| 2025-06-29 |
MAEU251123463 |
TEXTIL BELEN S A |
25811.2 kg |
540233
|
1X40 FT HQ SAID TO CONTAIN TOT AL 765 CARTONS 765 CARTONS D TY POLYESTER DRAW TEXTURISED Y ARN DTY 75D/72F SD RW SIM IN VOICE NO: VPPL/EXP/2024-2025 /01738 DATE: 11/03/2025 CIF- CALLAO,PERU HS CODE NO: 54023 300, TOTAL NET WEIGHT : 2409 7.500 KGS SB NO. 8909996 DT.: 11/03/2025 APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AGENT AT DESTINATION: MAERS K PERU S.A. - ALCONSA AV. NE STOR GAMBETTA S/N KM 14.5 CA RRETERA VENTANILLA CALLAO 10 0 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 577615 3 |
| 2025-06-13 |
MAEU252390388 |
MUNDIAL DE CINTAS Y CORDONES SAS |
23404.4 kg |
540233
|
1X40 FT HQ SAID TO CONTAIN TOT AL 755 CARTONS 755 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F DDOW NIM AA GRADE POLYESTER DTY COLOR YA RN DTY 150D/48F/2 DDOW HIM AA GRADE INVOICE NO: VPPL/EX P/2025-2026/00019 DATE: 08 /04/2025 CIF-BUENAVENTURA |
| 2025-06-06 |
MAEU251812325 |
TEXTIL BELEN S A |
25811.2 kg |
540233
|
1X40 FT HQ SAID TO CONTAIN TOT AL 765 CARTONS 765 CARTONS D TY POLYESTER DRAW TEXTURISED Y ARN DTY 75D/72F SD RW SIM IN VOICE NO: VPPL/EXP/2024-2025/ 01815 DATE: 27/03/2025 CIF-C ALLAO,PERU HS CODE NO: 540233 00, SB NO. 9420258 DT.: 27/03 /25 TOTAL NET WE |
| 2025-04-04 |
MAEU249697479 |
TEXTILES TEJICOLOR SAS |
26730.65 kg |
540233
|
1X40 FT HQ SAID TO CONTAIN TOT AL 765 CARTONS 765 CARTONS D TY POLYESTER DRAW TEXTURISED Y ARN DTY 150D/48F SD RW NIM D TY 300D/96F SD RW NIM DTY 75D /72F SD RW SIM INVOICE NO: V PPL/EXP/2024-2025/01591 DATE: 06/02/2025 CIF-BUENAVENTURA, COLOMBIA HS CODE |
| 2024-11-15 |
MAEU244119191 |
TEXPERTS SA DE C V REPUBLICA DEL SALVADOR |
22381.08 kg |
540233
|
1X40 FT HQ SAID TO CONTAIN TOT AL 636 CARTONS 636 CARTONS D TY POLYESTER DRAW TEXTURISED Y ARN DTY 150D/48F SD RW NIM S TWIST INVOICE NO: VPPL/EXP/20 24-2025/00785 DATE: 03/09/24 CIF-VERACRUZ,MEXICO HS CODE NO: 54023300, SB NO.: 372400 7 DATE : 03/09/24 TOTAL NET W EIGHT: 20988.00 KGS FREIGHT PREPAID 14 DAYS FREE DENTENTI ON AND DEMURRAGE AT POD ADD RESS AV. MARINA MERCANTE NO. 210, 7 PISO, COL. CENTRO, VE RACRUZ, VERACRUZ 91700, MEXIC O CONTACTS CC TWILL & MAER SK +52 55 7100 0230 OP.1 TWI LL OP.2 OCEAN OP.3 SALES OP .4 FINANCE OP 5 TRACKING C C TWILL : + 52 55 7100 0246 C C MAERSK :+ 52 55 5010 3553 M AERSK GO CONTACT EMAIL ID: MA [email protected] IM PORT RELATED QUERIES: MX.IMPO [email protected] EXPORT RELATE D QUERIES: [email protected] OM |
| 2024-09-27 |
MAEU242550167 |
ACABADOS TEXTILES DE COLOMBIA S A |
26920.71 kg |
540233
|
1X40 FT HQ SAID TO CONTAIN TOT AL 765 CARTONS 765 CARTONS 100% POLYESTER YARN INVOICE N O: VPPL/EXP/2024-2025/00566 DA TE: 23/07/24 CIF-BUENAVENTURA ,COLOMBIA HS CODE NO: 5402330 0, SB NO. 2637503 DT.:23/07/2 024 TOTAL NET WEIGHT : 252 45.000 KGS |
| 2024-06-23 |
MAEU238247264 |
TEXPERTS SA DE C V REPUBLICA DEL SALVADOR |
22381.08 kg |
540233
|
01X40 FCL CONTAINER TOTAL : 6 36 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F /2 DDB HIM S + Z TWIST HS COD E NO: 54023300, CIF-VERACRUZ, MEXICO INV NO : VPPL/EXP/2024 -2025/00046 DATE : 10.04.2024 S..BILL NO : 9040356 DATE : 10.04.2024 NET WT : 20988.0 00 KGS FREIGHT PREPAID |
| 2024-06-12 |
MAEU237930043 |
TEXPERTS SA DE C V REPUBLICA DEL SALVADOR |
22381.08 kg |
540233
|
01X40 FCL CONTAINER TOTAL : 6 36 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F DDB NIM Z TWIST HS CODE NO: 54023300 INVOICE NO: VPPL/EXP /2024-2025/00006 DATE : 03-04 -2024 S.BILL NO : 8873828 DA TE : 03-04-2024 CIF-VERACRUZ, MEXICO NET WT : 20988.000 KGS FREIGHT PREPAID |
| 2024-06-12 |
MAEU237930134 |
TEXPERTS SA DE C V REPUBLICA DEL SALVADOR |
22381.08 kg |
540233
|
01X40 FCL CONTAINER TOTAL : 6 36 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F /2 DDB HIM S + Z TWIST CIF-VE RACRUZ,MEXICO HS CODE : 54023 300 INVOICE NO: VPPL/EXP/2024 -2025/00005 DATE : 03-04-2024 S.BILL NO : 8873821 DATE : 0 3-04-2024 NET WT : 20988.000 KGS FREIGHT PREPAID |
| 2024-03-15 |
MAEU235047978 |
TEXPERTS SA DE C V REPUBLICA DEL SALVADOR |
22381.08 kg |
540233
|
1X40 FT HQ TOTAL 636 CARTONS 636 CARTONS DTY POLYESTER DR AW TEXTURISED YARN DTY 150D/4 8F DDB NIM Z TWIST DTY 150D/4 8F/2 DDB HIM S + Z TWIST INVO ICE NO: VPPL/EXP/2023-2024/008 15 DATE: 05/01/2024 CIF-VERA CRUZ,MEXICO HS CODE NO: 54023 300 SB NO. : 6548768 DATE : 0 5/01/24 NET WT:-20988.000 KGS FREIGHT PREPAID |
| 2023-03-31 |
MAEU225333402 |
TEJIDOS Y CONFECCIONES DEL CENTRO S CORREGIDORA |
27035.47 kg |
540233
|
TOTAL 765 CARTONS DTY POLYE STER DRAW TEXTURISED YARN DTY 150D/48F DDB NIM INVOICE N O: VPPL/EXP/2022-2023/01180 DA TE: 20/02/2023 CIF-MANZANILLO ,MEXICO HS CODE NO: 54023300, SB NO. DT.: NET WT: 25245. 00 |