|
1
|
CHSL353399430TCR
|
500 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM EURO SHAM TOTAL NO OF PCS 1000 INVOICE NO KE 065 2020-21 DT 19.03.2021SB NO 9960086 DATE 08.04.2021 ORDER NO PUR0196228,PUR0196229, PUR0196230, PUR0196231SCN 2021363 H.S CODE 63049239 NET WT 400.000 KGS FREIGHT COLLECT
|
REVMAN INTERNATIONAL,INC.
|
KATHRIN EXPORT
|
2021-05-16
|
Sri Lanka
|
650 Kgs
|
500 PKG
|
|
2
|
CHSL343201698TCR
|
250 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM EURO SHAM TOTAL NO OF PCS 500 INVOICE NO KE 019 2020-21 DT 02.12.2020 SB NO 7179322 DT 14.12.2020 CUSTOMER PO NOPUR0187314, PUR0187315 SCN 2201234 H.S CODE63049281 NET WT 200.000 KGS FREIGHT COLLECT
|
REVMAN INTERNATIONAL,INC.
|
KATHRIN EXPORT
|
2021-02-12
|
Sri Lanka
|
325 Kgs
|
250 PKG
|
|
3
|
CHSL334049562TCR
|
651 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM THROW, EURO SHAM TOTAL NO OFPCS 1302 INVOICE NO KE 005 2020-21 DT 01.09.2020 SB NO 5038940 DT 08.09.2020 ORDER NO PUR0183508, PUR0183509, PUR0183279,PUR0183280, PUR0183281 SCN 2200928 H.S CODE63039100 63049281 NET WT 816.800 KGS, FREIGHT COLLECT
|
REVMAN INTERNATIONAL,INC.
|
KATHRIN EXPORT
|
2020-10-16
|
Sri Lanka
|
1330 Kgs
|
651 PKG
|
|
4
|
CHSL314083031TCR
|
505 CTNS 63 COTTON AND 37 VISCOSE YARN DYED HANDLOOM THROW, DEC PILLOW EURO SHAM TOTAL NO OF PCS 1010 INVOICE NO KE 043 2019-20 DT 07.01.2020 SB NO 9787850 DATE 21.01.2020 ORDER NO PUR0171259,PUR0171260,PUR0171261, PUR0171262,PUR0171267, PUR0171268, PUR0171270,, PUR0171271 SCN 2200083 H.S CODE 94041000,63049231, 63025110 NET WT 610.900 KGS
|
REVMAN INTERNATIONAL,INC.
|
KATHRIN EXPORT
|
2020-03-01
|
India
|
983 Kgs
|
505 PKG
|
|
5
|
MEDUMN149510
|
63% COTTON AND 37% VISCOSE YARN DYED HANDLOOM THROW & EURO SHAM TOTAL NO OF PC S : 3006 INVOICE NO: KE 0 39/2019-20 DT: 18.11.2019 SB NO : 8735167 DATE: 05.1 2.2019 ORDER NO : ER6S4E Z H.S CODE: 94049099, 630 25110 ===ON BEHALF OF M/S . KATHRIN EXPORT
|
LIBERTY PROCUREMENT CO. INC
|
KATHRIN EXPORT
|
2020-01-24
|
Singapore
|
4755 Kgs
|
1113 CTN
|
|
6
|
CHSL307383602TCR
|
63 COTTON AND 37 VISCOSE YARN DYED HANDLOOMTHROW, DEC PILLOW EURO SHAM TOTAL NO OF PCS1490 INVOICE NO KE041 2019-20 DT 22.11.2019 SB NO 8688034 DT 03.12.2019 ORDER NO PUR0171255, PUR0171256, PUR0171257, PUR0171258, PUR0171263, PUR0171264, PUR0171265 PUR0171266 SCN NO 2190887 H.S, CODE 94049099 ,63049231 63025110 NET WT 813.720KGS FREIGHT COLLECT
|
REVMAN INTERNATIONAL,INC.
|
KATHRIN EXPORT
|
2020-01-09
|
India
|
1114 Kgs
|
92 PKG
|
|
7
|
MEDUMN162364
|
63% COTTON AND 37% VISCOSE YARN DYED HANDLOOM THROW & EURO SHAM TOTAL NO OF PC S : 3008 INVOICE NO: KE 0 40/2019-20 DT: 18.11.2019 SB NO : 8735142 DATE: 05.1 2.2019 ORDER NO : ER6S4F A H.S CODE: 94049099 & 63 025110 === ON BEHALF OF M /S. KATHRIN EXPORT
|
LIBERTY PROCUREMENT CO. INC
|
KATHRIN EXPORT
|
2020-01-03
|
Sri Lanka
|
4755 Kgs
|
1113 CTN
|