ICON FABRICS INTERNATONAL INC
Address: 5716 HILLCROFT ST HOUSTON TX 77036 USA PH 714-936-5747
ICON FABRICS INTERNATONAL INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
M N TEXTILES PVT LTD 25 shipments
MN TEXTILES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
630493 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 6 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 5 shipments
520852 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 4 shipments
940190 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seat; parts 4 shipments
490510 Maps and hydrographic or similar charts of all kinds, including atlases, wall maps, topographical plans and globes, printed : Globes; printed 3 shipments
630239 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of textile materials other than cotton or man-made fibres (not printed, knitted or crocheted) 3 shipments
540794 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; of synthetic filament yarn, printed, n.e.c. in heading no. 5407 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-27 HLCUKHI250100917 M N TEXTILES PVT LTD 12500.0 kg 630493 PURCHASE ORDER 501358-501363-5000194- 5000245-50002 55 & 5000285 FABRIC / PRINTED PILLOW CASE / WOVEN LABELS HS CODE 6304.93.0000 / 5407.94.2090 / 5807.1090 F.I. MBL-EXP-081045-06012025 DATE 06-01-2025 INVOICE MNTX / 0090 / 25 GD KPPE-EF-00000, DATE 07-01-2025 XX TEL 732 486 1103 FAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2024-04-08 HLCUKHI240245277 M N TEXTILES PVT LTD 11580.0 kg 630493 PRINTED PILLOW CASE PURCHASE ORDER 501358-501363-5000194- 5000245-5000255 & 5000285 PRINTED PILLOW CASE / WOVEN LABELS HS CODE 6304.93.0000 & 5807.1090 F.I. MBL-EXP-081045-26022024 DATE 26- 02-2024 INVOICE MNTX / 1820 / 24 GD KPPE-EF-186436, DATE 27-02-2024 FREIGHT PREPAID XCELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2024-04-01 HLCUKHI240225716 M N TEXTILES PVT LTD 12570.0 kg 630493 PILLOW CASE PURCHASE ORDER 5000172-5000244-5000246 & 5000255 PRINTED PILLOW CASE HS CODE 6304.93.0000 F.I. MBL-EXP-069820-19022024 DATE 19-02-2024 INVOICE MNTX / 1490 / 24 GD KPPE-EF-180607, DATE 20-02-2024
2024-02-21 HLCUKHI231255468 M N TEXTILES PVT LTD 13230.0 kg 630493 PRINTED PILLOW CASE PURCHASE ORDER 501350-501352-501353-501376 & 501377 PRINTED PILLOW CASE HS CODE 6304.93.0000 F.I. MBL-EXP-007757-05012024 DATE 05-01-2024 INVOICE MNTX / 0220 / 24 GD KPPE-EF-145739, DATE 08-01-2024 FREIGHT PREPAID
2024-02-19 MZLYKHIH005990 M N TEXTILES PVT LTD 18190.0 kg 520852 PO #:195244, 196106 & 196170 PRINTED FABRIC HS CODE: 5208. 5200 INVOICE # MNTX.0720.24 G D # : KPPE-EF-155784 GD DATE : 20-01-2024. FI NO : AHB-EXP-0 07515-18012024 FI DATE : 18-01 -2024 NET WT: 16,955.00 KGS CONTAINER NO : MSKU0914845 C ONTAINER SIZE : 40HC SEAL NO : PK0195002
