= SCAC: K FUN HBL NO . A2312311896 EX PORTER NAME THAI UNITIKA S P UNBOND CO.,LTD. -BANGKOK TAX ID: 010555918741 0 THAI LAND | 🇹ðŸ‡TH | 🇺🇸US | 115 PKG |
| Jan 04, 2024 | (TWENTY TWO PACAKGES ONLY) 44 PACAKGES (FOU RTY F OUR PACKAGES ONLY) PP SP UNBOND NONWO VEN FABRIC ( HS CODE 56031300) INVOIC E N O. & DATE : EXP/23-24 /1031 DT. 07/11/2023 S/B ILL NO. : 5207433 DT. 07/1 1/2023 NET WEIGHT : 6359 .000 KGS | 🇮🇳IN | 🇺🇸US | 44 PKG |
| Dec 27, 2023 | PP SPUNBOND NONWOVEN FAB RIC 4 X 100 MATRIX , 81 GSM (HS -56031300) PP SP UNBOND NONWO VEN FABRIC 4 X 200 MATRIX,81 GSM ( H S - 56031300) PP SPUNBON D NONWOVEN FABRIC 4 X 50 MATRIX,81 GSM ( HS - 56 031300) INV NO:EXP/23-24 /1067 DT:17-11-2023 NE T WEI GHT:9008 KGS | 🇮🇳IN | 🇺🇸US | 218 PKG |
| Dec 04, 2023 | SPUNBOND POLYESTER MAT,160GS M, WIDTH 1.02 METER, ROLL LE NGTH 1500 METER SPUNBOND POL YESTER MAT REINFORCED WITH G LASS FIBER,160GSM, WIDTH 1.02 METER, ROLL LENGTH 300M SP UNBOND POLYESTER MAT REINFORCE | 🇨🇳CN | 🇺🇸US | 176 ROL |
| Nov 24, 2023 | (TWENTY TWO PACKAGES ONLY) 18 PACKAGES PP SP UNBOND NONWOVEN FABRIC (HS CODE 5 6031300) 8 PACKAGES PLAST IC NETTING MESH (HS CODE 3 92 690.5900) INVOICE NO. & DATE : EXP/23-24/0890 DT. 02/10/2023 S/BILL NO. : 43 84828 DT. 04/ 10/2023 NET W EIGHT : 7933.00 KGS FREIGH T AL L PREPAID =GSTIN NO : 26AABCI5598R1ZN IE COD MSNU7321717 001 E : 0306072343 | 🇮🇳IN | 🇺🇸US | 22 PKG |
| Nov 16, 2023 | TOTAL 167 PACKAGES ONLY PP SP UNBOND NON-WOVEN FABRICS HS C ODE:56031300,56031200 TOTAL G R WT:29764.00 KGS TOTAL NET W T:26238.00 KGS FREIGHT COLLEC T CHASSIES NOT REQUIRED SCAC CODE:CHSL HBL NO:449854578BO MRSU6521928 001 M -2819-ARRIVALNOTICE@CHROBIN SON.COM MRSU4660230 001 M -2819-ARRIVALNOTICE@CHROBIN SON.COM TCKU7979205 001 M -2819-ARRIVALNOTICE@CHROBIN SON.COM | 🇮🇳IN | 🇺🇸US | 501 PKG |
| Sep 23, 2023 | (SIXTY ROLLS ONLY) PP SP UNBOND NONWOVEN FA BRIC ( HS CODE 56031200) INVOIC E NO. & D ATE : EXP/23-24 /0650 DT. 09/08/2023 S/B ILL NO. : 3087501 DT. 09/0 8/2023 NET WEIGH T : 8554 .000 KGS TOTAL GROSS WEI GHT : 537 80.000 KGS TOTA L NET WEIGHT : 52908.000 K GS FREIGHT PREPAID = GSTIN NO : 26AABCI MSDU7147441 001 5598R1ZN IE CODE : 0306072343 | 🇮🇳IN | 🇺🇸US | 404 ROL |
| Sep 23, 2023 | (ONE HUNDRED AND TWENTY ROLLS ONLY) PP SP UNBOND NONWOVEN FABRIC (HS CODE 56031200) INVOICE NO. & DATE : EXP/23-24/0652 D T.09 .08.2023 S/BILL NO. : 3087488 DT. 09/08/2 023 NET WEIGHT : 8554.000 K GS MSMU4698508 001 ICRO FIBER CORP PRIVATE LIMITED TGCU5142990 001 CODE : 0306072343 | 🇮🇳IN | 🇺🇸US | 518 PKG |
| Sep 17, 2023 | (FOURTY PACKAGES ONLY) 3 6 PACKAGES PP SP UNBOND N ONWOVEN FABRIC FLANGE, ( HS CODE 5 6031300) 4 PACK AGES PLASTIC NETTING MES H (HS CODE 392690.5900) INVOICE NO. & DATE : E XP/23-24/0617 DT. 02/08/20 23 S/BILL NO. : 2932444 DT. 03/08/2023 NET WEIGH T : 10317.000 KGS MSDU6320439 001 3060 72343 | 🇮🇳IN | 🇺🇸US | 260 PKG |
| Sep 06, 2023 | HASU497445-8 : 283 ROLLS (40 P ALLETS) PP SPUNBOND NONWOVEN FABRIC 5603.12.90.00.13 5603 .13.90.00.13 TOTAL NET WEIGHT : 12.461,65 KGS MSKU139790-0: 284 ROLLS (43 PALLETS) PP SP UNBOND NONWOVEN FABRIC 5603.1 HASU4974458 001 2.90.00.13 5603.13.90.00.13 TOTAL NET WEIGHT: 11.720,37 KG S MSKU1397900 001 2.90.00.13 5603.13.90.00.13 TOTAL NET WEIGHT: 11.720,37 KG S | 🇹🇷TR | 🇺🇸US | 1134 ROL |
| Jul 07, 2023 | 3 X 40' HC CONTAINERS SAID TO CONTAIN (ONE HUNDRED FOUR P ACKAGES ONLY) 10 PACKAGES PP SPUNBOND NONWOVEN FABRIC ( HS CODE 56031300) 10 PACKAGES PLASTIC NETTING MESH (HS CO DE 39269.90.5900) INVOICE NO. TCKU6798835 001 & DATE : EXP/23-24/0245 DT. 24/05/2023 S/BILL NO. : 12574 19 DT. 24/05/2023 NET WEIGHT : 9715.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) EXP/23-24 /0246 DT. 24/05/2023 S/BILL N O. : 1262798 DT. 24/05/2023 N TCKU6798835 001 ET WEIGHT : 9105.000 KGS 10 PACKAGES 6 PACKAGES PLASTIC NETTING MESH (HS CODE 39269. 90.5900) 10 PACKAGES PP SPUN BOND NONWOVEN FABRIC (HS CODE 56031300) 16 PACKAGES PP SP UNBOND NONWOVEN GARDENING FABR IC (HS CODE 56031200) INVOIC TCKU6798835 001 E NO. & DATE : EXP/23-24/0250 DT. 25/05/2023 S/BILL NO. : 1309258 DT. 26/05/2023 NET WEIGHT : 6516.000 KGS TOTAL GROSS WEIGHT : 44093.000 KGS TOTAL NET WEIGHT : 38475.000 KGS FREIGHT PREPAID CAAU5264833 001 & DATE : EXP/23-24/0245 DT. 24/05/2023 S/BILL NO. : 12574 19 DT. 24/05/2023 NET WEIGHT : 9715.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) EXP/23-24 /0246 DT. 24/05/2023 S/BILL N O. : 1262798 DT. 24/05/2023 N CAAU5264833 001 ET WEIGHT : 9105.000 KGS 10 PACKAGES 6 PACKAGES PLASTIC NETTING MESH (HS CODE 39269. 90.5900) 10 PACKAGES PP SPUN BOND NONWOVEN FABRIC (HS CODE 56031300) 16 PACKAGES PP SP UNBOND NONWOVEN GARDENING FABR IC (HS CODE 56031200) INVOIC CAAU5264833 001 E NO. & DATE : EXP/23-24/0250 DT. 25/05/2023 S/BILL NO. : 1309258 DT. 26/05/2023 NET WEIGHT : 6516.000 KGS TOTAL GROSS WEIGHT : 44093.000 KGS TOTAL NET WEIGHT : 38475.000 KGS FREIGHT PREPAID MRSU4882562 001 & DATE : EXP/23-24/0245 DT. 24/05/2023 S/BILL NO. : 12574 19 DT. 24/05/2023 NET WEIGHT : 9715.000 KGS 42 PACKAGES PP SPUNBOND NONWOVEN FABRIC (HS CODE 56031300) EXP/23-24 /0246 DT. 24/05/2023 S/BILL N O. : 1262798 DT. 24/05/2023 N MRSU4882562 001 ET WEIGHT : 9105.000 KGS 10 PACKAGES 6 PACKAGES PLASTIC NETTING MESH (HS CODE 39269. 90.5900) 10 PACKAGES PP SPUN BOND NONWOVEN FABRIC (HS CODE 56031300) 16 PACKAGES PP SP UNBOND NONWOVEN GARDENING FABR IC (HS CODE 56031200) INVOIC MRSU4882562 001 E NO. & DATE : EXP/23-24/0250 DT. 25/05/2023 S/BILL NO. : 1309258 DT. 26/05/2023 NET WEIGHT : 6516.000 KGS TOTAL GROSS WEIGHT : 44093.000 KGS TOTAL NET WEIGHT : 38475.000 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 104 PKG |
| Jun 24, 2023 | 6 PACKAGES PLASTIC NETTI NG MESH,- 6 X 20 ' GREEN MALACHITE SUN SCREEN ROL L, 100 GSM (HS CODE 3926 .90.5900) 4 PACKAGES PP SP UNBOND NONWOVEN FABRIC S 4X50 - 45 GSM HS CODE 56031200) 12 PACKAGES PL ASTIC NETTIN G MESH- 6' X 50' BLACK SUN SCREEN, 1 00 G SM (HS CODE 3926.90. 5900) 11 PACKAGES PP | 🇮🇳IN | 🇺🇸US | 157 PKG |
| Jun 05, 2023 | 4 PACKAGES PLASTIC NETTI NG MESH, 6' X 20 ' GREEN MALACHITE SUN SCREEN ROL L, 100 GSM (HS CODE 3926 .90.5900) 13 PACKAGES PL A STIC NETTING MESH, 6' X 20' ALMOND BISCOT TI SUN SCREEN, 100 GSM (HS COD E 3926.90.59 00) 4 PACKAG ES PP SPUNBOND NONWOVEN FABR IC - 4 X 200 - 45 GS M (HS CODE 56031200) MSMU6009059 001 1 P ACKAGES PP SPUNBOND NONW OVEN FABRICS 4 X 100 VIG ORO WEED CONTROL FABRIC 45 GS M (HS CODE 56031200 ) 4 PACKAGES PP SPUNB OND NONWOVEN FABRICS 4 X 50 - 45 GSM (HS CODE 56031 200) 12 PACKAGES PP SPUN BOND NONWOVEN FABRIC, 40 X 36', NATURAL WEED CON TROL, 45 GSM (HS CODE 56 031200) 3 PACKA GES PP SP UNBOND NONWOVEN FABRIC, 3 X 50 MSMU6009059 001 BASIC, 40 GSM (HS CODE 56031200) INVOICE NO . & DATE EXP/23-24/0 095 DT. 22/04/2023 S/BIL L NO. : 9489334 DT. 23/0 4/2023 NET WEIGHT : 6985 .000 KGS | 🇮🇳IN | 🇺🇸US | 85 PKG |
| May 25, 2023 | PLASTIC NETTING MESH, 7 X 100 - 7 GSM (HS CODE 3 926.90.5900) PLASTIC NET TING MESH, 14X14 - 7 GSM (HS CODE 3926.90.5900) PP SP UNBOND NONWOVEN F ABRIC - 4 X 200 - 45 GSM (HS CODE 56031300) INVO ICE NO. & DATE : EXP/23- 24/0018 DT. 05/04/2023 S/BILL NO.: 9110439 DT. 06/04/2023 NET WEIGHT: 4322.0 | 🇮🇳IN | 🇺🇸US | 134 PKG |
| May 25, 2023 | 30 PACKAGES PP SPUNBOND NONWOVEN FABRIC - 4 X 20 0 - 45 GSM (HS CODE 5603 1200) 6 PACKAGES PP SP UNBOND NONWOVEN FABRICS - 4 X 50 - 45 GSM (HS CO DE 56031200) INVOI CE NO. & DATE : EXP/23-24/0036 DT. 10/04/20 23 S/BILL NO. : 9217890 DT. 11/04 /2023 NET WEIGHT : 8581. 000 KGS | 🇮🇳IN | 🇺🇸US | 277 PKG |
