FMG PROPERTIES OF CATAWBA COUNTY IN
Address: 155 - 21ST STREET NW HICKORY NC 28601 UNITED STATES
FMG PROPERTIES OF CATAWBA COUNTY IN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.36 Average TEU per month: 5.50
Active Months: 10 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 3.08
Shipments By Companies
Company Name Shipments
PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 22 shipments
LEALEA ENTERPRISE CO LTD 14 shipments
PT INDO LIBERTY TEXTILES 9 shipments
RELIANCE INDUSTRIES LTD 8 shipments
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 4 shipments
RELIANCE INDUSTRIES LIMITED 2 shipments
SUTLEJ TEXTILES AND INDUSTRIES LTD 2 shipments
ACELON CHEMICALS AND FIBER CORP 1 shipments
ACELON CHEMICALS AND FIBERCORP 1 shipments
PT ASIA PACIFIC FIBERS TBK 1 shipments
PT LOTUS INDAH TEXTILE INDUSTRIES 1 shipments
PT MUTU GADING TEKSTIL 1 shipments
RECRON MALAYSIA SDN BHD 1 shipments
Shipments By HS Code
HS Code 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 37 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 5 shipments
292249.0 Oxygen-function amino-compounds 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
540247 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), polyesters (not high tenacity or textured), not partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 2 shipments
820750.0 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 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
383800 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
500400 Silk; yarn (other than yarn spun from silk waste), not put up for retail sale : Silk; yarn (other than yarn spun from silk waste), not put up for retail sale 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
540233.0 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
540610 Man-made filament yarn (other than sewing thread), put up for retail sale 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560420 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
820340.0 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar 1 shipments
853080 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 : Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-16 MEDUXJ820919 PT INDO LIBERTY TEXTILES 21129.0 kg 292249.0 X HC PACKAGES = P ALLETS COVERING PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. . . . RAW WHITE, ST QUALITY, WAXED FOR KNITTI NG DYEABLE SHIP PED ON SMALL PALLETS AS FO LLOWS CONTRA
2025-10-11 MEDUXJ796416 PT INDO LIBERTY TEXTILES 21129.0 kg 292249.0 X HC PACKAGES = P ALLETS COVERING PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. . . . RAW WHITE, ST QUALITY, WAXED FOR KNITTI NG DYEABLE SHIP PED ON SMALL PALLETS AS FO LLOWS CONTRA
2025-10-11 MEDUXJ774926 PT INDO LIBERTY TEXTILES 21129.0 kg 292249.0 X HC PACKAGES = P ALLETS COVERING PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. . . . RAW WHITE, ST QUALITY, WAXED FOR KNITTI NG DYEABLE SHIP PED ON SMALL PALLETS AS FO LLOWS CONTRA
2025-09-12 MAEU255414680 RELIANCE INDUSTRIES LTD 21445.3 kg 540233.0 TOTAL PACKAGES (PACKED IN PALLETS) POL YESTER TEXTURED YARN POLYESTER TEXTURED DOPE DYE BLACK YARN TARIFF NO . . . FREIGH T PREPAID AND DDC PREPAID DESTINATION HANDLING CHARGE PREPAID TAKE CHARGERECEIPTDISP FM HAZIRA INDIA SB NO DT. TOTAL GRS WT . KGS TOT
2025-09-06 MEDUXJ599067 PT INDO LIBERTY TEXTILES 21129.0 kg 292249.0 X HC PACKAGES = P ALLETS COVERING PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. . . . RAW WHITE, ST QUALITY, WAXED FOR KNITTI NG DYEABLE SHIP PED ON SMALL PALLETS AS FO LLOWS CONTRA
2025-08-23 MAEU255333690 PT MUTU GADING TEKSTIL 22292.17 kg 820750.0 CARTONS COVERING PERCENT OF INVOICE VA LUE OF GOODS AND SERVICES DESCRIBED AS POLYE STER TEXTURED YARN SET NIM SEMI DULL RAW WHITE ON CONES Z TWIST PCT EVEN AA GRADE WITH LONG TRANSFER TAILS FOR KNITTING LO OIL . P CT TO . PCT (MAX . PCT) ST QUALITY DYEAB
2025-08-23 MEDUXJ491372 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21288.0 kg 847439.0 COVERING PERCENT OF IN VOICE VALUE OF GOO DS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES, H STRETCH WITH LONG TR ANSFER TAILS, ST QUALITY D YEABLE,TARRIF . . . ,JUMBO C ARTONS ON PALLETS AS FOLLOWS:CONTRACT /P
2025-08-23 MEDUXJ474766 PT INDO LIBERTY TEXTILES 21129.0 kg 820340.0 X HC PACKAGES = P ALLETS COVERING PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. . . . RAW WHITE, ST QUALITY, WAXED FOR KNITTI NG DYEABLE SHIP PED ON SMALL PALLETS AS FO LLOWS CONTRA
2025-08-23 MEDUXJ485432 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21176.0 kg 820750.0 COVERING PERCENT OF IN VOICE VALUE OF GOO DS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL PCT TO . PCT(MAXIMUM . PCT) PCT EVEN WITH LONG TRANSF ER TAILS, ST QUALITY DYEAB LE,TARIFF NO . . . , JUMBO
2025-08-23 MEDUXJ495951 PT INDO LIBERTY TEXTILES 21020.0 kg 847439.0 X HC PACKAGES = P ALLETS COVERING PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. . . . RAW WHITE, ST QUALITY, WAXED FOR KNITTI NG DYEABLE SHIP PED ON SMALL PALLETS AS FO LLOWS CONTRA
2025-08-22 MAEU255160479 RELIANCE INDUSTRIES LTD 21402.66 kg 930119 TOTAL 41 PACKAGES (PACKED IN 41 PALLETS) POL YESTER TEXTURED YARN POLYESTER TEXTURED DOPE DYE BLACK YARN TARIFF NO 5402.33.30.10 FREIGHT PREPAID AND DDC PREPAID TAKE CHARGERECEIPTDISP FM HAZIRA INDIA SB NO 2719846 DT. 15062025 DESTINATION HANDLING CHARGES
2025-08-14 MEDUXJ446491 PT INDO LIBERTY TEXTILES 21129.0 kg 210690 38 PACKAGES = 38 PALLETS C OVERING 100 PERCENT OF INV OICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT RAYON RING SPUN FIRE RETARDANT YARN, TARIFF NO. 5510.11.00.00 RAW WHITE, 1ST QUALITY, WAXED FOR KNI TTING DYEABLE SHIPPED ON S MALL PALLETS AS F
2025-08-08 MAEU254964180 RELIANCE INDUSTRIES LTD 21383.61 kg 930119 TOTAL 41 PACKAGES (PACKED IN 41 PALLETS) POL YESTER TEXTURED YARN POLYESTER TEXTURED DOPE DYE BLACK YARN TARIFF NO 5402.33.30.10 SB NO.2700220 DT. 14062025 TOTAL GRS WT. 21383.400 KGS TOTAL NET WT. 19468.212 KGS FREIGHT PR EPAID AND DDC PREPAID DESTINATIO
2025-08-02 MEDUXJ446517 PT INDO LIBERTY TEXTILES 21129.0 kg 210690 38 PACKAGES = 38 PALLETS C OVERING 100 PERCENT OF INV OICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT RAYON RING SPUN FIRE RETARDANT YARN, TARIFF NO. 5510.11.00.00 RAW WHITE, 1ST QUALITY, WAXED FOR KNI TTING DYEABLE SHIPPED ON S MALL PALLETS AS F
2025-08-01 MAEU254580742 RELIANCE INDUSTRIES LTD 21389.96 kg 540233 TOTAL 48 PACKAGES ( TOTAL PACKED IN 48 PALLETS ONLY ) POLYESTER TEXTURED YARN TARIFF NO 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID TAKE CHARGERECEIPTDISP FM HAZIRA INDIAIN HS CODE 5402 33 00 SBILL NO.2275395 DT. 30.05.2025 GROSS WEIGHT 21389.60
2025-08-01 MAEU254663216 RELIANCE INDUSTRIES LTD 20348.95 kg 540233 TOTAL 48 PACKAGES ( TOTAL PACKED IN 48 PALLETS ONLY ) POLYESTER TEXTURED YARN FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402 33 00 TAKE CHARGERECEIPTDISP FM HAZIRA INDIA IN SBILL NO.2309538 DT. 30.05.2025 GROSS WEIGHT 20348.600 KGS NET WEIGHT 18246.
