View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: SOFT
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Philippines | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | INDO PHIL ACRYLIC MFG CORP | PHILIPPINES | 1 |
| Date | Jul 10, 2023 | Bill No. | 228808984 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | INDO PHIL ACRYLIC MFG CORP | Buyer Information | Company Name | SOFT SA |
| Address | LAMBAKIN,MARILAO, BULACAN | Address | 11 BOULEVARD CHEFCHAOUNI,ROUTE 110 KM 11 AINSEBA 20000 CASABL | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 63-27796970, | Phone | 212-522352060, | ||
| mi****@adityabirla.com | im****@softgroup.ma | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | DMM 28/2 SD HIGH BULK 100PCT ACRYLIC YARN ON CONES BEIGE 5046 - 1,455.88 KGS. BORDEAUX 221 - 870.36 KGS. GRIS 116 - 1,463.40 KGS. BEIGE X5046 - 5,026.04 KGS. GRIS 1035 - 1,502.44 KGS. GRIS 5656 - 1,490.12 KGS. AS PER PROFORMA INVOICE NO 1210002473 DTD 03/02/2023 TERMS CFR CASABLANCA PORT MOROCCO L/C NUMBER ILC23A000346 NET WT - 11,808.24 KGS. INVOICE NO. AE5000000132 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 12,938 kg | |
| Quantity | 636 CARTONS | TEU | 2 | ||
| Shipment Information | Origin Country | PHILIPPINES | Destination Country | MOROCCO | |
| Port of Loading | MANILA | Destination Port | CASABLANCA | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD VIVALDI DISH CIELO DI RABAT | Voyage | — | ||
| Container No. | CAAU6091563 | Shipping Country | — | ||