Ansari Textile Industries Pvt Ltd Export Data from Hong Kong, China

NE 50/2 100% REGENAGRI COTTON COMBED COMPACT MELANGE YARN FOR KNITTING 9NM26394

NE 50/2 100% REGENAGRI COTTON COMBED COMPACT MELANGE YARN FOR KNITTING (8NM25350C) 8NM25350

NE 50 2 100% REGENAGRI COTTON COMBED COMPACT MELANGE YARN FOR KNITTING 8NM25350C B65 8NM25350

Cotton yarn; (not sewing thread), containing 85% or more by weight of cotton, put up for retail sale

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted

FREIGHT AS ARRANGED GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US31599 REFE RENCE PO# 4507882504 PO# 580 3650956 HS CODES 6110.9 BO PO NO.4507882504 STYLE NO.DO6186-825 CONTAINER SUMMARY --------- -------------------------- S UDU5783248 123 40 X9 6 86CTN 7.732CBM 1060.730 KGS B/L TOTAL SUMMARY ---- OKING# 675011 LINE ITEM: 10 MATERIAL# DO6186-045 GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2621US32003 R EFERENCE PO# 4507882504 PO# 5803650956 HS CODES 6110.9 BOOKING# 678021 LINE ITEM: 20 MATERIAL# DO6186-825 CO MMERCIAL INVOICE #: 272195 T OTAL INVOICE QUANTITY: 1512 E-FORM NO: MCB-2021-00000289 47 E-FORM DATE: 03-AUG-21 TOTAL NET WEIGHT: 957.53 EXP ORTER REFERENCE 272195 PO NO .4507882504 STYLE NO.DO6186-045 ------------------------------ - 86CTN 7.732CBM 1060.730KGS

Ferrous waste and scrap; n.e.c. in heading no. 7204

HMS BUNDLES SCRAP

T-shirts, singlets and other vests; knitted or crocheted

FREIGHT AS ARRANGED GOODS ME NS 60% COTTON 40% POLYESTER KN IT T-SHIRTS DYED BUYER IN VOICE# S2621US31866 REFERENC E PO# 4507917488 PO# 5803674 152 HS CODES 6109.9 BOOKIN G# 677669 LINE ITEM: 50 MA PO NO.4507917488 STYLE NO.DA4238-063 CONTAINER SUMMARY --------- -------------------------- M SKU9583049 123 40 X9 6 124CTN 9.795CBM 1162.92 0KGS B/L TOTAL SUMMARY --- TERIAL# DA4238-063 GOODS MEN S 60% COTTON 40% POLYESTER KNI T T-SHIRTS DYED BUYER INV OICE# S2621US31851 REFERENCE PO# 4507917488 PO# 58036741 52 HS CODES 6109.9 BOOKING # 677659 LINE ITEM: 40 MAT ERIAL# DA4238-010 COMMERCIAL INVOICE #: 272191 TOTAL INV OICE QUANTITY: 2826 E-FORM N O: MCB-2021-0000028956 E-F ORM DATE: 03-AUG-21 TOTAL NE T WEIGHT: 1014.12 EXPORTER R EFERENCE 272191 PO NO.450791 7488 STYLE N O.DA4238-010 ------------------------------ -- 124CTN 9.795CBM 1162.920K GS