| 2025-03-25 |
DSVFDEL8168060 |
ABHITEX INTERNATIONAL |
6712.0 kg |
630260
|
COTTON TERRY TOWELS |
| 2025-03-06 |
DSVFDEL8166354 |
ABHITEX INTERNATIONAL |
7302.0 kg |
630260
|
POLYESTER TERRY TOWELS |
| 2024-09-18 |
MEDUEU680629 |
INDO COUNT INDUSTRIES LIMITED |
23316.0 kg |
630419
|
100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS - 3819 CARTONS (THREE THOUSN AD EIGHT HUNDRED NINETEEN ONLY) 100 % COTTON MADE-UP S (BED LINEN) BED SHEET SE TS PO # PH017490 & PH01758 3 INV NO: 640 & 641HT20242 5 DT: 13.07.2024 HS CODE: 63041910 QTY: 7638 SETS SB NO: 2403269 DT: 13.07.202 4 SB NO: 2403745 DT: 13. 07 .2024 NET WT: 21360.750 KG S 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS - 3819 CARTONS (THREE THOUSN AD EIGHT HUNDRED NINETEEN ONLY) 100 % COTTON MADE-UP S (BED LINEN) BED SHEET SE TS PO # PH017490 & PH01758 3 INV NO: 640 & 641HT20242 5 DT: 13.07.2024 HS CODE: 63041910 QTY: 7638 SETS SB NO: 2403269 DT: 13.07.202 4 SB NO: 2403745 DT: 13. 07 .2024 NET WT: 21360.750 KG S |
| 2024-06-17 |
MEDUFS214569 |
T C TERRYTEX LTD |
4832.0 kg |
630260
|
100% COTTON TOILET LINEN TERRY TOWELS - (FIV E HUNDRED SEVENTY CAR TONS ONLY) 100% COTTON TOI LET LINEN TERRY TOWELS E XP/30/30 DT 0 8.04.2024 IEC .NO. 3007003334 H.T.S CO DE : 63026090 TOTAL CBM 33 .217 TOTAL PCS= 1260 0 S /B NO: 9184093 DT.: 17-A PR-24 NET WEI GHT: 3993.995 KGS FREIGHT PREPEID ==M EXICO , MEXICO PHONE: 52- 55-25812330 ATTENTION : M R. OCTAVIO ESPINOZA EMAI L ID: FCLIMPOR T=ILOG.MX |
| 2023-09-23 |
COSU636219525001 |
COLTEJER SA |
2490.0 kg |
|
ROPA DE CAMA SABANAS, EDREDONES, COJINES, QUILT |
| 2022-11-09 |
MEDUIY638203 |
KAPOOR INDUSTRIES LIMITED |
9127.0 kg |
630260
|
TERRY TOWELS - TOTAL : 600 (SIX HUNDRED CART ONS ONLY) CONTAINING : MILL MADE 100% COT TON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED ) PURCHASE ORDER # PH012 562 , PH012 563 INVOICE : 3922T2223 DT : 29.08.2022 TOT AL QTY. : 14400 PCS S BILL NO.: 4028979 DT: 07/SEP/2022 IEC # : 0588 056821 HTS # 6302 .60.90 NT WT : 7977.12 KGS OC EAN FREIGHT : PREPAID == HIDALGO CP 11520 CIUDAD DE MEXI CO, MEXICO CONTACTO : EDGAR JIMENEZ TEL 52 08 56 76 E-MAIL: EDGAR=PLUS CARGOMEXICO.COM .MX |
| 2022-10-31 |
MEDUIY948198 |
VISTA KNITBERRY FASHIONS LIMITED |
6708.0 kg |
630260
|
TOILET LINEN AND KITCHEN LINEN OF TERRY TO WELLI - TOTAL 402 PACKAGES (TOT AL FOUR H UNDRED TWO PACKA GES ONLY) TOILET LINEN A N D KITCHEN LINEN OF TER RY TOWELLING OF COT TON. 100% COTTON TERRY TOWELS H.S.CODE NO. 6 30260 , 63 0492 (PCS 14229) INV. NO. VTT D22230130 DT. 23.0 9.2022 PO NO. PH012994 S/B.NO. 4466923 DT:27-SE P-2022 FREIGHT P REPAID TOTAL GR WT:6708.564KGS TOTAL NET WT:5758.947KGS = TEL: 022 62718609 T AX ID NO:A AACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIRE N DAIYA ON BEHALF OF: VI STA KNITBERRY FAS HIONS LIM ITED == COLONIA GRANADA, MIGUEL H IDALGO CP 11520 MEXICO, D.F CONTACTO: E D GAR JIMENEZ TEL 52-55-5 208 5676 FAX:52-55- 5208 57 80 E-MAIL: EDGAR=PLUSCAR GOMEXICO.C OM.MX |
| 2022-10-31 |
MEDUIY803393 |
VISTA KNITBERRY FASHIONS LIMITED |
10136.0 kg |
630260
|
COTTON TERRY TOWELS - TOTAL 724 PKGS (TOTA L S EVEN HUNDRED TWENTY FOU R PKGS ONLY) 100% COTTO N TERRY TOWELS H.S.CODE NO. 63 0260 (PCS 14664) INV.NO. VTTD22230123 DT . 16.09.2022 PO NO. PH01 2662 S/B. NO. 43 19510 D T. 21-SEP-22 TOTAL GR WT :10136.82 4KGS TOTAL NET WT:8387.323KGS = TEL: 02 2 62718609 CIN NO:U63000 MH2004PTC149802 G ST NO : 27AAACF8646G2ZG CONTAC T PERSON: MR HIREN DAIYA ON BEHALF OF: VISTA KNITB ERRY F ASHIONS LIMITED == COLONIA GRANADA, MIGUEL H IDALGO CP 11520 MEXICO, D.F CONTACTO: E DGAR JIME NEZ TEL 52-55-5208 5676 FAX:52-55 -5208 5780 E-MA IL: EDGAR=PLUSCARGOMEXICO. COM.MX |
| 2022-10-07 |
MEDUIY401503 |
KAPOOR INDUSTRIES LIMITED |
8349.0 kg |
630260
|
TERRY TOWELS - TOTAL: 652 SIX HUNDRED FI FTY TWO CARTONS ONLY CON TAINING: MILL MADE 100% COTTON EXCLUSIVE OF DECORA TION TERRY TOWELS (PIECE DYED ) PURCHASE ORDER # PH012 752 INVOICE : 32 16T2223 DT 20.06.2022 T O TAL QTY. : 19272 PCS S B ILL NO: 3729166 DT: 25.08 .2022 IEC : 0588056821 HTS # 630 2.60.90 NT WT: 7271.53 KGS COUNTRY OF ORI GIN : MADE IN INDIA F REIGHT : PREPAID |
| 2022-10-07 |
MEDUIY475002 |
KAPOOR INDUSTRIES LIMITED |
7609.0 kg |
630260
|
COTTON EXCLUSIVE OF DECORATION TERRY TOWELS -TOTAL 500 (FIVE HUNDRED CA RTONS ONLY) CON TAINING: MILL MADE 100% COTTON EX CLUSIVE OF DECORATION TE RRY TOWELS (PIECE DYED ) PURC HASE ORDER # PH01238 7 & PH012496 INVOICE # 3 215T2223 DT 20.06.2022 T OTAL QTY. : 12 000 PCS S BILL NO: 3728867 DT: 25.08 .2022 IEC # : 0588056821 HTS # 6302.60.90 NET W T: 6659.040 KGS FREIGHT PREPAID ==TEL : +52 (5 5) 5208 5676 FAX : +52 (5 5) 5208 578 0 |
| 2022-09-07 |
MEDUI9885761 |
KAPOOR INDUSTRIES LIMITED |
7036.0 kg |
630260
|
