1 MPIO INC
Address: FED ID 33-0899959 18553 S DOMINQUEZ HILLS DR RANCHO DOMINGUEZ CA 90220 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 ATTN M---
1 MPIO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 25 shipments
PT INDO RAMA SYNTHETICS TBK 1 shipments
Shipments By HS Code
HS Code 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 9 shipments
852410 4 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 3 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 3 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 2 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) 2 shipments
400121 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; natural (excluding latex), in smoked sheets 1 shipments
820340 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar : Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 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
2023-08-28 HLCUJK1230726071 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19638.0 kg 820340 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT - 289/P/23/6 DTY SD 1/75/72 AD 75 ---2R1,ATTN MS ROSANNA GALLO ---514-636-9928 GALLOATPROMPTEX.C OM
2023-05-11 HLCUJK1230331674 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19705.0 kg 540761 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY, TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT- 0043/P/23/10 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-07 HLCUJK1230313180 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19670.0 kg 170490 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT-0043/P/2 3/7 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-05 HLCUJK1230329541 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19673.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY, TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT- 0043/P/23/8 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-05 HLCUJK1230329520 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19709.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT-0043/P/23/9 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-05 HLCUJK1230329519 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19670.0 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,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 042/P/23 DTY 75/36 AD 76-77 SD NIM ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-02 HLCUJK1230226545 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19678.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY, TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT- 0043/P/23/3 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-02 HLCUJK1230226578 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19622.0 kg 852410 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5402.33.30.00,2H SET,AAA QUALITY (AL GRADE) 100 PCT EVEN,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT) OLD PASSPORT IR011 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 044/P/23/1 DTY 100/96 SD SIM DYEABLE ---MS ROSANNA GALLO 514-636-9928
2023-05-02 HLCUJK1230241840 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19688.0 kg 852410 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL.TARIFF NO 5402.33.30.00,2H SET, 1 ST QUALITY,EVEN ONLY,AAA QUALITY(AL GRADE) OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 048/P/23/1 DTY 150/144 SD LIM DYEABLE ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-04-27 HLCUJK1230308188 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19698.0 kg 170490 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SEMI DULL.TARIFF NO 5402.33.30.00,2H SET, 1 ST QUALITY,EVEN ONLY,AAA QUALITY(AL GRADE) OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT) X X SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 048/P/23/2 DTY 150/144 SD LIM DYEABLE ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-04-27 HLCUJK1230303012 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19626.0 kg 690390 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5402.33.30.00,2H SET,AAA QUALITY (AL GRADE) 100 PCT EVEN,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT) X X OLD PASSPORT IR011 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 044/P/23/2 DTY 100/96 SD SIM DYEABLE ---MS ROSANNA GALLO 514-636-9928
2023-04-27 HLCUJK1230308199 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19672.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, X ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-04-15 HLCUJK1230302952 PT INDO RAMA SYNTHETICS TBK 19651.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, X FINAL DEST LOS ANGELES CA USA US CONNECTING VESSEL ONE HONOLULU V.218E REF SI NO.1230192 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-04-15 HLCUJK1230302985 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19659.0 kg 852410 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,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 X JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 029/P/23/3 DTY 75/36 AD 76-77 SD NIM ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-04-02 HLCUJK1230238949 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19676.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT) WITH LONG TRANSFER TAILS FOR KNITTING, X X 1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT-0043/P/2 3/5 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-04-02 HLCUJK1230227180 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19651.0 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 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-03-31 HLCUJK1230226187 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19679.0 kg 400121 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT-0043/P/2 3/2 DTY SD 1/75/72 AD 75
2023-03-31 HLCUJK1230226936 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19666.0 kg 852410 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 029/P/23/1 DTY 75/36 AD 76-77 SD NIM ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-03-31 HLCUJK1230225999 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19661.0 kg 170490 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT (MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT-0043/P/2 3/1 DTY SD 1/75/72 AD 75 ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM NET WEIGHT 17,490.00 KGS FINAL DESTINATION LOS ANGELES CA ,USA US REF INVOICE NO.1230189 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE
2023-03-22 HLCUJK1230126040 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20138.0 kg 690290 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY (AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY,X ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-03-19 HLCUJK1230208347 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19684.0 kg 690390 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY (AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, TARIFF 5402.33.30.00, SHIPPED IN JUMBO PALLET PACKING AS FOLLOWS CONTRACT- 0448/P/22/11 DTY SD 1/75/72 AD 75
2023-03-13 HLCUJK1230108104 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20330.0 kg 690290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5402.33.30.00,2H SET,AAA QUALITY (AL GRADE) 100 PCT EVEN,PASSPORT IR011 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS X FINAL DEST LONG BEACH CA USA US CONNECTING VESSEL ONE GRUS V.019E REF SI NO.1221517 ---S ROSANNA GALLO 514-636-9928 GALLO ---ATPROMPTEX.COM
2023-02-13 HLCUJK1221207104 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20121.0 kg 820750 PCT POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY (AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, TARIFF 5402.33.30.00, SHIPPED IN JUMBO PALLETS PACKING AS FOLLOWS CONTRACT- 0448/P/22/3 DTY SD 1/75/72 AD 75 NET WEIGHT 17,930.00 KGS FINAL DESTINATION LONG BEACH, CA US REF INVOICE NO.1221499 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE
2023-02-13 HLCUJK1221207126 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20130.0 kg 690290 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY (AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY,X ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-01-28 HLCUJK1221209282 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20358.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5402.33.30.00,2H SET,AAA QUALITY (AL GRADE) 100 PCT EVEN,PASSPORT IR011 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS X AS FOLLOWS CONTRACT 449/P/22/1 DTY 100/96 SD SIM DYEABLE NET WEIGHT 17,930.00 KGS FINAL DESTINATION LONG BEACH CA USA US REF INVOICE NO.1221515 FREIGHT PREPAID AND DDC CHARGES PREPAID
2023-01-28 HLCUJK1221207042 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20134.0 kg 540761 POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN, RAW WHITE,LIM,SEMI DULL,ON CONES 100 PCT EVEN QUALITY (AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, TARIFF 5402.33.30.00, SHIPPED IN JUMBO PALLETS PACKING AS FOLLOWS CONTRACT- 0448/P/22/1 DTY SD 1/75/72 AD 75 NET WEIGHT 17,930.00 KGS FINAL DESTINATION LONG BEACH, CA US REF INVOICE NO.1221497 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE ---S ROSANNA GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
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FED ID 33-0899959 18553 S DOMINQUEZ HILLS DR RANCHO DOMINGUEZ CA 90220 US
FED ID 33-0899959 18553 S DOMINQUEZ HILLS DR RANCHO DOMINGUEZ CA 90220 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 ATTN ---
FED ID NO 33-0899959 18553 S DOMINGUEZ HILLS DR RANCHO DOMINGUEZ CA USA 90220 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P 2R1 ATTN M---
FED ID 33-0899959 18553 S DOMINQUEZ HILLS DR RANCHO DOMINGUEZ CA 90220 US 2 FILS PROMPTEX YARNS INC 30 AVE JENKINS DORVAL QC H9P---