| 2025-03-05 |
MEDUVW690766 |
INDUSTRIAS PACER |
25888.0 kg |
870323
|
NE 20/1, 52% COTTON COMBED /48% POLYESTER RW WAXED - NE 20/1, 52% COTTON COMBED /48% POLYESTER RW WAXED YARN FOR KNITTING. NE 20/1 52% ALGODON/48% POLIESTER HILO ENCERADO BLANCO CRUDO PARA TEJER PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS INVOICE NO. 112 |
| 2024-12-15 |
MEDUVW106912 |
MEDATON SP Z O O |
20936.0 kg |
999900
|
NE 40/2 COMBED WEAVING TFO CONTAMINATION FREECO - 18 PALLETS NE 40/2 COMBED WEAVING TFO C ONTAMINATION FREE COTTON YARN AS PER CONTRACTNO. PI/MED/2024/06/MX OF 04/09/2024 CFR VERA CRUZ PORT, MEXICO CREDIT NUMBER. 5429010101517587 DT. 16.10.2024 INVOICE NO- 1124201222 DATED. 04.11.2024 S.B NO. 5358571 DATED. 05.11. 2024 NET WT. 19876.000 KGS I.E.C NO. 3096003459. FREIGHT PREPAID THE CARRYING VESSEL IS COMPLIED WITH ISM CODE |
| 2024-10-24 |
MEDUHN233315 |
INDUSTRIAS PACER |
25888.0 kg |
550953
|
NE 20/1, 52% COTTON COMBED /48% POLYESTER - NE 20/1, 52% COTTON COMBED /48% POLYESTER RW WAXED YARN FOR KNITTING (CVC) PRICE QUOTATION:CIF PUERTO CORTES, HONDURAS INVOICE NO. 1124 200730 DATED 17.08.2024 SHIPPING BILL NO. 3306771 DATED. 19.08.2024 NET WT. 24633.000 KGS I.E.C NO.3096003459. FREIGHT PREPAID |
| 2024-10-24 |
MEDUHN233570 |
INDUSTRIAS PACER |
25888.0 kg |
320412
|
RW WAXED YARN FOR KNITTING - NE 20/1, 52% COTTON COMBED /48% POLYESTER RW WAXED YARN FOR KNITTING (CVC) PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS INVOICE NO. 1124200731 DATED 17.08.2024 SHIPPING BILL NO. 3306777 DATED. 19.08.2024 NET WT. 24633.000 KGS I.E.C NO. 3 0 96 0 0 3 4 5 9. FREIGHT PREPAID |
| 2023-09-07 |
MEDUZW113936 |
MEDATON SP Z O O |
8347.0 kg |
292143
|
COTTON YARN. - NE 36/2 COMBED WEAVING TFO CONTAMINATION FREE COT TON YARN. AS PER CONTR A CT NO. PI/MED/2023/03/ES OF 28/06/2023. CIFVERAC RUZ PORT, MEXICO CREDIT NUMBER. 54290101015110 27 DT.17.07.2023 INVOICE NO- 1123200365 DT. 29.07. 2023 SB NO. 2819285 SB D T. 29/07/2023 NET WT. 78 18.000 KGS T OTAL NET WEIG HT OF PLASTIC = 20.50 KGS I.E.CNO. 3 0 9 6 0 0 3 4 5 9 . FREIGHT PREPAI D THE CARRYING VESSEL IS COMPLIED WITH ISM CODE |
| 2022-12-17 |
YMLUW526000029 |
PACIFIC SOURCING GROUP |
19781.0 kg |
520623
|
COT YRN N SG T 85 COT NRS SG YRN C F 43NM NE 30/1 RECYCLE POLYESTER/ ORGANIC COTTON COMBED KNITTING YARN (4852) AS PER P/I NO- SIL/22-23/127 DATED 12.10.2022 HS CODE NO. 5206.23.00 INVOCE NO. 1022200117 DATED. 12.10.2022 SHIPPING BILL NO.4773060 DATED |
| 2022-05-22 |
AZXRDEL3962122 |
INTERNA TEX GROUP |
20194.0 kg |
520623
|
HS CODE NO 52062300 NE 30/1, 52 ORGANIC COT ED R/W KNITTING YARN |
| 2022-05-18 |
MEDUI7891555 |
COMERCIALIZADORA LA MARINA S A |
8439.0 kg |
180620
|
195 CARTONS LPSS 100% ACRYLIC RAW WHITE HIGH BULK - 195 CARTONS LPSS 100% ACRY LIC RAW WHITE HIGH BULK UN WAXED YARN ON CONES NM-2/3 2 INVOICE NO -1021200244 D ATED 23.03.2022 SHIPPING B ILL NO.9148651 DATED:23.03 .2022 NET WEIGHT:-7816.400 KGS FREIGHT PREPAID |
| 2022-05-10 |
MEDUI7469618 |
PUNTEX S R L |
24722.0 kg |
870323
|
POLYESTER RW KNITTING YARN - NE 30/1 52% COTTON COMBED 48% POLYESTER RW KNITTING YARN NE 30/1 60% COTTON CO MBED 40% POLYESTER RW KNIT TING YARN AS PER PI SIL/ 2 1-22/371 INVOICE NO. 10212 00221 DTD. 03.03.2022 SHIP PING BILLNO.8667593 DATED .03.03.20222 NET WT .23500 .000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREI GHT PR EPAID =809 684 1362 |
| 2022-04-20 |
MEDUMJ945010 |
PACIFIC SOURCING GROUP |
19781.0 kg |
520623
|
NE 30/1 POLYESTER/ COTTON COMBED KNITTING YARN 48:52 AS PER P/I NO- SIL/21-22/ 278 DATED 03.11.2021 HS CO DE NO.5206.23.00 INVOCE NO .1021200165 DATED. 20.12.2 021 SHIPPING BILL NO.68847 24 DATE : 20.12.2021 NET WEIGHT:18497 .500 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9 . CUSTOM SEAL NUMBER - BOLT 02372749 FREIGHT PREPAI D |
| 2022-02-20 |
AZXRPNB342122 |
PACIFIC SOURCING GROUP |
19781.0 kg |
520623
|
HS CODE 52062300 POLYESTER/ COTTON COMBED KNI. |
| 2021-03-15 |
MEDUMA886081 |
ASPEE MONEE S R L |
24722.0 kg |
550953
|
52/48 POLYESTER/COTTON NE 30/1 COMBED RING SPUN RA - ORIGIN: INDIA 52/48 POLYES TER/COTTONNE 30/1 COMBED RING SPUN RAW WHITE GOODS IN VOICED VIA SKYFIL TRADE SOURCE LLC. 10574 DESMOIN ES AVENUE, NORTHRIDGE, CAL IFORNIA (913 26) USA. PH/FA X: +818 271 1504 HS CODE: 550 9.53 SHIPPING BILL NO. 7639896 DATED 02.01.20 21 NET WT :23500.000 KGS I.E .C NO. 3 0 9 6 0 0 3 4 5 9 . FREIGHT PREPAID |