SAPONA YARNS LLC
Address: 2478 CEDAR FALLS RD CEDAR FALLS NC 27230 UNITED STATES
SAPONA YARNS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 2.17
Active Months: 6 Average TEU per Shipment: 2.17
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
PT INDORAMA POLYCHEM INDONESIA 13 shipments
Shipments By HS Code
HS Code 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 8 shipments
680221.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 3 shipments
540242 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-19 MEDUXJ997048 PT INDORAMA POLYCHEM INDONESIA 20346.0 kg 680221.0 % POLYESTER PARTIALLY O RIENTED YARN / SEMI D ULL RAW WHITE EVEN PACKING N.W: , . KGS PROFO RMA COMMERCIAL INVOICE NO. COMMERCIAL INVOIC E NO. HS CO DE: . . FINAL DESTINATION: CHARLESTON ,USA
2025-12-05 MEDUXJ994508 PT INDORAMA POLYCHEM INDONESIA 20293.0 kg 680221.0 % POLYESTER PARTIALLY O RIENTED YARN / SEMI D ULL RAW WHITE EVEN PACKING N.W: , . KGS PROFO RMA COMMERCIAL INVOICE NO. COMMERCIAL INVOIC E NO. HS CO DE: . . FINAL DESTINATION: CHARLESTON ,USA
2025-12-05 MEDUXJ994466 PT INDORAMA POLYCHEM INDONESIA 20348.0 kg 680221.0 % POLYESTER PARTIALLY O RIENTED YARN / SEMI D ULL RAW WHITE EVEN PACKING N.W: , . KGS PROFO RMA COMMERCIAL INVOICE NO. COMMERCIAL INVOIC E NO. HS CO DE: . . FINAL DESTINATION: CHARLESTON ,USA
2025-08-08 MEDUXJ271592 PT INDORAMA POLYCHEM INDONESIA 20322.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO #22815N.W: 18,432.000 KGS PROFORMA COMMERCIAL I NV OICE NO.90027377 COMMERC IAL INVOICE NO.40515738 HS CODE: 5402.46.90 FINAL DE STINATION:CHARLESTON,USA
2025-08-08 MEDUXJ271204 PT INDORAMA POLYCHEM INDONESIA 40708.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO #22815N.W: 36,864.000 KGS PROFORMA COMMERCIAL I NV OICE NO.90027375 COMMERC IAL INVOICE NO.40515889 HS CODE: 5402.46.90 FINAL DE STINATION:CHARLESTON,USA # INDONESIA TAX I
2025-08-02 ONEYJKTF39708700 PT INDORAMA POLYCHEM INDONESIA 20361.0 kg 540242 POLYESTER PARTIALLY ORIENTED YARN
2025-07-21 ONEYJKTF39032400 PT INDORAMA POLYCHEM INDONESIA 20298.0 kg 540242 POLYESTER PARTIALLY ORIENTED YARN
2025-07-19 MEDUXJ443761 PT INDORAMA POLYCHEM INDONESIA 20317.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO#22966 N.W: 18,432.000 KGS PROFORMA COMMERCIAL IN VOICE NO.90028670 COMMERCI AL INVOICE NO.40541032 HS CODE: 5402.46.90 FINAL DES TINATION:CHARLESTON,USA
2025-06-07 MEDUXJ134048 PT INDORAMA POLYCHEM INDONESIA 20235.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO #22746N.W: 18,432.000 KGS PROFORMA COMMERCIAL I NV OICE NO.90025877 COMMERC IAL INVOICE NO.40494863 HS CODE: 5402.46.90 FINAL DE STINATION:CHARLESTON,USA
2025-05-07 MEDUXJ134030 PT INDORAMA POLYCHEM INDONESIA 20258.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO #22746NW: 18,432.000 KGS PROFORMA COMEMRCIAL IN VO ICE NO.90025873 COMMERCI AL INVOICE NO.40492103 HS CODE: 5402.46.90 FINAL DES TINATION:CHARLESTON,USA
2025-05-06 MEDUXJ133230 PT INDORAMA POLYCHEM INDONESIA 20256.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO #22746NW: 18,432.000 KGS PROFORMA COMEMRCIAL IN VO ICE NO.90025871 COMMERCI AL INVOICE NO.40490169 HS CODE: 5402.46.90 FINAL DES TINATION:CHARLESTON,USA
2025-04-28 MEDUX9996745 PT INDORAMA POLYCHEM INDONESIA 20217.0 kg 540246 100% POLYESTER PARTIALLY O RIENTED YARN 250/48 SEMI D ULL RAW WHITE EVEN PACKING PO#221612100% POLYESTER PARTIALLY ORIENTED YARN 12 5/ 36 SEMI DULL RAW WHITE E VEN PACKING PO#221613 N.W: 18,396.000 KGS PROFORMA C OMMERCIAL INVOICE NO.90024 476 COMMERCIAL
2024-11-26 HLCUJK1240953855 PT INDORAMA POLYCHEM INDONESIA 40695.0 kg 540246 POLYESTER PARTIALLY 100% POLYESTER PARTIALLY ORIENTED YARN 250/48 SEMI DULL RAW WHITE PO22250 PI EXP-359/IPCI/2024 N.W 36,864.00 KGS HS CODE 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.90018564 COMMERCIAL INVOICE NO.40382113 FINAL DESTINATION CHARLESTON, SC, UNITED STATES POLYESTER PARTIALLY 100% POLYESTER PARTIALLY ORIENTED YARN 250/48 SEMI DULL RAW WHITE PO22250 PI EXP-359/IPCI/2024 N.W 36,864.00 KGS HS CODE 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.90018564 COMMERCIAL INVOICE NO.40382113 FINAL DESTINATION CHARLESTON, SC, UNITED STATES
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2478 CEDAR FALLS ROAD FRANKLINVILLENC 27248 US
2478 CEDAR FALLS ROAD FRANKLINVILLENC 27248 USA FRANKLINVILLE NY 2724
2478 CEDAR FALLS ROAD FRANKLINVILLENC 27248 USA