FMG PROPERTIES OF CATAWBA COUNTY IN
Address: 155 - 21ST STREET NW HICKORY NC 28601 UNITED STATES
FMG PROPERTIES OF CATAWBA COUNTY IN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 2.83
Active Months: 7 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20 shipments
LEALEA ENTERPRISE CO LTD 11 shipments
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 2 shipments
RELIANCE INDUSTRIES LIMITED 2 shipments
SUTLEJ TEXTILES AND INDUSTRIES LTD 2 shipments
ACELON CHEMICALS AND FIBER CORP 1 shipments
ACELON CHEMICALS AND FIBERCORP 1 shipments
PT ASIA PACIFIC FIBERS TBK 1 shipments
PT LOTUS INDAH TEXTILE INDUSTRIES 1 shipments
RECRON MALAYSIA SDN BHD 1 shipments
Shipments By HS Code
HS Code 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 30 shipments
540247 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), 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 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
500400 Silk; yarn (other than yarn spun from silk waste), not put up for retail sale : Silk; yarn (other than yarn spun from silk waste), not put up for retail sale 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
540610 Man-made filament yarn (other than sewing thread), put up for retail sale 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560420 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
853080 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 : Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 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
2025-02-13 MEDUVW416212 RELIANCE INDUSTRIES LIMITED 21562.0 kg 480269 TOTAL 48 PALLETS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.00.10 FREIGHT PREPAID AND DDC CHARGES PREPAID. THE CONTAINER NUMBER - TLLU8722710 SB NO: 6114592 DT. 02/12/2024 PLACE OFDELIVERY: NORFOLK PORT VA USA US TOTAL NET W T: 19494.380 KGS TOTAL GRS WT: 21562.400 KGS FREIGHT PREPAID AGENT AT DESTINATION MEDITERR ANEAN SHIPPING COMPANY (USA) INC. 700 WATERMARK BLVD. MT PLEASANT, SC 29464 PHONE : 843 971 4100 FAX:843 971 1155 EMAIL:INFO=MSC.US
2025-02-04 MEDUX9743469 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21146.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL 09 PCT TO 1 .3 PCT(MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSF ER TAILS,1 ST QUALITY DYEAB LE,TARIFF NO 5402.33.30.00 ,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 617/P/ 24/4 DTY 75/36 AD 76-77 SD ---JENKINS,DORVAL,QC H9P 2R1,ATTN:MS ---ROSANNA --- GALLO,514-636-9928,GALLO A T PROMP ---TEX.COM N.W= 1 8,920.00 KGS REF INVOICE N O.1241836 FIN AL DESTINATIO N: NORFOLK VA USA US FREIG HT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BYCA RRIER ARE ACCEPTABLE HS CO DE NO: 5402.33 .30.00 (IMPO RTER COUNTRY) HS CODE NO: 5402.3 3.90 (EXPORTER COUNT RY)
2025-01-18 MEDUX9625732 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21133.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL 09 PCT TO 1 .3 PCT(MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSF ER TAILS,1 ST QUALITY DYEAB LE,TARIFF NO 5402.33.30.00 ,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 617/P/ 24/1 DTY 75/36 AD 76-77 SD ---JENKINS,DORVAL,QC H9P 2R1,ATTN:MS ---ROSANNA GAL LO,514-636-9928, ---GALLO AT PROMPTEX.COM N.W = 18,9 20.00 KGS REF INVOICE NO.1 241833 FINAL DESTINATION: NORFOLK VA USA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRI ER ARE ACCEPTABLE HS CODE NO: 5402.33.30.00 (IMPORTE R COUNTRY) HS CODE NO: 540 2.33.90 (EXPORTER COUNTRY)
