| 2025-10-02 |
MAEU255877440 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
551322.0
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT KGS MEASUREME NT . CBM NE COTTON COMBED RI NG SPUN YARN FOR KNITTING CONTRACT NO. DC M PO NO. IFD CIF CAUCEDO DOMINICAN REPUBLIC IEC CODE AAFCD M INVOICE NO. DCM DT. E SHIPPING BILL NO. DT. JU L NET WEIGHT . |
| 2025-10-02 |
MAEU255878394 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
551322.0
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT KGS MEASUREME NT . CBM NE COTTON COMBED RI NG SPUN YARN FOR KNITTING CONTRACT NO. DC M PO NO. IFD CIF CAUCEDO DOMINICAN REPUBLIC IEC CODE AAFCD M INVOICE NO. DCM DT. E SHIPPING BILL NO. DT. JU L NET WEIGHT . |
| 2025-10-02 |
MAEU256067922 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
551322.0
|
MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT KGS MEASUREME NT . CBM NE COTTON COMBED RI NG SPUN YARN FOR KNITTING CONTRACT NO. DC M PO NO. IFD CIF CAUCEDO DOMINICAN REPUBLIC IEC CODE AAFCD M INVOICE NO. DCM DT. E SHIPPING BILL NO. DT. JU L NET WEIGHT . |
| 2025-08-30 |
MAEU254896546 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
550992.0
|
TRHU DRY SHIPPERS SEAL IN CARTON GROSS WEIGHT KGS MEASUREMENT . CBM NE COTTON COMBED YARN FOR KNITTING CONTRACT NO. DCM P O NO. IFD CIF CAUCEDO DOMINICAN R EPUBLIC IEC CODE AAFCD M INVOICE NO. D CM DT. E SHIP PING BILL NO. DT. JUN NET WE IGHT (KGS) . FREI |
| 2025-08-08 |
MAEU254569322 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
892100
|
MSKU9008250 40DRY 96 SHIPPERS SEAL MLIN4297748 500 CARTON GROSS WEIGHT 23750 KGS MEASUREMENT 65.000 CBM NE 221 100 COTTON COMBED YA RN FOR KNITTING CONTRACT NO. DCM25040016 PO NO. IFD00000544 CIF CAUCEDO DOMINICAN REPUBLIC IEC CODE AAFCD8921M INVOICE NO. |
| 2025-08-08 |
MAEU254371207 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
892100
|
TCNU1824978 40DRY 96 SHIPPERS SEAL IN4297719 500 CARTON GROSS WEIGHT 23750 KGS MEASUREMENT65.000 CBM NE 221 100 COTTON COMBED YARN FOR KNITTING CONTRACT NO. DCM25040014 PO N O. IFD00000545 CIF CAUCEDO DOMINICAN RE PUBLIC IEC CODE AAFCD8921M INVOICE NO. DC |
| 2025-07-25 |
MAEU253765327 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
892100
|
MRKU5110956 40DRY 96 SHIPPERS SEAL IN2067642 500 CARTON GROSS WEIGHT 23750 KGS MEASUREMENT65.000 CBM NE 221 100 COTTON COMBED YARN FOR KNITTING CONTRACT NO. DCM25040013 PO N O. IFD00000543 CIF CAUCEDO DOMINICAN RE PUBLIC IEC CODE AAFCD8921M INVOICE NO. DC M25260082 DT. 21052025 E25050082 SHIPP ING BILL NO. 2045801 DT. 22MAY25 TOTAL N ET WT. 22680.00 KGS |
| 2025-07-25 |
MAEU253827965 |
INDUSTRIA DE FIBRAS DOMINICANA SRL |
23750.5 kg |
892100
