MODAS KOTOP S A
MODAS KOTOP S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.67
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
VARDHMAN TEXTILES LTD 17 shipments
VARDHMAN TEXTILES LIMITED 12 shipments
Shipments By HS Code
HS Code 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 11 shipments
520623 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 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 10 shipments
480255 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 4 shipments
520526 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 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 2 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MEDUEU144725 VARDHMAN TEXTILES LIMITED 21733.0 kg 520523 100% BCI COMBED WHITE GUARATNTEE COTTON WA XED Y - 1X40 HC CONTAINER SAID TO CONTAIN T OTAL 451 CARTON S (TOTAL FOUR HUNDRED FI FT Y ONE CARTONS ONLY) OR DER NO: S52-24000250 HS CODE: 52052310 100% BCI COMBED WHITE GUARATNTEE COTTON WAXED YARN FOR K NITTING NE26/1 ORIGIN IN DIA CFR GUATEMALA FREI GHT PREPAID OUR CREDIT N UMBER:M88SI2404XU 00947 I NVOICE NO. NZ250000418 D ATE: 22/ 05/2024 S/BILL N O. 1074684 DATE: 22/05/2 024 TOTAL GROSS WEIGHT: 21,733.30 KGS TO TAL NET WEIGHT: 20,426.64 KGS INCO TERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS AND CONDITIONS OF THE C ONTRACT OF CARRIAGE
2024-07-27 MEDUEU144709 VARDHMAN TEXTILES LIMITED 21682.0 kg 520523 100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE3 - 1X40 HC CONTAINER SAID TO CONTAIN T OTAL 450 CARTON S (TOTAL FOUR HUNDRED FI FT Y CARTONS ONLY) ORDER NO: S52-24000249 HS CODE : 52052310 100% BCI COMB ED COTTON WA XED YARN FOR K NITTING NE30/1 ORIGIN: I NDI A CFR GUATEMALA FRE IGHT PREPAID OUR CR EDIT NUMBER:M88SI2404XU00947 INVOICE NO. NZ250000420 DATE: 22/05/2024 S/BILL NO. 1075544 DATE: 22/05/ 2024 TOTAL GROSS WEIGHT: 21 ,682.00 KGS TOTAL NET WEIGHT: 20,378.30 KGS INC OTERM MENTIONED STRICTLY W ITHOUT PREJUD ICE TO THE TE RMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-07-13 MEDUEU100925 VARDHMAN TEXTILES LIMITED 21989.0 kg 520523 100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONLY) OR DER NO: S52-24000249 HS CODE: 52052310 100% BCI COMBED COTTON WAXED YAR N FOR KNITTING NE30/1 OR IGIN: INDIA CFR GUATEMAL A FREIGHT PREPAID O UR CREDIT NUMBER:M88SI2404XU0 0947 INVOICE NO. DA25000 0189 DATE: 21/05/2024 S/BILL NO . 1060300 DATE: 22/05/2024 TOTAL GROSS WE IGHT: 21,989.80 KGS TO TAL NET WEIGHT: 20,5 02.72 KGS INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E
2024-07-08 MEDUEU026609 VARDHMAN TEXTILES LIMITED 21694.0 kg 520523 100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 450 CARTON S (TOTAL FOUR HUNDRED FI FTY CARTONS ONLY) ORDER NO: S52-24000249 HS CODE : 52052310 100% BCI COMB ED COTTON WAX ED YARN FO R KNITTING NE30/1 ORIGIN : IN DIA CFR GUATEMALA FREIGHT PREPAID OUR CRE D IT NUMBER:M88SI2404XU00947 INVOICE NO. VF250000041 DATE: 14/05/2024 S/BI LL NO. 987151 8 DATE: 14/ 05/2024 TOTAL GROSS WEIG HT: 21,694.50 KGS TOTAL NET WEIGHT: 20,412.00 K GS INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CARRIAGE
2024-07-08 MEDUEU026690 VARDHMAN TEXTILES LIMITED 21989.0 kg 520523 100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONLY) ORDER NO: S52-24000249 HS CODE: 52052310 100% B CI COMBED COTTON W AXED YARN FOR KNITTING NE30/1 ORIGIN: INDIA CFR GUATE MALA FREIGHT PREPAID O UR CRED IT NUMBER:M88SI2404 XU00947 INVOICE NO. DA2 5 0000156 DATE: 13/05/2024 S/BILL NO. 98414 51 DA TE: 13/05/2024 TOTAL GRO SS WEIGHT: 21,989.80 KGS TOTAL NET WEIGHT: 20,502. 72 K GS INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIO NS OF THE CONTRACT OF CARR IAGE
2024-07-08 MEDUEU068668 VARDHMAN TEXTILES LIMITED 21479.0 kg 520523 100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE3 - 1X40 HC CONTAINER SAID TO CONTAIN T OTAL 446 CARTON S (TOTAL FOUR HUNDRED FO RT Y SIX CARTONS ONLY) OR DER NO: S52-24000249 HS CODE: 52052310 100% BCI COMBED COTTON WAXED YAR N FOR KNITTING NE30/1 OR IGIN : INDIA CFR GUATEMAL A FREIGHT PREPAID OUR CREDIT NUMBER:M88SI2404XU0 0947 INVOICE NO. VF25000 0043 DATE: 15/05/2024 S/BILL N O. 9905283 DATE: 15/05/2024 TOTAL GROSS W EIGHT: 21,479.36 KGS TO TAL NET WEIGHT: 20, 230.56 KGS INCOTERM MENTIONED ST RICTLY WITH OUT PREJUDICE T O THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE
2024-07-08 MEDUFS480467 VARDHMAN TEXTILES LIMITED 21741.0 kg 520523 COMBED COTTON WAXED YARN FOR KNITTING - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 451 CART ON S (TOTAL FOUR HUNDRED FI FTY ONE CART ONS ONLY) ORDER NO: S52-24000249 HS CODE: 52052310 100% B CI COMBED COTTON WAXED YARN FO R KNITTING NE30/1 ORIGIN: INDIA CFR GUATE M ALA FREIGHT PREPAID O UR CREDIT NUMBER:M8 8SI2404 XU00947 INVOICE NO. NZ25 0000342 DATE: 10/05/2024 S/BILL NO. 9787110 DA TE: 10/05/2024 TOTAL GRO SS WEIGHT: 21,741.00 K GS TOTAL NET WEIGHT: 20,434. 34 KGS INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE
2024-07-08 MEDUEU044438 VARDHMAN TEXTILES LIMITED 21804.0 kg 520523 100% BCI COMBED COTTON WAXED YARN - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONL Y) OR DER NO: S52-24000249 HS CODE: 52052 310 100% BCI COMBED COTTON WAXED YARN FOR K NITTING NE30/ ORI GIN: INDIA CFR GUATEMAL A FREIGHT PREPAID OUR C REDIT NUMBER:M88SI2 404XU00 947 INVOICE NO. NZ250000 367 DATE : 15/05/2024 S /BILL NO. 9916365 DATE: 16 /05/2024 TOTAL GROSS W EIGHT: 21,804.60 KGS TOT AL NET WEIGHT: 20,494.98 K GS INCOTER M MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CAR RIAG E
