TYPE CO CUSTOMER PA INTAPPAR HQ INTERNATIONAL APPAREL CORP
Address: R U C 1071084-1-552146 D V 10 EDIFICIO CAUCA OVERSEAS SECTOR COM
TYPE CO CUSTOMER PA INTAPPAR HQ INTERNATIONAL APPAREL CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SOORTY ENTERPRISES PVT LTD 7 shipments
Shipments By HS Code
HS Code Shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 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
511111 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or of carded fine animal hair, containing 85% or more by weight of wool or of fine animal hair, of a weight not exceeding 300g/m2 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
842230 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-28 MAEULSC056064 360.61 kg 290544 29 CARTONS 553 PCS OF LADIES PANT AS PER PO # 2500049474 TOTAL NET WEIGHT (IN KGS) : 33 0.35 G.D NO : KPPE-EF-14845 6-26-12-2024 COMMERCIAL INVOI CE # SEL/5394/24-25 FREIGHT COLLECT -DE COLON REPUBLICA D E PANAMA PHONES: 430-3059 / (507) 430-2408 CONTACT
2024-12-27 MAEULSI416133 636.4 kg 540243 48 CARTONS 981 PCS OF LADIES PANT AS PER PO # 2500045170 TOTAL NET WEIGHT (IN KGS) : 5 86.20 G.D NO : - KPPE-EF-9 2788-21-10-2024 COMMERCIAL IN VOICE # SEL/2442/24-25 FREIG HT COLLECT -DE COL N REP BLI CA DE PANAM PHONES: 430-3059 / (507) 430-2408 CONTACT PER SON: ALEIDA GONZ LEZ EMAIL: [email protected]
2024-07-12 MAEULSM621360 SOORTY ENTERPRISES PVT LTD 314.8 kg 293299 37 CARTONS 710 PCS OF LADIES PANT AS PER PO # 2500039647 TOTAL NET WEIGHT (IN KGS) : 27 5.95 GD NO: KPPE-EF-233457-2 9-04-2024 ORDER : CARTON: QUANTITY : 2500039647 37 7 10 COMMERCIAL INVOICE # SEL /8796/23-24 FREIGHT COLLECT - REPUBLICA DE PANAMA PHONE S: 430-3059 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: [email protected]. PA THIS BILL OF LADING COVE R PART OF CONTAINER (TCKU74969 48) WHICH CAN ONLY BE RELEASE D AGAINST PRESENTATION OF BILL OF LADING (LSF621360, LSG6213 60, LSI621360, LSJ621360, LSK6 21360, LSL621360, LSM621360, L SN621360, LSO621360, LSP621360 ) COVERING THE FULL CONTENT OF THE MENTIONED CONTAINER.
2024-07-12 MAEULSL621360 SOORTY ENTERPRISES PVT LTD 955.74 kg 511111 76 CARTONS 1634 PCS OF LADIES PANT AS PER PO # 2500037300 TOTAL NET WEIGHT (IN KGS) : 876.37 GD NO: KPPE-EF-233443 -29-04-2024 ORDER : CARTON: QUANTITY : 250003730 0 76 1634 COM MERCIAL INVOICE # SEL/7546/23 -24 FREIGHT COLLECT - REPUB LICA DE PANAMA PHONES: 430-30 59 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAI L: [email protected] THI S BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHIC H CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADIN G (LSF621360, LSG621360, LSI62 1360, LSJ621360, LSK621360, LS L621360, LSM621360, LSN621360, LSO621360, LSP621360) COVERIN G THE FULL CONTENT OF THE MENT IONED CONTAINER.
2024-07-12 MAEULSP621360 SOORTY ENTERPRISES PVT LTD 292.12 kg 540730 31 CARTONS 703 PCS OF LADIES PANT AS PER PO # 2500039646 TOTAL NET WEIGHT (IN KGS) : 25 9.75 GD NO: KPPE-EF-233498-2 9-04-2024 ORDER : CARTO N: QUANTITY : 250003 9646 31 703 C OMMERCIAL INVOICE # SEL/8800/ 23-24 FREIGHT COLLECT - REP UBLICA DE PANAMA PHONES: 430 -3059 / (507) 430-2408 CONTA CT PERSON: ALEIDA GONZ LEZ E MAIL: [email protected] THIS BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) W HICH CAN ONLY BE RELEASED AGAI NST PRESENTATION OF BILL OF LA DING (LSF621360, LSG621360, LS I621360, LSJ621360, LSK621360, LSL621360, LSM621360, LSN6213 60, LSO621360, LSP621360) COVE RING THE FULL CONTENT OF THE M ENTIONED CONTAINER.