|
MSKU1936089 40DRY 96 SHIPPERS SEAL MLIN4299480 500 CARTON GROSS WEIGHT 23750 KGS MEASUREMENT 65.000 CBM NE 221 100 COTTON COMBED YA RN FOR KNITTING CONTRACT NO. DCM25040012 PO NO. IFD00000546 CIF CAUCEDO DOMINICAN REPUBLIC IEC CODE AAFCD8921M INVOICE NO. DCM25260064 DT. 14052025 E25050066 SHI PPING BILL NO. 1796974 DT. 14MAY25 FREIG HT PREPAID NET WEIGHT (KGS) 22680.00 CON SINGEE NOTIFY TEL 8095646360 FAX 809 5646155 |
| 2025-05-22 |
MAEU250943446 |
RIO DE PLATA IMPORT & TRADE SRL |
23512.81 kg |
510620
|
495 CARTONS CONTAINING 20/1 100% COTTON CARDED RING SPUN U NWAXED YARN NE 26/1 100% COT TON CARDED YARN FOR KNITTING CIF CAUCEDO, DOMINICAN REPUBL IC SALE CONTRACT DCM/2502002 0 CARGO AND CONTAINERS ACTUA LLY ON BOARD INVOICE NO DCM/ 24-25/0714 DT. 06-03- |
| 2025-03-26 |
MAEU249697421 |
M GONZALEZ & CO |
23800.39 kg |
520522
|
NE 24/1 100% COTTON COMBED Y ARN FOR KNITTING CIF CAUCEDO , DOMINICAN REPUBLIC HILAZA 100% ALGODON PEINADO Y ENCER ADO 24/1, H. S. CODE 5205220 0 INVOICE NO. DCM/24-25/0644 DT. 29-01-2025 E/25/01/0646 IEC NO. AAFCD8921M S/BILL NO. 7718183 DTD. 30/01/2025 |
| 2024-09-22 |
MEDUEU351304 |
M GONZALEZ & CO |
23987.0 kg |
520524
|
100% COTTON COMBED YARN FOR KNITTING - 1X40 CONTAINER SAID TO CO NTAIN NE 36/1 100% COT TO N COMBED YARN FOR KNITTING CIF CAUCEDO, DOMINICAN REPUBLIC HILAZA 100% A LGODON PEI NADO Y ENCERADO 36/1, PARA TEJIDO DE PUNTO H.S. CODE 52052400 I NVOICE NO.DCM/24-25/011 0 D T. 07-06-2024 E/24/06/01 13 IEC NO.AA FCD8921M S HIPPING BILL NO. 1515858 D ATE:0 7-JUN-24 NET WT.:22 906.80 KGS FREIGHT PR EPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS O F THE CONTRACT OF CARRIAGE . |
| 2024-07-08 |
MEDUEU092833 |
MULTISERVICIOS O & J S A |
23040.0 kg |
520532
|
100PCT COTTON CARDED YARN FOR WEAVING - 1X40 CONTAINER SAID TO CO NTAIN 480 CARTONS ONL Y NE 22/2 100PCT COTTON CAR DED YARN FOR WEAVING 12 TPI SALE CONTRACT DCM/24 030040 HS CODE : 5205321 0 IEC NO. AAFCD8921M INV OICE NO. :DCM/24-25/007 6 DT. 17-05-2024 E/ 24/05 /0077 SHIPPING BILL NO. :9965031 DAT E:17-MAY-24 NET WT.:21772.80 KGS FR EIGHT P REPAID |
| 2023-08-18 |
MAEU228862692 |
MULTISERVICIOS O&J SOCIEDAD |
46080.32 kg |
290719
|
960 CARTONS CONTAINING NE 22 /2 100PCT COTTON CARDED YARN FOR WEAVING 12 TPI SALE C ONTRACT DCM/23060027 IEC NO. AAFCD8921M INVOICE NO. DC M/23-24/0177 DT. 02-07-2023 E/23/07/0234 E/23/07/0238 S /BILL NO. 2175986 DTD. 02/07/2 023 2201623 DTD. 03/07/2023 NET WEIGHT. 43545.60KGS 960 CARTONS CONTAINING NE 22 /2 100PCT COTTON CARDED YARN FOR WEAVING 12 TPI SALE C ONTRACT DCM/23060027 IEC NO. AAFCD8921M INVOICE NO. DC M/23-24/0177 DT. 02-07-2023 E/23/07/0234 E/23/07/0238 |
| 2023-06-18 |
CMDUCAD0689199 |
COMTRADE INTERNATIONAL INC |
24550.0 kg |
960330
|
2/20 CARDED WEAVING 10 TPI SALES CONTRACT DCM/23040011 CIF CHARLESTON PORT , USA INVOICE NO. DCM/23-24/0062 DT. 06-05-2023 E/23/05/0082 IEC NO. AAFCD8921M SHIPPING BILL NO.:9824720 DATE.:06/05/2023 TOTAL NET WEIGHT.:18900.00 KGS FREIGHT PREPAID |
| 2023-03-31 |
HLCUBO1230263058 |
COMTRADE INTERNATIONAL INC |
20660.0 kg |
999900
|
2/20 CARDEDWEAVING 10 TPI 2/20 CARDED WEAVING 10 TPI SALES CONTRACT DCM/22120010 CIF CHARLESTON PORT , USA INVOICE NO DCM/22-23/0233 DT. 13-02-2023 E/23/02/0301 ICE NO AAFCD8921M SB NO 7817810 DT 15-02-2023 NET WT 18900.00 KGS FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION |
| 2022-05-11 |
MEDUI7153253 |
M GONZALEZ & CO |
23987.0 kg |
520522
|
NE 24/1 100% COTTON COMBED WAXED YARN FOR KNITTING - TOTAL 505 CARTONS NE 24/1 100% COTTONCOMBED WAXED Y ARN FOR KNITTING CIF CAUCE DO , DOMINICAN REPUBLIC HIL AZA 100% ALGODON P EINADO Y ENCERADO 24/1, PARA TEJ IDO DE PUNTOH. S. CODE 52 052200 INVOICE NO. DCM/21- 22/ 0648 DT. 17-02-2022 E/2 2/02/0770 SB NO:8311 707 D T:17.02.2022 IEC NO.AAFCD 8921M INCOT ERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE |
| 2022-03-15 |
MEDUI4434938 |
TEJIDOS DEL SOL S R L |
23750.0 kg |
290719
|
RING SPUN YARN FOR KNITTING - NE 22/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG CIF CAUCEDO, DOMINICAN REPUBLIC SALE CONTRACT DCM/21110016 INVOICE DCM/21-2 2/0579 DT. 07-01- 2022 E/22 /01/0687 TOTAL NET WT: 226 80.00 KGS SB NO: 7329416 D T: 07.01.2022 IEC NO: AAFCD8921M FREIGHT PREPAID INCOTERM MENTIONED S TRICT LY WITHOUT PREJUDICE TO TH E TERMS & C ONDITIONS OF T HE CONTRACT OF CARRIAGE |
| 2021-12-26 |
MEDUMW247396 |
M GONZALEZ Y CO |
23987.0 kg |
520621
|
NE 24S 100% COTTON COMBED KNITTING YARN - 01 X 40 HC FCL CONTAINERS TOTAL 505 CARTONS NE 24S 100% COTTON COMBED KNITTIN G YARN CIF CAUCEDO,DOMINIC AN REPUBLIC HILAZA 100% ALGODON PEINADO Y ENCERADO 24/1, PARA TEJIDO DE PUNT O H. S. CODE 52052200 IEC CODE:AAFCD8921M TO TAL GR. WT. 23987.50 KGS TOTAL NET WT.22906.8 0 KGS INVOICE N O. DCM/21-22/0335 DT. 02-0 9-2021 E/21/09/0410 SB NO: 4319420 DT:02.09.2021 FREI GHT PREPAID INCOTERM MENT IONED STRIC TLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-02-20 |
MAEU207379236 |
TEJIDOS DEL SOL S R L |
23607.61 kg |
520512
|
497 (FOUR HUNDRED NINETY SEVE N) CARTONS ONLY CONTAINING: NE 22/1 100 PERCENT COTTON CAR DED RING SPUN YARN FOR KNITTIN G CONTRACT NO. DCM/20110013 CIF CAUCEDO, DOMINICAN REPUBLI C INVOICE NO. DCM/20-21/029 7 DT. 19.12.2020 E/20/12/0456 SB NO: 7424494 DT: 23-DEC-20 IEC NO: AAFCD8921M HS CODE: 52051210 NET WEIGHT: 22543.9 2 KGS FREIGHT PREPAID THC PREPAID |