100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS ( - TOTAL 602 CARTONS ONLY ( TOTAL SIX HUNDRED TWO CAR TONS ONLY) MILL MADE 10 0 % COTTON EXCLUSIVE OF DEC ORATION TERRY TOWELS (PIEC E DYED ) PURCHASE ORDER # PH012386 INVOICE # 33 93T2223 DT 04.07.2022 TO TA L QTY. : 24144 PCS IEC # : 0588056821 HTS # 63 02.60.90 COUNTRY OF ORIG IN : MADE IN INDIA S BIL L NO. /DATE : 2854201 DTD. 16. 07.2022 TOTAL NET WT: 6088.90KGS FREIGHT PREP AID = TEL: 022 62718609 TAX ID NO:AAAC F8646G C IN NO:U63000MH2004PTC14980 2 GST NO : 27AAACF8646G 2ZG CONTACT PERSON: MR H IREN DAIYA ON BEHALF OF: KAPOOR INDUSTRIE S LIMITED ==COLONIA GRANADA, MIGUE L HIDALGO CP 11520 MEXIC O, D.F CONTACTO: EDGAR J I MENEZ TEL 52-55-5208 56 76 FAX:52-55-5208 5 780 E -MAIL: EDGAR=PLUSCARGOMEXI CO.COM.MX |
| 2021-12-23 |
MEDUMJ497558 |
VISTA KNITBERRY FASHIONS LIMITED |
3093.0 kg |
630260
|
COTTON TERRY TOWELS - 268 CARTONS (TWO HUNDR ED SIXTY EIGHT CARTONS ONLY) COTTON TERRY TOWELS H.S CO DE : 63026090 (PCS 6464) S /B.NO. 5974535 DT 13-NO V-2021 FREIGHT COLLECT I N V.NO. VTTD21220237 DT. 01 .10.2021 PO NO. PH009180 N ET WT :2556.275 KGS =O/B V ISTA KNITBERRY FASHIONS LI MITED |
| 2021-11-04 |
MEDUMW761479 |
VISTA KNITBERRY FASHIONS LIMITED |
3880.0 kg |
630260
|
COTTON TERRY TOWELS - 336 CARTONS (THREE HUN DRE D THIRTY SIX CARTONS ONLY) COTTON TERRY TOWELS H.S C ODE : 63026090 (PCS 8064) S/B.NO . 4861915 DT 25-S EP-2021 FREIGHT COLLECT N ET WT : 3206.811 KGS INV. NO.VTTD21220208 DT.20.09.2 021 PO NO. PH009179 = VIST A KNITBERRY FASHIONS LIMIT ED |
| 2021-10-31 |
MEDUMW510629 |
KAPOOR INDUSTRIES LIMITED |
16069.0 kg |
630260
|
TERRY TOWELS - 1141 (ONE THOUSAND ONE HUN DRED FOURTY ONE CARTONS ON LY) CONTAINING: MILL MADE 100% COTTON EXCLUSIVE OF D ECORATION TERRY TOWELS (PI ECE DYED ) PURCHASE ORDER # PH 008701, PH009043, PH0 09045, PH009038, PH009021 INVOICE # 2377T2122 DT 16. 08.2021 TOTAL QTY. : 33192 PCS S BILL NO. : 4634018 DT.16.09 .2021 IEC # : 0588 056821 HTS # 6302.60.90 NET WT. 13981.97 KGS == / == = TEL.+5233500040 FAX:+52( 55)19999000, CTC:KAREN VIC TORIA E- MAIL:KVICTORIA=AIR MAR.COM.MX TERRY TOWELS - TERRY TOWELS |
| 2021-10-31 |
MEDUMW510975 |
ABHITEX INTERNATIONAL |
17778.0 kg |
630492
|
100% COTTON TERRY TOWELS - 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS - 1554 (ONE THOUSANDFIVE HU NDRED FIFTY FOUR CARTONS O NLY) CONT AINING: 100% COTT ON TERRY TOWELS. QNTY. : 5 2548 PCS. INV.NO.: AI2122 0950,AI21220951 ANDAI2122 0952 DT.10/08/2021 IEC NO. : 33930030 03 SB. NO.: 4589 956, 4591120 & 4589974 DT. 15/09/2021 ORDER NO.: PH00 8707, PH008708, PH0 08868 & PH007766 HS CODE NO.: 630 492.50 TOTAL NET WT. 1591 3.762 KGS == / === TEL.+5 23 3500040 FAX:+52(55)19999 000, CTC:KAREN VICTORIA E- MAIL:KVICTORIA=AIRMAR.COM. MX 100% COTTON TERRY TOWELS - 100% COTTON TERRY TOWELS |
| 2021-05-10 |
MEDUMZ647501 |
