HILOS Y ALGODON S A
Address: 4 CALLE LOTE 27A KILOMETRO 30 5 CARRETERA CA-9 SUR
HILOS Y ALGODON S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.29
Active Months: 1 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
PATODIA SYNTEX LIMITED 17 shipments
EASTERN SPINNING MILLS LIMITED 3 shipments
TEXHONG TEXTILE TURKEY TEKSTIL LIMI KAYSERIOSB MAH 3 shipments
DOMINICAN REPUBLIC YARN SUPPLIERS 2 shipments
KIKANI EXPORT PVT LTD 2 shipments
PT EMBEE PLUMBON TEKSTIL TCC BATAVIA TOWER ONE 1 shipments
Shipments By HS Code
HS Code Shipments
520645 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, less than 125 decitex (exceeding 80 metric number) per single yarn, not for retail sale 11 shipments
520523 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 6 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
520512 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 1 shipments
520522 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-11 MAEU233619463 DOMINICAN REPUBLIC YARN SUPPLIERS 18934.62 kg 520522 20/1 100% COTTON CM RS HS C ODE: 52052200
2023-12-11 MAEU233619371 DOMINICAN REPUBLIC YARN SUPPLIERS 17259.93 kg 520512 20/1 100% COTTON RS HS CODE : 52051200
2021-08-12 SUDUI1GIN000955X PATODIA SYNTEX LIMITED 21186.0 kg 520645 01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 40/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6237/2020-2021 DATED APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT. 21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 2479807 DT. 17.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-08-12 SUDUI1GIN000953X PATODIA SYNTEX LIMITED 21208.0 kg 520645 01X04 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6238/2020-2021 DATED. APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT. 21.04.2021 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS) S/BILL NO. 2412363 DT. 14.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-08-02 SUDUI1GIN000911X PATODIA SYNTEX LIMITED 21208.0 kg 520645 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6238/2020-2021 DATED. APRIL 12,2021 DC. NUMBER. 6002LC10004/2021 DT. 21.04.2021 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS S/BILL NO. 2276668 DT. 08.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-08-01 SUDUI1GIN000897X PATODIA SYNTEX LIMITED 21199.0 kg 520645 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTON (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6236/2020-2021 DATED. APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT.21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT. 19958.400 KGS) TOTAL GROSS WT. 46736.000 LBS (GROSS WT. 21199.200KGS) S/BILL NO. 2174409 DT. 02.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-07-08 SUDUI1GIN000686X PATODIA SYNTEX LIMITED 21164.0 kg 520645 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6235/2020-2021 DATED. APRIL 12,2021 DC.NUMBER.6002LC10004/2021 DT.21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46659.000 LBS (GROSS WT. 21164.000KGS) S/BILL NO. 1544548 DT. 03.05.2021 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-07-08 SUDUI1GIN000688X PATODIA SYNTEX LIMITED 21208.0 kg 520645 01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6236/2020-2021 DATED. APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT.21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS) S/BILL NO. 1583957 DT. 05.05.2021 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-07-03 MAEU1KT143826 KIKANI EXPORT PVT LTD 21448.93 kg 960330 TOTAL 445 CARTONS ONLY NE 20/ 1 100 PERCENT COMBED COMPACT R ING SPUN YARN ON CONES WAXED FOR KNITTING QUANTITY: 20185. 20KGS (01X40HQ) AS PER BENEFI CIARY S SALES CONTRACT NO KEPL /21026/2021-2022 DATED 04.05. 2021. CIF AMATITLAN, GUATEMALA (INCOTERMS: 2020) INVOICE NU MBER: 21050024 DT.17.05.2021 DC NUMBER .6002LC10012/2021 DA TED 06.05.2021 SB NO.:1850505 DATED :18.05.2021 TOTAL NET WEIGHT : 20185.20 KGS TOTAL G ROSS WEIGHT : 21449.00 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-03 MAEU1KT144506 KIKANI EXPORT PVT LTD 21448.93 kg 170240 TOTAL 445 CARTONS ONLY NE 20/ 1 100 PERCENT COMBED COMPACT R ING SPUN YARN ON CONES WAXED FOR KNITTING QUANTITY: 20185 .20KGS (01X40HQ) AS PER BENE FICIARY S SALES CONTRACT NO KE PL/21026/2021-2022 DATED 04. 05.2021. CIF AMATITLAN, GUAT EMALA (INCOTERMS: 2020) INVOI CE NUMBER: 21050025 DT.17.05.2 021 DC NUMBER .6002LC10012/20 21 DATED 06.05.2021 SB NO. 18 66619 DT 19.05.2021 TOTAL NET WEIGHT : 20185.20 KGS TOTAL GROSS WEIGHT : 21449.00 KGS F REIGHT PREPAID FREIGHT CHARG ES IN
2021-06-16 SUDUI1GIN000613X PATODIA SYNTEX LIMITED 21208.0 kg 520645 01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6232/2020-2021 DATED. 11.02.2021 DC.NUMBER.6002/LC 021/2021 DT.18.02.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS) S/BILL NO. 1245637 DT 20-APR-2021 PHONE :(502) 3054 -6124 / (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-06-11 SUDUI1GIN000739X PATODIA SYNTEX LIMITED 21216.0 kg 520645 01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6232/2020- 2021 DATED. 11.02.2021 DC.NUMBER.6002/LC 021/2021 DT.18.02.2021 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT.19958.400 KGS) TOTAL GROSS WT. 46775.000 LBS (GROSS WT. 21216.800KGS) S/BILL NO. 1062517 DT. 12.04.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-06-11 SUDUI1GIN000740X PATODIA SYNTEX LIMITED 21164.0 kg 520645 01X40 HC FCL CONTAINER SAID TO CONTAIN 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6233/2020-2021 DATED. 11.02.2021 DC. NUMBER. 6002/LC021/2021 DT. 18.02.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46659.000 LBS (GROSS WT. 21164.000KGS) S/BILL NO. 1062664 DT. 12.04.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-06-11 SUDUI1GIN000572X PATODIA SYNTEX LIMITED 21164.0 kg 520645 01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6233/2020-2021 DATED. 11.02.2021 DC.NUMBER.6002/LC 021/2021 DT.18.02.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46659.000 LBS (GROSS WT. 21164.000KGS) S/BILL NO. 9990437 DT. 09.04.2021 PHONE :(502) 3054 -6124 / (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-06-02 SUDUI1GIN000491X PATODIA SYNTEX LIMITED 21164.0 kg 520645 01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6233/2020-2021 DATED. 11.02.2021 DC. NUMBER. 6002/LC021/2021 DT.18.02.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT.46659.000 LBS (GROSS WT. 21164.000KGS) S/BILL NO. 9922444 DT. 06.04.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PERPAID CY/CY
2021-03-26 MAEU208280832 TEXHONG TEXTILE TURKEY TEKSTIL LIMI KAYSERIOSB MAH 18570.38 kg 210690 NE 30/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR K NITTING CIF PUERTO QUETZAL , GUATEMALA (INCOTERMS : 2020 ) FURTHER DETAILS ARE AS PER BE NEFICIARY S PROFORMA INVOICE N O .2200040375 DATED 30.11.202 0 DOCUMENTARY CREDIT NUMBER : 6002/LC 243 /2020 DATE OF IS SUE : 201203 NOTIFY :HILOS Y ALGODON ,S.A. 4 CALLE LOTE 27 A KILOMETRO 30.5, CARRETERA C A-9 SUR PARQUE INDUSTRIAL Z L A UNION AMATITLAN GUATEMALA P HONE:(502)3054 6124 / (502)305 4 - 5670 NIT(TAX ID )- 900284 81 COUNTRY OF ORIGIN :TURKEY APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENCY: MAERSK GUATEMALA CITY 13 CA LLE 3-40 ZONA 10 EDIFICIO ATLA NTIS, GUATEMALA. OFICINA 501 TEL : +502 23797200 E-MAIL:GT [email protected]
2021-03-26 MAEU208280840 TEXHONG TEXTILE TURKEY TEKSTIL LIMI KAYSERIOSB MAH 18570.38 kg 210690 NE 30/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR K NITTING CIF PUERTO QUETZAL , GUATEMALA (INCOTERMS : 2020 ) FURTHER DETAILS ARE AS PER BE NEFICIARY S PROFORMA INVOICE N O .2200040375 DATED 30.11.202 0 DOCUMENTARY CREDIT NUMBER : 6002/LC 243 /2020 DATE OF IS SUE : 201203 NOTIFY :HILOS Y ALGODON ,S.A. 4 CALLE LOTE 27 A KILOMETRO 30.5, CARRETERA C A-9 SUR PARQUE INDUSTRIAL Z L A UNION AMATITLAN GUATEMALA P HONE:(502)3054 6124 / (502)305 4 - 5670 NIT(TAX ID )- 900284 81 COUNTRY OF ORIGIN :TURKEY APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENCY: MAERSK GUATEMALA CITY 13 CA LLE 3-40 ZONA 10 EDIFICIO ATLA NTIS, GUATEMALA. OFICINA 501 TEL : +502 23797200 E-MAIL:GT [email protected]
2021-03-26 MAEU208952467 TEXHONG TEXTILE TURKEY TEKSTIL LIMI KAYSERIOSB MAH 18570.38 kg 210690 NE 30/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR K NITTING CIF PUERTO QUETZAL , GUATEMALA (INCOTERMS : 2020 ) FURTHER DETAILS ARE AS PER BE NEFICIARY S PROFORMA INVOICE N O .2200040375 DATED 30.11.202 0 DOCUMENTARY CREDIT NUMBER : 6002/LC 243 /2020 DATE OF IS SUE : 201203 NOTIFY :HILOS Y ALGODON ,S.A. 4 CALLE LOTE 27 A KILOMETRO 30.5, CARRETERA C A-9 SUR PARQUE INDUSTRIAL Z L A UNION AMATITLAN GUATEMALA P HONE:(502)3054 6124 / (502)305 4 - 5670 NIT(TAX ID )- 900284 81 COUNTRY OF ORIGIN :TURKEY APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENCY: MAERSK GUATEMALA CITY 13 CA LLE 3-40 ZONA 10 EDIFICIO ATLA NTIS, GUATEMALA. OFICINA 501 TEL : +502 23797200 E-MAIL:GT [email protected]
2021-03-23 MAEU207168350 PT EMBEE PLUMBON TEKSTIL TCC BATAVIA TOWER ONE 20800.74 kg 292143 C) SALES CONTRACT NO XU1-0.00- 20-0145 DATED 03.03.2020 NE 30/2 65 PERCENT POLYESTER 35 P ERCENT COMBED COTTON RING SPU N UNWAXED FOR WARP KNITTING (CONTAMINATIONFREE) TPI : 17.5 CIF AMATITLAN, GUATEMALA (IN COTERM 2020) QUANTITY : 19,78 3.14 KG ( 01 X 40 HQ CONTAINE R) DC NUMBER : 6002/LC 052/ 2020 DOCUMENTARY CREDIT NUMBE R : 6002/LC 052/2020, DATE:200 224 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) TRANSHIPMENT AT SINGAPOR E BY MSC MIRJA V.101N N. W. : 19,783.14 KGS FREIGHT PREPAID FCL/FCL
2021-03-06 SUDUI0GIN002205X PATODIA SYNTEX LIMITED 21186.0 kg 520523 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RINGSPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC. NUMBER. 6002/LC225/2020 DT. 02.11.2020 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN HS CODE: 52052310 TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7544163 DT. 29.12.2020 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-03-06 SUDUI0GIN002206X PATODIA SYNTEX LIMITED 21186.0 kg 520523 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RINGSPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6228/2020-2021 DATED. 28.10.2020 DC. NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN HS CODE: 52052310 TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7544206 DT. 29.12.2020 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-02-24 SUDUI0GIN002153X PATODIA SYNTEX LIMITED 21186.0 kg 520523 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTY CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBEDRING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC.NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT.46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7386091 DT. 22.12.2020 HS CODE: 52052310 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-02-24 SUDUI0GIN002196X PATODIA SYNTEX LIMITED 21230.0 kg 520523 01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC.NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46804.000 LBS (GROSS WT. 21230.000KGS) HS CODE: 52052310 S/BILL NO. 7369528 DT. 21.12.2020 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-02-24 SUDUI0GIN002197X PATODIA SYNTEX LIMITED 21186.0 kg 520523 01X40 HC FCL CONTAINER STC CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTY CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6228/2020-2021 DATED. 28.10.2020 DC.NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT.19958.400 KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7386095 DT. 22.12.2020 HS CODE: 52052310 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-02-03 SUDUI0GIN002091X PATODIA SYNTEX LIMITED 21230.0 kg 520523 01X40 HC FCL CONTAINER TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTY CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RINGSPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC. NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46804.000 LBS (GROSS WT. 21230.000KGS) S/BILL NO. 7241007 DT. 16.12.2020 HS CODE: 52052310 / (502) 3054 - 5670.NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY
2021-01-31 MAEU206406654 EASTERN SPINNING MILLS LIMITED 21252.07 kg 292143 NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00116555 DATE 13-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) AND DETENTION FR EE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT DE STINATION AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9021010 GUATEMALA CITY GUATE MALA TELEPHONE: FRONT DESK +5 02 2379 7200 FAX: +502 2363 2 660
2021-01-15 MAEU206406699 EASTERN SPINNING MILLS LIMITED 21252.07 kg 210690 NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00119758 DATE 30-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AND DETENTION FREE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NU MBER OF SHIPPING AGENT AT DEST INATION AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9 021010 GUATEMALA CITY GUATEMA LA TELEPHONE: FRONT DESK +502 2379 7200 FAX: +502 2363 266 0
2021-01-13 MAEU206406684 EASTERN SPINNING MILLS LIMITED 21252.07 kg 292143 NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00119759 DATE 30-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) AND DETENTION FR EE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT DE STINATION AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9021010 GUATEMALA CITY GUATE MALA TELEPHONE: FRONT DESK +5 02 2379 7200 FAX: +502 2363 2 660
Other address
4 CALLE LOTE 27A KILOMETRO 30 5 CARRETERA CA-9 SUR PARQUE INDUSTRIALA UNION AMATITLAN GUATEMALA
4 CALLE LOTE 27A KILOMETRO 30 5 CA INDUSTRIAL Z LA UNION AMATITLAN G TAX REFERENCE NIT - 9002848-1
4 CALLE LOTE 27A KILOMETRO 30 5 CARRETERA CA-9 SUR PARQ
4 CALLE LOTE 27A KILOMETRO 30 CARRETERA CA-9 SUR PARQUE
4 CALLE LOTE INDUSTRIAL Z LA UNION AMATITLAN GUAPHONE 502 3054-6124/ 502 3054-56 NIT TAX ID -90028481
4 CALLE LOTE PHONE 502 3054-6124/ 502 3054-56 NIT TAX ID -90028481
BODEGA 27A KILOMETRO 30 5 CARRETERA CA NUEVE SUR PARQUE INDUSTRIAL Z LA
BODEGA 27A KILOMETRO 30 5 CARRETERA CA NUEVE SUR PARQUE INDUSTRIAL Z LA UNION AMATITLAN GUA
BODEGA 27A KILOMETRO 30 5 CARRETERA CA NUEVE SUR PARQUE INDUSTRIAL Z LA UNION AMATITLAN GUATEMALA
BODEGA 27A KILOMETRO 30 5 CARRETERACA NUEVE SUR PARQUE INDUSTRIAL Z LAUNION AMATITLAN GUATEMALA PHONE: