| 2025-12-19 |
MAEU261106717 |
IMPORTADORA UNIVERSAL |
20769.44 kg |
520300.0
|
NE COTTON CARDED RING SPUN YARN FOR W EAVINGTPI HS CODE COMMERCIAL INVO ICE NO. AYG SHIPPING BILL NO. DT OCT GROSS WEIGHT . KGS NET WEI GHT . KGS |
| 2025-12-05 |
MAEU260505016 |
IMPORTADORA UNIVERSAL |
20769.44 kg |
520548.0
|
CARTONS NE COTTON CARDED RING SPU N YARN FOR WEAVING TPI HS CODE FREIGHT PREPAID COMMERCIAL INVOICE NO AYG SHIPPING BILL NO DATE PORT IS ALLOWED |
| 2025-11-28 |
MAEU260266640 |
MANUFACTURAS ELIOT SAS NIT |
22865.98 kg |
520548.0
|
NE COTTON COMBED COMPACT RING SPUN Y ARN FOR WEAVINGCONTAMINATION CONTROLLED YARN H.S.CODE INCOTERMS CFR BUENAVENT URA COLOMBIA CUSTOM TARIFF DETAILIN G IN SPANISH IMPORTACION ANTICIPADA DESCAR GUE DIRECTO TYPE OF PRODUCT TO BE DISPATCHED YARN SHIPPING BI |
| 2025-11-28 |
MAEU260031009 |
SQA KC INTERNATIONAL S A |
22895.46 kg |
520548.0
|
NE COTTON COMBED COMPACT RING SPUN WA XED YARN FOR KNITTING HS CODE COMMER CIAL INVOICE NO. AYG SHIPPING BILL NO. DT. FREIGHT PREPAID |
| 2025-11-28 |
MAEU260018087 |
IMPORTADORA UNIVERSAL |
21837.66 kg |
520300.0
|
NE COTTON CARDED RING SPUN YARN FOR W EAVING TPI HS CODE COMMERCIAL INV OICE NO AYG FREIGHT PREPAID SHIPPING BILL NO DT |
| 2025-11-28 |
MAEU260391659 |
MANUFACTURAS ELIOT SAS NIT |
22865.98 kg |
520548.0
|
X HC FCL CONTAINER NE COTTON COMBE D COMPACT RING SPUN YARN FOR WEAVING CONTAMI NATION CONTROLLED YARN H.S.CODE INCO TERMS CFR BUENAVENTURA COLOMBIA CUSTOM TARIF F DETAILING IN SPANISH IMPORTACIO N ANTICIPADA DESCARGUE DIRECTO TYPE OF PRODU CT TO BE DISPA |
| 2025-11-07 |
MAEU259008920 |
SQA KC INTERNATIONAL S A |
22895.46 kg |
520528.0
|
NE COTTON COMBED COMPACT RING SPUN WAXED YARN FOR KNITTING HS CODE CO MMERCIAL INVOICE NO. AYG SHIPPING BILL NO . DT. FREIGHT PREPAID GROSS WEIGHT . KGS NET WEIGHT . K GS |
| 2025-10-24 |
MAEU259033257 |
INDUSTRIAS DE NYLON Y TEXTILES SA |
43890.79 kg |
600240.0
|
NE COTTON OPEN END YARN FOR WEAVING Q UANTITY . KGS NE COTTON OPEN E ND YARN FOR WEAVING QUANTITY . KGS HS CODE COMMERCIAL INVOICE NO. AYG AYG SHIPPING BILL NO. DT. DT FREIGHT PREPAID GROS S WEIGHT . KGS NET WEIGHT . KGS NE COTTON OPEN END YARN FOR WE |
| 2025-10-24 |
MAEU259033442 |
IMPORTADORA UNIVERSAL |
20817.52 kg |
520528.0
|
NE COTTON CARDED RING SPUN YARN FOR W EAVING TPI HS CODE FREIGHT PREPA ID COMMERCIAL INVOICE NO AYG SHIPPING BIL L NO DT GROSS WEIGHT . KGS NET WEIGHT . KGS |
| 2025-08-08 |
MEDUOO184479 |
INDUSTRIA DE SOLDADURAS Y METALES I |
19558.0 kg |
520532
|
COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - 1 X 40 HC FCL CONTAINER SAID TO CONTAIN 382 CARTONS PROFORMA INVOICE: NO. AY-PI/24-25/6053 (NE 24/2 COTTON OPEN END WEAVING YARN / 18336.00 KGS) INCOTERMS: CFR GUAYAQUIL, ECUADOR H.S.CODE : 52053210 COM |
| 2025-07-18 |
MAEU254102734 |
MANUFACTURAS ELIOT SAS NIT |
23088.24 kg |
520523
|
NE 301 100 COTTON COMBED RING SPUN WAXED YARNFOR KNITTING HS CODE 52052310 INCOTERMS CF R BUENAVENTURA COLOMBIA CUSTOM TARIFF 520523 10 DETAILING IN SPANISH IMPORTACION ANTICIPADADESCARGUE DIRECTO TYPE OF PRODUCT TO BE DISPATCHED YARN SHIPPING BILL NO. 22 |
| 2025-06-27 |
MAEU253357022 |
MANUFACTURAS ELIOT S A |
23328.65 kg |
520523
|
485 CARTONS NE 30/1 100% COTT ON COMBED RING SPUN WAXED YARN FOR KNITTING HS CODE: 520523 10 INCOTERMS : CFR BUENAVENTU RA, COLOMBIA CUSTOM TARIFF : 52052310 DETAILING IN SPANI SH: IMPORTACION ANTICIPADA-D ESCARGUE DIRECTO TYPE OF PROD UCT TO BE DISPATCHED YARN S HIPPING BILL NO. 1652997 DTD. 09/05/2025 FREIGHT PREPAID G ROSS WEIGHT: 23328.500 KGS NE T WEIGHT : 21999.600 KGS |
| 2025-06-19 |
MAEU252992723 |
MANUFACTURAS ELIOT S A |
23088.24 kg |
520523
|
NE 30/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTING HS CODE: 52052310 INCOTER MS : CFR BUENAVENTURA, COLOMBI A CUSTOM TARIFF : 52052310 DETAILING IN SPANISH: IMPORT ACION ANTICIPADA-DESCARGUE DIR ECTO TYPE OF PRODUCT TO BE DI SPATCHED YARN SHIPP |
| 2025-05-23 |
MEDUVO660967 |
INDUSTRIA DE SOLDADURAS Y METALES I |
20680.0 kg |
520512
|
WEAVING YARN - PROFORMA INVOICE: NO. AY-PI/24-25/6010 (NE 12/1 COTTON OPEN END WEAVING YARN / 19200.00 KGS/ INCOTERMS: CFR GUAYAQUIL, ECUADOR H.S.CODE : 52051210 COMMERCIAL INVOICENO. AYG/6061 SHIPPING BILL NO. 8517520 DTD. 26/02/2025 NET WEIGHT : 19200.0 |
| 2025-02-15 |
MAEU247751731 |
IMPORTADORA UNIVERSAL |
20726.34 kg |
520532
|
NE 22/2 100% COTTON CARDED RI NG SPUN YARN FOR WEAVING - TP I 12 QTY : 14515.200 KGS HS CODE : 52053210 NE 20/2 100 % COTTON COMBED RING SPUN YAR N FOR WEAVING - TPI 16 QTY: 4989.600 KGS HS CODE : 520542 10 COMMERICAL INVOICE NO: A YG/6008 SHIPPING BILL NO: 677 3064 DATE: 26.12.2024 FREIG HT PREPAID |
| 2025-01-13 |
HLCUBO12411BDZH0 |
LAVA USA |
20789.0 kg |
520522
|
YARN FOR KNITTING CONTAINING 1X40 HC FCL CONTAINER NE 24/1 100% ORGANIC COTTON (GOTS) COMBED COMPACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE 52052210 13267.800 KG NE 6/1 100% ORGANIC COTTON (GOTS) OPEN END UNWAXED YARN FOR KNITTING H.S.CODE 52051110 6370.00 KG TO BE SHIPPED IN 1X40FT HC FOLLOWING SALES CONTRACT AY-PI/24-25/5960 DATED 30.10.24 SALES TERM CFR CHARLESTON, USA PACKING ONLY NEUTRAL PALLET PACKING WITH GLOBALTEX LABELS ATTACHED TO EACH PALLET SHIPMENT IN 40FT HC COMMERCIAL INVOICE NO. AYG/5980 & AYG/5981 SHIPPING BILL NOS. 6041683 DTD.29/11/2024 & 6072844 DTD. 30/11/2024 TOTAL NET WEIGHT 19637.800 KGS FREIGHT PREPAID AND 2ND NOTIFY GLOBALTEX BV, STIJN STREUVELSSTRAAT 99, 8790 WAREGEM, BELGIUM - INFOGLOBALTEX.BE |
| 2025-01-12 |
MAEU246508549 |
QEL DOMINICANA ZONA FRANCA INDUSTRIAL ESPERANZA REPUBLICA DOMINICANA VALVERDE RNC |
25075.01 kg |
550922
|
1X40 HC FCL CONTAINER NE 12/2 100% POLYESTER RING SPUN YAR N FOR KNITTING H.S. CODE: 5 5092200 QUANTITY: 6630.600 KG S 150/48/1 POLYESTER DTY NIM DYED BEIGE FOR KNITTING H.S . CODE: 54023300 QUANTITY: 16 724.582 KGS SPANISH: HILAZA 1 00% POLYESTER 12/2 & 150/48/1 COMMERCIAL INVOICE NO. AYG/59 65 & AYG/5966 SHIPPING BILL N O. 5793746 DT 21.11.2024, AND 5888177 DT 25.11.2024 TOTAL N ET WEIGHT: 23355.182 KGS FREI GHT PREPAID 2ND NOTIFY : C ALKO (CANADA) INC.1450 LOUVAIN , OUEST, MONTREAL QC H4N 1G5, CANADA |
| 2024-04-27 |
MEDUE7998762 |
TEXTILES DEL SUR INTERNATIONAL S A |
21945.0 kg |
520512
|
NE 10/1 100% COTTON - NE 10/1 100% COTTON O PEN END YARN FOR WEAVING H.S. CODE: 5205121 0 HILO 100% ALGODON COMMERCIAL INVOICE NO .AYG/5677 SHI PPING BILL NO. 8224011 DTD . 11/03/2024 NET WEIGHT : 21000.000 KGS |
| 2024-04-16 |
MEDUE7753332 |
INSOMET CIA LTDA |
20019.0 kg |
520511
|
COTTON OPEN END WEAVING YARN - PROFORMA INVOICE: NO. AY-P I/23-24/5649 (NE 16/2 COTT ON OPEN END WEAVING YARN - CSP 1800+ / 18768.00 KGS) H.S.CODE : 52051110 INCOT ERMS: CFR GUAYAQUIL, ECUAD OR COMMERCIAL INVOICE NO. AYG/5667FREIGHT PREPAID SHIPPING BILL NO. 8008612 DA TE 02.03.2024 CBM : 65 = TEL: +912240012600 FAX : +912240012679 INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE . |
| 2024-04-10 |
MEDUE7675121 |
INSOMET CIA LTDA |
21660.0 kg |
520512
|
WEAVING YARN - 400 CARTONS PROFORMA INV OIC E: NO. AY-PI/23-24/5649 (NE 12/1 COTTON OPEN EN D WEAVING YARN - CSP 180 0+/ 20160.00 KGS/ H.S .CODE : 52051210 INCOTER MS: CF R GUAYAQUIL, ECUADOR COMMERCIAL INVOICE NO. AYG/5656 FREIGHT PREPAI D SHIPPING BILL NO . 77977 21 DATE 24/02/2024 =TEL: + 9122400126 00 FAX: +9122400 12679 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E |
| 2024-04-10 |
MEDUE7605003 |
INSOMET CIA LTDA |
21660.0 kg |
520512
|
WEAVING YARN - 400 CARTONS PROFORMA IN VOI CE: NO. AY-PI/23-24/564 9 (NE 12/1 COTTON O PEN E ND WEAVING YARN - CSP 1 800+/ 2016 0.00 KGS/ H .S.CODE : 52051210 INCOT ERM S: CFR GUAYAQUIL, ECUAD OR COMMERCIAL INVOI CE NO . AYG/5655 FREIGHT PRE PAID SHIP PING BILL NO. 7772600 DATE 23/02/2024 ==TEL: +912240012600 FAX : +912240012679 INCOT ER M MENTIONED STRICTLY WITHO UT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRA CT OF C ARRIAGE |
| 2024-04-04 |
MEDUE7530706 |
INSOMET CIA LTDA |
21660.0 kg |
520512
|
COTTON OPEN END WEAVING YARN - 1X40 HC FCL C ONTAINER 4 00 CARTONS PROFORMA INV OICE: NO. AY-PI/23-24/5649 (NE 12/1 COTTON OPEN EN D WEAVING YARN - CSP 1800+ / 20160.00 KGS/ H.S.C ODE : 52051210 INCOTERMS : CFR GU AYAQUIL, ECUADOR C OMMERCIAL INVOICE NO. AYG/5647 FREIGHT PRPEAID S HIPPING BILL NO. 7588548 D ATE 16/02/2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRAC T OF CARRIAGE . |