2025-01-18 MEDUX9622457 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21144.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES W ITH LONG TRANSFER TAILS FO R KNITTING,1ST QUALITY DYE ABLE,100 PCT EVEN,OIL BETW EEN .9 PCTTO 1.3 PCT(MAXI MUM OIL 1.3 PCT)TARIFF NO 54 02.33.30.00,JUMBO CARTON S ON PALLETS AS FOLL OWS CO NTRACT-599/P/24 DTY 100/36 Z TWIST 2H SET NIM ---JEN KINS,DORVAL,QC H9P 2R1,ATT N MS ---ROSANNA GALLO 514- 636-9928 ---GALLO AT PROMP TEX.COM N.W = 18,920.00 KG S REF INVOICE NO.1241816 F INAL DESTINATION: NORFOLK VA USA US FREIGHT PREPAID AND DDC CHARGES PREPAIDIF REQUIRED BY CARRIER ARE A CCEPTABLE HS CO DE NO: 5402 .33.30.00 (IMPORTER COUNTR Y) HS CODE NO: 5402.33.90 (EXPORTER COUNTRY)
2025-01-15 MEDUVW149813 RELIANCE INDUSTRIES LIMITED 21377.0 kg 551342 TOTAL 48 PALLETS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.00.10 FREIGHT PREPAID AND DDC CHARGES PREPAID SB NO: 5406009 DT. 06-11-2024TOTAL GRS WT: 21377.800 KGS TOTAL NET WT: 1 9329.040 KGS PLACE OF DELIVERY : NORFOLK VA PORT USA AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY (USA) INC. 700 WATERMARK BLVD. MT PLEASANT, SC 29464 PHONE : 843 971 4100 F AX : 843 971 1155 EMAIL : INFO=MSC.US FREIGHTPREPAID
2024-11-14 SXLMHAMD00000420 SUTLEJ TEXTILES AND INDUSTRIES LTD 19910.0 kg 600622 NE 18/1 100% POLYESTER DYED YARN H37144SHADE NO. BLACK
2024-11-13 SCQHTWNSD9000407 LEALEA ENTERPRISE CO LTD 22474.0 kg 540233 POLYESTER TEXTURED YARN
2024-11-08 MEDUX9367491 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20666.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,OIL 09 PCT TO 1 .3 PCT(MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSF ER TAILS,1 ST QUALITY DYEAB LE,TARIFF NO 5402.33.30.00 ,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 514/P/ 24 DTY 75/36 Z TWIST AD 76 -77 SD WITHDTY 100/36 Z T WIST 2H SET NIM ---JENKINS ,D ORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-636- 9928 ---GALLO AT PROMPTEX. COM N.W = 18,480.00 KGS RE F INVOICE NO.1241464 FINAL DESTINATION: NORFOLK VA U SA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQ UIRED BY CARRIER ARE ACCEP TABLE HS CODE NO: 5402.33. 30.00 (IMPORTER) HS CODE N O: 5402.33.90 (EXPORTER )
2024-10-24 SCQHTWNSD8000591 LEALEA ENTERPRISE CO LTD 22453.0 kg 540233 POLYESTER TEXTURED YARN
2024-10-15 SCQHTWNSD8000398 LEALEA ENTERPRISE CO LTD 22458.0 kg 540233 POLYESTER TEXTURED YARN
2024-10-06 PTMCSUBLA2408008 PT LOTUS INDAH TEXTILE INDUSTRIES 20982.0 kg 500400 SPUN POLYESTER YARN
2024-09-28 SCQHTWNSD8000247 LEALEA ENTERPRISE CO LTD 22489.0 kg 540233 POLYESTER TEXTURED YARN
2024-09-06 SCQHTWNSD7000198 LEALEA ENTERPRISE CO LTD 40083.0 kg 540233 POLYESTER TEXTURED YARN POLYESTER TEXTURED YARN
2024-07-06 SCQHTWNSD4000489 LEALEA ENTERPRISE CO LTD 20472.0 kg 540233 POLYESTER TEXTURED YARN
2024-07-03 SWLVSWLBOM023516 SUTLEJ TEXTILES AND INDUSTRIES LTD 20200.0 kg 530110 100 PCT COTTON CARDED YARN, RING SPUN, RAW WHITE, WAXED FOR KNITTING
