# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGI... | 2023-04-14 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 21,530.12 | kg | 443 | 480255 | |
2 . | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGI... | 2023-04-14 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 21,911.15 | kg | 449 | 480255 | |
3 . | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGI... | 2023-04-07 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 21,918.86 | kg | 451 | 540730 | |
4 . | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGI... | 2023-04-07 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 22,057.66 | kg | 452 | 540730 | |
5 . | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGI... | 2023-03-31 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 22,057.66 | kg | 452 | 480255 | |
6 . | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGI... | 2023-03-31 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 22,057.66 | kg | 452 | 480255 | |
7 . | TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :... | 2023-03-24 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 22,150.65 | kg | 454 | 520623 | |
8 . | TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :... | 2023-03-24 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 21,935.19 | kg | 450 | 520623 | |
9 . | TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :... | 2023-03-17 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 22,045.87 | kg | 452 | 520623 | |
10 . | TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :... | 2023-03-17 | Modas Kotop S A | VARDHMAN TEXTILES LTD | SPAIN | 22,057.66 | kg | 452 | 520623 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | VARDHMAN TEXTILES LTD | SPAIN | 2023-04-14 | 34.00 | 372,894.13 | kg |
2. | VARDHMAN TEXTILES LIMITED | SPAIN | 2023-01-06 | 4.00 | 43,611.82 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-04-14 | 19 | 416,505.95 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 520623 | Exceeding 43 nm but not exceeding 52 nm (301) | 2023-03-24 | 10 | 219,389.99 | kg | TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE30/1 SB NO .5846554 DATE:01-12-2022 INVO ICE NO : SA231000136 DATE : 30 -11-2022 TOTAL GROSS WEIGHT:2 1,783.30 KGS TOTAL NET WEIGHT :20,457.36 KGS FREIGHT PREPAI D CREDIT NUMBER : M88SI2211XU 00491 FREIGHTED B/L REQUIRED |
2. | 480255 | Weighing 40 g/m² or more but not more than 150 g/m², in rolls: | 2023-04-14 | 4 | 87,556.59 | kg | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB.7681765 DATE:10-02- 2023 INVOICE NO : RC230000141 DATE : 09-02-2023 TOTAL GROS S WEIGHT:22,057.60 KGS TOTAL NET WEIGHT:20,502.72 KGS FREI GHT PREPAID CREDIT NUMBER :M8 8SI2212XU00737 |
3. | 520526 | Measuring less than 125 decitex but not less than 106.38 decitex (exceeding 80 metric number but not exceeding 94 metric number) | 2023-02-24 | 2 | 43,754.26 | kg | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001577 60% B CI COMBED COTTON 40% LENZING M ODAL WAXED YARN FOR KNITTING NE30/1 SB NO.6694135 DATE:04. 01.2023 INVOICE NO : SA231000 162 DATE : 03-01-2023 TOTAL G ROSS WEIGHT:21,876.80 KGS TOT AL NET WEIGHT:20,502.72 KGS F REIGHT PREPAID CREDIT NUMBER : M88SI2211XU00491 FREIGHTED B/L REQUIRED |
4. | 540730 | Fabrics specified in note 9 to section XI: | 2023-04-07 | 2 | 43,976.52 | kg | +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB.7771118 DATE:14-02 -2023 INVOICE NO : NV23000033 0 DATE : 13-02-2023 TOTAL GRO SS WEIGHT :21,918.60 KGS TOT AL NET WEIGHT:20,457.36 KGS F REIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737 |
5. | 520523 | Exceeding 43 nm but not exceeding 52 nm | 2022-12-30 | 1 | 21,828.59 | kg | TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :INDIA OR DER NO. S52-22001185 H.S. COD E : 52052310 100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE 30/1 SB NO.5278246 DATE:0 5-11-2022 INVOICE NO : SA2310 00114 DATE : 05-11-2022 TOTAL GROSS WEIGHT:21,828.40 KGS T OTAL NET WEIGHT:20,457.36 KGS FREIGHT PREPAID CREDIT NUMBE R: M88SI2210XU00395 FREIGHTED B/L REQUIRED |