ABHITEX INTERNATIONAL |
7164.0 kg |
630492
|
100% COTTON TERRY TOWELS. - 609 CARTONS 100% COTTON T ERRY TOWELS. QNTY. : 1336 8 PCS. I NV.NO.: AI20212035 DT.13/03/2021 IEC NO.: 33 93003003 SB. NO.: 9972455 DT.08/04/2021 ORDERNO.: P H006743 HS CODE NO.: 63049 250 NET WE IGHT 6433.600 KG S |
| 2021-05-04 |
MEDUMZ600047 |
KAPOOR INDUSTRIES LIMITED |
20684.0 kg |
630260
|
COTTON TERRY TOWELS - COTTON TERRY TOWELS COTTON TERRY TOWELS - COTTON TERRY TOWELS COTTON TERRY TOWELS - ONE THOUSAND SIX HUNDR ED THIRTY NINE CARTONS CONTAI NING: MILL MADE100% COTTO N TERRY TOWELS (PIECE DYED ) PURC HASE ORDER # PH007 040 INVOICE # 3379T2021 D T 08.03.2021 TOTAL QTY. : 1 8288 PCS S BILL NO. /DATE : 9663023 DTD.26.03.2021 P URCHASE ORDER # PH007742 INVOICE # 3399T2021 DT 08. 0 3.2021 TOTAL QTY. : 21048 PCS S BILL NO. /DATE : 96 62963 DTD.26.03.2021 IEC # : 0588056821 HTS # 6302.6 0.90 NET WEIGHT: 17897.88 KGS |
| 2021-03-21 |
CMDUAMC1120072 |
KAPOOR INDUSTRIES LIMITED |
14860.0 kg |
630260
|
------------ APHU6661447 DESCRIPTION---------TOTAL ONE THOUSAND ONE HUNDRED FIFTY CARTONS MILL MADE 100 COTTON TERRY TOWELS (PIECE DYE PURCHASE ORDER PH006088, PH006267, PH006328 INVOICE 2875TB2021 DT 04.01.2021 TOTAL QTY. : 22452 PCS S BILL NO. /DATE : 7903456 DTD.14.01.2021 IEC : 0588056821 HTS 6302.60.90 NET WT:12788.470 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0475362 -------------GENERIC DESCRIPTION------------- ------------ TCNU5519458 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- |
| 2021-03-14 |
CMDUAMC1113010 |
KAPOOR INDUSTRIES LIMITED |
6978.0 kg |
630260
|
------------ SEGU4649430 DESCRIPTION---------TOTAL ONE THOUSAND SEVEN HUNDRED THREE CARTO ONLY MILL MADE 100 COTTON TERRY TOWELS (PIECE DYE PURCHASE ORDER PH006088, PH006267, PH006328 INVOICE 2875T2021 DT 04.01.2021 TOTAL QTY. : 35724 PCS IEC : 0588056821 S BILL NO.: 7903456 DTD.14.01.2021 HS CODE 6302.60.90 NET WT: 18827.23 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0468761 -------------GENERIC DESCRIPTION------------- |
| 2021-01-19 |
CMDUAMC1025023 |
KAPOOR INDUSTRIES LIMITED |
6548.0 kg |
630260
|
------------ TLLU4965688 DESCRIPTION---------TOTAL FOUR HUNDRED EIGHTY TWO CARTONS MILL MADE 100 COTTON TERRY TOWELS (PIECE DYE PURCHASE ORDER PH004888, PH004885 INVOICE 2076T2021 DT 28.09.2020 TOTAL QTY. : 14478 PCS IEC : 0588056821 S BILL NO.: 6526122 DT.12.11.2020 HS CODE 6302.60.90 NET WT: 5488.83 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0449439 -------------GENERIC DESCRIPTION------------- |