2024-02-19 MZLYKHIH005988 M N TEXTILES PVT LTD 16660.0 kg 520852 PO #: 195903, 196169, 196171, 195264, 195246 & 120123. PRI NTED FABRIC & BOARDS. HS CODE: 5208.5200 & 4819.2000. INVOIC E # MNTX.0640.24 GD # : KPPE- EF-155339 GD DATE : 19-01-2024 . FI NO : AHB-EXP-007195-17012 024 FI DATE : 17-01-2024 NET WT: 14,585.00 KGS CONTAINER NO : HASU4450002 CONTAINER SI ZE : 40HC SEAL NO : PK0194841
2024-02-06 CFIQCFI12753723 M N TEXTILES PVT LTD 14300.0 kg 490510 PRINTED PILLOW CASE
2024-02-06 CFIQCFI12753623 M N TEXTILES PVT LTD 11880.0 kg 490510 PRINTED PILLOW CASE
2024-02-06 CFIQCFI12753523 M N TEXTILES PVT LTD 12270.0 kg 490510 PRINTED PILLOW CASE
2024-01-20 MZLYKHIH005911 M N TEXTILES PVT LTD 12905.0 kg 630493 PURCHASE ORDER #: 501319-5013 22-501346-501374 & 501349 PRINTED PILLOW CASE HS CODE : 6304.93.0000 F.I. #: MBL- EXP-444218-15122023 DATE: 15- 12-2023 INVOICE # MNTX . 87 60 . 23 GD #: KPPE-EF-12746 6, DATE: 16-12-2023 ...AL SO NOTIFY JOSE NAVAS IMPORTS . BROKERAGE PROFREIGHT, INC. 35 A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 FA X: 732 429 1800 CELL: 732 491 1543 EMAIL: [email protected] [email protected] NET WEIG HT: 11,282.00 KGS CONTAINER N O : MSKU1495018 CONTAINER SIZE : 40HC SEAL NO : PK0172204
2024-01-16 MZLYKHIH005877 M N TEXTILES PVT LTD 12740.0 kg 520852 PO #:194928 & 194929 PRINTED FABRIC, HS CODE: 5208.5200 INV OICE # MNTX.8540.23 FI NO : A HB-EXP-107140-07122023 FI DATE : 07-12-2023 GD # : KPPE-EF-120825 GD DATE : 0 8-12-2023 NET WT: 10,056.00 K GS CONTAINER NO : MRSU3014961 CONTAINER SIZE : 40HC SEAL N O : PK0170086
2024-01-16 MZLYKHIH005881 M N TEXTILES PVT LTD 14840.0 kg 520852 PO #:194931-195230-194929 & 1 95231 PRINTED FABRIC, HS COD E: 5208.5200 INVOICE # MNTX.85 20.23 FI NO : AHB-EXP-107140- 07122023 FI DATE : 07-12-2023 GD # : KPPE-EF-121408 GD DAT E : 09-12-2023 NET WT: 11,9 27.00 KGS CONTAINER NO : TRH U6266569 CONTAINER SIZE : 40HC SEAL NO : PK0170972
2023-12-09 MZLYKHIH005758 M N TEXTILES PVT LTD 9820.0 kg 630790 PURCHASE ORDER #: 501293-5012 94-501295-501296 & 501298 PRINTED PILLOW CASE HS COD E: 6307.90.9891 F.I. #: MBL-EXP-382554-02112023 DATE: 02-11-2023 INVOICE # MNTX . 7380 . 23 GD #: KPPE-EF-92 428, DATE: 04-11-2023 NET W EIGHT: 9,107.00 KGS ...ALSO NOTIFY JOSE NAVAS IMPORTS . B ROKERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 0 8817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 15 43 EMAIL: [email protected] JN [email protected] CONTAINER NO : MRSU6304120 CONTAINER SI ZE : 40HC SEAL NO : PK0156879
