INDUSTRIA DE FIBRAS DOMINICANA SRL
Address: AUT DUARTE KM 16 1/2 LOS ALCARRIZ SANTO DOMINGO 01 DOMINICAN REPUBL
INDUSTRIA DE FIBRAS DOMINICANA SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ART YARN EXPORT INDIA PVT LTD 15 shipments
AARTI YARNFAB PVT LTD 7 shipments
DAMODAR INDUSTRIES LIMITED 7 shipments
D RAJA EXPORT LLP SR 6 shipments
VARDHMAN TEXTILES LIMITED 2 shipments
SADAQAT LIMITED 1 shipments
SUTLEJ TEXTILES AND INDUSTRIES LIMI 1 shipments
Shipments By HS Code
HS Code 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 20 shipments
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 7 shipments
520100 Cotton; not carded or combed : Cotton; not carded or combed 4 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 1 shipments
520532 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), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 1 shipments
520612 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), single, of uncombed fibres, less than 85% 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
520621 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), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
520622 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), single, of combed fibres, less than 85% 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
595210 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
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-27 MEDUE7780640 SUTLEJ TEXTILES AND INDUSTRIES LIMI 23764.0 kg 550953 YARN WAXED FOR KNITTING. - 1 X 40 FCL CONTAI NER NE 22/1 POLYESTER/COTTON 65/ 35 MELANGE YARN WAXED FO R KNITTING. H.S. CODE NO . 55095300 SB NO 8032192 DATE: 04.03.2024 PO NO . 0004 CONTRACT NO. R202 30585/2023-2 024 INVOICE NO. 4130004250 NET WEIGH T:22 452.30 KGS FREIGHT P REPAID =GOREGAON (E) , MU MBAI 400 063, INDIA, TEL .4219 8800, F AX 4219 8830/ 31 IEC : 1306004390 TAX ID: A AJCS1850N
2022-09-30 MEDUIY340180 DAMODAR INDUSTRIES LIMITED 22797.0 kg 852813 NE 22/1 COMBED KNITTING RAW WHITE 100% COTTONYARN - TOTAL 472 CARTONS (STAND ARD EXPORT PACKING) NE 2 2/1 COMBED KNITTING RAW WH I TE 100% COTTON YARN C IF CAUCEDO, DOMINIC AN REPU BLIC PO NO. 00012 UNDE R CONTRACT NO. DIL/50/20 22-23 DATE 22.07.2022 IN V OICE NO. EX2722600039 DAT E: 26.08.2022 SHI PPING B ILL NO. 3775607 DATE: 26. 08.2022 TOTAL NET WEIG HT: 21409.920 KGS TOTAL GR OSS WEIGHT : 22797.600 K GS FREIGHT PREPAID
2022-05-26 MEDUI8204568 VARDHMAN TEXTILES LIMITED 23630.0 kg 520612 NE 24/1 KDD POLY COT HOS GR YN (4852 BLEND) -TOTAL 467 FOUR HUNDRED SIX TY SEVEN CARTONS ONLY NE 2 4/1 KDD POLY COT HOS GR YN (4852 BLEND) HS CODE: 520 6.12 INVOICE NO. : NV23000 0018 SHIPPING BILL : 96634 19 DATE : 13/04/2022 NET W EIGHT 22275.900 KGS. =TAX ID: AABCM4692E, INDIA ==TE L/FAX. 809-564-636 ===TEL / FAX. 809-564-636
