| 2026-05-29 |
MAEU267742126 |
COMPANIA NACIONAL DE TEXTILES SAS |
21367.74 kg |
520548
|
1X40HC SAID TO CONTAIN 405 CARTONS NE 202 100COTTON RING SPUN CARDED WEAVING YARN INVOICE NO. XXXXXXXXXXX NET WG. 20103.840 KGS SHIP PING BILL NO. 2243762 DATE 09APR26 |
| 2026-05-23 |
MAEU267400829 |
COMPANIA NACIONAL DE TEXTILES SAS |
21669.38 kg |
600622
|
1 X 40FT HQ CONTAINER FCL NE 6.51 100 COTTON OPEN END WEAVING YARN INCOTERM XXXXXXXXXXXXX 026 NET WT 20221.100 KGS FREIGHT PREPAID |
| 2026-05-15 |
MAEU267417522 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
21129.14 kg |
520512
|
420 CARTONS NE 121 100 COTTON RING SPUN CARDED WEAVING YARN HSN CODE520512 NE 202 100 COTTON RING SPUN CARDED WEAVING YARN HSN CODE520532 INCOTERM CIF XXXXXXXXXXXXXXXXXXX INVOICE NO AMYF0822526 S.BILL NO. 1559538 DATE. 17.03.2026 NET WT. 19902.600 KGS FRE |
| 2026-05-08 |
MAEU266631342 |
CORP DISTRIBUIDORA DE ALGODON NAL CALLE |
24384.63 kg |
520522
|
1X40HC CONTAINER SAID TO CONTAIN 480 ( FOUR HUNDRED AND EIGHTY ) CARTONS ONLY NE 241 100 COTTON RING SPUN COMBED COMPACT WAXED KNITTING YARN HS CODE 520522 INCOTERMS CIFBUENAVE NTURACOLOMBIA AMYF0772526 NET WEIGHT 23040.000 GROSS WEIGHT 24384.000 SBILL NO 1110270 DT D 28FEB2026 FREIGHT PREPAID |
| 2026-05-08 |
MAEU266631242 |
TEXTILES ACRILAN SAS NIT |
24384.63 kg |
520522
|
TOTAL 480 CARTONS NE 241 100 COTTON RING SPUNCOMBED COMPACT WAXED KNITTING YARN INCOTERM S CFR XXXXXXXXXXXXXXXXXXXX HS CODE 520522 IN V AMYF0762526 S.B. 9991048 DT 25FEB2026 NET WT 23040.000 KGS FREIGHT PREPAID |
| 2026-05-02 |
MAEU265556644 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
22895.46 kg |
520522
|
475 CARTONS NE 221 100 COTTON RING SPUN COMBED WAXED KNITTING YARN HSN CODE520522 INCOTER M CIF XXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE NO AMYF0732526 S.BILL NO. 9774868 DATE. 18.02.2026 NET WT. 21546.000 KGS FREIGHT PREPAID |
| 2026-01-24 |
MAEU262711182 |
TEXTILES BONS SA |
24384.63 kg |
520548.0
|
TOTAL CARTONS NE COTTON RING SPUN COMBED COMPACT WAXED KNITTING YARN HS CODE CIF PUERTO QUETZAL GUATEMALA INVOICE N O. AMYF S.B. DT NET WT . KGS FREIGHT PREPAID |
| 2026-01-23 |
MAEU261467902 |
LOGISTICA TRI CARGO SAS |
24384.63 kg |
520548.0
|
NE COTTON RING SPUN COMBED COMPACT WA XED KNITTING YARN HS CODE CIF BUENA VENTURA COLOMBIA INV NO AMYF S.B. DT . . NET WT . KGS FREIGHT PREPAID |
| 2026-01-23 |
MAEU261468103 |
LOGISTICA TRI CARGO SAS |
24384.63 kg |
520548.0
|
NE COTTON RING SPUN COMBED COMPACT WA XED KNITTING YARN HS CODE CIF BUENA VENTURA COLOMBIA S.B. DT . . I NV AMYF NET WT . KGS FREIGHT P REPAID |
| 2026-01-23 |
MAEU261284821 |
DISTRIBUIDORA TEXTIL M T CA RIF |
23708.76 kg |
520300.0
|
CARTONS COTTON RING SPUN COMBED COMP ACT WAXED FOR KNITTING NE COTTON RI NG SPUN COMBED COMPACT WAXED FOR KNITTING NE INVOICE NO AMYF S.BILL NO. DATE. . . NET WT. . KGS FREI GHT PREPAID |
| 2026-01-02 |
MAEU261784720 |
TEXTILES ACRILAN SAS NIT |
24384.63 kg |
520528.0
|
X HC CONTAINER SAID TO CONTAIN (FOUR HU NDRED AND EIGHTY) CARTONS ONLY. NE C OTTON RING SPUN COMBED COMPACT WAXED KNITTINGYARN INCOTERMS CFR BUENAVENTURACOLOMBIA AMY F HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS SB NO SB DTD . . FREIGHT PREPAID |
