ILO LINENS S A DE C V
Address: COL NUEVA INDUSTRIAL VALLEJO MIGUE MEXICO CITY CMX 07700 MEXICO
ILO LINENS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.08
Active Months: 3 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
SURYAAMBA SPINNING MILLS LIMITED 17 shipments
SURYAAMBA SPINNING MILLS LTD 7 shipments
FABRICA DE TECIDOS CARVALHO LDA 3 shipments
PRESTIJ DIS TICARET LTD 2 shipments
EMPRESA INDUSTRIAL SAMPEDRO S A 1 shipments
EMPRESA INDUSTRIAL SAMPEDRO SA 1 shipments
FABRICA TECIDOS DO CARVALHO LDA 1 shipments
VARTEK TEKS SAN VE TIC LTD 1 shipments
Shipments By HS Code
HS Code 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 16 shipments
550921 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), single, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 6 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 4 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
520831 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, dyed, plain weave, weighing not more than 100g/m2 1 shipments
580136 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; chenille, of man-made fibres, other than fabrics of heading no. 5802 or 5806 1 shipments
580137 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of man-made fibres, warp pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
600192 Fabrics; pile fabrics, including long pile fabrics and terry fabrics, knitted or crocheted : Fabrics; pile fabrics (excluding long pile and loop pile), of man-made fibres, knitted or crocheted 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
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-23 GLCA24VRC03391 VARTEK TEKS SAN VE TIC LTD 1133.0 kg 600192 POLYESTER KNITTED FABRICS HS CODE60019200
2024-04-16 MEDUE7676111 SURYAAMBA SPINNING MILLS LIMITED 25835.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FORWEAVING RAW WHI TE HS CODE: 5509 2200 NE 1 2/1 100% POLYESTER SPU N YARN FOR WEAVING RAWWHI TE HS CODE: 5509 2100 S/BILL NO.7763 989 DT: 23 /02/2024 INVOICE NO: SA/E/23- 24/00144 DT: 21-02 -2024 PROFORMA INVOICE N O: SASML/2023-24/0084-REV- 2 DT: 17-01-2024 TOTAL G ROSS WEIGHT: 25835.60 KGS TOTAL NET WEIGHT: 24303. 60 KGS =ATENCION: BEATRIZ DOM E-MAIL: BEATRIZ=RAGO-G ROUP.COM TAX ID NUMB ER: C BR080925LUA TEL 52 (55) 22 9 9319333
2024-03-27 MEDUE7233715 SURYAAMBA SPINNING MILLS LIMITED 25615.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - TOTAL 526 CARTONS NE 3 0/2 100% P OLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2200 NE 1 2/1 100% POLYESTER SPU N YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2100 S/B ILL NO. 7098164 DT. 29 / 01/2024 INVOICE NO: SA/E/23-24/00135 DATE: 2 7.01.2024 PROFORMA INVOI CE NO. SASML/202 3-24/084 REV-2 DT: 17-01-2024 TOTAL GROSS W T. : 25615.20 KGS TOTAL NET WT. : 2 4097. 20 KGS FREIGHT PREP AID =E-MAIL: BEATRIZ=RA GO- GROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333
2024-03-13 MEDUJ6469269 SURYAAMBA SPINNING MILLS LIMITED 25920.0 kg 550921 NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% PO LYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 . 12.2023 PROFORMA INVOIC E NO. SASML/2023- 24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406 .80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TA X ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333
2024-03-03 MEDUJ6979366 SURYAAMBA SPINNING MILLS LIMITED 25615.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FORWEAVING RAW WHI TE H.S. CODE: 55092200 NE 12/1 100% POLYESTER SP UN YARN FOR WEAVING RAW WH ITE H.S. CODE: 55092100 S/BILL NO: 67 78608 DT: 16.01.2024 INVOICE NO: SA/E/ 23-24/00128 DT: 1 2.01.2024 PROFORMA INV N O: SASML/2023-24/084 REV-1 DT: 10-11-2023 T OTAL NE T WEIGHT: 24097.20 KGS
2023-12-29 MAEU232757714 SURYAAMBA SPINNING MILLS LIMITED 26030.29 kg 550922 TOTAL 475 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.50633 38 DT.01.11.2023 INVOICE NO: SA/E/23-24/00108 DATE:31.10.20 23 PROFORMA INVOICE NO: SASML /2023-24/026 DT:13/07/2023 HS CODE : 55092200 TOTAL GROSS WT.26030.00 KGS TOTAL NET WT. 24510.00 KGS FREIGHT PREPAID -- TEL 52 (55) 229 9319333 52 (55) 229 9319355
2023-12-06 MAEU232196383 SURYAAMBA SPINNING MILLS LIMITED 25975.4 kg 550922 TOTAL 474 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.4701 866 DT.17.10.2023 INVOICE NO: SA/E/23-24/00104 DATE:16.10.2 023 PROFORMA INVOICE NO: SASM L/2023-24/026 DT:13/07/2023 H S CODE : 55092200 TOTAL GROSS WT.25975.200 KGS TOTAL NET W T.24458.400 KGS -- TEL 52 (55 ) 229 9319333 52 (55) 229 9319 355 FREIGHT PREPAID
2023-11-22 MAEU231679890 SURYAAMBA SPINNING MILLS LIMITED 26030.29 kg 550922 TOTAL 475 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE S/BILL NO. 4372944 DT.04.10.2023 INVOICE NO: SA/E/23-24/00097 DATE: 30.09.2023 PROFORMA INV OICE NO: SASML/2023-24/026 DTD: 13/07/2023 HS CODE 5509 2200 TOTAL GROSS WT. : 2603 0.00 KGS TOTAL NET WT. : 24 510.00 KGS FREIGHT PREPAID
2023-10-12 MAEU230375612 SURYAAMBA SPINNING MILLS LIMITED 25505.02 kg 550922 TOTAL 522 CARTONS NE 30/2 100% POLYESTER SOUN YARN FOR W EAVING RAW WHITE S/BILL NO. 3313141 DT.19.08.2023 INVOICE NO: SA/E/23-24/00071 D ATE: 18.08.2023 PROFORMA INVO ICE NO: SASML/2023-24/026 DTD : 13/07/2023 HS CODE 5509 220 0 TOTAL GROSS WT. : 25504.8 KGS TOTAL NET WT. : 23994 KGS FREIGHT PREPAID -52 ( 55) 229 9319355 52 (5 5) 229 9319305 MOBILE 52 (55) 229 114 3627
2023-07-20 OOLU272023479001 EMPRESA INDUSTRIAL SAMPEDRO S A 4959.0 kg 600622 FABRICS 100% COTTON
2023-05-10 MEDULL340170 FABRICA DE TECIDOS CARVALHO LDA 12994.0 kg 630260 BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 630260STATUS N BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - BATH TOWELS, BATH SHEETS AND TERRY FEET TOWELS HS: 630260; 570249 STATUS N
2023-05-05 MAEU225595686 SURYAAMBA SPINNING MILLS LTD 25360.32 kg 550921 1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/070 DT. 17.02.23 INVOICE NO.: SA/E/22-23/00124 DT. 04. 03.23 SB NO. : 8286310 DT. 06 .03.2023 OCEAN FREIGHT PREPAI D C.SEAL NO. : 63831 L.SEAL NO. : ML-IN 3746015 NETT WT.: 24071.40 KGS GROSS WT.: 2536 0.20 KGS LOT NO. W1228 - EX00 1 TO EX097 LOT NO. W3027 - EX 098 TO EX525 CARTON SL NO. EX 001 TO EX525 14 DY DETENTION / DEMURRAGE FREE AT POD
2023-05-05 MAEU225967767 SURYAAMBA SPINNING MILLS LTD 25380.28 kg 550921 1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/070 DT. 17.02.23 INVOICE NO.: SA/E/22-23/0036 DT. 21.0 3.23 SB NO. : 8666545 DT. 22. 03.2023 OCEAN FREIGHT PREPAID C.SEAL NO. : 63954 L.SEAL N O. : ML-IN 3746100 NETT WT.: 24071.40 KGS GROSS WT.: 25360 .20 KGS LOT NO. W1230 - EX001 TO EX097 LOT NO. W3029 - EX0 98 TO EX525 CARTON SL NO. EX0 01 TO EX525 07 DY DETENTION / DEMURRAGE FREE AT POD
2023-04-14 MAEU225353534 SURYAAMBA SPINNING MILLS LTD 25290.01 kg 550921 1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/037 DT. 19.12.22 INVOICE NO.: SA/E/22-23/00118 DT. 22. 02.23 SB NO. : 8051310 DT. 25 /02/2023 OCEAN FREIGHT PREPAI D C.SEAL NO. : 63715 L.SEAL NO. : ML-IN 3745919 NETT WT.: 24071.40 KGS GROSS WT.: 2536 0.20 KGS LOT NO. W1225 - EX00 1 TO EX077 LOT NO. W30264 - E X078 TO EX525 CARTON SL NO. E X001 TO EX525
2023-04-07 MAEU225104908 SURYAAMBA SPINNING MILLS LTD 24071.64 kg 550921 1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/037 DT. 19.12.22 INVOICE NO.: SA/E/22-23/00116 DT. 13. 02.23 SB NO. : 7775610 DT. 1 3/02/2023 OCEAN FREIGHT PREPA ID C.SEAL NO. : 63612 L.SEAL NO. : ML-IN 3745954 NETT WT. : 24071.40 KGS GROSS WT.: 253 60.20 KGS LOT NO. W1223 - EX0 01 TO EX077 LOT NO. W3024 - E X078 TO EX525 CARTON SL NO. E X001 TO EX525
2023-03-31 MAEU224896259 SURYAAMBA SPINNING MILLS LTD 25220.16 kg 550921 1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE.: 55092100 NE 30/2 100% POLYES TER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BUYE R ORDER NO. & DATE SASML/2022- 23/037 DT. 19.12.22 INVOICE N O.: SA/E/22-23/00111 DT. 04.0 2.23 SB NO. : 7666960 DT. 09 /02/2023 OCEAN FREIGHT PREPAI D C.SEAL NO. : 63536 L. SEAL NO. : ML-IN 3745997 NETT WT.: 24071.40 KGS GROSS WT.: 25360.20 KGS LOT NO. W1221 - EX001 TO EX077 LOT NO. W3022 - EX078 TO EX525 14 DY D ETENTION / DEMURRAGE FREE AT P OD
2023-01-21 MEDUG7477128 PRESTIJ DIS TICARET LTD 3220.0 kg 580136 UPHOLSTERY FABRICS - 1094,80 METERS UPHOLSTERY FABRICS BY JACQUARD WIDTH 140 CM. 1673,40 METERS UPHOLSTERY FABRICS BY JACQUARD WIDTH 285 CM. HS CODE: 580136000000, 580137000000
2023-01-12 MEDULL253597 FABRICA TECIDOS DO CARVALHO LDA 14609.0 kg 630260 BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, BATH SHEETS, TERRY FEET TOWELS AND TERRY TOWELLING HS: 63026000 + 57024900 + 58021000 STATUS N BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 63026000STATUS N
2022-12-04 MEDUIY695674 SURYAAMBA SPINNING MILLS LIMITED 25360.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE AND LOT N O.-W3015 HS CODE.: 55092 200 INV NO.: SA/E/ 22-23/ 00062 DT. 13.09.22 BUYER ORDER NO. & DATE SASML/20 22-23/0011 REV DATE : 07/0 4/2 022 SB NO : 4183913 - 15.09.22 NETT : 240 71.4 0 KGS GROSS : 25360.20 K GS CARTON S L NO. EX001 T O EX525 LOT NO. W3015 C.SEAL NO. 61529 L.SEA L NO. FX22206841 FREIG H T : PREPAID ORIGINAL BIL L OF LADING
2022-11-09 MEDUIY558401 SURYAAMBA SPINNING MILLS LIMITED 25421.0 kg 847439 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE AND LOT N O.-W3014 NE 12/1 100% P OLYESTER SPUN YARN F OR WEA VING RAW WHITE AND LOT NO. - W1213 H S CODE.: 550922 00 , 55092100 INV NO.: S A/ E/22-23/00056 DT. 01.09. 22 BUYER ORDER NO. & DAT E SASML/2022-23/0011 REV D ATE : 07/04 /2022 SB NO : 3945981 - 03.09.22 NETT : 2 4071.40 KGS GROSS : 25421.35 KGS CARTON S L N O. EX117 TO EX525 + EX001 TO EX116 LOT NO. W3014 + W1213 C.SEAL NO. 6140 4 L.S EAL NO. FX22206990 CONTAINER NO. : FFAU164 1 763/40 FREIGHT : PREPA ID ORIGINAL BILL OF LADI NG
2022-09-30 MEDUIY340495 SURYAAMBA SPINNING MILLS LIMITED 25435.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE HS CODE .: 55092200 INV NO.: SA/ E/22-23/00053 DT.19. 08.22 BUYER ORDER NO. & DATE S ASML/2022-23/0011 REV DATE : 07/04/2022 SB NO : 36 38531 - 22.08.22 NETT : 24071.40 KGS GROSS : 25 4 35.95 KGS CARTON SL NO. EX001 TO EX525 LOT NO. W3012 FREIGHT : PREPAI D ORIGINA L BILL OF LADIN G CONTAINER NO. : MEDU86 29 800/40
2022-09-23 MEDUIY161461 SURYAAMBA SPINNING MILLS LIMITED 25342.0 kg 550922 100% POLYESTER SPUN YARN FOR WEAVING RAW WHITE - 465 CARTONS 1 CONTAINER SAID TO CONTAIN 522 CARTON S NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE.: 5509220 0 + 55092100 INV NO.: SA /E/22-23/00050 DT .05.08.22 BUYER ORDER NO. & DATE SASML/2022-23/0011 REV DAT E : 07/04/2022 SB NO : 3 404 115 - 10.08.22 NETT : 23994.00 KGS GROSS : 25 342.50 KGS CARTON SL NO. EX001 TO EX34 9 + EX350 T O EX465 LOT NO. W3010 + W1211 C.SEAL NO. 61123 L.SEAL NO. FX22122503 FR EIGHT : PREPAID ORIG INAL BILL OF LADING
2022-09-19 MEDUI9928488 SURYAAMBA SPINNING MILLS LIMITED 25418.0 kg 550922 100% POLYESTER SPUN YARN FOR WEAVING RAW WHITE - 525 CARTONS 1 CONTAINER SAID TO CONTAIN 522 CARTON S NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE.: 5509 22 00 INV NO.: SA/E/22-23/0 0045 DT. 23.07.22 BUYER ORDER NO. & DATE SASML/202 2-23/0011 REV DATE : 07/04 /2022 SB NO : 3041148 - 2 5.07.22 NETT : 24071.40 GROSS : 25418.40 CART ON SL NO.EX001 TO EX525 LOT NO. W3009 C.SEAL NO . 60891 L.SEAL NO. FX2 2122702 FREIGHT : PREPAI D ORIGINAL BILL OF LADI N G
2022-08-12 MEDUI9293529 SURYAAMBA SPINNING MILLS LIMITED 25324.0 kg 550922 POLYESTER SPUN YARN - 522 CARTONS 1 CONTAIN ER SAID TO CONTAIN 522 CARTON S NE 30/2 100 % POLYESTER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 5509 220 0 INV NO.: SA/E/22-23/00 038 DT. 16.06.22 BUYER O RDER NO. & DATE S ASML/2022 -23/001 DATE : 07/04/2022 SB NO : 2219499 DT 18.06 .22 NETT :23994.000 KGS GRO SS : 25324.50 KGS C ARTON SL NO.EX001 TO EX 522 LOT NO. W3008 C.SEAL NO. 60303 L.SE AL NO. FX20485430 FREIGHT : PRE PAID ORIG INAL BILL OF LA DING ===TAX ID:ILI051017 CR 7 TEL:55 5747 02 70 EMAI L ID:MCARMEN=ILOLINENS.MX ====229 9319333 EMAIL ID:B EATRIZ=RAGO-GROUP.COM TAX ID:CBR080925LUA
2022-08-12 CMDUCGD0147127 SURYAAMBA SPINNING MILLS LTD 29108.0 kg 550922 522 CARTONS 1 CONTAINER 522 CARTONS NE 30/2 100 POLYESTER SPUN YARN FOR WEAVING WHITE HS CODE.: 5509 2200 INV NO.: SA/E/22-23/00018 DT. 06-05-2022 SB NO : 1217989 - 06.05.2 NETT :23994.000 KGS GROSS : 25248.60 KGS CARTON SL NO.EX001 TO EX522 BUYER ORDER NO.: SASML/2022-23/001 DATE : 07/04/2022 FREIGHT : PREPAID ORIGINAL BILL OF LADING FAX NO.: 0712 - 2591406
2022-03-16 MEDUI4917155 SURYAAMBA SPINNING MILLS LIMITED 25504.0 kg 550922 POLYSTER RAW WHITE YARN FOR WEAVING - 1X40 522 PACKAGE (S) 1 CON TAINER 522 CARTONS NE 30/2 100% POLYSTER RAW WHITE Y ARN FOR WEAVING HS CODE : 55092200 INVOICE NO. SA/E/ 21-22/00132 DATE - 08.02.2 022 NET WEIGHT : 23994 KGS GROSS WEIGHT : 25504.800 KGS S.B NO.: 8094374DATED : 09/02/2022 LOT NO. : W 3 071 CARTON SL NO.: 1 TO 52 2 IEC NO - 0908000146 FREI GHT PREPAID =MEXICO TAX ID : ILI051017CR7 ==ME XICIO RFC: CBR080925LUA
2021-08-05 SUDU71342AGFD022 EMPRESA INDUSTRIAL SAMPEDRO SA 4018.0 kg 520831 100% COTTON FABRIC
2021-04-09 MEDUL1988541 FABRICA DE TECIDOS CARVALHO LDA 7950.0 kg 630260 BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS N BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS N
2021-03-09 MEDUM6300641 SURYAAMBA SPINNING MILLS LIMITED 24160.0 kg 550922 NE 30/2 100% POLYSTER SPUN YARN FOR WEAVING RAW WH - 1X40 480 (FOUR HUNDRED EIG HTY) CARTONS CONTAINING NE 30/2 100% POLYSTER SPUN Y ARN FOR WEAVING RAW WHITE INV NO.S2/E/20-21/00071+72 DT.19/01/21 SB NO 8055034 + 8060348 - 21.01.21 HS C ODE 55092200 NETT 22910.40 GROSS24160.80 IEC 090800 0146 OCEAN FREIGHT PREPA ID LOT NO. W3042 CARTON NO E X001 TO EX480
2021-03-05 MEDUL1937878 FABRICA DE TECIDOS CARVALHO LDA 8562.0 kg 630260 BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 63026000STATUS N BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS N
2021-02-10 MEDUMA966990 SURYAAMBA SPINNING MILLS LIMITED 24160.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 480 (FOUR HUNDRED EIGHTY) CARTONS NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE INV.NO. : S2/E/ 20-21/00064 DATE : 25.12.2 020 SB NO. : 7538721 DATE : 29/12/2020 HS CODE: 5509 2200 TOTAL NETT WEIGHT : 2 2910.400 KGS TOTAL GROSS W EIGHT : 24160.800 KGS IEC NO. 0908000146 FREIGHT PRE PAID ==TEL/FAX(00) (52) 2 29 9319333 (00) (52) 229 9 31935 5 (00) (52) 229 93193 05 CELULAR NUMBER: 8117369 889
2021-02-05 ECUWISTVER01476 PRESTIJ DIS TICARET LTD 834.0 kg 580137 HS CODE: 58013700000033
2021-01-28 MAEU206621120 SURYAAMBA SPINNING MILLS LTD 23178.05 kg 290719 NE 30/2 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE. H S CODE.: 55092200 INVOICE NO. : S2/E/20-21/00057 DT.03/12/2 020 NET WT.: 21981.600 KGS SB NO.: 7112540 DT 10-DEC-2020 OCEAN FREIGHT PREPAID
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MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJO DELEG GUSTAVO A MADERO
MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJO DELEG GUST O A MADERO CIUDAD DE MEXICO C P
MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJO DELEG GUST TAX ID: ILI051017CR70
MIGUEL OTHON DE MENDIZABAL NO 474
MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJO DELEG GUST AVO A MADERO MEXICO CITY MEXICO
MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJO DELEG GUST TAX ID: ILI051017CR7
MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJO DELEG GUSTAVO A MADERO CIUDAD DE MEXICO C P
MIGUEL OTHON DE MENDIZABAL NO 481 COL NVA IND VALLEJODELEG
MIGUEL OTHON DE MENDIZABAL NO COL NVA IND VALLEJO DELEG