2022-05-26 MEDUI8204436 VARDHMAN TEXTILES LIMITED 23588.0 kg 520622 NE 22/1 CBD POLY COT HOS GR YN (4852 BLEND) -TOTAL 467 FOUR HUNDRED SIX TY SEVEN ONLY NE 22/1 CBD POLY COT HOS GR YN (4852 B LEND) HS CODE: 5206.22 INV OICE NO : NV230000019 SHIP PING BILL : 9662921 DATE : 13/04/22 NET WEIGHT 22236 .15 KGS INCOTERM - CIF CAU CEDO DOMINICAN REPUBLIC =T AX ID: AABCM4692E, INDIA F R EIGHT PREPAID
2022-05-11 MEDUI4892895 AARTI YARNFAB PVT LTD 23088.0 kg 520522 100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-144/21-22 HS CODE : 52052210 NET WT (KGS) 21772.800 KG S GR WT( KGS) 23088.000 KGS S,BILL NO-7943303DT-03.02.2022 F REIGHT PREPAID INCOTERM ME N TIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE
2022-05-11 MEDUI4915175 AARTI YARNFAB PVT LTD 23088.0 kg 520522 NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-151/21-22 HS CODE : 5 2052210 S.BILL NO.: 810522 2 DATE. 09.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-05-10 MEDUI7512185 AARTI YARNFAB PVT LTD 23112.0 kg 520522 100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-166/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID S/B. NO. _____________ FREIGHT PREPAID INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-04-25 MEDUI7331206 AARTI YARNFAB PVT LTD 23112.0 kg 520522 100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-159/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID SB NO. 8487955 DTD-24. 02.2022 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE
2022-04-01 MEDUI4702128 AARTI YARNFAB PVT LTD 22149.0 kg 520523 COTTON RING SPUN COMBED WAXED KNTG YARN - 1 X40FT HQ CONTAINER FCL 460 CARTONS NE 30/1 10 0% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO. AY-135/21-22 HS CODE : 52052310 NET WT . 20865.600 KGS GROSS WT. 22149.000 KGS FREIGHT PREP AID = IEC NO. 3309001831 G ST NO. 06AAHCA6605R1Z9 INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONSOF THE CO NTRACT OF CARRIAGE
2022-04-01 MEDUI4713679 ART YARN EXPORT INDIA PVT LTD 24663.0 kg 550953 NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - 468 CARTONS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED YA RN FOR KNITTING H.S.CODE: 55095300 SPANISH: NE 22/1 POLIESTER /ALGODON 52:48 P EINADO HILADOS DE ANILLO P ARA TEJIDO DE PUNTO COMMER CIAL INVOICE NO. AYG/4389 SHIPPING BILL NO.7469442 & DATE : 13/01/2022 FREIGH T COLLECT
2022-03-30 MEDUI7142736 AARTI YARNFAB PVT LTD 23088.0 kg 520522 NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-154/21-22 HS CODE : 5 2052210 S.BILL NO.: 830762 8 DATE. 17.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-03-30 MEDUI7120328 AARTI YARNFAB PVT LTD 23088.0 kg 520522 COTTON RING SPUN COMBED WAXED KNTG YARN - 01X40 HQ FCL CONTAINER CO NTAIN TOTAL NO OF PAC KAGES : 480 CARTONS NE 22/1 100% COTTON RING SPUN COMBED W AXED KNTG YARN INCOTERM: C IF CAUCEDO DOMINICAN REPUB LIC INVOICE: AY-153/21-22 HS CODE: 52052210 TOTAL GR OSS WEIGHT: 23,088.000 KGS TOTAL NET WEIGHT: 21,772. 800 KG S S/BILL NO. 8246397 DT. 15.02.2022 FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
2022-03-15 MEDUI4147431 D RAJA EXPORT LLP SR 24451.0 kg 520522 COTTON COMBED COMPACT YARN FOR KNITTING - 480CARTONS 01X40 HC FCL NE 22/1 100% COTTON CO MBED COMPACT YARN FOR KNITTING AS PER PROFORMA INVOICE N O. DR/EXP/PRO/042/21-22 DA TED 20-11-2021. CIF CAUCED O, DOMINICAN REPUBLIC H.S. CODE:52052200 PO NO.0003 INVOICE NO. DR/EX/0046/21- 22 DATED 24-12-2021 SHIPPI NG BILL NO. 7014948 DATE: 25-12-2021 TOTAL NET WEIGH T: 23040.00 KGS FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
2022-03-15 MEDUI4382871 D RAJA EXPORT LLP SR 24451.0 kg 520522 COMPACT YARN - 480 CARTONS 01X40 HC FCL NE 2 2/1 100% COTTON COMBED COMPACT YARN FOR KNITTING . AS PER PROFORMA INVOICE NO. DR/EXP/PRO/045/21-22 D ATED: 20.11.2021 CIF CAUCE DO, DOMINICAN REPUBLIC H.S CODE: 52052200 PO NO. 000 6 INVOICE NO. DR/EX/0061/2 1-22 DATE: 05.01.2022 NET WEIGHT: 23040.00 KGS. S/BI LL NO. 7 294880 DATE: 06-01 -2022 FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE T O THE TER MS & CONDITIONS OF THE CON TRACT OFCARRIAGE
2022-03-15 MEDUI4435141 ART YARN EXPORT INDIA PVT LTD 24663.0 kg 550953 NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 22/1 POLY / COTTON 52:48 COMBED RING SPUN WAXED YARN FOR KNITT ING H.S.CODE : 55095300 SP ANISH: NE 22/1 POLIESTER / ALGODON 52:48PEINADO HILA DOS DE ANILLO PARA TEJIDO DE PU NTO FREIGHT TO COLLEC T COMMERCIAL INVOICE NO . A YG/4374 SHIPPING BILL NO.7 241975 & DATE : 04/01/2022
2022-02-08 MEDUI4269177 D RAJA EXPORT LLP SR 24451.0 kg 520522 NE 22/1 100% COTTON COMBED COMPACT YARN FOR KNITTI - 480 CARTONS 01X40 HC FCL NE 22/1 100 % COTTON COMBED COMPACT YARN FOR KNITTING . AS PER PROFORMA INVOICE NO. DR/EXP/PRO/044/21-22 D ATED: 20.11.2021 CIF CAUCE DO, DOMINICANREPUBLIC H.S CODE: 52052200 PO NO. 000 5 INV OICE NO. DR/EX/0055/2 1-22 DATE: 01.01.2022 N ET WEIGHT: 23040.00 KGS. SHIP PING BILL NO. 7199465 DATE : 01-01-2022 FREIGHT PREPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-02-08 MEDUI4221228 D RAJA EXPORT LLP SR 24451.0 kg 520522 NE 22/1 100 PCT COTTON COMBED COMPACT YARN FOR KNI - NE 22/1 100% COTTON COMBED COMPACT YARN FOR KNITTING . PROFORMA INVOICE NO. DR/ EXP/PRO/043/21-22 DATE: 20 -11-2021 CIF CAUCEDO, DOMI NICAN REPUBLIC H.S CODE: 5 2052200 PO NO. 0004 INVOIC E NO. DR/EX/0051/21-22 DAT E:29-12-2021 NET WEIGHT: 23040.00 KGS S/BILL N O. 71 09405 DATE: 29-12-2021 FRE IGHT PREPAID=FAX: 809-564 -6155 RNC: 1-01018399 INCO TER M MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CON TRACT OF CARRIAGE
2022-01-21 MEDUI4005175 D RAJA EXPORT LLP SR 24451.0 kg 520522 COTTON COMBED COMPACT KNITTING YARN - 480 CARTONS 01X40 HC FCL NE 22/1 100% COTTON COMBED COMPACT KNITTING YARN. PR OFORMA INVOICE NO. DR/EXP/P RO/040/21-22 DATED: 20-11- 2021. EXPORT INVOICE NO. D R/EX/0039/21-22 DATED: 16- 12-2021. CIF CAUCEDO, DOMI NICAN REPUBLIC. H.S.CODE:5 2052200. PO NO.0001. TOTAL NET WEIGH T: 23040.00 KGS SHIPPING BILL NO. : 679881 3 DATE : 16-12-2021 FREIGH T PREPAID INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE
2022-01-21 MEDUI4067027 ART YARN EXPORT INDIA PVT LTD 24644.0 kg 550953 COMBED RING SPUN WAXED YARN - 1X40 HC FCL CO NTAINER 468 CARTONS (FOUR HUNDRED SIX TY EIGHT CARTONS ONLY) NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED YARN FOR KNITTING H.S.C ODE : 55 095300 SPANISH: NE 22/1 PO LIESTER /ALGODON 52:48 PEI NADO HILADOS DE ANILLO PAR A TEJIDO DE PUNTO COMMERCI AL INVOICE NO. AYG /4355 SH IPPING BILL NO.6791107 & D ATE : 16/12/2021 FREIGHT T O COLLECT
2022-01-21 MEDUI4080137 D RAJA EXPORT LLP SR 24451.0 kg 520522 NE 22/1 100% COTTON COMBED COMPACT YARN FOR KNITTI - 480 CARTONS 01X40 HC FCL NE 22/1 100 % COTTON COMBED COMPACT YARN FOR KNITTING AS PER PROFORMA INVOICE N O. DR/EXP/PRO/041/21-22 DA TED: 20-11-2021. CIF CAUCE DO, DOMINICANREPUBLIC H.S .CODE: 52052200 PO NO. 000 2 EX PORT INVOICE NO. DR/EX /0042/21-22 DATE: 20-1 2-20 21 SHIPPING BILL NO.: 6891 937 DATE: 20-12-2021 TOTAL NET WEIGHT: 23040.00 KGS FREIGHT PREPAID INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THECONTRACT OF CARRIAGE
2022-01-21 MEDUMJ934113 ART YARN EXPORT INDIA PVT LTD 24644.0 kg 550953 COMBED RING SPUN WAXED YARN - 468 CARTONS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 22/1 POLY/ COTTON 52:4 8 COMBED RING SPUN WAXED Y ARN FOR KNITTING H.S.CODE: 55095300 SPANIS H: NE 22 /1 POLIESTER /ALGODON 52:4 8 PEINADOHILADOS DE ANILL O PARA TEJIDO DE PUNTO COM MERCIAL INVOICE NO. AYG/43 40 SHIPPING BILL N O. 66223 41 DATE: 09/12/2021 NET WE IGHT : 23400.000 KGS FREI GHT COLLECT
2022-01-15 MEDUMJ518064 ART YARN EXPORT INDIA PVT LTD 24644.0 kg 550953 NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - NE 22/1 POLY/ COTTON 52:48 COMBED RINGSPUN WAXED YA RN FOR KNITTING H.S.CODE: 5509 5300 SPANISH: NE 22/1 POLIESTER /ALGODON 52:48 P EINADO HILADOS DE ANILLO P ARA TEJIDO DE PUNTO FREIGH T PREPAID COMMERCIAL INVO ICE N O. AYG/4320 SHIPPING BILL NO.: 6045808 & DATE : 16/11/2021
2022-01-15 MEDUMJ494126 DAMODAR INDUSTRIES LIMITED 21555.0 kg 520100 22/1 COMBED RAW WHITE FOR KNITTING 100% COTTON YAR - 450 CARTONS (STANDARD EXPO RT PACKING) 22/1 COMBED RA W WHITE FOR KNITTING 100% COTTON YARN CIF CAUCEDO,DO MINICAN PO NO. 00005SB. N O: 6045062 DATE: 16.11.2021 =F AX : 809-564 -6155 RNC: 1-01018399 ==F AX : 809-564-6155 RNC: 1-0 1018399
2022-01-15 MEDUMJ503413 DAMODAR INDUSTRIES LIMITED 21555.0 kg 520100 22/1 COMBED RAW WHITE FOR KNITTING 100% COTTON YAR - 450 CARTONS (STANDARD EXPO RT PACKING) 22/1 COMBED RA W WHITE FOR KNITTING 100% COTTON YARN CIF CAUCEDO, DOMINICAN REPUBLIC PO NO. 00004 SB. NO : 5984223 DATE : 14.11.20 21 TOTAL NET WEIGHT: 20412.000 KGS == FAX : 809-564-6155 RNC: 1-01018399
2022-01-15 MEDUMJ509428 DAMODAR INDUSTRIES LIMITED 21555.0 kg 600622 100% COTTON YARN - 450 CARTONS (STANDARD EXPORT PACKING) 22/1 COMBED RA W WHITE FOR KNITT ING 100% COTTON YARN CIF CAUCEDO, DOMINICAN REPUBLIC PO NO. 00003 SB. NO : 5961518 DATE : 12.11.2021 TOTAL NET WEIGHT: 20412.000 K GS
2022-01-09 MEDUMJ606687 ART YARN EXPORT INDIA PVT LTD 24644.0 kg 550953 NE 22/1 POLY/ COTTON 52:48 COMBED RING SPUN WAXED - NE 22/1 POLY/ COTTON 52:48 COMBED RINGSPUN WAXED YA RN FOR KNITTING H.S.CODE : 550 95300 SPANISH: NE 22/ 1 POLIESTER /ALGODON 5 2:48 PEINADO HILADOS DE ANILLO PARA TEJIDO DEPUNTO COMM ERCIAL INVOICE NO. AYG/43 28 SHI PPING BILL NO. :6200 616 & DATE : 23/11/2021 FR EIGHT PREPAID
2022-01-09 MEDUMJ599833 DAMODAR INDUSTRIES LIMITED 21283.0 kg 520621 100% COTTON YARN - 445 CARTONS (STANDARD EXPORT PACKING) NE 22/1 COMBED RAW WHITE FOR KNI TTING 10 0% COTTON YARN CIF CAUCEDO , DOMINICAN REPUBLIC PO NO . 00006 SB. NO: 622032 4 DATE: 24.11.2021 FRE IGHT PREPAID
2021-12-26 MEDUPS767143 SADAQAT LIMITED 10068.0 kg 595210 BLEACHED WHITE FABRIC - 154 ROLLS 37,289 M TRS S ALES CONTRACT # STM29488 C VC (60:40) BLEACHED WHITE FABRIC 45 X 21/2 / 100 X 5 0 FINISH WIDTHS : 59 HS C ODE: 5210.2100 SHIPPER S R EF: INV # 38581 FORM E NO. UBL-2021-0000 012871 DT: 06 .09.2021 NET WEIGHT: 9914. 00 KGS
2021-12-13 MEDUMJ326971 DAMODAR INDUSTRIES LIMITED 21555.0 kg 520100 NE 22/1 COMBED RAW WHITE FOR KNITTING 100% COTTON - 450 CARTONS (STANDARD EXPO RT PACKING)NE 22/1 COMBED RAW WHITE FOR KNITTING 10 0% COTTON YARN CIF CAUCEDO , DOMINICAN REPUBLIC SB. N O : 5789109 DATE : 03.11.2021 == FAX : 809-56 4-6155 TOTAL NET WEIGHT: 2 0412 .000 KGS FREIGHT PREPA ID
2021-12-13 MEDUMJ327490 DAMODAR INDUSTRIES LIMITED 21555.0 kg 520100 NE 22/1 COMBED RAW WHITE FOR KNITTING 100% COTTON - 450 CARTONS (STANDARD EXPO RT PACKING)NE 22/1 COMBED RAW WHITE FOR KNITTING 10 0% COTTON YARN CIF CAUCEDO , DOMINICAN REPUBLIC SB. N O : 5789683 DATE : 0 3.11.2021 == FAX : 809-564 -6155 RNC: 1-01018399 TOTA L N ET WEIGHT: 20412.000 KG S FREIGHT PREPAID
2021-07-27 MEDUM7545236 ART YARN EXPORT INDIA PVT LTD 22227.0 kg 520522 RING SPUN WAXED YARN - NE 22/1 100% COTTON COMBED RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 520522 10 SPANISH: NE 22/1 100% A LGODONPEINADO HILAZA PARA TEJIDO DE PUNTO FREIGHT P REPID COMMERCIAL INVOICE N O. AYG/4095 SHIPPING BILL NO. 2221992 DATE: 04/06/20 21
2021-07-09 MAEU1KT149252 ART YARN EXPORT INDIA PVT LTD 22466.35 kg 520522 NE 22/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052210 SPANIS H: NE 22/1 100% ALGODON PEINA DO HILAZA PARA TEJIDO DE PUNTO FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/4087 SHIPPI NG BILL NO. 2075770 DATE: 29/0 5/2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) POR T ALLOWED
2021-07-03 MAEU1KT147049 ART YARN EXPORT INDIA PVT LTD 22466.35 kg 520522 NE 22/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE: 52052210 SPANISH : NE 22/1 100% ALGODON PEINAD O HILAZA PARA TEJIDO DE PUNTO FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/4072 SHIPPI NG BILL NO. 1910508 DATE: 21/0 5/2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-06-07 MEDUM7095208 ART YARN EXPORT INDIA PVT LTD 22227.0 kg 520522 NE 22/1 100% COTTON COMBED RING SPUN WAXED YARN FO - NE 22/1 100% COTTON COMBED RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 520522 10 SPANISH: NE 22/1 100% A LGODON PEINADO HILAZAPARA TEJIDO DE PUNTO FRIGHT PR EPAID SHIPPIN G BILL NO. XX XXXX DATE: XXXXXX
2021-04-30 MAEU1KT080230 ART YARN EXPORT INDIA PVT LTD 21988.26 kg 520522 NE 22/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052210 SPAN ISH: NE 22/1 100% ALGODON PEIN ADO HILAZA PARA TEJIDO DE PUNT O FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/3961 SHIPP ING BILL NO.9283577 DATE. 11/0 3/2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-03-12 MAEU1KT046029 ART YARN EXPORT INDIA PVT LTD 20456.91 kg 520532 NE 12/1 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING H.S .CODE : 52051210 NE 20/2 10 0% COTTON CARDED RING SPUN YAR N FOR WEAVING H.S.CODE : 52 053210 NE 24/2 100% COTTON CARDED RING SPUN YARN FOR WE AVING H.S.CODE : 52053210 SPANISH:NE 12/1, NE 20/2 & NE 24/2 100% ALGODON HILADOS DE ANILLO Y CARDADO PARA TEJIDO DE PUNTO FREIGHT PREPAID CO MMERCIAL INVOICE NO. AYG/3911 & AYG/3912 SHIPPING BILL NO. 8009126 DATE. 19/01/2021 8035607 DATE. 20/01/2021 1 4 DAYS FREE DETNETION AT DESTI NATION AT DESTINATION PORT ALL OWED
2021-02-20 MAEU1KT046333 ART YARN EXPORT INDIA PVT LTD 22227.31 kg 520522 NE 22/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052210 SPANIS H:NE 22/1 100% ALGODON PEINADO HILAZA PARA TEJIDO DE PUNTO FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3899 SHIPPIN G BILL NO. 7869315 DATE. 12/01 /2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AL LOWED
2021-02-20 MAEU1KT035387 ART YARN EXPORT INDIA PVT LTD 22227.31 kg 520522 NE 22/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052210 SPANIS H: NE 22/1 100% ALGODON PEINAD O HILAZA PARA TEJIDO DE PUNTO FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3866 SHIPPI NG BILL NO. 7404643 DATE: 23/1 2/2020 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-02-06 MAEU1KT031382 ART YARN EXPORT INDIA PVT LTD 21988.26 kg 520522 NE 22/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTI NG H.S.CODE : 52052210 SPANI SH: NE 22/1 100% ALGODON PEIN ADO HILAZA PARA TEJIDO DE PUNT O FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/3860 SHIPP ING BILL NO. 7256865 DATE: 16/ 12/2020 10 DAYS FRE DENTENTIO N AT DESTINATION PORT ALLOWED
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AUTOP DUARTE KM 16 LOS ALCARRIZOS SANTO DOMINGO R D DOMINGO DOMINICIAN REPUBLIC
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