| 2023-06-27 |
MEDUIU830663 |
CORDELERIA ISANCRIS CIA LTDA |
24480.0 kg |
550921
|
RAW WHITE RING SPUN YARN WAXED FOR WEAVING - TOTAL 480 CARTONS NE 12/ 1 100% VIRGIN PO LYESTER RAW WHITE RING SPUN YARN WAXED FOR WEAVING H.S. CODE: 55092100 NET WEIGH T: 23 040.000 KGS COMMERCIA L INVOICE NO. AYG/5350 SHI PPING BILL NO. 9916941 DAT E: 10/05/2023 |
| 2023-06-13 |
MEDUIU709016 |
CORDELERIA ISANCRIS CIA LTDA |
24480.0 kg |
550921
|
NE 12/1 100% VIRGIN POLYESTER RAW WHITE RIN G SPU - NE 12/1 100% VIRGIN POLYES TER RAW WHITE RING SPUN YARN WAXED FOR WEAVING H.S. CODE: 55092100 COM MERCIAL INVOICE NO. AYG /53 33 NET WT. 23040.000 KGS . FREIGHT PR EPAID SHIP PING BILL NO. 9528772 DTD. 25/04 /2023 |
| 2023-04-28 |
MAEU1KT821997 |
DISCOVERY TRADE 3RD |
21045.68 kg |
520532
|
NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING - TPI 12 H.S.CODE : 52053210 FRE IGHT PREPAID COMMERCIAL INVOI CE NO. AYG/5263 SHIPPING BILL NO. 8542780 DATE: 17/03/2023 14 DAYS FREE DETENTION AT DE STINATION PORT ALLOWED |
| 2023-04-07 |
MAEU1KT820985 |
TEXTILES DEL SUR INTERNATIONAL S A |
20900.07 kg |
520512
|
NE 12/1 100% COTTON OPEN END Y ARN FOR WEAVING HS CODE: 5205 1210 SPANISH : HILO 100% ALGO DON PARA TEJEDURIA FREIGHT PREPAID COMMERCIAL INVOICE NO : AYG/5246 SHIPPING BILL NO: 7949032 DT: 21/02/2023 |
| 2023-01-06 |
MAEU1KT756425 |
CORDELERIA ISANCRIS CIA LTDA |
23183.04 kg |
550921
|
NE 12/1 100% VIRGIN POLYESTER DYED RING SPUN WAXED YARN FOR WEAVING SHADE RED, QUANTITY : 3,032.000 KGS NE 12/1 100% VIRGIN POLYESTER DYED RING SPU N WAXED YARN FOR WEAVING SH ADE GOLD, QUANTITY : 3,037.200 KGS NE 12/1 100% VIRGIN POLY ESTER DYED RING SPUN WAXED YAR N FOR WEAVING SHADE LUM GRE EN, QUANTITY : 3,023.300 KGS NE 12/1 100% VIRGIN POLYESTER DYED RING SPUN WAXED YARN FOR WEAVING SHADE GREEN, QUANTI TY : 2,942.600 KGS NE 12/1 1 00% VIRGIN POLYESTER DYED RING SPUN WAXED YARN FOR WEAVING SHADE BLUE, QUANTITY : 2,990. 600 KGS NE 12/1 100% VIRGIN P OLYESTER RING SPUN WAXED YARN FOR WEAVING QUANTITY : 7,045 .000 KGS H.S.CODE : 55092100 COMMERCIAL INVOICE NO. AYG /5157 & AYG/5158 SHIPPING BIL L NO. 5505731 DATE 16/11/2022 & 5724506 DATE 25/11/2022 FRE IGHT PREPAID |
| 2022-12-30 |
MAEU1KT756540 |
HILOS SA |
22366.56 kg |
520532
|
NE 20/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING - TPI1 6 H.S.CODE : 52053210 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/5167 SHIPPING BILL NO. 5692152 DATE: 24/11/2022 |
| 2022-10-02 |
MAEU1KT624795 |
URE CALLE |
22229.58 kg |
520522
|
NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23167 H.S. CODE : 52052210 FREIGHT PRE PAID SHIPPING BILL NO. 329495 9 DATE: 04/08/2022 COMMERCIAL INVOICE NO. AYG/5092 17 DAYS FREE DETENTION AT DESTINATION PORT ALLOWED ( PLEASE NOTE C HARGES OF ADDITIONAL 10 DAYS A T DESTINATION PORT WILL BE O N PREPAID BASIS) |
| 2022-09-24 |
MAEU1KT633874 |
URE CALLE |
22254.52 kg |
520522
|
NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI H.S.CODE: 52052210 PURCHASE O RDER NO. 23168 QUANTITY : 208 65.600 KGS NE 24/1 100% COT TON OPEN END YARN FOR KNITTING H.S.CODE: 52051210 QUANTITY : 18.820 KGS FREIGHT PREPA ID COMMERCIAL INVOICE NO. AYG /5097 & AYG/5098 SHIPPING BIL L NO. 3410457 DATE: 10/08/2022 & SHIPPING BILL NO. 3410942 DATE: 10/08/2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) ( PLEASE NOTE CHARGES OF ADDITIONAL 17 DAYS AT DESTINAT ION PORT WILL BE O N PREPAID BASIS) |
| 2022-09-10 |
MAEU1KT626893 |
URE CALLE |
22229.58 kg |
520522
|
NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23166 H.S. CODE : 52052210 FREIGHT PREPA ID SHIPPING BILL NO. 3130420 DATE: 28/07/2022 COMMERCIAL I NVOICE NO. AYG/5081 ( PLEASE NOTE CHARGES OF ADDITIO NAL 10 DAYS AT DESTINATION POR T WILL BE O N PREPAID BASIS) |
| 2022-09-08 |
MAEU1KT619247 |
URE CALLE |
22229.58 kg |
520522
|
NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23165 H.S. CODE : 52052210 FREIGHT PRE PAID SHIPPING BILL NO. 296672 8 DATE: 21/07/2022 COMMERCIAL INVOICE NO. AYG/5073 ( PLE ASE NOTE CHARGES OF ADDITIONAL 10 DAYS AT DESTINATION PORT W ILL BE O N PREPAID BASIS) |
| 2022-06-18 |
MEDUI8704740 |
URE |
22074.0 kg |
520522
|
COMBED RING SPUN YARN FOR KNITTING-BCI - N E 24/1 100% COTTON COMB ED RING SPUN YARN FOR K NITTING-BCI H.S.CODE : 5 2052210 PURCHASE ORDER N O. 21922 FREIGHT PREPAID C OMMERCIAL INVOICE NO. AYG/5030 SHIPPING BIL L N O. 1117128 & DATE: 02/05/2 022 |
| 2022-05-21 |
MEDUI8272805 |
URE |
22149.0 kg |
520522
|
YARN - 1X40 HC FCL CONTAINER 120 PACKAGES (O NE HUNDRED TWE NTY PACKAGES ONLY) NE 24/1 100% COTTON COMBED RING S PUN YARN FOR KNITTING -BCI PURCHASE ORDER NO. 21687 SHIPPING BILL NO. 9653655 DATE: 12/04/2022 H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG /5008 |
| 2022-05-16 |
MAEU1KT502098 |
SQA & KC INTERNATIONAL SOCIEDAD ANO |
22630.56 kg |
520523
|
NE 30/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052310 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/4481 SHIPPING BILL NO. 9227014 DATE: 26/03/2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2022-05-16 |
MAEU1KT446102 |
STARTEX S A |
22871.42 kg |
520524
|
NE 40/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052410 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/4480 SHIPPING BILL NO. 9200127 DATE: 25.03.2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF D ISCHARGE / P LACE OF DELIVERY) |
