2/9/2024 | 55101100 | DELIVERY TERMS: CFR BARCELONA PORT, SPAIN (INCOTERMS 2020) GOODS AS PER COMMERCIAL INVOICE NR. XU1-0.00-23-0438 COVERING: 20,944.00 KGS 100/LENZING TENCEL RING YARN-NE 30/1 WAXED FOR KNITTING | XXXXXXXXXX | 20944 | Kilogram | 69184 | Spain | TaNjuNg PriOk |
2/9/2024 | 55101200 | DELIVERY TERMS: CFR BARCELONA PORT, SPAIN (INCOTERMS 2020) . GOODS AS PER COMMERCIAL INVOICE NR. XU1-0.00-23-0438 . COVERING: 21,829.50 KGS 100/LENZING VISCOSE RING YARN-NE 30/2 UNWAXED FOR WEAVING | XXXXXXXXXX | 21829 | Kilogram | 57047 | Spain | TaNjuNg PriOk |
1/31/2024 | 55101100 | REF14349ID13361- 20,944.00 KGS 100. TENCEL STANDARD YARN - NE 30/1 . AS PER CONTRACT NUMBER: XU1-0.00-23-0417 HS CODE: 5510.11.00 CFR BARCELONA PORT, SPAIN | XXXXXXXXXX | 20944 | Kilogram | 69380 | Spain | TaNjuNg PriOk |
1/23/2024 | 55101100 | DELIVERY TERMS: CFR BARCELONA PORT, SPAIN (INCOTERMS 2020) GOODS AS PER COMMERCIAL INVOICE NR. XU1-0.00-23-0400 COVERING: 19,303.63 KGS 100/LENZING ECOVERO VISCOSE VORTEX YARN NE 30/1 Waxed | XXXXXXXXXX | 19303 | Kilogram | 44972 | Spain | TaNjuNg PriOk |