1 FMG PROPERTIES OF CATAWBA COUNTY INC
Address: FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE---
1 FMG PROPERTIES OF CATAWBA COUNTY INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.46 Average TEU per month: 5.83
Active Months: 10 Average TEU per Shipment: 2.19
Shipment Frequency Std. Dev.: 2.22
Shipments By Companies
Company Name Shipments
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 89 shipments
PT INDORAMA POLYCHEM INDONESIA 11 shipments
LEALEA ENTERPRISE CO LTD 7 shipments
P T INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 3 shipments
P T INDO RAMA SYNTHETICS GRAHA IRAMA 17TH 2 shipments
PT INDO RAMA SYNTHETICS TBK GRAHA 1 shipments
PT INDOLIBERTY TEXTILES 1 shipments
Shipments By HS Code
HS Code Shipments
540761 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of non-textured polyester filaments 33 shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 31 shipments
540752 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed 15 shipments
820750 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) 11 shipments
690390 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 4 shipments
540246 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 3 shipments
550922 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 3 shipments
431000 2 shipments
540233.0 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 2 shipments
852410 2 shipments
383800 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
530110 Flax, raw or processed but not spun; flax tow and waste (including yarn waste and garnetted stock) : Flax; raw or retted, but not spun 1 shipments
540252 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
920290 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played other than with a bow (e.g. guitars and harps) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-04 WHLC001FA93276 LEALEA ENTERPRISE CO LTD 20020.0 kg 540233.0 POLYESTER TEXTURED YARN FREIGHT AND DDC CHAR GES PREPAID ( PLTS = CTNS) NOTIFY= ) FILS PROMPTEX YARNS INC, AVE JENKINS, DORV AL, QC H P R , ATTN= MS ROSANNA GALLO - - GALLO AT PROMPTEX.COM
2025-08-31 WHLC001FA83010 LEALEA ENTERPRISE CO LTD 19983.0 kg 540233.0 POLYESTER TEXTURED YARN FREIGHT AND DDC CHAR GES PREPAID ( PLTS = CTNS) NOTIFY= ATT N= MS ROSANNA GALLO - - GALLO AT PRO MPTEX.COM
2025-08-26 WHLC001FA76684 LEALEA ENTERPRISE CO LTD 40210.0 kg 540233 POLYESTER TEXTURED YARN ( PLTS = CTNS) FREIGHT AND DDC CHARGES PREPAID NOTIFY= AVE JENKINS, DORVAL, QC H P R , ATTN= MS RO SANNA GALLO - - GALLO AT PROMPTEX.CO M POLYESTER TEXTURED YARN ( PLTS = CTNS) FREIGHT AND DDC CHARGES PREPAID NOTIFY= AVE JENKIN
2025-08-13 WHLC001FA74834 LEALEA ENTERPRISE CO LTD 39995.0 kg 540233 POLYESTER TEXTURED YARN FREIGHT AND DDC CHAR GES PREPAID (72 PLTS = 123 CTNS) NOTIFY 30 AVE JENKINS, DORVAL, QC H9P 2R1, ATTN= MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM POLYESTER TEXTURED YARN FREIGHT AND DDC CHAR GES PREPAID (72 PLTS = 123
2025-08-04 WHLC001FA67287 LEALEA ENTERPRISE CO LTD 20048.0 kg 540233 POLYESTER TEXTURED YARN FREIGHT AND DDC CHAR GES PREPAID (37 PLTS = 87 CTNS) NOTIFY= 2) FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL, QC H9P 2R1, ATTN= MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM
2025-08-04 WHLC001FA70789 LEALEA ENTERPRISE CO LTD 40074.0 kg 540233 POLYESTER TEXTURED YARN FREIGHT AND DDC CHAR GES PREPAID (73 PLTS = 141 CTNS) NOTIFY= 2) FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DOR VAL, QC H9P 2R1, ATTN= MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM POLYESTER TEXTURED YARN FREIGHT AND DDC CH
2025-07-17 WHLC001FA67285 LEALEA ENTERPRISE CO LTD 20095.0 kg 540233 POLYESTER TEXTURED YARN FREIGHT PREPAID AND DDC CHARGES PREPAID (37 PLTS = 72 CTNS) A LSO NOTIFY= 2) FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL, QC H9P 2R1, ATTN= MS ROSANNA GALLO 514-636-9928, GALLO AT PROMPTEX.COM
2025-06-12 HLCUJK1250325795 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21188.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARRIF 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS
2025-06-12 HLCUJK1250410610 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21203.0 kg 540761 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 084/P/25 DT
2025-05-16 HLCUJK1250332095 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21189.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLET
2025-05-16 HLCUJK1250332102 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21165.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,IH STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLET
2025-05-03 HLCUJK1250314467 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21156.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,LO OIL 05 PCT TO 0.8 PCT(MAXIMUM 0.8 PCT)WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO
2025-05-02 HLCUJK1250321348 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21160.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARRIF 5402.33.30.00,JUMBO CARTONS ON PALLETS A
2025-04-27 HLCUJK1250314478 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21185.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 07
2025-04-21 HLCUJK1250231800 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21166.0 kg 540752 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLL
2025-04-17 HLCUJK1250231770 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21053.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 03
2025-04-17 HLCUJK1250206870 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20671.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,J
2025-04-17 HLCUJK1250231760 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21147.0 kg 852410 YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,2H WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTON
2025-04-10 HLCUJK1250232243 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19605.0 kg 800120 COVERING 100 PERCENT OF X
2025-04-10 HLCUJK1250207215 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21146.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,J
2025-03-23 HLCUJK1240957125 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21143.0 kg 540233 YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS O
2025-03-13 HLCUJK1250109413 P T INDO RAMA SYNTHETICS GRAHA IRAMA 17TH 21268.0 kg 540761 DOPE DYED BLACK COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER FILAMENT DOPE DYED BLACK YARN-P-FDY TARIFF NO 5402.47.90.20, FIRST QUALITY ON FULL SIZE CONES 100 PCT EVEN WITH LONG TRANSFER TAILS SHIPPED ON JUMBO PALL
2025-03-13 HLCUJK1250127889 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19820.0 kg 392010 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRA
2025-01-20 HLCUJK1241057131 PT INDORAMA POLYCHEM INDONESIA 19724.0 kg 540246 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND /OR SERVICES DESCRIBED AS 100 PCT POLYESTER PREORIENTED YARN,FIRST QUALITY, 100 PCT EVEN, WITH 12-15 INTERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 344/IPCI/24 POY 120D/96F SD N.W 17,820.00 KGS GALLO AT PROMPTEX.COM PROFORMA COMMERCIAL INVOICE NO.90020090 COMMERCIAL INVOICE NO.40415098 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE EXPORTER HS CODE 5402.46.90 IMPORTER HS CODE 5402.46.00.00 FINAL DESTINATION CHARLESTON USA US
2024-12-04 HLCUJK1240940700 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20871.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 552/P/24 DTY 150/36 NIM SD STRETCH S TWIST LOT REF4380-07 WITH DTY 100/36 NIM SD STRETCH S TWIST LOT REF 4387-02 WITH DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-12-04 HLCUJK1241005145 PT INDORAMA POLYCHEM INDONESIA 20074.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET, COIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONES, 90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/24/1 DTY 4/300/72 N.W 17,872.39 KGS FREIGHT AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE PROFORMA COMMERCIAL INVOICE NO.90018873 COMMERCIAL INVOICE NO.40388754 FINAL DESTINATION NORFOLK VA USA US IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 ATTN MS ROSANNA GALLO 514-636-9928 GALLOAT PROMPTEX.COM
2024-12-04 HLCUJK1240926145 P T INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21206.0 kg 540252 POLYESTER FILAMENT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER FILAMENT DOPE DYED BLACK YARN - P-FDY TARIFF NO 5402.47.90.20, FIRST QUALITY ON FULL SIZE CONES 100 PCT EVEN WITH LONG TRANSFER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 521/P/24/3 P-FDY 45/24 DDB ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA ---GALLO,514-636-9928, GALLOATPROMP ---TEX.COM
2024-12-01 HLCUJK1240947776 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21127.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,LO OIL 05 PCT TO 0.8 PCT(MAXIMUM 0.8 PCT)WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 565/P/24 DTY 75/36 NIM SD AD 76-77 ---H9P 2R1, ATTN MS ROSANNA ---GALLO514-636-9928 ---GALLOATPROMPTEX.COM
2024-11-23 HLCUJK1240918188 P T INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21200.0 kg 540761 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER FILAMENT DOPE DYED BLACK YARN - P-FDY TARIFF NO 5402.47.90.20, FIRST QUALITY ON FULL SIZE CONES 100 PCT EVEN WITH LONG TRANSFER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 521/P/24/2 P-FDY 45/24 DDB ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA ---GALLO,514-636-9928, GALLOATPROMP ---TEX.COM
2024-11-23 HLCUJK1240940258 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20823.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,NIM ON CONES,IH STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 556/P/24 DTY 75/36 NIM SD STRETCH S TWIST LOT REF 4378-03 WITH DTY 100/36 NIM SD STRETCH S TWIST LOT REF 4387-02 DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 ---2R1, ATTN MS ROSANNA ---GALLO514-636-9928 ---GALLOATPROMPTEX.COM
2024-11-16 HLCUJK1240919739 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20653.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 525/P/24 DTY 150/36 NIM SD STRETCH S TWIST LOT REF 4380-07 WITH POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, Z TWIST, OIL .9 PCT TO 1.3 PCT (MAXIMUM 1.30 PCT) WITH LONG TRANSFER TAILS ,1ST QUALITY DYEABLE, TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 NIM SD AD 76-77 ---JENKINS, DORVAL, QC H9P 2R1, ATTN ---MS ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-11-16 HLCUJK1240860581 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21122.0 kg 820750 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,OIL 0.9 PCT TO 1.3 PCT(MAXIMUM 1.3 PCT)100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 513/P/24/4 DTY 75/36 AD 76-77 SD ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240816542 PT INDORAMA POLYCHEM INDONESIA 19700.0 kg 853922 ORIENTED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER PRE-ORIENTED YARN,FIRST QUALITY,100 PCT EVEN WITH 12-15 INTERLACING POINTS TARIFF NO. 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED STYROFOAM PACKING ON PALLETS AS FOLLOWS CONTRACT 291/IPCI/24 POY 120D/96F SD. N.W 17,820.00 KGS PROFORMA COMMERCIAL INVOICE NO.90016455 COMMERCIAL INVOICE NO.40355331 DDC CHARGES PREPAID X 2. FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL, QC H9P 2R1 , ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240820850 PT INDORAMA POLYCHEM INDONESIA 20605.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCIBED AS POLYESTER TEXTURED YARN, SET COIM INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90PCT EVEN,WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 330/IPCI/24/1 DTY 4/300/72 N.W 18,299.64 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE FINAL DESTINATION NORFOLK VA US PROFORMA COMMERCIAL INVOICE NO.90017189 COMMERCIAL INVOICE NO.40359618 IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 2. FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL,QC H9P 2R1,ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240812786 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21121.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,LOW OIL OPU LESS THAN .5 PCT( MAXIMUM .7 PCT)100 PCT EVEN,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 512/P/24/1 DTY 100/36 Z TWIST 2H SET NIM PASSPORT IR015 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W 18,920.00 KGS REF INVOICE NO.1241467 FINAL DESTINATION NORFOLK VA USA FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-10-23 HLCUJK1240812753 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21112.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,OIL 0.9 PCT TO 1.3 PCT(MAXIMUM 1.3 PCT)100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 513/P/24/1 DTY 75/36 AD 76-77 SD N.W 18,920.00 KGS REF INVOICE NO.1241482 FINAL DESTINATION NORFOLK VA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240852302 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20648.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 526/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,EVEN,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/165/36 NIM S TWIST SD AD 162-165 IR018 DTY 150/96 SD SIM IR066 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240812826 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20585.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 524/P/24/1 DTY 3/300/72 PASSPORT IR033 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-19 HLCUJK1240820860 PT INDORAMA POLYCHEM INDONESIA 21298.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET COIM INLAY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, 100PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOW CONTRACT 325/IPCI/24/1 DTY 2/300/72 PASSPORT IV024 ---GALLOAT PROMPTEX.COM N.W 18,920.00 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90016947 COMMERCIAL INVOICE NO.40356001
2024-10-07 HLCUJK1240744504 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19234.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 439/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 NIM SD STRETCH IH S TWIST LOT REF 4378-03 WITH POLYESTER TEXTURED YARN, SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 AD 76-77 SD NIM Z TWIST DTY 150/96 SD SIM EVEN ---JENKINS, DORVAL, QC H9P 2R1, ATTN ---MS ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-09-24 HLCUJK1240641519 PT INDORAMA POLYCHEM INDONESIA 19704.0 kg 540246 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100PCT POLYESTER PRE-ORIENTED YARN FIRST QUALITY.100 PCT EVEN WITH 12-15 INTERLACING POINTS TARIFF NO.5402.46.00.00 SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 231/IPCI/24 POY 120D/96F SD ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC CHARGES PREPAID H.S CODE EXPORTER 5402.46.90 H.S CODE IMPORTER 5402.46.00.00 IF REQUIRED BY CARRIER ARE ACCEPTABLE N.W 17,820.00 KGS PROFORMA COMMERCIAL INVOICE NO.90014804 COMMERCIAL INVOICE NO.40324930 SHIPPED ON BOARD 22-JUL-24 BY JAKARTA EXPRESS V.082N AT TG PRIOK JAKARTA INDONESIA
2024-09-24 HLCUJK1240720110 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20008.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,OIL BETWEEN .9 PCT TO 1.3 PCT(MAXIMUM OIL 1.3 PCT)TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT-441/P/24 DTY 100/36 Z TWIST 2H SET NIM N.W 17,930.00 KGS REF INVOICE NO.1241338 FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-09-24 HLCUJK1240717675 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20034.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYE BLACK,2H TARIFF NO 5402.33.60.00,EVEN,1ST QUALITY,OPU 09 PCT TO 1.3 PCT(MAX 1.3 PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 435/P/24/2 DTY 2/150/48 DDB HIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W 17,930.00 KGS REF INVOICE NO.1241323 FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.60.00 EXPORTER COUNTRY HS CODE 5402.33.10
2024-09-23 HLCUJK1240632940 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20192.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 462/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/165/36 NIM S TWIST SD AD 162-165 DTY 150/96 SD SIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W 18,040.00 KGS REF INVOICE NO.1241374 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-09-21 HLCUJK1240632928 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21100.0 kg 540233 YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES Z TWIST WITH LONG TRANSFER TAILS OIL.9 PCT TO 1.3 PCT (MAX 1.3 PCT) 1ST QUALITY DYEABLE TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 432/P/24/2 DTY 75/36 AD 76-77 SD NIM -- ATTN MS ROSANNA GALLO 514-636-9928 GALLOAT PROMPTEX.COM N.W 18,920.00 KGS REF INVOICE NO.1241275 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-09-21 HLCUJK1240661924 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20069.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, DOPE DYE BLACK, 2H TARIFF NO 5402.33.60.00,EVEN, 1ST QUALITY, OPU 09 PCT TO 1.3 PCT (MAX 1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 435/P/24/1 DTY 2/150/48 DDB HIM ---JENKINS, DORVAL, QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOAT PROMPTEX.COM N.W 17,930.00 KGS REF INVOICE NO.1241322 FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.60.00 EXPORTER COUNTRY HS CODE 5402.33.10
2024-09-11 HLCUJK1240665780 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21013.0 kg 540233 POLYESTER TEXTURED YARN,SET,SEMI COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT-432/P/24/1 DTY 75/36 AD 76-77 SD NIM ---JENKINS,DORVAL, QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,810.00 KGS REF INVOICE NO.1241274 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-07-29 HLCUJK1240561714 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20687.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 374/P/24 DTY 100/36 NIM SD STRETCH S TWIST LOT REF4387-02 WITH DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 ---JENKINS, DORVAL, QC H9P 2R1, ATTN ---MS ROSANNA GALLO 514-636-9928 ---GALLO(AT)PROMPTEX.COM
2024-07-20 HLCUJK1240537693 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20281.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 353/P/24 DTY 100/36 NIM SD STRETCH S TWIST LOT REF 4387-02 DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 WITH POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/165/36 NIM S TWIST SD AD 162-165 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLO(AT)PROMPTEX.COM
2024-07-10 HLCUJK1240516800 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20384.0 kg 540233 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 259/P/24 POLYESTER TEXTURED DOPE DYED BLACK YARN,ON CONES,RECYCLED LO OIL NIM WITH LONG TRANSFER TAILS,1ST QUALITY,DTY 1/150/34 AD 160-167 DDB NIM DEJA REF LAST LOT 151897 WITH POLYESTER RECYCLED TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, DEJA WITH LONG TRANSFER TAILS ,1ST QUALITY DYEABLE, JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/75/36 AD 76-77 LIM SD LOT REF 139382 TARRIF 5402.33.30.00 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,000.00 KGS REF INVOICE NO.1240973 FINAL DESTINATION CHARLESTON, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.10 5402.33.90,
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FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US AND
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC
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FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30
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FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 AT---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US AND 2 FILS PROMPTEX YARNS INC 30 AVE
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US X
FED ID 56-2033461 155 - 21ST STREETNW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE
FED ID 56-2033461 155 -21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---
FED ID 56-2033461 155- 21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155- 21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKIN---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US AND
FED ID NO 56-2033461 155 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC---