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1
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MAEU257844963
|
X CNTR(S) S.T.C SHIPPERS LOAD STOW COUNT FABRICS HS CODE TOTAL ROLLS ROLLS TOTAL MTR . MTR TOTAL SQ MTR . SQ MTR INVOICE NO WOEXP DATED . . SHIPPING BILL DT . . FREIGHT PREPAID
|
XINGULAR S.A.S
|
SHREENATHJI WORLDWIDE PVT LTD
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2025-09-27
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Morocco
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28123 Kgs
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386 ROL
|
|
2
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MAEU255549173
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1X40 CNTR(S) S.T.C SHIPPERS LOAD STOW COUNT FABRICS HS CODE 52094200 TOTAL ROLLS 350 ROLLS TOTAL MTR 36745.00 MTR TOTAL SQ MTR 62466.50 INVOICE NO WOEXP232526 DATED 10.06.2025 SHIPPING BILL 2787645 DT 17.06.2025 FRIGHT PREPAID
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XINGULAR S.A.S
|
WINTAS EXIM LLP
|
2025-08-22
|
Morocco
|
27406 Kgs
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350 ROL
|
|
3
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MAEU252517063
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1X40 CNTR(S) S.T.C SHIPPERS L OAD STOW COUNT FABRICS TOTAL ROLLS :- 368 ROLLS TOTAL MT R :- 38413.00 MTR TOTAL SQ MTR:- 65302.10 SQ MTR INVOIC E NO: - WO/EXP-3/25-26 DATED: - 11.04.2025 SHIPPING BILL N, O:- 9873668 SB DATE:- 11.04.20 25 NET WT. 27161.300 KGS
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XINGULAR S.A.S
|
WINTAS OVERSEAS LLP
|
2025-06-29
|
Morocco
|
27403 Kgs
|
368 ROL
|
|
4
|
MAEU246108312
|
TOTAL 20 PACKAGE 20 (TWENTY) WOODEN CRATES ONLY SINGLE SID E DECORATIVE LAMINATES WITHOUT BARRIER PAPER IEC: AAKCG3380 Q HS CODE: - 48239019 INVOIC E NO GLAM/2425/0726 DTD 29-10- 2024 THIRD PARTY INVOICE NO:, VS/EX/200328/24-25 DTD : 30.1 0.2024 SB. 5251590 DTD. 29-10 -2024 FSC: SCS-COC-010114 RE X NO.: AAKCG3380QEC004 TOTAL NW (KGS) :- 21580.000 TOTAL G W (KGS): - 22580.000 FREIGHT PREPAID 2ND NOTIFY PARTY: - VIRGO PACIFIC PTE LTD 5 SUNGEI KADUT STREET 2, #06-02 TR ENDSPACE SINGAPORE 729227
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XINGULAR SAS
|
GLAMIVA OVERSEAS PRIVATE LIMITED
|
2024-12-19
|
Morocco
|
22627 Kgs
|
20 CRT
|
|
5
|
MAEU225543000
|
22 (TWENTY TWO CRATES ONLY ) SINGLE SIDED DECORATIVE LAMINA TED SHEETS WITH BARRIER PAPER INVOICE NO : 9102004411 DA TE: 01.03.2023 S.BILL NO: 81 69183 DATE: 01.03.2023 QUAN TITY: 9511.00 SHEETS H.S. CO, DE: 48239019 NET WEIGHT: 237 91.000 KGS FREIGHT PREPAID
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XINGULAR SAS
|
ARCHIDPLY INDUSTRIES LTD.
|
2023-04-21
|
Morocco
|
25835 Kgs
|
22 CRT
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