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)
MAD20CH98300
2022-04-23
440024 TO ORDER OF CITIBANK N A CHENNAI PINA S A TERMS OF SALE: CFR CHENNAI SEAPORT, INDIA . CHIP BOARD . AS PER PROFORMA INVOICE NO.6761504 DATED 06-J L/C: 5554601765
SPAIN
INDIA
Valencia
Chennai
249322
KG
99
PK
0
USD
PITA01783600
2020-08-24
520623 TO THE ORDER OF SHINHAN BANK SEOUL VARDHMAN TEXTILES LTD YARN <85% COTTON NOT SEWING THREAD, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)
INDIA
INDIA
NHAVASHEVA
PALIN
25423
KG
447
CT
0
USD
PITA01783600
2020-08-24
520623 TO THE ORDER OF SHINHAN BANK SEOUL VARDHMAN TEXTILES LTD YARN <85% COTTON NOT SEWING THREAD, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)
INDIA
INDIA
NHAVASHEVA
PALIN
25423
KG
447
CT
0
USD