| 2025-12-19 |
MAEU261180435 |
LOGISTICA TRI CARGO SAS |
24384.63 kg |
520548.0
|
TOTAL CARTONS NE COTTON RING SPUN COMBED COMPACT WAXED KNITTING YARN HS CODE NET WT . KGS INCOTERMS CIF BU ENAVENTURA COLOMBIA S.B. DT . . INV AMYF FREIGHT PREPAID |
| 2025-12-05 |
MAEU260644472 |
INDUSTRIA TEXTIL COLOMBIANA SAS IN NIT |
20874.22 kg |
844790.0
|
CARTONS NE COTTON OPEN END SOFT T WIST KNITTING YARN HS CODE INVOICE NO AMYF NET WT. . KGS INCOTERMS CIF BUENAVENTURA COLOMBIA S.BILL NO. DT. . . FREIGHT PREPAID |
| 2025-12-05 |
MAEU260645901 |
LOGISTICA TRI CARGO SAS |
24384.63 kg |
290544.0
|
CARTONS NE COTTON RING SPUN COMBE D COMPACT WAXED KNITTING YARN HS CODE INVOICE NO AMYF S.BILL NO. D ATE. . . INCOTERMS CIF BUENAVENTURA CO LOMBIA NET WT. . KGS FREIGHT PREPAID |
| 2025-09-12 |
MAEU256629363 |
TEXTILES ACRILAN SAS NIT |
23425.72 kg |
520548.0
|
CARTONS NE COTTON RING SPUN COMBE D COMPACT WAXED KNITTING YARN INCOTERMS CFR BUENAVENTURACOLOMBIA INVOICE NO AMYF HS CODE NET WT. . KGS S.BILL NO. DATE. . . FREIGHT PREPAID |
| 2025-09-05 |
MAEU256008533 |
CORP DISTRIBUIDORA DE ALGODON NAL CALLE |
24130.61 kg |
520548.0
|
CARTONS NE COTTON RING SPUN COMBE D COMPACT WAXED KNITTING YARN HS CODE INCOTERMS CIFBUENAVENTURACOLOMBIA INVO ICE NO AMYF S.BILL NO. DATE. . . NET WT. . KGS FREIGHT PREPA ID |
| 2025-08-22 |
MAEU255490463 |
RASCHELTEX INTERNATIONAL SA |
24130.61 kg |
520523
|
475 CARTONS NE 301 100 COTTON RING SPUN COMBED WAXED KNITTING YARN INCOTERMS CIF BUENAVENTURA COLOMBIA INVOICE NO AMYF0212526 HS CODE 520523 S.BILL NO. 3290554 DATE. 04.07.2025 NETWT. 22800.000 KGS FREIGHT PREPAID |
| 2025-08-08 |
MAEU254742928 |
MICRODENIER SA |
23329.1 kg |
520523
|
485 CARTONS NE 301 100 COTTON RING SPUN COMBED COMPACT WAXED KNITTING YARN INVOICE NO AMY F0192526 HS CODE 520523 S.BILL NO. 2850570 DATE. 19.06.2025 NET WT. 21999.600 KGS INCOTERMS CIF BUENAVENTURA PORT COLOMBIA (INCOTERMS 2010) MOVEMENT TYPE FCLFCL TARE |
| 2025-07-25 |
MAEU253902357 |
COMPANIA NACIONAL DE TEXTILES SAS |
21552.35 kg |
520512
|
467 CARTONS NE 121 100 COTTON OPEN END WEAVING YARN HSN CODE 520512 INCOTERM CIFBARRANQUI LLACOLOMBIA INVOICE NO AMYF0172526 S.BILL NO.2293946 DATE. 30.05.2025 NET WT. 20081.000 K GS FREIGHT PREPAID |
| 2025-07-25 |
MAEU254296449 |
COMPANIA NACIONAL DE TEXTILES SAS |
21552.35 kg |
520511
|
467 CARTONS NE 6.51 100 COTTON OPEN END WEAVING YARN HSN CODE 520511 INCOTERM CIFBARRANQUILLACOLOMBIA INVOICE NO AMYF0182526 NET WT. 20024.960 KGS S.BILL NO. 2479237 DATE. 06.06.2025 FREIGHT PREPAID |
| 2025-07-18 |
MAEU254369489 |
COMPANIA NACIONAL DE TEXTILES SAS |
22001.41 kg |
520512
|
1 X 40FT HQ CONTAINER FCL CARTONS 490 NE 161 100 COTTON OPEN END WEAVING YARN HSN CODE 52 0512 INCOTERM CIFBARRANQUILLACOLOMBIA INVOICEAMYF0162526 SBILL NO 2280885 DT 30.05.2025 F REIGHT AMOUNT 3040 USD NET WT(KGS) 20776.00 GR WT(KGS) 22001. 00 FREIGHT PR |
| 2025-07-05 |
MAEU252718385 |
MICRODENIER S A |
24130.16 kg |
520523
|
475 CARTONS NE 30/1 100% COTT ON RING SPUN COMBED COMPACT WAXED KNITTING YARN INVOICE N O: AMYF-013/25-26 HS CODE : 5 20523 S.BILL NO.: 1929659 DAT E. 17.05.2025 INCOTERMS :- CI F BUENAVENTURA PORT, COLOMBIA (INCOTERMS 2010) NET WT.: 228 00.000 KGS FCL/FC |
| 2025-07-05 |
MAEU254147106 |
KONFORT PILLOW SAS NIT |
24130.16 kg |
520523
|
475 CARTONS YARN INVOICE NO: AMYF-014/25-26 HS CODE: 5205 23 S.BILL NO.: 2086329 DATE. 23.05.2025 NET WT.: 22800.000 KGS CIF BUENAVENTURA PORT, C OLOMBIA (INCOTERMS 2010) FCL/ FCL TARE WEIGHT OF THE CONTAI NER: 3700 KGS FREIGHT PREPAID |
| 2025-07-05 |
MAEU253177921 |
C A TELARES DE PALO GRANDE RIF N J |
20143.47 kg |
520300
|
1 X 40FT HQ CONTAINER FCL CAR TONS 462 NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN CIF INCOTERMS LA GUAIRA - VE NEZUELA INVOICE : AMYF-011/25 -26 SB NO. 1678344 DT 10-MAY- 2025 FREIGHT AMT : 4200 USD NET WT(KGS) 18849.60 GR WT( KGS) 20143.20 |
| 2025-06-29 |
MAEU252510347 |
INDUSTRIA DE FIBRAS DOMINICANAS SRL |
18056.46 kg |
520532
|
344 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN HSN CO DE:- 520532 , 520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: AMYF-004/25-26 NET WT.: 16986.210 KGS S.BIL L NO.: 9810266 DATE. 09.04.202 5 FREIGHT PREPAID |
| 2025-06-27 |
MAEU252885649 |
INDUSTRIA DE FIBRAS DOMINICANAS SRL |
20338.06 kg |
520532
|
1 X 40FT HQ CONTAINER FCL CAR TONS 401 NE 24/2 100% COTTON RING SPUN CARDED WEAVING YARN NE 12/1 100% COTTON RING SPU N CARDED WEAVING YARN NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:-52053 2 , 520512 INCOTERM CIF CAUC EDO DOMINICAN REPUBLIC INVOIC E : AMYF-006/25-26 SBILL NO: 1221310 DT: 24.04.2025 FREIG HT AMOUNT : 2200 USD NET WT(K GS): 19182.400 GR WT(KGS): 20 337.940 FREIGHT PREPAID -H ARYANA-132114 IEC NO- ASGPA92 55R GST NO. 06ASGPA9255R1Z6 |
| 2025-06-19 |
MAEU253105108 |
INDUSTRIA DE FIBRAS DOMINICANAS SRL |
18696.94 kg |
520532
|
1 X 40FT HQ CONTAINER FCL CAR TONS 355 NE 24/2 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 100% COTTON RING SPU N CARDED WEAVING YARN HSN CO DE:-520532 INCOTERM CIF CAU CEDO DOMINICAN REPUBLIC INVOI CE : AMYF-010/25-26 SHIPPING BILL NO: 1485826 & DA |
| 2025-06-06 |
MAEU252558724 |
INDUSTRIA DE FIBRAS DOMINICANAS SRL |
19584.63 kg |
520532
|
381 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN NE 12/ 1 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:- 5205 32 , 520531 , 520512 INCOTERM CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: |
| 2025-05-22 |
MAEU251866702 |
COMPANIA NACIONAL DE TEXTILES SAS |
22049.95 kg |
520512
|
490 CARTONS NE 16/1 100% COTT ON OPEN END WEAVING YARN HSN CODE:- 520512 INCOTERM CIF-BA RRANQUILLA-COLOMBIA INVOICE N O: AMYF-001/25-26 S.BILL NO.: 9627197 DATE. 03.04.2025 NET WT.: 20776.000 KGS FREIGHT P REPAID |
| 2025-04-18 |
MAEU250764299 |
CORPORACION DISTRIBUIDORA DE ALGODO CALLE |
22895.01 kg |
520522
|
475 CARTONS NE 24/1 100% COTT ON RING SPUN COMBED COMPACT WA XED KNITTING YARN HS CODE :-5 20522 NE 30/1 100% COTTON RIN G SPUN COMBED COMPACT WAXED KN ITTING YARN HS CODE :-520523 INCOTERMS 2010 CIF-BUENAVENT URA-COLOMBIA INVOICE NO: AMYF -078/24-25 S.BI |
| 2025-04-18 |
MAEU250347621 |
COMPANIA NACIONAL DE TEXTILES SAS |
22000.96 kg |
520512
|
490 CARTONS NE 12/1 100% COTT ON OPEN END WEAVING YARN HSN CODE:- 520512 INCOTERM CIF-BA RRANQUILLA-COLOMBIA INVOICE N O: AMYF-077/24-25 NET WT.: 20 776.000 KGS S.BILL NO.: 85711 19 DATE. 28.02.2025 FREIGHT P REPAID |