PT INDORAMA POLYCHEM INDONESIA
Address: 1 JL DESA KEMBANG KUNING JATILUHUR PURWAKARTA JB 41152 INDONESIA
PT INDORAMA POLYCHEM INDONESIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.20 Average TEU per month: 5.92
Active Months: 10 Average TEU per Shipment: 2.15
Shipment Frequency Std. Dev.: 2.70
Shipments By Companies
Company Name Shipments
FILS PROMPTEX YARNS INC 49 shipments
SAPONA YARNS LLC 33 shipments
FMG PROPERTIES OF CATAWBA COUNTY INC 13 shipments
1 FMG PROPERTIES OF CATAWBA COUNTY INC 11 shipments
CS AMERICA INC 10 shipments
C S AMERICA INC 9 shipments
DEWTEX INC 6 shipments
MPIO INC 5 shipments
UNIFI WAREHOUSE 4 shipments
BIELTEX SL 3 shipments
LAVA USA INC 3 shipments
DILLON YARN CORP 2 shipments
LM TEXTILES LLC 2 shipments
1 JEPARA LOGISTICS S A DE C V 1 shipments
AQUAFIL O MARA INC 1 shipments
FMG PROPERTIES OF CATAWBA COUNTRY IN FED ID 1 shipments
FMG PROPERTIES OF CATAWBA COUNTY IN FED ID 1 shipments
FMG PROPERTIES OF CATAWBA NC 28601 US 2 FILS PROMPTEX YARNS INC 1 shipments
LAVA USA 1 shipments
MW CANADA LTD 1 shipments
NORMTEX INC 1 shipments
RAYTEX FABRICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 79 shipments
540246 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 43 shipments
540242.0 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 10 shipments
540247 Yarn, synthetic; filament, monofilament (less than 67 decitex), polyesters (not high tenacity or textured), not partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 6 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
540242 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 3 shipments
680221.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 3 shipments
391000 Silicones; in primary forms 2 shipments
411000 2 shipments
540752 Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed 2 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
292423 Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts 1 shipments
600410.0 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread 1 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2024-11-26 HLCUJK1240953855 SAPONA YARNS LLC 40695.0 kg 540246 POLYESTER PARTIALLY 100% POLYESTER PARTIALLY ORIENTED YARN 250/48 SEMI DULL RAW WHITE PO22250 PI EXP-359/IPCI/2024 N.W 36,864.00 KGS HS CODE 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.90018564 COMMERCIAL INVOICE NO.40382113 FINAL DESTINATION CHARLESTON, SC, UNITED STATES POLYESTER PARTIALLY 100% POLYESTER PARTIALLY ORIENTED YARN 250/48 SEMI DULL RAW WHITE PO22250 PI EXP-359/IPCI/2024 N.W 36,864.00 KGS HS CODE 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.90018564 COMMERCIAL INVOICE NO.40382113 FINAL DESTINATION CHARLESTON, SC, UNITED STATES
2024-11-14 MEDUX9414194 FILS PROMPTEX YARNS INC 21267.0 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 DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KN ITTING,1ST QUALITY DYEABLE ,100 PCT EVEN,TARIFF NO.54 02.33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONT RACT 325/IPCI/24/2 DT Y 2/3 00/72 PASSPORT IV024 N.W : 18,920.00 KGS PROFORMA COM MERCIAL INVOICE NO.9001694 8 COMMERCIAL INVOICE NO.40 361465 FINAL DESTINATION : NORFOLK VA USA US IMPORTE R HS CODE: 5402.33.60.00 E XPORTER HS CODE: 5402.33.9 0 FREIGHT PREPAID AND DDC CHARGES IF REQUIRED BY CA RRIER ARE ACCEPTABLE
2024-11-11 MEDUX9497009 FILS PROMPTEX YARNS INC 20306.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN, NIM, SEMI DULL, RAW W HITE ON CONES WITH LONG TR ANSFER TAILS FOR KNITTING, 1ST QUALITY, 100 PCT EVEN , TARIFF 5402.33.30.00 SHI PPED IN JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 342/IPCI24 - DTY 1/50/36 SD NIM WITH DTY 75/36 AD 76 - 77 SD NIM OPU .9PCT T O 1.3 PCT N.W : 17,800.00 KGS PROFORMA COMMERCIAL IN VOICE NO.90018709 COMMERCI AL INVOICE NO.40384435 FRE IGHT PREPAID AND DDC CHARG ES PREPAID IF REQUIRED BY CARR IER ARE ACCEPTABLE I MPORTER HS CODE: 5402.3 3.3 0.00 EXPORTER HS CODE: 540 2.33.90 FINAL DESTINATION : LONGBEACH CA,USA US
2024-11-08 MEDUX9413949 FILS PROMPTEX YARNS INC 20439.0 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 DULL RAW WHITE,ON CONES 90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUA LITY DYEABLE, TARIFF NO.54 02.33.60.00 PASSPORT IV024 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 329 /IP CI/24/2 DTY 2/300/72 ## IN DONESIA N.W : 18,290.00 KG S PROFORMA COMMERCIAL INVO ICE NO.90017210 COMMERCIAL INVOICE NO.40363557 FINAL DESTINATION : NORFOLK VA USA US IMPORTER HS CODE : 5402.33.60.00 EXPORTER HS CODE: 5402.33.90 DDC CHARG ES PREPAID
2024-11-08 MEDUX9413865 FILS PROMPTEX YARNS INC 20501.0 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 DULL RAW WHITE,ON CONES,90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QU ALITY DYEABLE, TARIFF NO 5 402.33.60.00 PASSPORT IV02 3 JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 3 30/I PCI/24/2 DTY 4/300/72 N.W : 18,276.33 PROFORMA COMME RCIAL INVOICE NO.90017190 COMMERCIAL INVOICE NO.4036 2951 FINAL DESTINATION :N ORFOLK VA US FREIGHT PREPA ID AND DDC CHAR GES PREPAID IF REQUIRED BY CARRIER ARE ACCE PTABLE IMPORTER HS CODE: 5402.33.60.00 EXPOR TER HS CODE: 5402.33.90
2024-10-26 HLCUJK1240796713 CS AMERICA INC 24716.0 kg 540246 YARN ORIGIN INDONESIA HS CODE 5402.46 100PCT POLYESTER PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING N.W 22,464.00 KGS H.S CODE 5402.46.90 FINAL DESTINATION CHARLESTON PORT, USA PROFORMA COMMERCIAL INVOICE NO.90017038 COMMERCIAL INVOICE NO.40359527
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1 JL DESA KEMBANG KUNING JATILUHUR PURWAKARTA JB 41152 INDONESIA
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING PURWAKARTA JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA TAX
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JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA ID
JL DESA KEMBANG KUNING RT000 RW 000 JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA JAWA 41152 ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING RT000 RW000 JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA JAWA 41152 ID TAX ID 31 398 761 2-409 000
DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA TAX ID:
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT INDONESIA
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKA PURWAKARTA 41152 I
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA 41152 ID
JL DESA KEMBANG KUNING PURWAKARTA 41152 ID
JL DESA KEMBANG KUNING KECA MATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILHUR PURWAKARTA JAWA
JL DESA KEMBANG KUNING KECAMATAN JATILHUR PURWAKARTA JAWA ID TAX ID: 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILIHUR PURWAKARTA JAWA BARAT INDONESIA TAX ID 31 398 761 2 -409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID INDONESIA TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID: 31 398 761 2-409 00
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA BARAT JAWA ID TAX ID: 31 398 761 2-409 000
JL DESA KEMBANG KUNING KECAMATAN JATILUHUR PURWAKARTA JAWA ID TAX ID 31 398 761 2-409 000
JL DESA KEMBANG KUNING PURWAKARTA JAWA ID TAX ID 31 398 761 2 -409 000
JL DESA KEMBANG KUNING RT000 RW000 KEMBANG KUNING JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA
JL DESA KEMBANG KUNING RT000 RW000 KEMBANG KUNING JATILUHUR PURWAKARTA JAWA BARAT PURWAKARTA 41152 INDONESIA
JL DESA KEMBANG KUNING RT000 RW000 KEMBANG KUNING JATILUHUR PURWAKARTAJAWA BARAT PURWAKARTA 41152 INDONESIA