1 FMG PROPERTIES OF CATAWBA COUNTY INC
Address: FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE---
1 FMG PROPERTIES OF CATAWBA COUNTY INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.31 Average TEU per month: 5.00
Active Months: 6 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 3.07
Shipments By Companies
Company Name Shipments
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 74 shipments
PT INDORAMA POLYCHEM INDONESIA 11 shipments
P T INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 3 shipments
P T INDO RAMA SYNTHETICS GRAHA IRAMA 17TH 1 shipments
PT INDO RAMA SYNTHETICS TBK GRAHA 1 shipments
PT INDOLIBERTY TEXTILES 1 shipments
Shipments By HS Code
HS Code Shipments
540761 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of non-textured polyester filaments 24 shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 23 shipments
540752 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed 14 shipments
820750 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) 11 shipments
690390 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 4 shipments
540246 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : 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 3 shipments
550922 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 3 shipments
431000 2 shipments
383800 1 shipments
530110 Flax, raw or processed but not spun; flax tow and waste (including yarn waste and garnetted stock) : Flax; raw or retted, but not spun 1 shipments
540252 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
852410 1 shipments
853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : 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
920290 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played other than with a bow (e.g. guitars and harps) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-20 HLCUJK1241057131 PT INDORAMA POLYCHEM INDONESIA 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
2024-12-04 HLCUJK1240940700 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20871.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 552/P/24 DTY 150/36 NIM SD STRETCH S TWIST LOT REF4380-07 WITH DTY 100/36 NIM SD STRETCH S TWIST LOT REF 4387-02 WITH DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-12-04 HLCUJK1241005145 PT INDORAMA POLYCHEM INDONESIA 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
2024-12-04 HLCUJK1240926145 P T INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21206.0 kg 540252 POLYESTER FILAMENT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER FILAMENT DOPE DYED BLACK YARN - P-FDY TARIFF NO 5402.47.90.20, FIRST QUALITY ON FULL SIZE CONES 100 PCT EVEN WITH LONG TRANSFER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 521/P/24/3 P-FDY 45/24 DDB ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA ---GALLO,514-636-9928, GALLOATPROMP ---TEX.COM
2024-12-01 HLCUJK1240947776 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21127.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,LO OIL 05 PCT TO 0.8 PCT(MAXIMUM 0.8 PCT)WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 565/P/24 DTY 75/36 NIM SD AD 76-77 ---H9P 2R1, ATTN MS ROSANNA ---GALLO514-636-9928 ---GALLOATPROMPTEX.COM
2024-11-23 HLCUJK1240918188 P T INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21200.0 kg 540761 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER FILAMENT DOPE DYED BLACK YARN - P-FDY TARIFF NO 5402.47.90.20, FIRST QUALITY ON FULL SIZE CONES 100 PCT EVEN WITH LONG TRANSFER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 521/P/24/2 P-FDY 45/24 DDB ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA ---GALLO,514-636-9928, GALLOATPROMP ---TEX.COM
2024-11-23 HLCUJK1240940258 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20823.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,NIM ON CONES,IH STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 556/P/24 DTY 75/36 NIM SD STRETCH S TWIST LOT REF 4378-03 WITH DTY 100/36 NIM SD STRETCH S TWIST LOT REF 4387-02 DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 ---2R1, ATTN MS ROSANNA ---GALLO514-636-9928 ---GALLOATPROMPTEX.COM