2024-05-10 MEDUIE897232 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19587.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT TARIF F NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLET S WITH SEPARATORS AS FOLLO WS CONTRACT-138/P/24 DTY 2 /150/48 SD HIM ---2R1, ATT N: MS ROSANNA ---GALLO,514 -636-9928 --- GALLO AT PROM PTEX.COM N.W = 17,490.00 K GS REF INVOICE NO.1240592 FINAL DESTINATION : CH ARL ESTON USA US FREIGHT PREPA ID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER AR E ACCEPTABLE IMPORTER COUN TRY HS CODE: 5402.33.60.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-02-11 MEDUJQ754650 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21122.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,WITH LONG TRANS FER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 592/P/23/1 DTY 75/ 36 AD 76 77 SD NIM ---JENKINS,DO RVAL,QC H9P 2R1,ATTN MS -- -ROSANNA GALLO 514-636-992 8 ---GALLO AT PROMPTEX.COM N.W = 18,920.00 KGS REF I NVOICE NO.1231837 FINAL DE STINATION : NORFOLK VA US A US FREIGHT PREPAID AND D DC CHARGES PREPAID IF REQU IRED BY CARRIER ARE ACCEPT ABLE IMPORTER COUNTRY HS C ODE: 5402.33.30.00 EXPORTE R COUNTRY HS CODE: 5402.33 .90
2024-02-11 MEDUJQ754676 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21120.0 kg 920290 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES W ITH LONG TRANSFER TAILS FO R KNITTING,1ST QUALITY DYE ABLE,100 PCT NO 5402.33.30 .00,JUMBO CARTONS ON PALLE TS AS FOLLOWS CONTRACT - 5 93/P/23 DTY 100/36 Z TWIST 2H SET NIM ---JENKI NS,DOR VAL,QC H9P 2R1,ATTN MS --- ROSANNA ---GALLO,514-636-9 928,GALLO AT PROMP ---TEX. COM
2024-02-11 MEDUJQ754692 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21329.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,DOPE DYED BLACK SET,COIM,INLAY YARN,ON CONES WITH LONG T RANSFER TAILS FOR KNITTING ,1ST QUALITY,100 PCT EVEN, TARIFF NO 5402.33.60.00,JU MBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 591/P/23 DTY 2/300/72 DDB ---S ROSA NNA GALLO 514-636-9928 --- GALLO AT PROMPTEX.COM N.W = 18,920.00 KGS REF INVOIC E NO.1231836 FINAL DESTINA TION : NORFOLK VA USA US FREIGHT PREPAID AND DDC CH ARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTERCOUNTRY HS CODE: 5402.33.60.00 EXPORTER COU NTRY HS CODE: 5402.33.10
2024-02-10 MEDUIE742271 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 18622.0 kg 540233 COVERING 100PERCENT OF INV OICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CON TRACT 493/P/23 POLYESTER R ECYCLED TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,DEJA WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE ,JUMBO CARTONS ON PALLETS AS FOLLOWS:DTY 1/165/36 NI M SD LOT REF#151891 TARRIF 5402.33.30.00 WITH DT Y 1/ 75/36 LIM SD LOT REF # 139 382 TARRIF 5402.33.30.00 W ITH DTY 2/165/36 SIM SD LO T REF# 151773 TARRIF 5402. 33.60.00 ---2R1,ATTN MS RO SANNA GALLO ---514-636-992 8 GALLO AT PROMPTEX.COM N. W = 16,534.00 KGS REF INVO ICE NO.1231669 FINAL DESTI NATION : CHARLESTON, USA U S FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRE D BY CARRIER ARE ACCEPTABL E IMP ORTER COUNTRY HS CODE :5402.33.30.00 EXPORTERCO UNTRY HS CODE:5402.33.90 I MPORTER COUNTR Y HS CODE:54 02.33.60.00 EXPORTER COUNT RY HSCODE:5402.33.90
2024-02-07 SCQHTWNSCC000345 LEALEA ENTERPRISE CO LTD 23178.0 kg 540233 POLYESTER TEXTURED YARN
2024-02-05 MAEU234160383 RECRON MALAYSIA SDN BHD 20705.03 kg 853080 POLYESTER FILAMENT DOPE DYED B LACK YARN PORT OF RECEIPT: PORT KLANG, MALAYSIA PORT OF DISCHARGE: NORFOLK PORT VA USA US FINAL DESTINATION: NORFOL K VA USA US
2024-02-01 MEDUIE739053 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21078.0 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 LO NG TRANSFER TAILS FOR KNIT TING,1ST QUALITY DYEABLE,1 00 PCT EVEN,TARIFF NO 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRA CT 589/P/23/1 DTY 3/ 300/72 PASSPORT IR033 ---S ROSAN NA GALLO 514-636-9928 ---G ALLO AT PROMPTEX.COM N.W = 18,827.75 KGS REF INVOICE NO.1231774 FINAL DESTINAT ION : NORFOLK VA USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CAR RIER ARE ACCEPTABLE I MPORTER COUNTRY HS CODE: 5 402.33.60.00 EXPORTER COUN TRY HS CODE: 5402.33.90
2024-02-01 MEDUIE739079 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21092.0 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 LO NG TRANSFER TAILS FOR KNIT TING,1ST QUALITY DYEABLE,1 00 PCT EVEN,TARIFF NO 5402 .33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRA CT 589/P/23/2 DTY 3/ 300/72 PASSPORT IR033 ---S ROSAN NA GALLO 514-636-9928 ---G ALLO AT PROMPTEX.COM N.W = 18,847.35 KGS REF INVOICE NO.1231775 FINAL DESTINAT ION : NORFOLK VA USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CAR RIER ARE ACCEPTABLE I MPORTER COUNTRY HS CODE: 5 402.33.60.00 EXPORTER COUN TRY HS CODE: 5402.33.90
2024-02-01 MEDUIE718065 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21265.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL RAW WHITE,ON CONES W ITH LONG TRANSFER TAILS FO R KNITTING,1ST QUALITY DYE ABLE,LOW OIL OPU LESS THAN .5 PCT( MAXIMUM .7 PCT)10 0 PCT EVEN,TARIFF NO 5402. 33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS C ONTRA CT 580/P/23/2 DTY 100/36 Z TWIST 2H SETNIM PASSPORT IR015 ---JENKINS,DORVAL,Q C H9P 2R1,ATTN MS ---ROSAN NA GALLO 514-636-9928 - --G ALLO AT PROMPTEX.COM N.W = 18,920.00 KGS REF INVOICE NO.1231676 FINAL DESTINAT ION : NORFOLK VA USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CARRIER ARE ACCEPTABLE I MPORTER COUNTRY HS CODE: 5 402.33. 30.00 EXPORTER COUN TRY HS CODE: 5402.33.90
2024-02-01 MEDUIE723990 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21120.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,WITH LONG TRANS FER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 516/P/23/3 DTY 75/ 36 AD 76-77 SD NIM ---2R1,ATTN M S ROSANNA GALLO ---514-636 -9928 GALLO AT PROMPTEX.CO M N.W = 18,920.00 KGS REF INVOICE NO.1231646 FINAL D ESTINATION : NORFOLK VA U SA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQ UIRED BY CARRIER ARE ACCEP TABLE IMPORTER COUNTRY HS CODE: 5402.33.30.00 EXPORT ER COUNTRY HS CODE: 5402.3 3.90
2024-02-01 MEDUIE726860 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20295.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,1H STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY D YEABLE,JUMBO CARTONS ON PA LLETS AS FOLLOWS:CONTRACT - 562/P/23 DTY 150/36 NIM SDSTRETCH S TWIST LOT REF # 4380-07 ---JENKINS ,DORVA L,QC H9P 2R1,ATTN MS ---RO SANNA GALLO514-636-9928 - --GALLO AT PROMPTEX.COM TA RR IF 5402.33.30.00 N.W = 1 8,150.00 KGS REF INVOICE N O.1231667 FINAL DESTINATIO N : NORFOL K VA USA US FRE IGHT PREPAID AND DDC CHARG ESPREPAID IF REQUIRED BY CARRIER ARE ACCEPTABL E IMP ORTER COUNTRY HS CODE: 540 2.33.30.00 EXPORTER COUNTR Y HS CODE: 5402.33.90
2024-02-01 MEDUIE726878 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21277.0 kg 540247 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER FILAMENT DOPE DYED BLACK YARN-P-FDY TARIFF N O5402.47.90.20,FIRST QUAL ITY ON FULL SIZE CO NES 100 PCT EVEN WITH LONG TRANSF ER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 504/P/23/4 P-FDY 45/24 DDB ---JENKINS,DO RVA L,QC H9P 2R1,ATTN MS ---RO SANNA GALLO 514-636-9928 - --GALLO AT PROMPTEX.COM N. W = 19,000.00 KGS REF INVO ICE NO.1231678 FINAL DESTI NATION : NORFOLK VA USA U S FREIGHT PREP AID AND DDC CHARGES PREPAID IF REQUIRE D BY CARRIER ARE ACCEPTABL E IMPORTER COUNTRY HS CODE : 5402.47.90.20 EXPORTER C OUNTRY HS CODE:5402.47.10
2024-02-01 MEDUIE732751 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19823.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,1H STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY D YEABLE,TARIFF NO 5402.33.3 0.00,JUMBO CARTONS ON PALL ETS AS FOLLOWS:CONTRACT 56 3/P/23 DTY 150/36 NIM SD S TRETCH S TWIST LOT REF NO 4380-07 DTY 150/36 NIM SD STRETCH Z T WIST LOT REF NO 4381-04 DTY 100/36 NIM SD STRETCH S TWIST LOT REF N O 4387-02 DTY 100/36 NIM S D STRETCH Z TWIST LOT REF NO 4388-01 ---JENKINS,DORV AL,QC H9P 2R1,ATTN MS ---R OSANNA GALLO 514-636-9928 ---GALLO AT PROMPTEX.COMN .W = 17,710.00 KGS REF INV OICE NO.1231668 FINAL DEST INATION : NORFOLK VA USA US FREI GHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTAB LE IMPORTER COUNT RY HS COD E: 5402.33.30.00 EXPORTER COUNTRY HS CODE: 5402.33.9 0
2024-02-01 MEDUIE732769 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19537.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,IH STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY D YEABLE,TARIFF NO 5402.33.3 0.00,JUMBO CARTONS ON PALL ETS AS FOLLOWS:CONTRACT 56 4/P/22 DTY 150/36 NIM SD S TRETCH Z TWIST LOT REF#438 1-04 DTY 100/36 NIM SD STR ETCH S TW IST LOT REF# 4387 -02 WITH DTY 100/36 NIM SD STRETCH Z TWIST LOT REF#4 388-01 POLYESTER TEXTURED YARN,SEMI DULL RAW WHITE,O N CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QU ALITY DYEABLE,100 PCT EVEN ,OIL BETWEEN .9 PCT TO 1.3 PCT(MAXIMUM OIL 1.3 PCT)T ARIFF NO 5402.33.00.10,JUM BO CARTONS ON PALLETS AS F OLLO WS DTY 100/36 Z TWIST 2H SET NIM ---JENKINS,DORV AL,QC H9P 2R1,ATTN MS ---R OSANNA GALLO 514-636-9928 ---GALLO AT PROMPTEX.COM N .W = 17,490.00 KGS REF INV OICE NO.1231670 FINAL DEST INATION : NORFOLK VA USA US FREIGHT PREPA ID AND DDC CHARGES PREPAID IF REQUIR ED BY CARRIER ARE ACCEPTAB LE IMPORTER COUNTRY HS CODE: 5402.33.00.10 EXPORTER COUNTRY HS CODE: 5 402.33.9 0
2024-01-29 MEDUIE724089 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 18910.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS CO NTRACT-458/P/23 POLYESTER TEXTURED YARN,OB STRETCH 1 HTARIFF NO 5402.33.30.00, 100 PCT EVEN 1ST QU ALITY,S HIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS A S FOLLOWS DTY 160/72 DTY O B LOT REF#4448-05 WITH POL YESTER TEXTURED YARN ,SET,S EMI DULL RAW WHITE,ON CONE S,1H STRETCH WITH LONG TRA NSFER TAILS,1ST QUALITY DY EABLE,TARIFF NO 5402.33.30 .00,JUMBO CARTONS ONPALLE TS AS FOLLOWS:DTY 75/36 NI M SD STRETC H LOT REF# 4407 -06 ---JENKINS,DORVAL,QC H 9P2R1,ATTN MS ---ROSANNA GALLO 514-636-9928 -- -GALL O AT PROMPTEX.COM N.W = 16 ,940.00 KGS REF INVOICE NO .1231659 FINAL DESTINATION : BOSTON, USA US FREIGHT PREPAID AND DDC PREPAID I F REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTR Y HS CODE: 5402.33.30.00 E XPORTER COUNTRY HS CODE: 5 402.33.90
2024-01-18 MEDUIE725755 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21270.0 kg 540247 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER FILAMENT DOPE DYED BLACK YARN-P-FDY TARIFF N O5402.47.90.20,FIRST QUAL ITY ON FULL SIZE CO NES 100 PCT EVEN WITH LONG TRANSF ER TAILS SHIPPED ON JUMBO PALLET PACKING AS FOLLOWS CONTRACT 504/P/23/3 P-FDY 45/24 DDB ---JENKINS,DO RVA L,QC H9P 2R1,ATTN MS ---RO SANNA GALLO 514-636-9928 - --GALLO AT PROMPTEX.COM N. W = 19,000.00 KGS REF INVO ICE NO.1231660 FINAL DESTI NATION : NORFOLK VA USA U S FREIGHT PREP AID AND DDC CHARGES PREPAID IF REQUIRE D BY CARRIER ARE ACCEPTABL E IMPORTER COUNTRY HS CODE : 5402.47.90.20 EXPORTER C OUNTRY HS CODE:5402.47.10
2024-01-07 MEDUIE718040 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20962.0 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 WI TH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYE ABLE, 100 PCT EVEN, TARIFF NO 5402.33.60.00, JUMBO C ARTONS ON PALLETS AS FOLLO WS CONTRACT 552/P/23 DTY 3 /300/72 PASSPORT IR033 --- 1, ATTN MS ROSANNA GALLO - --514-636-9928 GALLO AT PR OMPTEX.COM N.W = 18,750.00 KGS REF INVOICE NO.123163 6 FINAL DESTINATION : NOR FOLK VA USA US FREIGHT PRE PAID AND DDC CHARGES PREPA ID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER CO UNTRY HS CODE: 5402.33.60. 00 EXPORTER COUNTRY HS COD E: 5402.33.90
2023-12-16 KFUNA2310330231 PT ASIA PACIFIC FIBERS TBK 20852.0 kg 540610 POLYESTER FILAMENT YARN
2023-12-12 MEDUIE695214 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21325.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,DOPE DYE BLACK,2H TARIFF NO 54 02.33.60.00,EVEN,1ST QUALI TY,OPU 09 PCT TO 1.3 PCT(M AX 1.3 PCT) SHIPPED IN JUM BO CARTONSON PALLETS WITH SEPARATORS AS FOLLOWS CON TR ACT 495/P/23/2 DTY 2/150 /48 DDB HIM ---JENKI NS,DOR VAL, QC H9P 2R1, ATTN MS - --ROSANNA GALLO 514-636-99 28 ---GALLO AT PROMPTEX.CO M N.W = 18,920.00 KGS REF INVOICE NO.1231504 FINAL D ESTINATION : NORFOLK VA U SA US FREIGH T PREPAID AND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IM PORTER COUNTRY HS CODE:54 02.33.60.00 EXPORTER COUNT RY HS CODE: 54 02.33.90
2023-12-12 MEDUIE695396 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 21135.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,WITH LONG TRANS FER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 516/P/23/1 DTY 75/ 36 AD 76-77 SD NIM ---2R1,ATTN M S ROSANNA GALLO ---514-636 -9928 GALLO AT PROMPTEX.CO M N.W = 18,920.00 KGS REF INVOICE NO.1231505 FINAL D ESTINATION : NORFOLK VA U SA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQ UIRED BY CARRIER ARE ACCEP TABLE IMPORTER COUNTRY HS CODE: 5402.33.30.00 EXPORT ER COUNTRY HS CODE: 5402.3 3.90
2023-08-16 SCQHTWNSC6000428 LEALEA ENTERPRISE CO LTD 22698.0 kg 540233 POLYESTER TEXTURED YARN
2023-07-31 SCQHTWNSC6000298 LEALEA ENTERPRISE CO LTD 20355.0 kg 540233 POLYESTER TEXTURED YARN
2023-07-31 SCQHTWNSC6000297 LEALEA ENTERPRISE CO LTD 22665.0 kg 540233 POLYESTER TEXTURED YARN
2023-07-11 GBORWTXORF230004 ACELON CHEMICALS AND FIBERCORP 42681.0 kg 560420 NYLON 6 DTY BLACK STRETCH YARN S TWIST LONG TRANSFER TAILS 1ST QUALITY YARN NYLON 6 DTY 70 34 BK 04 NYLON 6 FDY BLACK YARN LONG TR ANSFER TAILS 1ST QUALITY YARN FOR CONVENTION AL RUBBER COVERING NYLON 6FDY 40 12 BK03 NYLON 6 DTY BLACK STRETCH YARN S TWIST LONG TRANSFER TAILS 1ST QUALITY YARN NYLON 6 DTY 70 34 BK 04 NYLON 6 FDY BLACK YARN LONG TR ANSFER TAILS 1ST QUALITY YARN FOR CONVENTION AL RUBBER COVERING NYLON 6 FDY 40 12 BK03
2023-06-22 GBORWTXORF230003 ACELON CHEMICALS AND FIBER CORP 21079.0 kg 040130 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS NYLON 6 FDY B LACK YARN LONG TRANSFER TAILS 1ST QUALITY YA RN FORCONVENTIONAL RUBBER COVERING TARIFF N O 5402 45 90 30 AS FOLLOWS
2022-10-10 SCQHTWNSB8000384 LEALEA ENTERPRISE CO LTD 20408.0 kg 540233 POLYESTER TEXTURED YARN
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