| 2022-04-29 |
MAEU1KT503173 |
STARTEX S A |
22847.83 kg |
520522
|
NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 COMMERCIAL INVOICE NO. AYG/ 4483 SHIPPING BILL NO.9283439 & DATE : 28/03/2022 FREIGHT PREPAID APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) PER IOD AT DESTINATION PORT ALLOWE D |
| 2022-04-29 |
MAEU1KT446106 |
STARTEX S A |
22847.83 kg |
520522
|
NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 COMMERCIAL INVOICE NO. AYG/ 4478 SHIPPING BILL NO. 912252 1 & DATE : 22/03/2022 FREIGHT PREPAID APPLICABLE FREE TI ME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISC HARGE / PLACE OF DELIVERY) PERIOD AT DESTINATION PORT ALL OWED |
| 2022-04-19 |
MAEU1KT446289 |
STARTEX S A |
22847.83 kg |
520522
|
NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 COMMERCIAL INVOICE NO. AYG /4474 SHIPPING BILL NO. 89829 67 & DATE : 16/03/2022 FREIGH T PREPAID APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) PERIOD AT DESTINATION PORT AL LOWED |
| 2022-04-01 |
MEDUI4713679 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
24663.0 kg |
550953
|
NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - 468 CARTONS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED YA RN FOR KNITTING H.S.CODE: 55095300 SPANISH: NE 22/1 POLIESTER /ALGODON 52:48 P EINADO HILADOS DE ANILLO P ARA TEJIDO DE PUNTO COMMER CIAL INVOICE NO. AYG/4389 SHIPPING BILL NO.7469442 & DATE : 13/01/2022 FREIGH T COLLECT |
| 2022-03-15 |
MEDUI4435141 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
24663.0 kg |
550953
|
NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 22/1 POLY / COTTON 52:48 COMBED RING SPUN WAXED YARN FOR KNITT ING H.S.CODE : 55095300 SP ANISH: NE 22/1 POLIESTER / ALGODON 52:48PEINADO HILA DOS DE ANILLO PARA TEJIDO DE PU NTO FREIGHT TO COLLEC T COMMERCIAL INVOICE NO . A YG/4374 SHIPPING BILL NO.7 241975 & DATE : 04/01/2022 |
| 2022-03-02 |
MEDUI4485245 |
URE |
22225.0 kg |
520522
|
NE 24/1 100% COTTON COMBED RING SPUN YARN FO R KNI - 1X40 HC FCL CONTAINER 120 PACKAGES ( ONE HUNDRED TWE NTY PACKAGES ONLY) NE 24/1 100% COTTON COMBED RING S PUN YARN FOR KNITTIN G-BCI H.S. CODE : 52052210 UREB LOCK PO NO : 19523 COMMERC IAL INVOICE NO. AYG/4379 S HIPPING BILL NO. 7293837 & DATE: 06 01/2022 |
| 2022-03-02 |
MEDUI4528291 |
URE |
22055.0 kg |
520522
|
NE 24/1 100% COTTON COMBED RING SPUN YARN - 120 PACKAGES (ONE HUNDRED TWENTY PACKAGES ONLY) NE 2 4/1 100% COTTON COMBED RIN G SPUN YARNFOR KNITTING-B CI H.S.CODE : 52052210 PUR CH ASE ORDER NO : 19525 C OMMERCIAL INVOICE NO . AYG/ 4392 SHIPPING BILL NO.7508 445 & DATE : 16/01/2022 F REIGHT PREPAID |
| 2022-03-02 |
MEDUI4726176 |
URE |
22055.0 kg |
520522
|
COMBED RING SPUN YARN - 120 PACKAGES (ONE HU NDRED TWENTY PACKAGES ONLY) NE 2 4/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING- BCI H.S.CODE: 52052210 PUR CHASE ORDER NO. 19526 COMM ERCIAL INVOICE NO. AYG/441 3 FREIGHT PR EPAID |
| 2022-03-02 |
MEDUI4644460 |
URE |
22169.0 kg |
520522
|
NE 24/1 100% COTTON COMBED RING SPUN YARN FORKNIT - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE: 52052210 PURCHASE ORDER NO. 19524 F REIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4407 SHIPP ING BILL NO.7676554 & DATE :22/01/2022 |
| 2022-02-08 |
MEDUI4283665 |
URE |
22123.0 kg |
520522
|
NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE: 52052210 PURCHASE ORDER NO. 19522 F REIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4372 SHIPP ING BILL NO. 7174130 DATE: 31/12/2021 CBM:65.00 |
| 2022-02-08 |
MEDUI4326381 |
QEL DOMINICANA S A |
20972.0 kg |
520512
|
OPEN END YARN FOR KNITTING - 1X40 HC SAID TO CONTAIN TO TAL 490 CARTONS NE 20/1 10 0% COTTON OPEN END YARN FO R KNITTING H.S.CODE: 52051 210 SPANISH: NE 20/1 HILO PUNTO ABIERTO 100% ALGODON COMMERCIAL INVOICE NO. AY G/4377 SHIPPING BILL NO. 7 246235 DATE: 04/01/2022 TO TAL GROSS WEIGHT:20972.000 KGS TOTAL NET WEIG HT :196 00.000 KGS CBM: 65.00 FREI GHT PREPAID |
| 2022-01-21 |
MEDUI4067027 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
24644.0 kg |
550953
|
COMBED RING SPUN WAXED YARN - 1X40 HC FCL CO NTAINER 468 CARTONS (FOUR HUNDRED SIX TY EIGHT CARTONS ONLY) NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED YARN FOR KNITTING H.S.C ODE : 55 095300 SPANISH: NE 22/1 PO LIESTER /ALGODON 52:48 PEI NADO HILADOS DE ANILLO PAR A TEJIDO DE PUNTO COMMERCI AL INVOICE NO. AYG /4355 SH IPPING BILL NO.6791107 & D ATE : 16/12/2021 FREIGHT T O COLLECT |
| 2022-01-21 |
MEDUMJ934113 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
24644.0 kg |
550953
|
COMBED RING SPUN WAXED YARN - 468 CARTONS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 22/1 POLY/ COTTON 52:4 8 COMBED RING SPUN WAXED Y ARN FOR KNITTING H.S.CODE: 55095300 SPANIS H: NE 22 /1 POLIESTER /ALGODON 52:4 8 PEINADOHILADOS DE ANILL O PARA TEJIDO DE PUNTO COM MERCIAL INVOICE NO. AYG/43 40 SHIPPING BILL N O. 66223 41 DATE: 09/12/2021 NET WE IGHT : 23400.000 KGS FREI GHT COLLECT |
| 2022-01-15 |
MEDUMJ518064 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
24644.0 kg |
550953
|
NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - NE 22/1 POLY/ COTTON 52:48 COMBED RINGSPUN WAXED YA RN FOR KNITTING H.S.CODE: 5509 5300 SPANISH: NE 22/1 POLIESTER /ALGODON 52:48 P EINADO HILADOS DE ANILLO P ARA TEJIDO DE PUNTO FREIGH T PREPAID COMMERCIAL INVO ICE N O. AYG/4320 SHIPPING BILL NO.: 6045808 & DATE : 16/11/2021 |