2024-11-16 HLCUJK1240919739 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20653.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 525/P/24 DTY 150/36 NIM SD STRETCH S TWIST LOT REF 4380-07 WITH POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, Z TWIST, OIL .9 PCT TO 1.3 PCT (MAXIMUM 1.30 PCT) WITH LONG TRANSFER TAILS ,1ST QUALITY DYEABLE, TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 NIM SD AD 76-77 ---JENKINS, DORVAL, QC H9P 2R1, ATTN ---MS ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-11-16 HLCUJK1240860581 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21122.0 kg 820750 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,OIL 0.9 PCT TO 1.3 PCT(MAXIMUM 1.3 PCT)100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 513/P/24/4 DTY 75/36 AD 76-77 SD ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240816542 PT INDORAMA POLYCHEM INDONESIA 19700.0 kg 853922 ORIENTED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER PRE-ORIENTED YARN,FIRST QUALITY,100 PCT EVEN WITH 12-15 INTERLACING POINTS TARIFF NO. 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED STYROFOAM PACKING ON PALLETS AS FOLLOWS CONTRACT 291/IPCI/24 POY 120D/96F SD. N.W 17,820.00 KGS PROFORMA COMMERCIAL INVOICE NO.90016455 COMMERCIAL INVOICE NO.40355331 DDC CHARGES PREPAID X 2. FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL, QC H9P 2R1 , ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240812826 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20585.0 kg 540761 POLYESTER TEXTURED 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 WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 524/P/24/1 DTY 3/300/72 PASSPORT IR033 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240852302 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20648.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 526/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,EVEN,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/165/36 NIM S TWIST SD AD 162-165 IR018 DTY 150/96 SD SIM IR066 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240812753 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21112.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,OIL 0.9 PCT TO 1.3 PCT(MAXIMUM 1.3 PCT)100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 513/P/24/1 DTY 75/36 AD 76-77 SD N.W 18,920.00 KGS REF INVOICE NO.1241482 FINAL DESTINATION NORFOLK VA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240820850 PT INDORAMA POLYCHEM INDONESIA 20605.0 kg 540233 POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCIBED AS POLYESTER TEXTURED YARN, SET COIM INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90PCT 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 330/IPCI/24/1 DTY 4/300/72 N.W 18,299.64 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE FINAL DESTINATION NORFOLK VA US PROFORMA COMMERCIAL INVOICE NO.90017189 COMMERCIAL INVOICE NO.40359618 IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 2. FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL,QC H9P 2R1,ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM
2024-10-23 HLCUJK1240812786 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21121.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,LOW OIL OPU LESS THAN .5 PCT( MAXIMUM .7 PCT)100 PCT EVEN,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 512/P/24/1 DTY 100/36 Z TWIST 2H SET NIM PASSPORT IR015 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W 18,920.00 KGS REF INVOICE NO.1241467 FINAL DESTINATION NORFOLK VA USA FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-10-19 HLCUJK1240820860 PT INDORAMA POLYCHEM INDONESIA 21298.0 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 WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, 100PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOW CONTRACT 325/IPCI/24/1 DTY 2/300/72 PASSPORT IV024 ---GALLOAT PROMPTEX.COM N.W 18,920.00 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90016947 COMMERCIAL INVOICE NO.40356001
2024-10-07 HLCUJK1240744504 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19234.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 439/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 NIM SD STRETCH IH S TWIST LOT REF 4378-03 WITH POLYESTER TEXTURED YARN, SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 AD 76-77 SD NIM Z TWIST DTY 150/96 SD SIM EVEN ---JENKINS, DORVAL, QC H9P 2R1, ATTN ---MS ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-09-24 HLCUJK1240641519 PT INDORAMA POLYCHEM INDONESIA 19704.0 kg 540246 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100PCT POLYESTER PRE-ORIENTED 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 231/IPCI/24 POY 120D/96F SD ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC CHARGES PREPAID H.S CODE EXPORTER 5402.46.90 H.S CODE IMPORTER 5402.46.00.00 IF REQUIRED BY CARRIER ARE ACCEPTABLE N.W 17,820.00 KGS PROFORMA COMMERCIAL INVOICE NO.90014804 COMMERCIAL INVOICE NO.40324930 SHIPPED ON BOARD 22-JUL-24 BY JAKARTA EXPRESS V.082N AT TG PRIOK JAKARTA INDONESIA
2024-09-24 HLCUJK1240720110 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20008.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,OIL BETWEEN .9 PCT TO 1.3 PCT(MAXIMUM OIL 1.3 PCT)TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT-441/P/24 DTY 100/36 Z TWIST 2H SET NIM N.W 17,930.00 KGS REF INVOICE NO.1241338 FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-09-24 HLCUJK1240717675 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20034.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYE BLACK,2H TARIFF NO 5402.33.60.00,EVEN,1ST QUALITY,OPU 09 PCT TO 1.3 PCT(MAX 1.3 PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 435/P/24/2 DTY 2/150/48 DDB HIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W 17,930.00 KGS REF INVOICE NO.1241323 FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.60.00 EXPORTER COUNTRY HS CODE 5402.33.10
2024-09-23 HLCUJK1240632940 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20192.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 462/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/165/36 NIM S TWIST SD AD 162-165 DTY 150/96 SD SIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W 18,040.00 KGS REF INVOICE NO.1241374 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-09-21 HLCUJK1240632928 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21100.0 kg 540233 YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES Z TWIST WITH LONG TRANSFER TAILS OIL.9 PCT TO 1.3 PCT (MAX 1.3 PCT) 1ST QUALITY DYEABLE TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 432/P/24/2 DTY 75/36 AD 76-77 SD NIM -- ATTN MS ROSANNA GALLO 514-636-9928 GALLOAT PROMPTEX.COM N.W 18,920.00 KGS REF INVOICE NO.1241275 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-09-21 HLCUJK1240661924 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20069.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, DOPE DYE BLACK, 2H TARIFF NO 5402.33.60.00,EVEN, 1ST QUALITY, OPU 09 PCT TO 1.3 PCT (MAX 1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 435/P/24/1 DTY 2/150/48 DDB HIM ---JENKINS, DORVAL, QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOAT PROMPTEX.COM N.W 17,930.00 KGS REF INVOICE NO.1241322 FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.60.00 EXPORTER COUNTRY HS CODE 5402.33.10
2024-09-11 HLCUJK1240665780 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21013.0 kg 540233 POLYESTER TEXTURED YARN,SET,SEMI COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,WITH LONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT-432/P/24/1 DTY 75/36 AD 76-77 SD NIM ---JENKINS,DORVAL, QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,810.00 KGS REF INVOICE NO.1241274 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-07-29 HLCUJK1240561714 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20687.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 374/P/24 DTY 100/36 NIM SD STRETCH S TWIST LOT REF4387-02 WITH DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 ---JENKINS, DORVAL, QC H9P 2R1, ATTN ---MS ROSANNA GALLO 514-636-9928 ---GALLO(AT)PROMPTEX.COM
2024-07-20 HLCUJK1240537693 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20281.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 353/P/24 DTY 100/36 NIM SD STRETCH S TWIST LOT REF 4387-02 DTY 100/36 NIM SD STRETCH Z TWIST LOT REF 4388-01 WITH POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/165/36 NIM S TWIST SD AD 162-165 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLO(AT)PROMPTEX.COM
2024-07-10 HLCUJK1240516800 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20384.0 kg 540233 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 259/P/24 POLYESTER TEXTURED DOPE DYED BLACK YARN,ON CONES,RECYCLED LO OIL NIM WITH LONG TRANSFER TAILS,1ST QUALITY,DTY 1/150/34 AD 160-167 DDB NIM DEJA REF LAST LOT 151897 WITH POLYESTER RECYCLED TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, DEJA WITH LONG TRANSFER TAILS ,1ST QUALITY DYEABLE, JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 1/75/36 AD 76-77 LIM SD LOT REF 139382 TARRIF 5402.33.30.00 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,000.00 KGS REF INVOICE NO.1240973 FINAL DESTINATION CHARLESTON, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.10 5402.33.90,
2024-07-08 HLCUJK1240513477 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21200.0 kg 540233 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT TARIFF NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT - 319/P/24 DTY 2/150/48 SD HIM WITH POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 AD 76 77 SD NIM ---TN MS ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,920.00 KGS REF INVOICE NO.1240894 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.60.00, 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90, 5402.33.90
2024-07-08 HLCUJK1240513506 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20194.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 336/P/24 DTY 150/36 NIM SD STRETCH S TWIST LOT REF 4380-07 TARRIF 5402.33.30.00 WITH DTY 150/36 NIM SD STRETCH Z TWIST LOT REF 4381-04 TARRIF 5402.33.30.00 POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE,ON CONES 100 PCT EVEN ONLY,OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY,SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS DTY 150/96 SD TARIFF 5402.33.30.00 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,040.00 KGS REF INVOICE NO.1240947 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-07-08 HLCUJK1240518700 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20359.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 327/P/24 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 NIM SD STRETCH IH S TWIST LOT REF 4378-03 WITH POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 AD 76 - 77 SD NIM ---JENKINS,DORVAL,QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,150.00 KGS REF INVOICE NO.1240975 FINAL DESTINATION NORFOLK VA, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2024-02-12 HLCUJK1231238016 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21263.0 kg 540761 100% POLYESTER FLAT YARN (FDY) 45 DENIER 24 FILAMENTS BLACK DOPE DYED 100% EVEN PACKING PASSPORT NO. IR028 ---JENKINS, DORVAL,QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2024-02-12 HLCUJK1231237967 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21137.0 kg 690390 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT TARIFF NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS X X AS FOLLOWS CONTRACT- 618/P/23 DTY 2/150/48 SD HIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-12-15 HLCUJK1231024977 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21355.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYE BLACK,2H TARIFF NO 5402.33.60.00,EVEN,1ST QUALITY,OPU 09 PCT TO 1.3 PCT(MAX 1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 495/P/23/1 DTY 2/150/48 DDB HIM ---JENKINS,DORVAL, QC H9P 2R1, ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,920.00 KGS REF INVOICE NO.1231503 FINAL DESTINATION NORFOLK VA USA US FREIGHT PREPAID AND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.60.00 EXPORTER COUNTRY HS CODE 5402.33.90
2023-12-10 HLCUJK1231024118 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21105.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,IH STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 506/P/23 DTY 75/36 NIM SD STRETCH Z TWIST LOT REF 4379-02 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,920.00 KGS REF INVOICE NO.1231501 FINAL DESTINATION NORFOLK VA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2023-12-05 HLCUJK1231010187 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20393.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 456/P/23 POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, 1H STRETCH WITH LONG TRANSFER TAILS ,1ST QUALITY DYEABLE, JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 150/36 NIM SD STRETCH S TWIST LOT REF 4380-07 TARRIF 5402.33.30.00 DTY 75/36 NIM SD STRETCH Z TWIST LOT REF 4379-02 TARRIF 5402.33.30.00 POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE,ON CONES 100 PCT EVEN ONLY,OPU(.9 PCT TO 1.3 PCT )MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY,SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS DTY 150/96 SD SIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM N.W = 18,260.00 KGS REF INVOICE NO.1231453 FINAL DESTINATION NORFOLK VA USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE 5402.33.30.00 EXPORTER COUNTRY HS CODE 5402.33.90
2023-09-30 HLCUJK1230753083 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21095.0 kg 540761 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 324/P/23 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,EVEN WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT (MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 AD 76-77 SD NIM Z TWIST DTY 1/165/36 NIM AD 162-165 DTY 150/96 SD SIM ---ATTN MS ROSANNA GALLO 514-636- 9928 ---GALLOATPROMPTEX.COM
2023-09-12 HLCUJK1230710280 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21409.0 kg 540752 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYED BLACK TARIFF NO 5402.33.30.00,2H SET,AA A GRADE 1ST QUALITY,90 PCT EVEN SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 220/P/22/8 DTY 165/36 (AD 160-165) DDB NIM ---2R1, ATTN MS ROSANNA GALLO ---514-636-9928 GALLOATPROMPTEX.C OM
2023-09-11 HLCUJK1230710270 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21374.0 kg 540752 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYED BLACK TARIFF NO 5402.33.30.00,2H SET,AA A GRADE 1ST QUALITY,90 PCT EVEN SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 220/P/22/7 DTY 165/36 (AD 160-165) DDB NIM ---2R1, ATTN MS ROSANNA GALLO ---514-636-9928 GALLOATPROMPTEX.C OM
2023-09-09 HLCUJK1230753134 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21395.0 kg 540752 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYED BLACK TARIFF NO 5402.33.30.00,2H SET,AA A GRADE 1ST QUALITY,90 PCT EVEN SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 220/P/22/9 DTY 165/36 (AD 160-165) DDB NIM ---2R1, ATTN MS ROSANNA GALLO ---514-636-9928 GALLOATPROMPTEX.C OM
2023-09-07 HLCUJK1230718980 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20728.0 kg 540761 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CONTRACT 312/P/23 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,2H STRETCH WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 2/100/36 SIM SD STRETCH LAST LOT 151864 TARRIF 5402.33.60.00 DTY 75/36 NIM SD STRETCH S TWIST LOT REF 4378-03 DTY 75/36 NIM SD STRETCH Z TWIST LOT REF 4379-02 POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS DTY 75/36 AD 76-77 SD NIM Z TWIST DTY 1/165/36 NIM AD 162-165 ---ATTN MS ROSANNA GALLO 514-636- 9928 ---GALLOATPROMPTEX.COM
2023-07-11 HLCUJK1230519603 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21302.0 kg 540752 POLYESTER 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 WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 222/P/23/3 DTY 3/300/72 ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-07-03 HLCUJK1230516894 PT INDO RAMA SYNTHETICS TBK GRAHA 19614.0 kg 690390 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT TARIFF NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY, X
2023-06-25 HLCUJK1230516883 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21281.0 kg 540752 POLYESTER 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 WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00, X ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-06-25 HLCUJK1230519574 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21315.0 kg 852410 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,DOPE DYE BLACK,2H TARIFF NO 5402.33.60.00,EVEN,1ST QUALITY,OPU 09 PCT TO 1.3 PCT(MAX 1.3 PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 221/P/23/1 DTY 2/150/48 DDB HIM ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-06-25 HLCUJK1230519585 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21297.0 kg 920290 COVERING 100 PERCENT 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 WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00, X ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-06-24 HLCUJK1230406505 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21221.0 kg 540752 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,LOW OIL OPU LESS THAN .5 PCT (MAXIMUM .7 PCT)100 PCT EVEN,TARIFF NO 5402.33.30.00, X ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-06-24 HLCUJK1230406560 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21293.0 kg 540752 POLYESTER TEXTURED 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 WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN,TARIFF NO 5402.33.60.00, X ---2R1,ATTN MS ROSANNA ---GALLO,514-636-9928, GALLOATPROMP ---TEX.COM
2023-06-17 HLCUJK1230511985 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21308.0 kg 540761 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,WITH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00, X ---JENKINS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-06-13 HLCUJK1230415966 PT INDORAMA POLYCHEM INDONESIA 14336.0 kg 540246 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100PCT POLYESTER PRE- ORIENTED YARN, FIRST QUALITY, 100 PCT EVEN WITH 12- 15 INTERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 043/IPCI/23 POY 120D/96F SD FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.46.00.00 N.W. 12,960.00 KGS FINAL DESTINATION CHARLESTON US REF SI NO.8230343
2023-06-11 HLCUJK1230423872 P T INDO RAMA SYNTHETICS GRAHA IRAMA 17TH 21176.0 kg 540752 AS POLYESTER FILAMENT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER FILAMENT DOPE DYED BLACK YARN-P-FDY TARIFF NO 5402.47.90.20,FIRST QUALITY ON FULL SIZE CONES 100 PCT EVEN WITH LONG TRANSFER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 169/P/23/1 P-FDY 45/24 DDB
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FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US AND
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 USXX
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FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 AT---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC---
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US AND 2 FILS PROMPTEX YARNS INC 30 AVE
FED ID 56-2033461 155 - 21ST STREET NW HICKORY NC 28601 US X
FED ID 56-2033461 155 - 21ST STREETNW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE
FED ID 56-2033461 155 -21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---
FED ID 56-2033461 155- 21ST STREET NW HICKORY NC 28601 US
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1---
FED ID 56-2033461 155-21ST STREET NW HICKORY NC 28601 US AND
FED ID NO 56-2033461 155 21ST STREET NW HICKORY NC 28601 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC---