Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
ALY200000700
2021-12-16
630704 SOUTHEAST BANK LIMITED MEDITERRANEAN TEXTILE COMPANY S A E COTTON FOR 100 PERCENT EXPORT ORIENTED TEXTILE INDUSTRIES : NE 60/1 100 PERCENT GIZA 86 YARN COMBED COMPACT FOR WEAVING ON PAPER CONES . QUANTITY : 9979.20 KGS DESCRIPTION,QUALITY,QUANTITY , UNIT PRICE OF THE GOODS ARE AS PER PROFORMA INVOICE N
EGYPT
BANGLADESH
Port Said
CHITTAGONG
13200
KG
20
PE
0
USD
ALY900000700
2021-12-17
630704 SOUTHEAST BANK LIMITED MEDITERRANEAN TEXTILE COMPANY S A E COTTON FOR 100 PERCENT EXPORT ORIENTED TEXTILE INDUSTRIES : NE 60/1 100 PERCENT GIZA 86 YARN COMBED COMPACT FOR WEAVING ON PAPER CONES . QUANTITY : 9979.20 KGS DESCRIPTION,QUALITY,QUANTITY , UNIT PRICE OF THE GOODS ARE AS PER PROFORMA INVOICE N
EGYPT
BANGLADESH
Port Said
CHITTAGONG
13200
KG
20
PE
0
USD
ALY300090700
2020-12-17
630704 SOUTHEAST BANK LIMITED MEDITERRANEAN TEXTILE COMPANY S A E COTTON FOR 100 PERCENT EXPORT ORIENTED TEXTILE INDUSTRIES : NE 60/1 100 PERCENT GIZA 86 YARN COMBED COMPACT FOR WEAVING ON PAPER CONES . QUANTITY : 9979.20 KGS DESCRIPTION,QUALITY,QUANTITY , UNIT PRICE OF THE GOODS ARE AS PER PROFORMA INVOICE NO.MTC003/2016 DATED 10/01/2016 OF THE BENEFICIARY CERTIFYING MERCHANDISE TO BE OF EGYPT ORIGIN INVOICE TO BE PREPARED AS PER DETAILED DESCRIPTION OF THE GOODS OF THE ABOVE NOTED PROFORMA INVOICE NUMBER. H.S CODE NO.5205.11.00 TO 5205.48.00 LCA NO.188901 APPLICANT'S IRC NO.BA-0169962 APPLICANT'S VAT/BIN NO.21061002819 EXPORT L/C/CONTRACT NO.1204273 DATED 02/01/2016 L/C ISSUING BANK'S VAT/BIN NO.19011025625 L/C NUMBER : 1335-16-06-0012DATED: 2016 JAN 10
EGYPT
BANGLADESH
Port Said
CHITTAGONG
13000
KG
20
PE
0
USD
ALY200090700
2020-12-17
630704 SOUTHEAST BANK LIMITED MEDITERRANEAN TEXTILE COMPANY S A E COTTON FOR 100 PERCENT EXPORT ORIENTED TEXTILE INDUSTRIES : NE 60/1 100 PERCENT GIZA 86 YARN COMBED COMPACT FOR WEAVING ON PAPER CONES . QUANTITY : 9979.20 KGS DESCRIPTION,QUALITY,QUANTITY , UNIT PRICE OF THE GOODS ARE AS PER PROFORMA INVOICE NO.MTC003/2015 DATED 10/01/2015 OF THE BENEFICIARY CERTIFYING MERCHANDISE TO BE OF EGYPT ORIGIN INVOICE TO BE PREPARED AS PER DETAILED DESCRIPTION OF THE GOODS OF THE ABOVE NOTED PROFORMA INVOICE NUMBER. H.S CODE NO.5205.11.00 TO 5205.48.00 LCA NO.188901 APPLICANT'S IRC NO.BA-0169962 APPLICANT'S VAT/BIN NO.21061002819 EXPORT L/C/CONTRACT NO.1204273 DATED 02/01/2015 L/C ISSUING BANK'S VAT/BIN NO.19011025625 L/C NUMBER : 1335-16-06-0012DATED: 2015 JAN 10
EGYPT
BANGLADESH
Port Said
CHITTAGONG
13000
KG
20
PE
0
USD