A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Shaktigarh Textile Industries L are presented below. In total, 3 import manifest records have been entered for Shaktigarh Textile Industries L since January 2018. Click the shipment ID for full Bill of Lading information.
TO ORDER | 1-7044245522 TEL EX 56 | 2 |
TO ORDER OF SHAKTIGARH TEXTILE AND | 1 |
L.P.BROWN COMPANY, INC | 1-7044245522 TEL EX 56 | 2 |
CENGI USA INC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019121423066 | SHAKTIGARH TEXTILE & INDUSTRIES L
P.O. BARSUL, RLY. STN. SHAKTIGARH Departure Port Salalah,Oman L.P.BROWN COMPANY, INC 6060 PRIMACY PKWY # 454, |
TO ORDER . Charleston, South Carolina Arrival Port |
MSKU2990952 [1] | 28 pcs 01 X 20'GP FCL CONTAINER 28 BALES (14000 PIECES) SPIRAL S EWN HESSIAN BAGS 43" X 98", E X.6.5 OZ, PXS 8 X 8 / 9 X 7, H ERACLE SEWN, UNPRINTED. TOT AL NO. OF PCS: 14000 (28 BALES ) INVOICE NO: EXP/140/19-20 D | 2019-12-13 |
2019090970542 | SHAKTIGARH TEXTILE AND INDUSTRIES L
P.O. BARSUL, RLY STATION,SHAKTIGARH Departure Port Caucedo,Dominican Republic CENGI USA INC SUITE 305 815 NW 57TH AVENUE |
TO ORDER OF SHAKTIGARH TEXTILE AND P.O. BARSUL, RLY STATION,SHAKTIGARH Tampa, Florida Arrival Port |
DFSU6095286 [1] | 77 pcs TOTAL 77 BALES 1 BALE = 50 0 PCS HESSIAN LINE R SIZE 4 0"X40", EX 7 OZ/40, PLAIN, PACKED 50 0 PIECES PER BAL E. NET WT. 221 KGS GROSS WT . 224 KGS 2 BALES = 1000 PCS HESSIAN LINER SI ZE 45 "X45", EX 7 OZ/40, PLAIN, PACKED 500 PI ECES PER BALE . NET WT. 559 KGS GROSS W T. 5 65 KGS 4 BALES = 2000 PCS HESSIAN LINER SIZE | 2019-09-08 |
2019080225079 | SHAKTIGARH TEXTILE & INDUSTRIES L
P.O. BARSUL, RLY. STN. SHAKTIGARH Departure Port Salalah,Oman L.P.BROWN COMPANY, INC 6060 PRIMACY PKWY # 454, |
TO ORDER , Charleston, South Carolina Arrival Port |
GESU1263536 [1] | 28 pcs 01 X 20GP FCL CONTAINER 28 B ALES (14000 PIECES) SPIRAL S EWN HESSIAN BAGS 43 X 98, EX. 6.5 OZ, PXS 8 X 8 / 9 X 7, HER ACLE SEWN, UNPRINTED TOTAL NO. OF PCS: 14000 (28 BALES) INVOICE NO: EXP/025/19-20 DT. | 2019-08-01 |