| 2026-07-29 |
MEDURQ820322 |
FILS PROMPTEX YARNS INC |
19670.0 kg |
540233
|
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,100PCT EVEN, OPU .9 PCTTO 1.3 PCT(MAX 1.3PCT) WITH LONG TRANSFER TA ILS 1ST QUALITY DYEABLE,TARIFF |
| 2026-07-07 |
MEDURQ801652 |
FILS PROMPTEX YARNS INC |
19724.0 kg |
540233
|
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,100PCT EVEN, OPU .9 PCTTO 1.3 PCT(MAX 1.3PCT) WITH LONG TRANSFER TA ILS 1ST QUALITY DYEABLE,TARIFF |
| 2026-06-26 |
MEDURQ677714 |
SAPONA YARNS LLC |
20312.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING PO XXXXX NW :18,432.000 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40740871 FREIGHT PREPAID #AND ESHIPPING LLC 10812 NW HIGHWAY 45 PAR |
| 2026-06-26 |
MEDURQ677649 |
SAPONA YARNS LLC |
20319.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING PO XXXXX NW :18,432.000 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40740764 FREIGHT PREPAID #AND ESHIPPING LLC 10812 NW HIGHWAY 45 PAR |
| 2026-06-26 |
MEDURQ677847 |
SAPONA YARNS LLC |
20352.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING PO XXXXX NW :18,432.000 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40741374 FREIGHT PREPAID #AND ESHIPPING LLC 10812 NW HIGHWAY 45 PAR |
| 2026-06-26 |
MEDURQ677870 |
SAPONA YARNS LLC |
20354.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING PO XXXXX NW :18,432.000 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40741528 FREIGHT PREPAID #AND ESHIPPING LLC 10812 NW HIGHWAY 45 PAR |
| 2026-05-29 |
MEDURQ535839 |
SAPONA YARNS LLC |
20377.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40721432 FREIGHT PREPAID #AND ESHIPPING LLC XXIPPING.BIZ |
| 2026-05-29 |
MEDURQ535862 |
SAPONA YARNS LLC |
20413.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40721427 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXIPPING.BIZ |
| 2026-05-29 |
MEDURQ539625 |
SAPONA YARNS LLC |
20383.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40721936 FREIGHT PREPAID #AND ESHIPPING LLC XXIPPING.BIZ |
| 2026-05-29 |
MEDURQ539617 |
SAPONA YARNS LLC |
20376.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING PO XXXXX NW :18,432.000 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40723996 FREIGHT PREPAID #AND ESHIPPING LLC 10812 NW HIGHWAY 45 PARKVILLE MO 64152INTL=ESHIPPING.BIZ |
| 2026-05-21 |
MEDURQ500973 |
SAPONA YARNS LLC |
20422.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40711949 FREIGHT PREPAID #AND ESHIPPING LLC 10812 NW HIGHWAY 45 PARKVILLE MO |
| 2026-05-09 |
MEDURQ476588 |
SAPONA YARNS LLC |
20409.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40711655 FREIGHT PREPAID #AND ESHIPPING LLC XXIPPING.BIZ |
| 2026-05-09 |
MEDURQ476604 |
SAPONA YARNS LLC |
20394.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40711659 FREIGHT PREPAID #AND ESHIPPING LLC XXIPPING.BIZ |
| 2026-05-09 |
MEDURQ476612 |
SAPONA YARNS LLC |
20327.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40711450 FREIGHT PREPAID #AND ESHIPPING LLC XXIPPING.BIZ |
| 2026-05-07 |
MEDURQ359172 |
SAPONA YARNS LLC |
20346.0 kg |
540246
|
100% POLYESTER PARTIALLY ORIENTED YARN 250/48SEMI DULL RAW WHITE EVEN PACKING NW:18,432.0 00 KGS HS CODE: 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVOICE NO.40701546 FREIGHT PREPAID #AND ESHIPPING LLC XXIPPING.BIZ |
| 2026-04-30 |
MEDURQ304863 |
SAPONA YARNS LLC |
20427.0 kg |
540242
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID #AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ESH IPPING.BIZ |
| 2026-04-30 |
MEDURQ359073 |
SAPONA YARNS LLC |
20416.0 kg |
283920
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING PO # NW:,. KGS HS CODE: .. PROFORM A COMMERCIAL INVOICE NO. COMMERCIAL I NVOICE NO. FREIGHT PREPAID #AND ESHIP PING LLC NW HIGHWAY PARKVILLE MO INTL=ESHIPPING.BIZ |
| 2026-04-17 |
MEDURQ411429 |
SAPONA YARNS LLC |
20352.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID #AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ESH IPPING.BIZ |
| 2026-04-17 |
MEDURQ412294 |
SAPONA YARNS LLC |
20367.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID #AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ESH IPPING.BIZ |
| 2026-04-17 |
MEDURQ416022 |
SAPONA YARNS LLC |
20393.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID #AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ESH IPPING.BIZ |
| 2026-04-17 |
MEDURQ420800 |
SAPONA YARNS LLC |
20414.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID #AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ESH IPPING.BIZ |
| 2026-04-02 |
MEDURQ309243 |
SAPONA YARNS LLC |
20369.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID # AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ES HIPPING.BIZ |
| 2026-03-24 |
MEDURQ300564 |
SAPONA YARNS LLC |
20400.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING BOX(ES) OF % POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:, . KGS HS CODE: .. PROFORMA COMMER CIAL INVOICE NO. COMMERCIAL INVOICE N O. FREIGHT PREPAID # AND ESHIPPING LL C NW HIGHWAY PARKVILLE MO INTL =ESHIPPING.BIZ |
| 2026-03-20 |
MEDURQ259737 |
SAPONA YARNS LLC |
40787.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING % POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID # AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ES HIPPING.BIZ |
| 2026-03-01 |
MEDURQ239374 |
SAPONA YARNS LLC |
20407.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING NW:,. KGS HS CODE: .. PROFORMA COMMERCIA L INVOICE NO. COMMERCIAL INVOICE NO. FREIGHT PREPAID # AND ESHIPPING LLC NW HIGHWAY PARKVILLE MO INTL=ES HIPPING.BIZ |
| 2026-02-26 |
MEDURQ157014 |
SAPONA YARNS LLC |
40615.0 kg |
540242.0
|
% POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING % POLYESTER PARTIALLY ORIENTED YARN / SEMI DULL RAW WHITE EVEN PACKING N.W: , . KGS PROFORMA COMMERCIAL INVOICE NO. COMMERCIAL INVOICE NO. HS CODE: .. FINAL DESTINATION:CHARLESTON, |
| 2026-01-18 |
ONEYJKTF94238600 |
AQUAFIL O MARA INC |
20291.0 kg |
540242.0
|
SYNTHETIC FILAMENT YARN#RETAIL SALE, OTHER, OF POLYESTERS, PARTIALLY ORIENTED AND POLYESTER PARTIALLY ORIENTED YARN |
| 2025-12-19 |
MEDUKU042769 |
MW CANADA LTD |
9728.0 kg |
600410.0
|
WARP YARN % POLYESTER D TY / SD RW HI M FOR WE AVING WARP YARN N.W: , . KGS PROFORMA COMMERCI AL INVOICE NO. COM MERCIAL INVOICE NO. DDC PREPAID PO N O: FINAL DESTINATION: CHARLE STON USA H S CODE: . . ALSO NOTIFY PARTY : . WA RPTEK LLC ATTN: MW CANAD A TUCAPAU ROAD W ELLFOR D SC USA |
| 2025-12-19 |
MEDUXJ997048 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
20361.0 kg |
540242
|
POLYESTER PARTIALLY ORIENTED YARN |
| 2025-07-21 |
ONEYJKTF39032400 |
SAPONA YARNS LLC |
20298.0 kg |
540242
|
POLYESTER PARTIALLY ORIENTED YARN |
| 2025-07-19 |
MEDUXJ443761 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
SAPONA YARNS LLC |
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 |
| 2025-04-04 |
MEDUX9888033 |
C S AMERICA INC |
48998.0 kg |
540246
|
ORIGIN:INDONESIA HS CODE: 5402.46 100PCT POLYESTER P ARTIALLY ORIENTED YARN (PO Y) 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN P ACKING N.W: 44,928.000 KGS OUR CREDIT NUMBER: M06GV2 501RU00025 PROFORMA COMMER CIAL INVOICENO.90023114 C OMMERCIAL INVOIC |
| 2025-04-04 |
MEDUX9981895 |
C S AMERICA INC |
24557.0 kg |
540246
|
ORIGIN : INDONESIA HS CODE : 5402.46 100PCT POLYESTE R PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL R AW WHITE FIRST QUALITY EVE N PACKING OUR CREDIT NUMBE R: M06GV2501RU00025 N.W: 2 2,464.000 KGS PROFORMA COM MERCIAL INVOICE NO.9002431 0 COMMERCIAL I |
| 2025-03-25 |
MEDUX9932914 |
C S AMERICA INC |
24521.0 kg |
540246
|
ORIGIN : INDONESIA HS CODE : 5402.46 100PCT POLYESTE R PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL R AW WHITE FIRST QUALITY EVE N PACKING OUR CREDIT NUMBE R: M06GV2501RU00025 N.W: 2 2,464.000 KGS PROFORMA COM MRCIAL INVOICE NO.90023581 COMMERCIAL INV |
| 2025-03-15 |
MEDUX9888108 |
C S AMERICA INC |
49047.0 kg |
540246
|
ORIGIN : INDONESIA HS CODE : 5402.46 100PCT POLYESTE R PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL R AW WHITE FIRST QUALITY EVE N PACKING OUR CREDIT NUMBE R: M06GV2501RU00025 N.W : 44,928.000 KGS PROFORMA CO MMERCIAL INVOICE NO.900232 71 COMMERCIAL I |
| 2025-03-10 |
MEDUX9822230 |
C S AMERICA INC |
49314.0 kg |
540246
|
ORIGIN:INDONESIA HS CODE: 5402.46 100PCT POLYESTER P ARTIALLY ORIENTED YARN (PO Y) 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN P ACKING NW: 44,928.000 KGS OUR CREDIT NUMBER: M06GV24 12RU00032 PROFORMA COMMERC IAL INVOICE NO.90022872 CO MMERCIAL INVOIC |
| 2025-02-23 |
MEDUX9812462 |
C S AMERICA INC |
49291.0 kg |
540246
|
ORIGIN:INDONESIA HS CODE:5 402.46 100PCT POLYESTER PA RTIALLY ORIENTED YARN (POY ) 265D/36F SEMI DULL RAW W HITE FIRST QUALITY EVEN PA CKING OUR CREDIT NUMBER: M 06GV2412RU00032 N.W: 44,92 8.000 KGS PROFORMA COMMERC IAL INVOICE NO.90022520 CO MMERCIAL INVOICE NO.404383 52 FINAL DESTINATION:CHARL ESTON PORT USA ORIGIN:INDONESIA HS CODE:5 402.46 100PCT POLYESTER PA RTIALLY ORIENTED YARN (POY ) 265D/36F SEMI DULL RAW W HITE FIRST QUALITY EVEN PA CKING OUR CREDIT NUMBER: M 06GV2412RU00032 N.W: 44,92 8.000 KGS PROFORMA COMMERC IAL INVOICE NO.90022520 CO MMERCIAL INVOICE NO.404383 52 FINAL DESTINATION:CHARL ESTON PORT USA |
| 2025-02-03 |
MEDUX9743444 |
FILS PROMPTEX YARNS INC |
19778.0 kg |
540246
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER PRE-ORIENT ED YARN, FIRST QUALITY, 10 0 PCT EVEN,WITH 12-15 INTE RLACING POINTS TARIFF NO 5 402.46.00.00., SHIPPEDIN J UMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOL LOWS CONTRACT 406/IPCI/24 POY 120D/96F SD N.W : 17,8 20.00 KGS PROFORMA COMMERC IAL INVOICENO.90021310 CO MMERCIAL INVOICE NO.404233 10 IMPORTER HS CODE: 5402. 46.00.00 EXPORTER HS CODE: 5402.46.90 FREIGHT PREPAI D AND DDC CH ARGES PREPAID IF REQUIRED BY CARRIER A RE A CCEPTABLE FINAL DESTIN ATION:CHARLESTON USA US |
| 2025-01-20 |
HLCUJK1241057131 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
19724.0 kg |
540246
|
COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND /OR SERVICES DESCRIBED AS 100 PCT POLYESTER PREORIENTED YARN,FIRST QUALITY, 100 PCT EVEN, WITH 12-15 INTERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 344/IPCI/24 POY 120D/96F SD N.W 17,820.00 KGS GALLO AT PROMPTEX.COM PROFORMA COMMERCIAL INVOICE NO.90020090 COMMERCIAL INVOICE NO.40415098 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE EXPORTER HS CODE 5402.46.90 IMPORTER HS CODE 5402.46.00.00 FINAL DESTINATION CHARLESTON USA US |
| 2024-12-13 |
MEDUX9574815 |
FILS PROMPTEX YARNS INC |
20193.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PA LLETS AS FOLLOWS: CO NTRACT 356/IPCI/24/2 DTY 4/300/7 2 N.W :17,934.78 KGS PROFO RMA COMMERCIAL INVOICE NO. 90019062 COMMERCIAL INVOIC E NO.40389891 FREIGHTAND DDC CHARGES PREPAID IF RE QUIRED BY CAR RIER ARE ACC EPTABLE. FINAL DESTINATION : NO RFOLK VA USA US IMPOR TER HS CODE: 5402.33.60.00 EXPORTER HS CODE: 5402.33 .90 |
| 2024-12-04 |
HLCUJK1241005145 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
20074.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET, COIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONES, 90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/24/1 DTY 4/300/72 N.W 17,872.39 KGS FREIGHT AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE PROFORMA COMMERCIAL INVOICE NO.90018873 COMMERCIAL INVOICE NO.40388754 FINAL DESTINATION NORFOLK VA USA US IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 ATTN MS ROSANNA GALLO 514-636-9928 GALLOAT PROMPTEX.COM |