| May 03, 2023 | STRETCH WRAPPED AND CARDBO ARD ON TOP AND BOT TOM SP UNBOND NONWOVEN FABRIC S SS -WHITE-HYD ROPHOBIC, 17 GSM SLIT WIDTH: 2083MM ITEM NO: 39210 SLIT WID TH: 4191MM ITEM NO: 3921 0 HS CODE: 56031100/5603 1190 INVOICE NO: 1444228 DT. 25-03-2023 S/BILL N O. 8763615 DT. 25-03- 2023 GROSS WT.: 10548.900 KGS NET WT.: 10307. BMOU5929443 001 700 KGS IEC CODE : 0588065781 CBM: 50 CBM/CON TAINER = EMAIL :NAMOPS=BLACKSTONESH IPPING.CO M FREIGHT PREPA ID | 🇮🇳IN | 🇺🇸US | 30 PKG |
| Apr 25, 2023 | PP SPUNBOND NONWOVEN FAB RIC 3 X 50, BASIC 40 GSM (HS CODE 56031200) PP S PUNBOND NO NWOVEN FABRIC, 3 X 50 ULTIMATE 85 GSM (HS CODE 56031300) PP SP UNBOND NONWOVEN FAB RIC 3 X 40, 45 GSM (HS CODE 5 6031200) INVO ICE NO. & D ATE : EXP/22-23/1146 DT. 02/0 3/2023 S/BILL NO. : 8206546 DT. 02/03/2023 | 🇮🇳IN | 🇺🇸US | 156 PKG |
| Apr 22, 2023 | PP SPUNBOND NONWOVEN FAB RIC, FLANGE, - 6.5 ", 76 GSM (HS CODE 56031300) P P SPUNBOND N ONWOVEN FABR IC, FLANGE, - 8", 76 GSM (HS CODE 56031300) PP S PUNBOND NONWOVEN FAB RIC, FLANGE, - 4.5", 76 GSM (HS CODE 560313 00) PP SP UNBOND NONWOVEN FABRIC, FLANGE, - 2", 76 GSM (HS CODE 56031300) INVOICE MSDU7056280 001 , FLANGE, - 2", 76 GSM ( HS CODE 56031300) INVOIC E NO. & DATE : EXP/22-23 /1161 DT. 06/03/2023 S/B ILL NO. : 8281125 DT. 06 /03/2023 NET WEIGHT : 96 92.000 KGS MSMU8652824 001 TOTAL GROSS WEIGHT : 206154.000 KGS TOTAL N ET WEIGHT : 183973.000 K GS FREIGHT COL LECT MSMU5744655 001 WEIGHT : 11359.000 KGS FFAU1376994 001 02 3 S/BILL NO. : 8316101 D T. 08/03/2023 N ET WEIGHT : 4927.000 KGS MSMU8169544 001 ET WEIGHT : 10721.000 KGS MEDU8576314 001 3 S/BILL NO. : 8420301 DT . 13/03/2023 NET WEIGHT : 9846.000 KGS CAIU7737054 001 NO. & DATE : EXP/22-23/1 175 DT. 09/03/20 23 S/BIL L NO. : 8358582 DT. 10/0 3/2023 NE T WEIGHT : 9749 .000 KGS | 🇮🇳IN | 🇺🇸US | 981 PKG |
| Apr 20, 2023 | PP SPUNBOND NONWOVEN FAB RICS , WHITE - 121 ” 75 GSM (HS CODE 5603130 0) PP SP UNBOND NONWOVEN FABRICS , WHITE - 109&#X 201D ; 75 GSM (HS CODE 56 031300) INVOICE NO. & DA TE : EXP/22-23/1159 DT. 06/03/2023 S/B ILL NO. : 8281116 DT. 06/03/2023 N ET WEIGH T : 11542.000 KG S | 🇮🇳IN | 🇺🇸US | 64 PKG |
| Apr 17, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
MEDICAL SUPPLIES
ON 20-SKIDS
HS-CODE: 630790
MOVING UNBOND UNDER T&E:
691,366,513
NO EEI:30.2(D)(1) | 🇺🇸US | 🇧🇪BE | 0 |
| Mar 26, 2023 | 20 PACKAGES (TWENTY PACK AGES ONLY) PP SPUNBO ND N ONWOVEN FABRICS, 225 MM, 33 GSM (HS CODE 5603120 0) INVOICE NO. & DATE : EXP/22-23/10 50 DT. 10/02 /2023 S/BILL NO. : 76932 55 DT. 10/02/2023 NET WEIG HT : 10700.000 KGS FREI G HT PREPAID =GSTIN NO : 26AABCI5598R1ZN IE COD E : 0306072343 NAMED ACCOUNT : MICROFIBER COR MSDU5744155 001 P PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Mar 23, 2023 | 24 PACKAGES PP SPUNBOND NONWOVEN FABRICS, 55" 27 GSM WHITE (HS CODE 5603 1200) 8 P ACKAGES PP SP UNBOND NONWOVEN FABRICS, 86 " 27 GSM WHITE (HS CO DE 56031200) 16 PAC KAGES PP SPUNBOND NONWOVEN FABRICS, 100" 27 G SM WHITE (HS CODE 56031200) IN VOICE NO. & DATE : EXP/2 2-23/1016 DT. 01/02/2023 S/B | 🇮🇳IN | 🇺🇸US | 258 PKG |
| Mar 22, 2023 | 180GSM POLYESTER SPUNBOND ROOFLING MATHS CODE 56031400180GSM RENFORCE 0180ABRAPOLYESTER SP UNBOND ROOFLING MATHS CODE 56031410 | 🇨🇳CN | 🇺🇸US | 20 ROL |
| Mar 04, 2023 | 7 X 40 HC CONTAINERS CONTA INING TOTAL 384 PA CKAGES ( TOTAL THREE HUNDRED EIGHTY FOUR PACK AGES ONLY) 48 PA CKAGES PP SPUNBOND NONWOVE N FABRIC, 3 X 200 ULTIMATE 85 GSM (HS CODE 560 31300) INVOICE NO. & DATE : EXP/ 22-23/0954 D T. 20/01/2023 S/BILL NO. : 7120031 DT. 2 0/01 /2023 5 PACKAGES PP SP UNBOND NONWOVEN FABRIC | 🇮🇳IN | 🇺🇸US | 2304 PKG |
| Jan 20, 2023 | 5 X 40' HC CONTAINERS SAID TO CONTAIN (ONE HUNDRED NINETY FOUR PACKAGES ONLY) 36 PAC KAGES PP COATED/PRINTED WOVEN /NONWOVEN FABRICS - CONTRACTO R GRADE 4 X 250 - 109 GSM (H S CODE 59039090) INVOICE NO. TCKU7467831 001 & DATE : EXP/22-23/0707 DT. 2 1/11/2022 S/BILL NO. : 561851 1 DT. 21/11/2022 40 PACKAGE S PP SPUNBOND NONWOVEN FABRIC 4 X 50 MATRIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0708 DT. 21 /11/2022 S/BILL NO. : 5618512 TCKU7467831 001 DT. 21/11/2022 36 PACKAGES PP SPUNBOND NONWOVEN FABRIC 4 X 100 MATRIX, 81 GSM (HS C ODE 56031300) INVOICE NO. & D ATE : EXP/22-23/0709 DT. 21/1 1/2022 S/BILL NO. : 5618535 D T. 21/11/2022 8 PACKAGES P ERFORATED PLASTIC FILM - 3 X 5 TCKU7467831 001 0 FT. WEEDBLOCK WEED BARRIER (HS CODE 39201019) 40 PACKA GES PERFORATED PLASTIC FILM - 3 X 100 FT. WEEDBLOCK WEED B ARRIER (HS CODE 39201019) IN VOICE NO. & DATE : EXP/22-23/ 0716 DT. 22/11/2022 S/BILL NO . : 5646155 DT. 22/11/2022 TCKU7467831 001 18 PACKAGES PLASTIC NETTING M ESH, 14 X 45 - 7 GSM (HS CODE 3926.90.5900) 7 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 GSM, DC- PERFORATED ROLL MAT RIX - 59" L X 78.25" WX (HS C ODE 56031200) 1 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 G TCKU7467831 001 SM, DC- PERFORATED ROLL MATR IX - 37" L X 73.25" WX 300 L Y (HS CODE 56031200) 4 PACKA GES PP SPUNBOND NONWOVEN, 55 GSM, DC- PRECUT PANEL MATRIX , 59" L X 78.25" W (HS CO DE 56031200) 3 PACKAGES PP S PUNBOND NONWOVEN FABRIC, 55 GS TCKU7467831 001 M, DC- PRECUT PANEL MATRIX, 55-37" L X 78.25" W (HS COD E 56031200) 1 PACKAGES PP SP UNBOND NONWOVEN FABRIC, 55 G SM - 35" L X 82.25" W PRECUT PANEL MATRIX INVOICE NO. & D ATE : EXP/22-23/0717 DT. 22/1 1/2022 S/BILL NO. : 5646216 TCKU7467831 001 DT. 22/11/2022 TOTAL GROSS WEIGHT : 61765.000 KGS TOTAL NET WEIGHT : 54907.000 KGS FREIGHT PREPAID TRLU7435445 001 & DATE : EXP/22-23/0707 DT. 2 1/11/2022 S/BILL NO. : 561851 1 DT. 21/11/2022 40 PACKAGE S PP SPUNBOND NONWOVEN FABRIC 4 X 50 MATRIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0708 DT. 21 /11/2022 S/BILL NO. : 5618512 TRLU7435445 001 DT. 21/11/2022 36 PACKAGES PP SPUNBOND NONWOVEN FABRIC 4 X 100 MATRIX, 81 GSM (HS C ODE 56031300) INVOICE NO. & D ATE : EXP/22-23/0709 DT. 21/1 1/2022 S/BILL NO. : 5618535 D T. 21/11/2022 8 PACKAGES P ERFORATED PLASTIC FILM - 3 X 5 TRLU7435445 001 0 FT. WEEDBLOCK WEED BARRIER (HS CODE 39201019) 40 PACKA GES PERFORATED PLASTIC FILM - 3 X 100 FT. WEEDBLOCK WEED B ARRIER (HS CODE 39201019) IN VOICE NO. & DATE : EXP/22-23/ 0716 DT. 22/11/2022 S/BILL NO . : 5646155 DT. 22/11/2022 TRLU7435445 001 18 PACKAGES PLASTIC NETTING M ESH, 14 X 45 - 7 GSM (HS CODE 3926.90.5900) 7 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 GSM, DC- PERFORATED ROLL MAT RIX - 59" L X 78.25" WX (HS C ODE 56031200) 1 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 G TRLU7435445 001 SM, DC- PERFORATED ROLL MATR IX - 37" L X 73.25" WX 300 L Y (HS CODE 56031200) 4 PACKA GES PP SPUNBOND NONWOVEN, 55 GSM, DC- PRECUT PANEL MATRIX , 59" L X 78.25" W (HS CO DE 56031200) 3 PACKAGES PP S PUNBOND NONWOVEN FABRIC, 55 GS TRLU7435445 001 M, DC- PRECUT PANEL MATRIX, 55-37" L X 78.25" W (HS COD E 56031200) 1 PACKAGES PP SP UNBOND NONWOVEN FABRIC, 55 G SM - 35" L X 82.25" W PRECUT PANEL MATRIX INVOICE NO. & D ATE : EXP/22-23/0717 DT. 22/1 1/2022 S/BILL NO. : 5646216 TRLU7435445 001 DT. 22/11/2022 TOTAL GROSS WEIGHT : 61765.000 KGS TOTAL NET WEIGHT : 54907.000 KGS FREIGHT PREPAID BEAU5104160 001 & DATE : EXP/22-23/0707 DT. 2 1/11/2022 S/BILL NO. : 561851 1 DT. 21/11/2022 40 PACKAGE S PP SPUNBOND NONWOVEN FABRIC 4 X 50 MATRIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0708 DT. 21 /11/2022 S/BILL NO. : 5618512 BEAU5104160 001 DT. 21/11/2022 36 PACKAGES PP SPUNBOND NONWOVEN FABRIC 4 X 100 MATRIX, 81 GSM (HS C ODE 56031300) INVOICE NO. & D ATE : EXP/22-23/0709 DT. 21/1 1/2022 S/BILL NO. : 5618535 D T. 21/11/2022 8 PACKAGES P ERFORATED PLASTIC FILM - 3 X 5 BEAU5104160 001 0 FT. WEEDBLOCK WEED BARRIER (HS CODE 39201019) 40 PACKA GES PERFORATED PLASTIC FILM - 3 X 100 FT. WEEDBLOCK WEED B ARRIER (HS CODE 39201019) IN VOICE NO. & DATE : EXP/22-23/ 0716 DT. 22/11/2022 S/BILL NO . : 5646155 DT. 22/11/2022 BEAU5104160 001 18 PACKAGES PLASTIC NETTING M ESH, 14 X 45 - 7 GSM (HS CODE 3926.90.5900) 7 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 GSM, DC- PERFORATED ROLL MAT RIX - 59" L X 78.25" WX (HS C ODE 56031200) 1 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 G BEAU5104160 001 SM, DC- PERFORATED ROLL MATR IX - 37" L X 73.25" WX 300 L Y (HS CODE 56031200) 4 PACKA GES PP SPUNBOND NONWOVEN, 55 GSM, DC- PRECUT PANEL MATRIX , 59" L X 78.25" W (HS CO DE 56031200) 3 PACKAGES PP S PUNBOND NONWOVEN FABRIC, 55 GS BEAU5104160 001 M, DC- PRECUT PANEL MATRIX, 55-37" L X 78.25" W (HS COD E 56031200) 1 PACKAGES PP SP UNBOND NONWOVEN FABRIC, 55 G SM - 35" L X 82.25" W PRECUT PANEL MATRIX INVOICE NO. & D ATE : EXP/22-23/0717 DT. 22/1 1/2022 S/BILL NO. : 5646216 BEAU5104160 001 DT. 22/11/2022 TOTAL GROSS WEIGHT : 61765.000 KGS TOTAL NET WEIGHT : 54907.000 KGS FREIGHT PREPAID MSKU1574293 001 & DATE : EXP/22-23/0707 DT. 2 1/11/2022 S/BILL NO. : 561851 1 DT. 21/11/2022 40 PACKAGE S PP SPUNBOND NONWOVEN FABRIC 4 X 50 MATRIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0708 DT. 21 /11/2022 S/BILL NO. : 5618512 MSKU1574293 001 DT. 21/11/2022 36 PACKAGES PP SPUNBOND NONWOVEN FABRIC 4 X 100 MATRIX, 81 GSM (HS C ODE 56031300) INVOICE NO. & D ATE : EXP/22-23/0709 DT. 21/1 1/2022 S/BILL NO. : 5618535 D T. 21/11/2022 8 PACKAGES P ERFORATED PLASTIC FILM - 3 X 5 MSKU1574293 001 0 FT. WEEDBLOCK WEED BARRIER (HS CODE 39201019) 40 PACKA GES PERFORATED PLASTIC FILM - 3 X 100 FT. WEEDBLOCK WEED B ARRIER (HS CODE 39201019) IN VOICE NO. & DATE : EXP/22-23/ 0716 DT. 22/11/2022 S/BILL NO . : 5646155 DT. 22/11/2022 MSKU1574293 001 18 PACKAGES PLASTIC NETTING M ESH, 14 X 45 - 7 GSM (HS CODE 3926.90.5900) 7 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 GSM, DC- PERFORATED ROLL MAT RIX - 59" L X 78.25" WX (HS C ODE 56031200) 1 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 G MSKU1574293 001 SM, DC- PERFORATED ROLL MATR IX - 37" L X 73.25" WX 300 L Y (HS CODE 56031200) 4 PACKA GES PP SPUNBOND NONWOVEN, 55 GSM, DC- PRECUT PANEL MATRIX , 59" L X 78.25" W (HS CO DE 56031200) 3 PACKAGES PP S PUNBOND NONWOVEN FABRIC, 55 GS MSKU1574293 001 M, DC- PRECUT PANEL MATRIX, 55-37" L X 78.25" W (HS COD E 56031200) 1 PACKAGES PP SP UNBOND NONWOVEN FABRIC, 55 G SM - 35" L X 82.25" W PRECUT PANEL MATRIX INVOICE NO. & D ATE : EXP/22-23/0717 DT. 22/1 1/2022 S/BILL NO. : 5646216 MSKU1574293 001 DT. 22/11/2022 TOTAL GROSS WEIGHT : 61765.000 KGS TOTAL NET WEIGHT : 54907.000 KGS FREIGHT PREPAID TRHU5007938 001 & DATE : EXP/22-23/0707 DT. 2 1/11/2022 S/BILL NO. : 561851 1 DT. 21/11/2022 40 PACKAGE S PP SPUNBOND NONWOVEN FABRIC 4 X 50 MATRIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0708 DT. 21 /11/2022 S/BILL NO. : 5618512 TRHU5007938 001 DT. 21/11/2022 36 PACKAGES PP SPUNBOND NONWOVEN FABRIC 4 X 100 MATRIX, 81 GSM (HS C ODE 56031300) INVOICE NO. & D ATE : EXP/22-23/0709 DT. 21/1 1/2022 S/BILL NO. : 5618535 D T. 21/11/2022 8 PACKAGES P ERFORATED PLASTIC FILM - 3 X 5 TRHU5007938 001 0 FT. WEEDBLOCK WEED BARRIER (HS CODE 39201019) 40 PACKA GES PERFORATED PLASTIC FILM - 3 X 100 FT. WEEDBLOCK WEED B ARRIER (HS CODE 39201019) IN VOICE NO. & DATE : EXP/22-23/ 0716 DT. 22/11/2022 S/BILL NO . : 5646155 DT. 22/11/2022 TRHU5007938 001 18 PACKAGES PLASTIC NETTING M ESH, 14 X 45 - 7 GSM (HS CODE 3926.90.5900) 7 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 GSM, DC- PERFORATED ROLL MAT RIX - 59" L X 78.25" WX (HS C ODE 56031200) 1 PACKAGES PP SPUNBOND NONWOVEN FABRIC, 55 G TRHU5007938 001 SM, DC- PERFORATED ROLL MATR IX - 37" L X 73.25" WX 300 L Y (HS CODE 56031200) 4 PACKA GES PP SPUNBOND NONWOVEN, 55 GSM, DC- PRECUT PANEL MATRIX , 59" L X 78.25" W (HS CO DE 56031200) 3 PACKAGES PP S PUNBOND NONWOVEN FABRIC, 55 GS TRHU5007938 001 M, DC- PRECUT PANEL MATRIX, 55-37" L X 78.25" W (HS COD E 56031200) 1 PACKAGES PP SP UNBOND NONWOVEN FABRIC, 55 G SM - 35" L X 82.25" W PRECUT PANEL MATRIX INVOICE NO. & D ATE : EXP/22-23/0717 DT. 22/1 1/2022 S/BILL NO. : 5646216 TRHU5007938 001 DT. 22/11/2022 TOTAL GROSS WEIGHT : 61765.000 KGS TOTAL NET WEIGHT : 54907.000 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 194 PKG |
| Dec 21, 2022 | 5 X 40' HC CONTAINERS SAID TO CONTAIN 194 PACKAGES (ONE HU NDRED NINETY FOUR PACKAGES ONL Y) PP SPUNBOND NONWOVEN FABRI C, 3 X 50 BASIC, 40 GSM (HS CODE 56031200) EXP/22-23/067 7 DT. 12/11/2022 S/BILL NO. : SUDU8696131 001 5445559 DT. 14/11/2022 PLAST IC NETTING MESH - 6'X50' BLAC K SUN SCREEN, 100 GSM (HS COD E 3926.90.5900) EXP/22-23/067 8 DT. 12/11/2022 S/BILL NO. : 5445184 DT. 14/11/2022 PP SP UNBOND NONWOVEN FABRICS, 3 X 200 ULTIMATE 85 GSM (HS CODE SUDU8696131 001 56031300) EXP/22-23/0679 DT. 12/11/2022 S/BILL NO. : 54454 74 DT. 14/11/2022 EXP/22-23/0 681 DT. 12/11/2022 S/BILL NO. : 5445260 DT. 14/11/2022 PP COATED/PRINTED WOVEN/NONWOVEN FABRICS - CONTRACTOR GRADE 4 X 250 - 109 GSM (HS CODE 5903 SUDU8696131 001 9090) EXP/22-23/0680 DT. 12/1 1/2022 S/BILL NO. : 5445334 D T. 14/11/2022 TOTAL GROSS WEI GHT : 52720.000 KGS TOTAL NET WEIGHT: 47126.000 KGS FREIGH T PREPAID MRKU5899171 001 5445559 DT. 14/11/2022 PLAST IC NETTING MESH - 6'X50' BLAC K SUN SCREEN, 100 GSM (HS COD E 3926.90.5900) EXP/22-23/067 8 DT. 12/11/2022 S/BILL NO. : 5445184 DT. 14/11/2022 PP SP UNBOND NONWOVEN FABRICS, 3 X 200 ULTIMATE 85 GSM (HS CODE MRKU5899171 001 56031300) EXP/22-23/0679 DT. 12/11/2022 S/BILL NO. : 54454 74 DT. 14/11/2022 EXP/22-23/0 681 DT. 12/11/2022 S/BILL NO. : 5445260 DT. 14/11/2022 PP COATED/PRINTED WOVEN/NONWOVEN FABRICS - CONTRACTOR GRADE 4 X 250 - 109 GSM (HS CODE 5903 MRKU5899171 001 9090) EXP/22-23/0680 DT. 12/1 1/2022 S/BILL NO. : 5445334 D T. 14/11/2022 TOTAL GROSS WEI GHT : 52720.000 KGS TOTAL NET WEIGHT: 47126.000 KGS FREIGH T PREPAID HASU4273205 001 5445559 DT. 14/11/2022 PLAST IC NETTING MESH - 6'X50' BLAC K SUN SCREEN, 100 GSM (HS COD E 3926.90.5900) EXP/22-23/067 8 DT. 12/11/2022 S/BILL NO. : 5445184 DT. 14/11/2022 PP SP UNBOND NONWOVEN FABRICS, 3 X 200 ULTIMATE 85 GSM (HS CODE HASU4273205 001 56031300) EXP/22-23/0679 DT. 12/11/2022 S/BILL NO. : 54454 74 DT. 14/11/2022 EXP/22-23/0 681 DT. 12/11/2022 S/BILL NO. : 5445260 DT. 14/11/2022 PP COATED/PRINTED WOVEN/NONWOVEN FABRICS - CONTRACTOR GRADE 4 X 250 - 109 GSM (HS CODE 5903 HASU4273205 001 9090) EXP/22-23/0680 DT. 12/1 1/2022 S/BILL NO. : 5445334 D T. 14/11/2022 TOTAL GROSS WEI GHT : 52720.000 KGS TOTAL NET WEIGHT: 47126.000 KGS FREIGH T PREPAID MSKU1493587 001 5445559 DT. 14/11/2022 PLAST IC NETTING MESH - 6'X50' BLAC K SUN SCREEN, 100 GSM (HS COD E 3926.90.5900) EXP/22-23/067 8 DT. 12/11/2022 S/BILL NO. : 5445184 DT. 14/11/2022 PP SP UNBOND NONWOVEN FABRICS, 3 X 200 ULTIMATE 85 GSM (HS CODE MSKU1493587 001 56031300) EXP/22-23/0679 DT. 12/11/2022 S/BILL NO. : 54454 74 DT. 14/11/2022 EXP/22-23/0 681 DT. 12/11/2022 S/BILL NO. : 5445260 DT. 14/11/2022 PP COATED/PRINTED WOVEN/NONWOVEN FABRICS - CONTRACTOR GRADE 4 X 250 - 109 GSM (HS CODE 5903 MSKU1493587 001 9090) EXP/22-23/0680 DT. 12/1 1/2022 S/BILL NO. : 5445334 D T. 14/11/2022 TOTAL GROSS WEI GHT : 52720.000 KGS TOTAL NET WEIGHT: 47126.000 KGS FREIGH T PREPAID MRSU4073362 001 5445559 DT. 14/11/2022 PLAST IC NETTING MESH - 6'X50' BLAC K SUN SCREEN, 100 GSM (HS COD E 3926.90.5900) EXP/22-23/067 8 DT. 12/11/2022 S/BILL NO. : 5445184 DT. 14/11/2022 PP SP UNBOND NONWOVEN FABRICS, 3 X 200 ULTIMATE 85 GSM (HS CODE MRSU4073362 001 56031300) EXP/22-23/0679 DT. 12/11/2022 S/BILL NO. : 54454 74 DT. 14/11/2022 EXP/22-23/0 681 DT. 12/11/2022 S/BILL NO. : 5445260 DT. 14/11/2022 PP COATED/PRINTED WOVEN/NONWOVEN FABRICS - CONTRACTOR GRADE 4 X 250 - 109 GSM (HS CODE 5903 MRSU4073362 001 9090) EXP/22-23/0680 DT. 12/1 1/2022 S/BILL NO. : 5445334 D T. 14/11/2022 TOTAL GROSS WEI GHT : 52720.000 KGS TOTAL NET WEIGHT: 47126.000 KGS FREIGH T PREPAID | 🇮🇳IN | 🇺🇸US | 194 PKG |
| Dec 09, 2022 | 1 X 40' HC FCL CONTAINERS CONTAINING 80 ROLL S ( EIGHTY ROLLS ONLY) PP SP UNBOND NONWO VEN FABRIC, 21.75" 68 GSM, 4000 LY ( HS COD E 56031200) EXP/22 -23/0661 DT. 07/11/2022 S/BILL NO. 5292896 DT. 07/ 11/2022 NET WEIGHT : 10996. 000 KGS FREIGHT PREPAID =GSTIN NO : 26AABCI5598 R1ZN IE CODE : 030607234 3 TLLU7822593 001 ==606-OCEANIMPORT=CHRO BINSON.COM ARRIVAL= MICRO FIBERCORP.COM | 🇮🇳IN | 🇺🇸US | 80 ROL |
| Dec 05, 2022 | PERFORATED PLASTIC FILM MSKU0595244 001 22-23/0606 DT. 25/10/2022 S/B ILL NO. : 5050496 DT. 25/10/20 22 PERFORATED PLASTIC FILM - 3 X 50 FT. WEEDBLOCK WEED BARR IER (HS CODE 39201019) INVOI CE NO. & DATE : EXP/22-23/06 11 DT. 26/10/2022 S/BILL NO. : 5060154 DT. 26/10/2022 PP C MSKU0595244 001 OATED/PRINTED WOVEN/NONWOVEN F ABRICS - CONTRACTOR GRADE 4 X 250 - 109 GSM (HS CODE 590390 90) INVOICE NO. & DATE : EX P/22-23/0616 DT. 27/10/2022 S /BILL NO. : 5077395 DT. 27/10/ 2022 INVOICE NO. & DATE : E XP/22-23/0621 DT. 28/10/2022 MSKU0595244 001 S/BILL NO. : 5103923 DT. 28/10 /2022 PP SPUNBOND NONWOVEN FA BRIC - 4 X 200 - 45 GSM PP SP UNBOND NONWOVEN FABRICS 4 X 10 0 VIGORO WEED CONTROL FABRIC 4 5 GSM (HS CODE 56031200) INV OICE NO. & DATE : EXP/22-23/ 0622 DT. 28/10/2022 S/BILL NO MSKU0595244 001 . : 5104305 DT. 28/10/2022 TO TAL GROSS WEIGHT : 71584000 KG S TOTAL NET WEIGHT: 63862.000 KGS FREIGHT PREPAID - GSTI N NO : 26AABCI5598R1ZN IE C ODE : 0306072343 | 🇮🇳IN | 🇺🇸US | 198 PKG |
| Nov 27, 2022 | 4 X 40' HC CONTAINERS 138 PACKAGES (ONE HUNDR ED THIR TY EIGHT PACKAGES ONLY) PP SPUNBOND N ONWOVEN FABRIC - 4 X 200 - 45 GSM (HS COD E 5 6031200) PLASTIC NETTIN G MESH - BLACK SUN SH ADE R OLL 85 GSM 6 X 100 (HS COD E 392690.590 0) INVOICE NO. & DATE : EXP/22-23/0519 D T. 0 3/10/2022 S/BILL NO. : 4611211 DT. 03/10/2022 MEDU8706681 001 PP SPUNBOND NONWOVEN FABRICS 4 X 100 VIGORO WEED CONTR OL FABRIC - 45 GSM (HS COD E 56031 200) INVOICE NO. & DATE : EXP/22-23/0522 DT. 03/10/2022 S/BILL NO. : 46 11235 DT. 03/10/20 22 PP SP UNBOND NONWOVEN FABRIC - 4 X 100 MAT RIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0524 D T. 03/10/2022 S/BILL NO. : 4611225 DT. 03/10/2022 IN VOICE NO. & D MEDU8706681 001 ATE : PP SPUN BOND NONWOVEN FABRIC - 4 X 200 MATRIX, 81 GSM (HS CO DE 56031300) EXP/22-23/ 052 5 DT. 03/10/2022 S/BILL NO . : 4611191 DT . 03/10/2022 TOTAL GROSS WEIGHT : 4397 3.000 KGS TOTAL NET WEIGHT : 39695.000 KGS FREIGHT P REPAID = GSTIN NO : 26AABC I5598R1ZN IE COD E : 030607 2343 NAMED ACCOUNT : MICRO FIBER C ORP PRIVATE LIMITED TGBU5523838 001 PP SPUNBOND NONWOVEN FABRICS 4 X 100 VIGORO WEED CONTR OL FABRIC - 45 GSM (HS COD E 56031 200) INVOICE NO. & DATE : EXP/22-23/0522 DT. 03/10/2022 S/BILL NO. : 46 11235 DT. 03/10/20 22 PP SP UNBOND NONWOVEN FABRIC - 4 X 100 MAT RIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0524 D T. 03/10/2022 S/BILL NO. : 4611225 DT. 03/10/2022 IN VOICE NO. & D TGBU5523838 001 ATE : PP SPUN BOND NONWOVEN FABRIC - 4 X 200 MATRIX, 81 GSM (HS CO DE 56031300) EXP/22-23/ 052 5 DT. 03/10/2022 S/BILL NO . : 4611191 DT . 03/10/2022 TOTAL GROSS WEIGHT : 4397 3.000 KGS TOTAL NET WEIGHT : 39695.000 KGS FREIGHT P REPAID = GSTIN NO : 26AABC I5598R1ZN IE COD E : 030607 2343 NAMED ACCOUNT : MICRO FIBER C ORP PRIVATE LIMITED CLHU9036290 001 PP SPUNBOND NONWOVEN FABRICS 4 X 100 VIGORO WEED CONTR OL FABRIC - 45 GSM (HS COD E 56031 200) INVOICE NO. & DATE : EXP/22-23/0522 DT. 03/10/2022 S/BILL NO. : 46 11235 DT. 03/10/20 22 PP SP UNBOND NONWOVEN FABRIC - 4 X 100 MAT RIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0524 D T. 03/10/2022 S/BILL NO. : 4611225 DT. 03/10/2022 IN VOICE NO. & D CLHU9036290 001 ATE : PP SPUN BOND NONWOVEN FABRIC - 4 X 200 MATRIX, 81 GSM (HS CO DE 56031300) EXP/22-23/ 052 5 DT. 03/10/2022 S/BILL NO . : 4611191 DT . 03/10/2022 TOTAL GROSS WEIGHT : 4397 3.000 KGS TOTAL NET WEIGHT : 39695.000 KGS FREIGHT P REPAID = GSTIN NO : 26AABC I5598R1ZN IE COD E : 030607 2343 NAMED ACCOUNT : MICRO FIBER C ORP PRIVATE LIMITED MSDU8211946 001 PP SPUNBOND NONWOVEN FABRICS 4 X 100 VIGORO WEED CONTR OL FABRIC - 45 GSM (HS COD E 56031 200) INVOICE NO. & DATE : EXP/22-23/0522 DT. 03/10/2022 S/BILL NO. : 46 11235 DT. 03/10/20 22 PP SP UNBOND NONWOVEN FABRIC - 4 X 100 MAT RIX, 81 GSM (HS CODE 56031300) INVOICE NO. & DATE : EXP/22-23/0524 D T. 03/10/2022 S/BILL NO. : 4611225 DT. 03/10/2022 IN VOICE NO. & D MSDU8211946 001 ATE : PP SPUN BOND NONWOVEN FABRIC - 4 X 200 MATRIX, 81 GSM (HS CO DE 56031300) EXP/22-23/ 052 5 DT. 03/10/2022 S/BILL NO . : 4611191 DT . 03/10/2022 TOTAL GROSS WEIGHT : 4397 3.000 KGS TOTAL NET WEIGHT : 39695.000 KGS FREIGHT P REPAID = GSTIN NO : 26AABC I5598R1ZN IE COD E : 030607 2343 NAMED ACCOUNT : MICRO FIBER C ORP PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 138 PKG |
| Nov 22, 2022 | 3 X 40' HC CONTAINERS 94 P ACKAGES (NINETY FO UR PACKA GES ONLY) PP SPUNBOND NONW OVEN FABR IC - 4 X 200 - 45 GSM (HS CODE 56031200) PL A STIC NETTING MESH - BLACK SUN SHADE ROLL 85 G SM 6 X 100 (HS CODE 392690.5900) INVOICE NO. & DATE : EXP/2 2-23/0520 DT. 03/10/2022 S /BI LL NO. : 4611240 DT. 03 /10/2022 PP SPUNBOND MEDU8512217 001 NONWO VEN FABRICS - 4 X 100 - VI GORO WEED CO NTROL FABRRIC 45 GSM (HS CODE 56031200) INVOI CE NO. & DATE : EXP/2 2-23/0521 DT. 03/10/202 2 S /BILL NO. : 4611243 DT. 03 /10/2022 PP SP UNBOND NONWO VEN FABRIC - 4 X 200 - 45 GSM (H S CODE 56031200) INV OICE NO. & DATE : EXP/22 -2 3/0523 DT. 03/10/2022 S/BI LL NO. : 461122 7 DT. 03/10 /2022 TOTAL GROSS WEIGHT : 32692. MEDU8512217 001 000 KGS TOTAL NET W EIGHT : 28824.000 KGS FRE I GHT PREPAID = GSTIN NO : 2 6AABCI5598R1ZN I E CODE : 0 306072343 NAMED ACCOUNT: M ICROFIB ER CORP PRIVATE LIM ITED FCIU8410104 001 NONWO VEN FABRICS - 4 X 100 - VI GORO WEED CO NTROL FABRRIC 45 GSM (HS CODE 56031200) INVOI CE NO. & DATE : EXP/2 2-23/0521 DT. 03/10/202 2 S /BILL NO. : 4611243 DT. 03 /10/2022 PP SP UNBOND NONWO VEN FABRIC - 4 X 200 - 45 GSM (H S CODE 56031200) INV OICE NO. & DATE : EXP/22 -2 3/0523 DT. 03/10/2022 S/BI LL NO. : 461122 7 DT. 03/10 /2022 TOTAL GROSS WEIGHT : 32692. FCIU8410104 001 000 KGS TOTAL NET W EIGHT : 28824.000 KGS FRE I GHT PREPAID = GSTIN NO : 2 6AABCI5598R1ZN I E CODE : 0 306072343 NAMED ACCOUNT: M ICROFIB ER CORP PRIVATE LIM ITED MSMU7579400 001 NONWO VEN FABRICS - 4 X 100 - VI GORO WEED CO NTROL FABRRIC 45 GSM (HS CODE 56031200) INVOI CE NO. & DATE : EXP/2 2-23/0521 DT. 03/10/202 2 S /BILL NO. : 4611243 DT. 03 /10/2022 PP SP UNBOND NONWO VEN FABRIC - 4 X 200 - 45 GSM (H S CODE 56031200) INV OICE NO. & DATE : EXP/22 -2 3/0523 DT. 03/10/2022 S/BI LL NO. : 461122 7 DT. 03/10 /2022 TOTAL GROSS WEIGHT : 32692. MSMU7579400 001 000 KGS TOTAL NET W EIGHT : 28824.000 KGS FRE I GHT PREPAID = GSTIN NO : 2 6AABCI5598R1ZN I E CODE : 0 306072343 NAMED ACCOUNT: M ICROFIB ER CORP PRIVATE LIM ITED | 🇮🇳IN | 🇺🇸US | 94 PKG |
| Nov 22, 2022 | 1 X 40' HC FCL CONTAINERS CONTAINING : 36 PA CKAGE S (THIRTY SIX PACKAGES O NLY) PP SP UNBOND NONWOVE N FABRIC 4X100, MATIRX, 81GS M (HS CODE 56031300) INVOICE NO. & DATE : E XP/22-23/0518 DT. 01/10/2 022 S/BILL NO. : 4583730 DT. 01/10/2022 NET WEIG HT: 10839. 00 KGS. FREIG HT PREPAID = GSTIN NO : 26A CAIU4725018 001 ABCI5598R1ZN IE CODE : 0306072343 NAMED ACC OUNT : MICROFIBER CORP PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 36 PKG |
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