2024-07-08 MEDUFS480434 VARDHMAN TEXTILES LIMITED 21692.0 kg 520523 COMBED COTTON WAXED YARN FOR KNITTING NE30/1 - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 4 50 CARTON S (TOTAL FOUR HUNDRED FI FTY CART ONS ONLY) ORDER NO: S52-24000249 HS CODE : 52052310 100% BCI COMB ED COTTON WAXED YARN FO R KNITTING NE30/1 ORIGIN : INDIA CFR GUATEMALA FREIGHT PREPAID OUR CRED IT NUMBER:M88SI2404XU00947 INVOICE NO. NZ250000343 DATE: 10/05/2024 S/BI LL NO. 9786112 D ATE: 10/ 05/2024 TOTAL GROSS WEIG HT: 21,69 2.06 KGS TOTAL NET WEIGHT: 20,388.24 KGS I NCOTERM MENTIONED STRICT LY WITHOUT PREJUDICETO TH E TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-07-08 MEDUFS448761 VARDHMAN TEXTILES LIMITED 21989.0 kg 520523 100% BCI COMBED COTTON WAXED YARN FOR KNIT TING - 1X40 HC CONTAINER SAID TO CONTAIN TO TAL 452 CARTON S (TOTAL FOUR HUNDRED FI FTY TWO CARTONS ONLY) ORDER NO: S52-24000249 HS CODE: 52052310 100% B CI COMBED COTTON W AXED YARN FOR KNITTING NE30/1 ORIGIN: INDIA CFR GUATE MALA FREIGHT PREPAID O UR CRED IT NUMBER:M88SI2404 XU00947 INVOICE NO. DA2 5 0000142 DATE: 09/05/2024 S/BILL NO. 97542 13 DA TE: 09/05/2024 TOTAL GRO SS WEIGHT : 21,989.80 KGS TOTAL NET WEIGHT : 20,50 2.72KGS INCOTERM MENTIONE D STRICTLY WITHOUT PRE JUDI CE TO THE TERMS AND CONDIT IONS OF THE CONTRACT OF CA RRIAGE DOOR DELIVERY ADDRE SS MODAS KOTOP, S.A PO BOX NO.: 01064 STREET NAME : Z ONA STREET NO.:4 GST / TAX ID: 6118145-5 TEL: 502-3 153-9677 EMAIL ID: MIGUEL CHO=KO TOP.COM.GT
2023-04-14 MAEU1KT821940 VARDHMAN TEXTILES LTD 21530.12 kg 480255 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7981068 DATE:22 -02-2023 INVOICE NO : NV23000 0338 DATE : 21-02-2023 TOTAL GROSS WEIGHT:21,529.80 KGS T OTAL NET WEIGHT:20,094.48 KGS FREIGHT PREPAID CREDIT NUMBE R :M88SI2212XU00737 FREIGHTED B/L REQUIRED
2023-04-14 MAEU1KT824211 VARDHMAN TEXTILES LTD 21911.15 kg 480255 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 CREDIT NUMBER :M88SI22 12XU00737 INVOICE NO. : RC230 000159 DATE : 25-02-2023 SH IPPING BILL NO : 8082782 DATE : 27-02-2023 NET WEIGHT : 20 ,366.64 KGS GROSS WEIGHT : 21 ,911.20 KGS FREIGHT PREPAID
2023-04-07 MAEU1KT816733 VARDHMAN TEXTILES LTD 21918.86 kg 540730 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB.7771118 DATE:14-02 -2023 INVOICE NO : NV23000033 0 DATE : 13-02-2023 TOTAL GRO SS WEIGHT :21,918.60 KGS TOT AL NET WEIGHT:20,457.36 KGS F REIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737
2023-04-07 MAEU1KT818154 VARDHMAN TEXTILES LTD 22057.66 kg 540730 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7851908 DATE:17 -02-2023 INVOICE NO : RC23000 0152 DATE : 16-02-2023 TOTAL GROSS WEIGHT:22,057.60 KGS TO TAL NET WEIGHT:20,502.72 KGS FREIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737
2023-03-31 MAEU1KT814261 VARDHMAN TEXTILES LTD 22057.66 kg 480255 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB.7681765 DATE:10-02- 2023 INVOICE NO : RC230000141 DATE : 09-02-2023 TOTAL GROS S WEIGHT:22,057.60 KGS TOTAL NET WEIGHT:20,502.72 KGS FREI GHT PREPAID CREDIT NUMBER :M8 8SI2212XU00737
2023-03-31 MAEU1KT815952 VARDHMAN TEXTILES LTD 22057.66 kg 480255 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7732933 DATE:13 -02-2023 INVOICE NO : RC23000 0144 DATE : 10-02-2023 TOTAL GROSS WEIGHT:22,057.60 KGS TO TAL NET WEIGHT:20,502.72 KGS FREIGHT PREPAID CREDIT NUMBER :M88SI2212XU00737
2023-03-24 MAEU1KT809575 VARDHMAN TEXTILES LTD 22150.65 kg 520623 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7357789 DATE:30-01-2023 INV OICE NO : RC230000130 DATE : 2 8-01-2023 TOTAL GROSS WEIGHT: 22,150.57 KGS TOTAL NET WEIGH T:20,590.01 KGS FREIGHT PREPA ID CREDIT NUMBER :M88SI2212XU 00737 FREIGHTED B/L REQUIRED
2023-03-24 MAEU1KT809555 VARDHMAN TEXTILES LTD 21935.19 kg 520623 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE 30/1 SB NO.7408837 DATE:31-01-2023 IN VOICE NO : NV230000315 DATE : 30-01-2023 TOTAL GROSS WEIGHT :21,934.98 KGS TOTAL NET WEIG HT:20,411.28 KGS FREIGHT PREP AID CREDIT NUMBER :M88SI2212X U00737
2023-03-17 MAEU1KT808502 VARDHMAN TEXTILES LTD 22045.87 kg 520623 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7285716 DATE:27-01-2023 INV OICE NO : RC230000127 DATE : 2 5-01-2023 TOTAL GROSS WEIGHT :22,045.82 KGS TOTAL NET WEIG HT:20,491.38 KGS FREIGHT PREP AID CREDIT NUMBER :M88SI2212X U00737 FREIGHTED B/L REQUIRED
2023-03-17 MAEU1KT806969 VARDHMAN TEXTILES LTD 22057.66 kg 520623 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7180727 DATE: 23-01-2023 IN VOICE NO : RC230000125 DATE : 20-01-2023 TOTAL GROSS WEIGHT :22,057.60 KGS TOTAL NET WEI GHT:20,502.72 KGS FREIGHT PRE PAID CREDIT NUMBER :M88SI2212 XU00737 FREIGHTED B/L REQUIRE D
2023-03-10 MAEU1KT804658 VARDHMAN TEXTILES LTD 22057.66 kg 520623 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7045716 DATE:18.01.2023 INV OICE NO : RC230000117 DATE : 1 6-01-2023 TOTAL GROSS WEIGHT: 22,057.60 KGS TOTAL NET WEIGH T:20,502.72 KGS FREIGHT PREPA ID CREDIT NUMBER :M88SI2212XU 00737 FREIGHTED B/L REQUIRED
2023-03-10 MAEU1KT806970 VARDHMAN TEXTILES LTD 22193.29 kg 520623 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN SB NO.7221939 DATE:24-01- 2023 INVOICE NO : NV230000312 DATE : 21-01-2023 TOTAL GROS S WEIGHT:22,193.20 KGS TOTAL NET WEIGHT:20,502.72 KGS FREI GHT PREPAID CREDIT NUMBER :M8 8SI2212XU00737 FREIGHTED B/L REQUIRED
2023-02-25 MAEU1KT798418 VARDHMAN TEXTILES LTD 21877.13 kg 520526 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001577 60% B CI COMBED COTTON 40% LENZING M ODAL WAXED YARN FOR KNITTING NE30/1 SB NO.6694135 DATE:04. 01.2023 INVOICE NO : SA231000 162 DATE : 03-01-2023 TOTAL G ROSS WEIGHT:21,876.80 KGS TOT AL NET WEIGHT:20,502.72 KGS F REIGHT PREPAID CREDIT NUMBER : M88SI2211XU00491 FREIGHTED B/L REQUIRED
2023-02-25 MAEU1KT797077 VARDHMAN TEXTILES LTD 21877.13 kg 520526 +TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001577 60% B CI COMBED COTTON 40% LENZING M ODAL WAXED YARN FOR KNITTING NE 30/1 SB NO.6642856 DATE:02 -01-2023 INVOICE NO : SA23100 0160 DATE : 31-12-2022 TOTAL GROSS WEIGHT:21,876.80 KGS TO TAL NET WEIGHT:20,502.72 KGS FREIGHT PREPAID CREDIT NUMBER : M88SI2211XU00491
2023-01-20 MAEU1KT763727 VARDHMAN TEXTILES LTD 21783.23 kg 520623 TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE30/1 SB NO .5846554 DATE:01-12-2022 INVO ICE NO : SA231000136 DATE : 30 -11-2022 TOTAL GROSS WEIGHT:2 1,783.30 KGS TOTAL NET WEIGHT :20,457.36 KGS FREIGHT PREPAI D CREDIT NUMBER : M88SI2211XU 00491 FREIGHTED B/L REQUIRED
2023-01-06 MAEU1KT758631 VARDHMAN TEXTILES LIMITED 21783.23 kg 520623 TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE30/1 SB NO .5703429 DATE:25-11-2022 INVO ICE NO : SA231000129 DATE : 24 -11-2022 TOTAL GROSS WEIGHT:2 1,783.30 KGS TOTAL NET WEIGHT :20,457.36 KGS FREIGHT PREPAI D CREDIT NUMBER : M88SI2211XU 00491
2023-01-06 MAEU1KT758632 VARDHMAN TEXTILES LTD 21783.23 kg 520623 TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE 30/1 SB N O.5719431 DATE:25-11-2022 INV OICE NO : SA231000132 DATE : 2 5-11-2022 TOTAL GROSS WEIGHT: 21,783.30 KGS TOTAL NET WEIG HT:20,457.36 KGS FREIGHT PREP AID CREDIT NUMBER : M88SI2211 XU00491
2023-01-06 MAEU1KT751712 VARDHMAN TEXTILES LTD 21599.98 kg 520623 TERMS OF PRICE : CFR GUATEMALA CITY COUNTRY OF ORIGIN : IND IA ORDER NO. S52-22001347 HS CODE :52062300 60% BCI COMBE D COTTON 40% LENZING MODAL WA XED FOR KNITTING NE 30/1 SB N O.5547860 DATE:18-11-2022 INV OICE NO : SA231000125 DATE : 1 7-11-2022 TOTAL GROSS WEIGHT: 21,600.00 KGS TOTAL NET WEIGH T:20,606.40 KGS FREIGHT PREPA ID CREDIT NUMBER : M88SI2211X U00491 FREIGHTED B/L REQUIRED
2022-12-30 MAEU1KT741019 VARDHMAN TEXTILES LIMITED 21828.59 kg 520523 TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN :INDIA OR DER NO. S52-22001185 H.S. COD E : 52052310 100% BCI COMBED COTTON WAXED YARN FOR KNITTING NE 30/1 SB NO.5278246 DATE:0 5-11-2022 INVOICE NO : SA2310 00114 DATE : 05-11-2022 TOTAL GROSS WEIGHT:21,828.40 KGS T OTAL NET WEIGHT:20,457.36 KGS FREIGHT PREPAID CREDIT NUMBE R: M88SI2210XU00395 FREIGHTED B/L REQUIRED
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1A CALLE 10-70 ZONA 4 DE VILLA NUEVVILLA NUEVA GUATEMALA
1A CALLE 10-70 ZONA 4 VILLA NUEVA GUATEMALA C A NIT NO : 6118145-5 GUATEMALA