2025-08-01 MAEU254478788 RELIANCE INDUSTRIES LTD 22490.85 kg 930119 TOTAL 46 PACKAGES (PACKED IN 46 PALLETS) POL YESTER TEXTURED YARN CONTAINER NUMBER. SELU4179493 FREIGHT PREPAID AND DDC CHARGES PREPAIDTAKE CHARGERECEIPTDISP FM HAZIRA INDIA DEST INATION HANDLING CHARGES PREPAID CARRIERS LIABILITY CEASES AT PORT OF DISCHA
2025-07-25 MAEU254372706 RELIANCE INDUSTRIES LTD 20283.63 kg 930119 TOTAL 48 PACKAGES (PACKED IN 48 PALLETS) POL YESTER TEXTURED YARN FREIGHT PREPAID AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE PREPAID TAKE CHARGERECEIPTDISP FM HAZIRA INDIASB NO 2130202 DT. 24052025 TOTAL GRS WT 2028 3.400 KGS TOTAL NET WT 18187.700 KGS PLACE OFDELIVERY NORFOLK VA USA US CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE
2025-07-21 MAEU254094171 RELIANCE INDUSTRIES LTD 21517.42 kg 930119 TOTAL 48 PACKAGES (PACKED IN 48 PALLETS) POL YESTER TEXTURED YARN TARIFF NO 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID TAKE CHARGERECEIPTDISP FM HAZIRA INDIA DESTINATIONHANDLING CHARGES PREPAID LOADING PORT HAZIRA INDIA SB NO 2037792 DT. 22052025 TOTAL NET WT 19437.700 KGS TOTAL GRS WT 21517.000 KGS PLACE OF DELIVERY NORFOLK VA USA US CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE VA USA US
2025-07-17 MEDUXJ355502 PT INDO LIBERTY TEXTILES 21129.0 kg 383800 1X40 HC 38 PACKAGES = 38 P ALLETS COVERING 100 PERCEN T OF INVOICE VALUE OF GOOD S AND/OR SERVICES DESCRIBE D AS 100 PCT RAYON RING SP UN FIRE RETARDANT YARN, TA RIFF NO. 5510.11.00.00 RAW WHITE, 1ST QUALITY, WAXED FOR KNITTING DYEABLE SHIP PED ON SMALL P
2025-07-01 MEDUXJ319565 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21151.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,1H STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY D YEABLE,TARRIF 5402.33.30.0 0,JUMBO CARTONS ON PALLETS AS FOLLOWS:C
2025-06-07 SCQHTWNSE4000470 LEALEA ENTERPRISE CO LTD 20413.0 kg 540233 POLYESTER TEXTURED RECYCLED YARN
2025-04-07 SCQHTWNSE2000145 LEALEA ENTERPRISE CO LTD 20316.0 kg 540233 POLYESTER TEXTURED RECYCLED YARN
2025-03-14 MEDUX9814195 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19438.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS CO NTRACT 673/P/24 POLYESTER TEXTURED YARN,SET,SEMI DUL LRAW WHITE,ON CONES,1H ST RETCH WITH LONG TRA NSFER T AILS,1ST QUALITY DYEABLE,J UMBO CARTONS ON PALLETS AS FOLLOWS:DTY 1
2025-03-01 SCQHTWNSE1000001 LEALEA ENTERPRISE CO LTD 20498.0 kg 540233 POLYESTER TEXTURED RECYCLED YARN
2025-02-13 MEDUVW416212 RELIANCE INDUSTRIES LIMITED 21562.0 kg 480269 TOTAL 48 PALLETS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.00.10 FREIGHT PREPAID AND DDC CHARGES PREPAID. THE CONTAINER NUMBER - TLLU8722710 SB NO: 6114592 DT. 02/12/2024 PLACE OFDELIVERY: NORFOLK PORT VA USA US TOTAL NET W T: 19494.380 KGS TOTAL GRS WT: 21562.400 KGS FREIGHT PREPAID AGENT AT DESTINATION MEDITERR ANEAN SHIPPING COMPANY (USA) INC. 700 WATERMARK BLVD. MT PLEASANT, SC 29464 PHONE : 843 971 4100 FAX:843 971 1155 EMAIL:INFO=MSC.US