2024-07-12 MAEULSN621360 SOORTY ENTERPRISES PVT LTD 712.15 kg 691110 53 CARTONS 1259 PCS OF LADIES PANT AS PER PO # 2500039643 TOTAL NET WEIGHT (IN KGS) : 6 56.90 GD NO: KPPE-EF-233474- 29-04-2024 ORDER : CARTON: QUANTITY : 2500039643 53 1259 COMM ERCIAL INVOICE # SEL/8797/23- 24 FREIGHT COLLECT - REPUBL ICA DE PANAMA PHONES: 430-30 59 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAI L: [email protected] THI S BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHIC H CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADIN G (LSF621360, LSG621360, LSI62 1360, LSJ621360, LSK621360, LS L621360, LSM621360, LSN621360, LSO621360, LSP621360) COVERIN G THE FULL CONTENT OF THE MENT IONED CONTAINER.
2024-07-12 MAEULSO621360 SOORTY ENTERPRISES PVT LTD 741.64 kg 842230 54 CARTONS 1279 PCS OF LADIES PANT AS PER PO # 2500039648 TOTAL NET WEIGHT (IN KGS) : 6 85.12 GD NO: KPPE-EF-233486- 29-04-2024 ORDER : CAR TON: QUANTITY : 2500 039648 54 1279 COMMERCIAL INVOICE # SEL/87 98/23-24 FREIGHT COLLECT - REPUBLICA DE PANAMA PHONES: 430-3059 / (507) 430-2408 CO NTACT PERSON: ALEIDA GONZ LEZ EMAIL: [email protected] THIS BILL OF LADING COVER P ART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED A GAINST PRESENTATION OF BILL OF LADING (LSF621360, LSG621360, LSI621360, LSJ621360, LSK6213 60, LSL621360, LSM621360, LSN6 21360, LSO621360, LSP621360) C OVERING THE FULL CONTENT OF TH E MENTIONED CONTAINER.
2023-12-16 MAEULSJ574757 SOORTY ENTERPRISES PVT LTD 614.17 kg 292143 44 CARTONS 868 PCS OF LADIES PANT AS PER PO # 2500031787 TOTAL NET WEIGHT (IN KGS) : 5 68.25 FREIGHT COLLECT COMME RCIAL INVOICE # SEL/2175/23-2 4 G.D NO : - KPPE-EF-89065- 31-10-2023 TOTAL CTNS : 44 , TOTAL PCS : 868 ORDE R : CARTON: QUANTITY : 2500031787 4 4 868 (1) MANZANA 59,CALLE C, FRANCE FIELD, ZONA LIBRE DE COL N REP BLICA DE PANAM PHONES: 430-3059 / (507) 430 -2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZ A.COM.PA
2023-05-05 MAEULSG202067 SOORTY ENTERPRISES PVT LTD 896.77 kg 480269 77 CARTONS 1578 PCS OF LADIES PANT AS PER PO # 2500022828 TOTAL NET WEIGHT (IN KGS) : 816.31 FREIGHT COLLECT COMM ERCIAL INVOICE # SEL/5342/22- 23 G.D NO : - KPPE-SB-19519 9-24-03-23 TOTAL CTNS : 77 , TOTAL PCS : 1578 ORD ER : CARTON: QUANTIT Y : 2500022828 77 1578 G. WEIGHT 897.16 VOLUME/CBM 5.78
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R U C 1071084-1-552146 D V 10 EDIFICIO CAUCA OVERSEAS SECTOR COM
R U C 1071084-1-552146 D V 10 EDIF SECTOR COMERCIAL 9 DE ENERO MANZAN
R U C 1071084-1-552146 D V 10 EDIFICIO CAUCA OVERSEAS SECTOR COM