2023-11-11 MZLYKHIH005677 M N TEXTILES PVT LTD 8690.0 kg 630493 321 PKGS PURCHASE ORDER #: 50 1277-501283-40151-40074-40075- 4 0180-3602713-3602264 & 611 330 PRINTED PILLOW CASE . P RINTED FABRIC. WOVEN LABELS. HS CODE: 6304.93.0000. 9401.9 9.9081 . 5407.94.2090 & 580 7.1090 F.I. #: MBL-EXP-340672- 05102023 DATE: 05-10-2023 IN VOICE # MNTX . 6570 . 23 GD # : KPPE-EF-71067, DATE: 07-10- 2023 ...ALSO NOTIFY JOSE NAVAS IMPORTS . BROKERAGE PROF REIGHT, INC. 35A BRUNSWICK AVE NUE EDISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 1800 CELL: 732 491 1543 EMAIL: JNA [email protected] EMAIL: VLS@P ROFREIGHT.US NET WEIGHT: 7,9 55.00 KGS CONTAINER NO : MRK U7241600 CONTAINER SIZE : 20DR Y SEAL NO : PK0137771
2023-04-29 HLCUKHI230318649 M N TEXTILES PVT LTD 4840.0 kg 630790 PRINTED PILLOW CASE PURCHASE ORDER 501243 PRINTED PILLOW CASE HS CODE 6307.90.9891 INVOICE MNTX/1640/23 F.I. MBL-EXP-087747-15032023 DATE 15-03-2023 GD KPPE-SB-190485, DATE 16-03-2023 NET WEIGHT 4309.000 KGS XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2023-01-19 HLCUKHI221200625 M N TEXTILES PVT LTD 10770.0 kg 630790 PILLOW CASE PURCHASE ORDER 501216 & 501217 PRINTED PILLOW CASE HS CODE 6307.90.9891 INVOICE MNTX/6860/22 FI. MBL-EXP- 458492-12122022 FI DATE 12-12-2022 GD KPPE-SB-124592 GD DATE 15-12-2022 NET WEIGHT 10172.00 KGS XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2022-05-22 HLCUKHI220349540 M N TEXTILES PVT LTD 11000.0 kg 540794 PILLOW CASE/PRINTED FABRIC PURCHASE ORDER 583496-583497-583498-583499-584035- 583500-583501-583503-583504-38640- 38654-38717-38718-38719-500956- 500957-500958-500959-500960-500961- 500962-500963-500964-500965-500966- 500967-500971-500972-500973-500974- 500975-500977-500978-500979-500980- 500981-500983-500984-500986-500987- 500988-500989-500991-500993-500995- 500999-501001-501002-501003-501004- 501005-501061-501088 & 38908 PILLOW CASE/PRINTED FABRIC HS CODE 5407.94.2090 / 6307.90.9891 / 9401.90.5081 INVOICE MNTX/1280/22 FINANCIAL INSTRUMENT NO. FI NO.MBL-EXP-104954-24032022, DATED 24-03-2022 GD NO.KPPE-SB-231177, DATED 25-03-2022 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2022-03-08 HLCUKHI220128688 M N TEXTILES PVT LTD 14445.0 kg 630790 PILLOW CASE PURCHASE ORDER 500957,500976, 500963,500965,500967,500979, 500980,500971, 500973,500975,500986,500991, 500993,500982,500995,500961, 500998,500103, 500105 & 501000. PILLOW CASE HS CODE 6307.90.9891/9401.90.5081 INVOICE MNTX/0310/22 FORM E NO.MBL-2022-0000003601 DATED 17-01-2022 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2022-02-03 MEDUPS978252 M N TEXTILES PVT LTD 10150.0 kg 940190 PURCHASE ORDER #: 500962, 500966, 500964, 50 0958, 5 00960, 500956, 500970, 500 972 500974, 500985, 500990 , 500992 & 500994. PILLOW CASE HS CODE: 9401.90.5081 INVOICE # MNTX / 7650 / 2 1 FORM E #: MBL-2021-00000 84240 DATED:09-12-2021 NE T WEIGHT: 8837.00 KGS ==== 2ND NOTIFY: JOSE NAVAS IM PORTS / BROKERAGE PROF REIG HT, INC. 35A BRUNSWICK AV ENUE EDISON N J, 08817, TEL : 732 486 1103 FAX: 732 4 29 1 800 CELL: 732 491 1543 EMAIL: VLS=PROFREIGHT.US JNAVAS=PROFREIGHT.US
2022-02-03 MEDUPS981033 MN TEXTILES PVT LTD 8780.0 kg 940190 PURCHASE ORDER #: 500988, 500984, 500989, 50 0962, 5 00966, 500964, 500958, 50 0960 & 500 956 PILLOW CASE HS CODE: 9401.90.5081 INVO ICE # MNTX / 7780 / 21 FO RM E #:MBL-2021-0000 085421 DATED: 14-12-2021 NET WEI GHT:7525.00 KGS ==== 2ND N OTIFY JOSE NAVAS IMPORTS / BROKERAGE PROFREIGHT, INC . 35A BRUNSWICK AVENUE ED ISON NJ, 08817, TEL : 732 486 1103 FAX: 732 429 180 0 CELL: 732 491 1543 EMAIL : VLS =PROFREIGHT.US JNAVAS =PROFREIGHT.US
2022-01-26 HLCUKHI211238135 M N TEXTILES PVT LTD 9845.0 kg 630790 PILLOW CASE PURCHASE ORDER 500976,500978, 500982,500988,500984,500989, 500970,500962, 501000,500956,500964. 500966, 500994 & 500958 PILLOW CASE HS CODE 6307.90.9891/9401.90.5081 INVOICE MNTX/7950/21 FORM E NO.MBL-2021-0000087039 DATED 20-12-2021 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2022-01-12 HLCUKHI211140980 M N TEXTILES PVT LTD 13930.0 kg 630239 PILLOW CASE PURCHASE ORDER 583499, 38708, 500914, 500915, 500916 & 500917. PILLOW CASE HS CODE 6302.3930 INVOICE MNTX/7220/21 FORM E NO.HMB-2021-0000195064 DATED 19-11-2021 XXXFAX 732 429 1800 EMAIL VLSPROFREIGHT.US
2022-01-12 HLCUKHI211203501 M N TEXTILES PVT LTD 13380.0 kg 940190 PILLOW CASE PURCHASE ORDER 500914, 500915, 500916,500917,500970,500972, 500974,500990 500992,500994,500985 & 500998. PILLOW CASE HS CODE 9401.90.5081 INVOICE MNTX/7450/21 FORM E NO.HMB-2021-0000202097 DATED 01-12-2021 XXX FAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2022-01-12 HLCUKHI211205635 M N TEXTILES PVT LTD 2460.0 kg 940190 PILLOW CASE PURCHASE ORDER 500889, 500914, 500915, 500916, 500917, 500970, 500972, 500974 500990, 500992, 500994, 500985 & 500998. PILLOW CASE HS CODE 9401.90.5081 INVOICE MNTX /7520/21 FORM E NO.HMB-2021-0000203411 DATED 02-12-2021 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US 2460.000 GROSS KGS 2009.000 NET KGS
2021-12-28 HLCUKHI211137547 M N TEXTILES PVT LTD 13015.0 kg 630239 PILLOW CASE PURCHASE ORDER 500914,500915 & 500917. PILLOW CASE HS CODE 6302.3930 INVOICE MNTX/7110/21 FORM E NO.HMB-2021-0000192682 DATED 16-11-2021 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
2021-12-16 HLCUKHI211116987 M N TEXTILES PVT LTD 11725.0 kg 630239 PILLOW CASE PURCHASE ORDER 500889, 500890, 500891 & 500892. PILLOW CASE HS CODE 6302.3930 INVOICE MNTX/6910/21 FORM E NO.HMB-2021-0000188170 DATED 08-11-2021 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
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11246 S WILCREST DR STE 120 HOUSTON TX 77099 US
5716 HILLCROFT ST HOUSTON TX 77036 USA HOUSTON TX77036 US
11246 S WILCREST ST # 120 HOUSTON TX 77099 UNITED STATES
3307 HIGHWAY 6 S SUGAR LAND TX 77478 USA PH 714-936-5747
3307 HIGHWAY 6 S SUGAR LAND TX 77478 USA PH 714-936-5747