2025-02-04 MEDUX9743469 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21146.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL 09 PCT TO 1 .3 PCT(MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSF ER TAILS,1 ST QUALITY DYEAB LE,TARIFF NO 5402.33.30.00 ,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 617/P/ 24/4 DTY 75/36 AD 76-77 SD ---JENKINS,DORVAL,QC H9P 2R1,ATTN:MS ---ROSANNA --- GALLO,514-636-9928,GALLO A T PROMP ---TEX.COM N.W= 1 8,920.00 KGS REF INVOICE N O.1241836 FIN AL DESTINATIO N: NORFOLK VA USA US FREIG HT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BYCA RRIER ARE ACCEPTABLE HS CO DE NO: 5402.33 .30.00 (IMPO RTER COUNTRY) HS CODE NO: 5402.3 3.90 (EXPORTER COUNT RY)
2025-01-18 MEDUX9622457 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21144.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES W ITH LONG TRANSFER TAILS FO R KNITTING,1ST QUALITY DYE ABLE,100 PCT EVEN,OIL BETW EEN .9 PCTTO 1.3 PCT(MAXI MUM OIL 1.3 PCT)TARIFF NO 54 02.33.30.00,JUMBO CARTON S ON PALLETS AS FOLL OWS CO NTRACT-599/P/24 DTY 100/36 Z TWIST 2H SET NIM ---JEN KINS,DORVAL,QC H9P 2R1,ATT N MS ---ROSANNA GALLO 514- 636-9928 ---GALLO AT PROMP TEX.COM N.W = 18,920.00 KG S REF INVOICE NO.1241816 F INAL DESTINATION: NORFOLK VA USA US FREIGHT PREPAID AND DDC CHARGES PREPAIDIF REQUIRED BY CARRIER ARE A CCEPTABLE HS CO DE NO: 5402 .33.30.00 (IMPORTER COUNTR Y) HS CODE NO: 5402.33.90 (EXPORTER COUNTRY)
2025-01-18 MEDUX9625732 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21133.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL 09 PCT TO 1 .3 PCT(MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSF ER TAILS,1 ST QUALITY DYEAB LE,TARIFF NO 5402.33.30.00 ,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 617/P/ 24/1 DTY 75/36 AD 76-77 SD ---JENKINS,DORVAL,QC H9P 2R1,ATTN:MS ---ROSANNA GAL LO,514-636-9928, ---GALLO AT PROMPTEX.COM N.W = 18,9 20.00 KGS REF INVOICE NO.1 241833 FINAL DESTINATION: NORFOLK VA USA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRI ER ARE ACCEPTABLE HS CODE NO: 5402.33.30.00 (IMPORTE R COUNTRY) HS CODE NO: 540 2.33.90 (EXPORTER COUNTRY)
2025-01-15 MEDUVW149813 RELIANCE INDUSTRIES LIMITED 21377.0 kg 551342 TOTAL 48 PALLETS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.00.10 FREIGHT PREPAID AND DDC CHARGES PREPAID SB NO: 5406009 DT. 06-11-2024TOTAL GRS WT: 21377.800 KGS TOTAL NET WT: 1 9329.040 KGS PLACE OF DELIVERY : NORFOLK VA PORT USA AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY (USA) INC. 700 WATERMARK BLVD. MT PLEASANT, SC 29464 PHONE : 843 971 4100 F AX : 843 971 1155 EMAIL : INFO=MSC.US FREIGHTPREPAID
2024-11-14 SXLMHAMD00000420 SUTLEJ TEXTILES AND INDUSTRIES LTD 19910.0 kg 600622 NE 18/1 100% POLYESTER DYED YARN H37144SHADE NO. BLACK
2024-11-13 SCQHTWNSD9000407 LEALEA ENTERPRISE CO LTD 22474.0 kg 540233 POLYESTER TEXTURED YARN
2024-11-08 MEDUX9367491 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20666.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL 09 PCT TO 1 .3 PCT(MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSF ER TAILS,1 ST QUALITY DYEAB LE,TARIFF NO 5402.33.30.00 ,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 514/P/ 24 DTY 75/36 Z TWIST AD 76 -77 SD WITHDTY 100/36 Z T WIST 2H SET NIM ---JENKINS ,D ORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636- 9928 ---GALLO AT PROMPTEX. COM N.W = 18,480.00 KGS RE F INVOICE NO.1241464 FINAL DESTINATION: NORFOLK VA U SA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQ UIRED BY CARRIER ARE ACCEP TABLE HS CODE NO: 5402.33. 30.00 (IMPORTER) HS CODE N O: 5402.33.90 (EXPORTER )
2024-10-24 SCQHTWNSD8000591 LEALEA ENTERPRISE CO LTD 22453.0 kg 540233 POLYESTER TEXTURED YARN
2024-10-15 SCQHTWNSD8000398 LEALEA ENTERPRISE CO LTD 22458.0 kg 540233 POLYESTER TEXTURED YARN
2024-10-06 PTMCSUBLA2408008 PT LOTUS INDAH TEXTILE INDUSTRIES 20982.0 kg 500400 SPUN POLYESTER YARN
2024-09-28 SCQHTWNSD8000247 LEALEA ENTERPRISE CO LTD 22489.0 kg 540233 POLYESTER TEXTURED YARN
2024-09-06 SCQHTWNSD7000198 LEALEA ENTERPRISE CO LTD 40083.0 kg 540233 POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN
2024-07-06 SCQHTWNSD4000489 LEALEA ENTERPRISE CO LTD 20472.0 kg 540233 POLYESTER TEXTURED YARN
2024-07-03 SWLVSWLBOM023516 SUTLEJ TEXTILES AND INDUSTRIES LTD 20200.0 kg 530110 100 PCT COTTON CARDED YARN, RING SPUN, RAW WHITE, WAXED FOR KNITTING
2024-05-10 MEDUIE897232 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19587.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT TARIF F NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLET S WITH SEPARATORS AS FOLLO WS CONTRACT-138/P/24 DTY 2 /150/48 SD HIM ---2R1, ATT N: MS ROSANNA ---GALLO,514 -636-9928 --- GALLO AT PROM PTEX.COM N.W = 17,490.00 K GS REF INVOICE NO.1240592 FINAL DESTINATION : CH ARL ESTON USA US FREIGHT PREPA ID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER AR E ACCEPTABLE IMPORTER COUN TRY HS CODE: 5402.33.60.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-02-11 MEDUJQ754650 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21122.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,WITH LONG TRANS FER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 592/P/23/1 DTY 75/ 36 AD 76 77 SD NIM ---JENKINS,DO RVAL,QC H9P 2R1,ATTN MS -- -ROSANNA GALLO 514-636-992 8 ---GALLO AT PROMPTEX.COM N.W = 18,920.00 KGS REF I NVOICE NO.1231837 FINAL DE STINATION : NORFOLK VA US A US FREIGHT PREPAID AND D DC CHARGES PREPAID IF REQU IRED BY CARRIER ARE ACCEPT ABLE IMPORTER COUNTRY HS C ODE: 5402.33.30.00 EXPORTE R COUNTRY HS CODE: 5402.33 .90
2024-02-11 MEDUJQ754676 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21120.0 kg 920290 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES W ITH LONG TRANSFER TAILS FO R KNITTING,1ST QUALITY DYE ABLE,100 PCT NO 5402.33.30 .00,JUMBO CARTONS ON PALLE TS AS FOLLOWS CONTRACT - 5 93/P/23 DTY 100/36 Z TWIST 2H SET NIM ---JENKI NS,DOR VAL,QC H9P 2R1,ATTN MS --- ROSANNA ---GALLO,514-636-9 928,GALLO AT PROMP ---TEX. COM
2024-02-11 MEDUJQ754692 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21329.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,DOPE DYED BLACK SET,COIM,INLAY YARN,ON CONES WITH LONG T RANSFER TAILS FOR KNITTING ,1ST QUALITY,100 PCT EVEN, TARIFF NO 5402.33.60.00,JU MBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 591/P/23 DTY 2/300/72 DDB ---S ROSA NNA GALLO 514-636-9928 --- GALLO AT PROMPTEX.COM N.W = 18,920.00 KGS REF INVOIC E NO.1231836 FINAL DESTINA TION : NORFOLK VA USA US FREIGHT PREPAID AND DDC CH ARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTERCOUNTRY HS CODE: 5402.33.60.00 EXPORTER COU NTRY HS CODE: 5402.33.10
2024-02-10 MEDUIE742271 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 18622.0 kg 540233 COVERING 100PERCENT OF INV OICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CON TRACT 493/P/23 POLYESTER R ECYCLED TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,DEJA WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE ,JUMBO CARTONS ON PALLETS AS FOLLOWS:DTY 1/165/36 NI M SD LOT REF#151891 TARRIF 5402.33.30.00 WITH DT Y 1/ 75/36 LIM SD LOT REF # 139 382 TARRIF 5402.33.30.00 W ITH DTY 2/165/36 SIM SD LO T REF# 151773 TARRIF 5402. 33.60.00 ---2R1,ATTN MS RO SANNA GALLO ---514-636-992 8 GALLO AT PROMPTEX.COM N. W = 16,534.00 KGS REF INVO ICE NO.1231669 FINAL DESTI NATION : CHARLESTON, USA U S FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRE D BY CARRIER ARE ACCEPTABL E IMP ORTER COUNTRY HS CODE :5402.33.30.00 EXPORTERCO UNTRY HS CODE:5402.33.90 I MPORTER COUNTR Y HS CODE:54 02.33.60.00 EXPORTER COUNT RY HSCODE:5402.33.90
2024-02-07 SCQHTWNSCC000345 LEALEA ENTERPRISE CO LTD 23178.0 kg 540233 POLYESTER TEXTURED YARN
2024-02-05 MAEU234160383 RECRON MALAYSIA SDN BHD 20705.03 kg 853080 POLYESTER FILAMENT DOPE DYED B LACK YARN PORT OF RECEIPT: PORT KLANG, MALAYSIA PORT OF DISCHARGE: NORFOLK PORT VA USA US FINAL DESTINATION: NORFOL K VA USA US
2024-02-01 MEDUIE739053 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21078.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LO NG TRANSFER TAILS FOR KNIT TING,1ST QUALITY DYEABLE,1 00 PCT EVEN,TARIFF NO 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRA CT 589/P/23/1 DTY 3/ 300/72 PASSPORT IR033 ---S ROSAN NA GALLO 514-636-9928 ---G ALLO AT PROMPTEX.COM N.W = 18,827.75 KGS REF INVOICE NO.1231774 FINAL DESTINAT ION : NORFOLK VA USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CAR RIER ARE ACCEPTABLE I MPORTER COUNTRY HS CODE: 5 402.33.60.00 EXPORTER COUN TRY HS CODE: 5402.33.90
2024-02-01 MEDUIE739079 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21092.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LO NG TRANSFER TAILS FOR KNIT TING,1ST QUALITY DYEABLE,1 00 PCT EVEN,TARIFF NO 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRA CT 589/P/23/2 DTY 3/ 300/72 PASSPORT IR033 ---S ROSAN NA GALLO 514-636-9928 ---G ALLO AT PROMPTEX.COM N.W = 18,847.35 KGS REF INVOICE NO.1231775 FINAL DESTINAT ION : NORFOLK VA USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CAR RIER ARE ACCEPTABLE I MPORTER COUNTRY HS CODE: 5 402.33.60.00 EXPORTER COUN TRY HS CODE: 5402.33.90
2024-02-01 MEDUIE718065 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21265.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES W ITH LONG TRANSFER TAILS FO R KNITTING,1ST QUALITY DYE ABLE,LOW OIL OPU LESS THAN .5 PCT( MAXIMUM .7 PCT)10 0 PCT EVEN,TARIFF NO 5402. 33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS C ONTRA CT 580/P/23/2 DTY 100/36 Z TWIST 2H SETNIM PASSPORT IR015 ---JENKINS,DORVAL,Q C H9P 2R1,ATTN MS ---ROSAN NA GALLO 514-636-9928 - --G ALLO AT PROMPTEX.COM N.W = 18,920.00 KGS REF INVOICE NO.1231676 FINAL DESTINAT ION : NORFOLK VA USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CARRIER ARE ACCEPTABLE I MPORTER COUNTRY HS CODE: 5 402.33. 30.00 EXPORTER COUN TRY HS CODE: 5402.33.90
Contact information
Search contact information on RocketReach
Other address
155-21ST STREET NW
THE TORONTODOMINION BANK 7250 MILEE
155 - 21ST STREET NW
155 - 21ST STREET NW HICKORY NC 28601 US
155 21ST ST NW
155 21ST STREET NW FED ID NO 562033461 HICKORY NC28601 US
155 21STSTREET NW HICKORY NC28601 US
155-21ST STREET NW HICKORY NC 28601 USA
7250 MILEEND STREET 6F MONTREAL QU
FED ID 56-2033461 155 - 21ST STREE NW HICKORY NC 28601 US
TORONTODOMINION BANK 7250 MILEEND S