MPIO INC
Address: 18553 S DOMINGUEZ HILLS DR RANCHO DOMINGUEZ CA 90220 COMPTON CA UNITED STATES
MPIO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.60 Average TEU per month: 3.79
Active Months: 9 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 1.99
Shipments By Companies
Company Name Shipments
SUNFLAG THAILAND LTD 19 shipments
PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 12 shipments
PT INDORAMA POLYCHEM INDONESIA JL 10 shipments
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 8 shipments
EXCELLE INDUSTRIAL CO LTD 5 shipments
PT INDORAMA POLYCHEM INDONESIA 5 shipments
LOYAL TEXTILE MILLS LTD 4 shipments
FAR EASTERN NEW CENTURY CORP 2 shipments
CAILAN PRINTING & PACKAGING PRODUCT 1 shipments
HE TEX HOLDINGS LTD 1 shipments
LATEXX MANUFACTURING SDN BHD 1 shipments
LEALEA ENTERPRISE CO LTD 1 shipments
PT INDO RAMA SYNTHETICS TBK GRAHAALAMAT IRAMA 17TH 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 44 shipments
540332 Artificial filament yarn (other than sewing thread), not put up for retail sale, including artificial monofilament of less than 67 decitex : Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, twisted more than 120 turns per metre, not for retail sale, not sewing thread 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
920290 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played other than with a bow (e.g. guitars and harps) 3 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 2 shipments
401519 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 2 shipments
540231 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of nylon or other polyamides, measuring per single yarn not more than 50 decitex, not for retail sale, not sewing thread 2 shipments
690390 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 2 shipments
071022 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
520100 Cotton; not carded or combed : Cotton; not carded or combed 1 shipments
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir 1 shipments
540220 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 1 shipments
540710 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters 1 shipments
540752 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
852410 1 shipments
950360 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 BWLENGB47726035 CAILAN PRINTING & PACKAGING PRODUCT 536.0 kg 950360 VB-PUZZLE, PAISLEY KEY PATCHWORK
2024-06-07 OSTIHCLAX2450485 EXCELLE INDUSTRIAL CO LTD 8841.0 kg 540332 SPANDEX BARE YARN R W
2024-05-12 MEDUIE871609 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19721.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT (MAX 1.3PCT) WI TH LONG TR ANSFER TAILS FOR KNITTING,1ST QUALITY, TAR IFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT - 081/P/ 24/7 DTY SD 1/75/72 AD 75 ---2R1,ATTN MS ROSANNA GAL LO ---514-636-9928 GALLO(A T)PROMPTEX.COM N.W = 17,38 0.00 KGS REF INVOICE NO.12 40502 FINAL DESTINATION : LONG BEACH CA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33. 30.00 EXPORTER COUNTRY HS CODE: 5402 .33.90
2024-04-17 MEDUIE849084 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19642.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL .9 PCT TO 1.3 PCT(MA X 1.3 PCT)PASSPORT IR047 1ST QUALITY,SHIPPED IN JUM BO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S: CO NTRACT 082/P/24/3 DTY 100/ 96 SD SIM DYEABLE ---2R1,A TTN MS ROSANNA GALLO ---51 4-636-9928 GALLO AT PROMPT EX.COM N.W = 17,600.00 KGS REF INVOICE NO.1240355 FI NAL DESTINATION : LONG BE ACH CA USA US FREIGHT PREP AID AND DDC CHARGES PREPAI D IF REQUIRED BY CARRIER A RE ACCEPTABLE IMPORTER COU NTRY HS CODE:5402.33.30.0 0 EXPORTER COUNTRY HS CODE : 54 02.33.90
2024-04-17 MEDUIE853623 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19659.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT (MAX 1.3PCT) WI TH LONG TR ANSFER TAILS FOR KNITTING,1ST QUALITY, TAR IFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT - 081/P/ 24/4 DTY SD 1/75/72 AD 75 ---2R1,ATTN MS ROSANNA GAL LO ---514-636-9928 GALLO(A T)PROMPTEX.COM N.W = 17,38 0.00 KGS REF INVOICE NO.12 40499 FINAL DESTINATION : LONG BEACH CA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33. 30.00 EXPORTER COUNTRY HS CODE: 5402 .33.90
2024-03-17 KFUNA2402311090 SUNFLAG THAILAND LTD 19978.0 kg 540233 POLYESTER TEXTURED YARN
2024-03-13 MEDUI0448700 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19604.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-701/P/23 /4 DTY SD 1/75/72 AD 75 -- -2R1, ATTN MS ROSANNA GALL O ---514-636-9928 GALLO AT PROMPTEX.COM N.W = 17 ,380 .00 KGS REF INVOICE NO.124 0022 FINAL DESTINATION : LONG BEACH, CA, USA US FRE IGHT PREPAID AND DDC CHARG ES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMP ORTER COUNTRY HSCODE: 540 2.33.30.00 EXPORTER COUNTR Y HS CO DE: 5402.33.90
2024-03-13 KFUNA2402310348 SUNFLAG THAILAND LTD 19593.0 kg 540233 POLYESTER TEXTURED YARN
2024-03-13 MEDUI0431706 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19644.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-701/P/23 /3 DTY SD 1/75/72 AD 75 -- -2R1, ATTN MS ROSANNA GALL O ---514-636-9928 GALLO AT PROMPTEX.COM N.W = 17 ,380 .00 KGS REF INVOICE NO.124 0021 FINAL DESTINATION : LOS ANGELES, CA, USA US FR EIGHT PREPAID AND DDC CHAR GES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IM PORTER COUNTRY HS CODE: 54 02.33.30.00 EXPORTER COUNT RY HS C ODE: 5402.33.90
2024-03-13 MEDUI0431557 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19562.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,WITH LONG TRANS FER TAILS,OIL.9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 646/P/23/3 DTY 75/ 36 AD 76 77 SD NIM ---H9P 2R1, A TTN: MS ROSANNA ---GALLO,5 14-636-9928, ---GALLO AT P ROMPTEX.COM N.W = 17,490.0 0 KGS REF INVOICE NO.12400 31 FINAL DESTINATION : LO S ANGELES U SA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRI ER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33. 30.00 EXPORTERCOUNTRY HS CODE: 5402.33.90
2024-03-13 MEDUI0431599 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19551.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL.TARIFF NO 5402.33.30 .00,2H SET,1 ST QUALITY,EV EN ONLY,AAA QUALITY(AL GRA DE)OIL.9 PCT TO 1.3 PCT(MA X 1.3 PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH S EPARATORS AS FOLLOWS CONTR ACT 703/P/23/2 DTY 1 50/144 SD LIM DYEABLE ---S ROSAN NA GALLO, 514-636-9928 --- GALLO AT PROMPTEX.COM N.W = 17,490.00 KGS REF INVOIC E NO.1231945 FINAL DESTINA TION : LOS ANGELES USA U S FREIGHT PRE PAID AND DDC PREPAID IF REQUIRED BY CAR RIER ARE ACCEPTABLE IMPORT ER COUNTRY HS CODE: 5402.3 3.30.00 EXPORTER COUNTRY H S CODE: 5402.33.90
2024-02-12 MEDUI0138210 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19610.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-701/P/23 /1 DTY SD 1/75/72 AD 75 -- -2R1, ATTN MS ROSANNA GALL O ---514-636-9928 GALLO AT PROMPTEX.COM N.W = 17 ,374 .50 KGS REF INVOICE NO.123 1932 FINAL DESTINATION : LOS ANGELES, CA, USA US FR EIGHT PREPAID AND DDC CHAR GES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IM PORTER COUNTRY HS CODE: 54 02.33.30.00 EXPORTER COUNT RY HS C ODE: 5402.33.90
2024-01-14 MEDUIE724071 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19668.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SEM I DULL TARIFF NO 5402.33.3 0.00 2H SET, 1 ST QUALITY EVEN ONLY AAA QUALITY (AL GRADE) OIL .9 PCT TO 1.3 PCT (MAX 1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLE TS W ITH SEPARATORS AS FOLL OWS: CONTRACT 525/P/23 /2 D TY 150/144 SD LIM DYEABLE ---MS ROSANNA GALLO, 514-6 36-9928 ---GALLO AT PROMPT EX.COM N.W = 17,600.00 KGS REF INVOICE NO.1231558 FI NAL DESTINATION : LOS ANG ELES US FREIGH T PREPAID A ND DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE:5402.33.30.00 EXPORTER CO UNTRY HS CODE: 540 2.33.90
2024-01-07 MEDUIE726852 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19624.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-523/P/23 /1 DTY SD 1/75/72 AD 75 -- -MS ROSANNA GALLO 514-636- 9928---GALLO AT PROMPTEX. COM N.W = 17,380.00 KG S RE F INVOICE NO.1231665 FINAL DESTINATION :LOS ANGELE S CA USA US FREIGHT PREPAI D AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER A RE ACCEPTABLE IMPORTER COUNT RY HS CODE: 5402.33.30.00 EXPORTER COUNTRY HS CODE: 5402.33.9 0
2024-01-07 KFUNA2312310942 SUNFLAG THAILAND LTD 19565.0 kg 540233 POLYESTER TEXTURED YARN
2024-01-02 KFUNA2312310414 SUNFLAG THAILAND LTD 19537.0 kg 540233 POLYESTER TEXTURED YARN
2024-01-02 KFUNA2312310415 SUNFLAG THAILAND LTD 19574.0 kg 540233 POLYESTER TEXTURED YARN
2023-12-26 KFUNA2311312513 SUNFLAG THAILAND LTD 19556.0 kg 540233 POLYESTER TEXTURED YARN
2023-12-24 MEDUIE688177 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19535.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE,ON CON ES,Z TWIST,WITH LONG TRANS FER TAILS,OIL.9 PCT TO 1.3 PCT (MAX 1.3 PCT)1ST QUAL ITY DYEABLE,TARIFF NO 5402 .33.30.00, JUMBO CARTONS O NPALLETS AS FOLLOWS:CONTR ACT 489/P/23/3 DTY 75/36 A D 76-77 SD NIM ---S ROSANN A GALLO 514-636-9928 ---GA LLO AT PROMPTEX.COM N.W = 17,490.00 KGS REF INVOICE NO.1231499 FINAL DESTINATI ON : LONG BEACH USA US FR EIGHT PREPAI D AND DDC CHAR GES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IM PORTER COUNTRY HS CODE: 54 02.33.30.00 EXPORTER COUNT RY HS CODE: 5402.33.90
2023-12-06 ONEYTPED82051400 FAR EASTERN NEW CENTURY CORP 11850.0 kg 540710 100 PCT POLYESTER HIGH TENACITY FILAMENT YARN
2023-08-14 MEDUIE555400 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19628.0 kg 210690 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL .9 PCT TO 1.3 PCT(MA X 1.3 PCT)OLD PASSPORT IR 011 1ST QUALITY, = ---2R1, A TTN MS ROSANNA GALLO ---5 14-636-9928 GALLO A T PROMP TEX.COM = SHIPPED IN JUMBO CARTONS ONPALLETS WITH S EPARATORS AS FOLLOWS CONTR AC T 290/P/23/1 DTY 100/96 SD SIM DYEABLE NW = 17,490 .00 KGS REF INVOICE NO.123 0878 FINAL DESTINATION : LOS ANGELES CA USA US FREI GHT PREPAID AND DDC CHARGE S PREPAID IF REQUIRED BY C ARRIER ARE ACCEPTABLE
2023-08-14 MEDUIE555418 PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19562.0 kg 210690 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL .9 PCT TO 1.3 PCT(MA X 1.3 PCT)OLD PASSPORT IR 011 1ST QUALITY, = ---2R1, A TTN MS ROSANNA GALLO ---5 14-636-9928 GALLO A T PROMP TEX.COM = SHIPPED IN JUMBO CARTONS ONPALLETS WITH S EPARATORS AS FOLLOWS CONTR AC T 290/P/23/2 DTY 100/96 SD SIM DYEABLE NW = 17,490 .00 KGS REF INVOICE NO.123 0879 FINAL DESTINATION : LOS ANGELES CA USA US FREI GHT PREPAID AND DDC CHARGE S PREPAID IF REQUIRED BY C ARRIER ARE ACCEPTABLE
2023-08-14 MEDUIE555434 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19338.0 kg 210690 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WIT H LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, = -- -2R1,ATTN MS ROSANNA GALLO ---514-636-9928 GALL O AT PROMPTEX.COM = TARIFF 5402 .33.30.00 SH IPPED IN JUMBO PALLET PACKING AS FOLLOWS : CONTRACT-289/P/23/2 DTY SD 1/75/72 AD 75 NW = 17,1 60.00 KGS REF INVOICE NO.1 230893 FINAL DESTINATION : LOS ANGELES CA, USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CARRIER ARE ACCEPTABLE
2023-08-14 MEDUIE555426 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 19334.0 kg 852410 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WIT H LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, = -- -2R1,ATTN MS ROSANNA GALLO ---514-636-9928 GALL O AT PROMPTEX.COM = TARIFF 5402 .33.30.00 SH IPPED IN JUMBO PALLET PACKING AS FOLLOWS : CONTRACT-289/P/23/1 DTY SD 1/75/72 AD 75 NW = 17,1 60.00 KGS REF INVOICE NO.1 230892 FINAL DESTINATION : LOS ANGELES CA, USA US F REIGHT PREPAID AND DDC CHA RGES PREPAID IF REQUIRED B Y CARRIER ARE ACCEPTABLE
2023-07-29 HYSLFHTN07230160 LEALEA ENTERPRISE CO LTD 20706.0 kg 540231 NYLON 6 TEXTURED YARN 100 PCT NYLON TEXTURED YARN
2023-05-26 HLCUJK1230406582 PT INDORAMA POLYCHEM INDONESIA 19583.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,SET SEMI DULL RAW WHITE ON CONES,Z TWIST,OIL 09PCT TO 1.3PCT (MAXIMUM 1.3 PCT) 100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 086/IPCI/23/3 DTY 75/36 AD 76-77 SD FREIGHT PREPAID AND DDC PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US REF SI NO.8230268
2023-05-18 HLCUJK1230331703 PT INDORAMA POLYCHEM INDONESIA JL 19639.0 kg 540233 POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE ON CONES 100PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS CONTRACT 031/IPCI/23/4 DTY 150/96 SD SIM TARIFF 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US REF SI NO 8230270
2023-05-18 HLCUJK1230331685 PT INDORAMA POLYCHEM INDONESIA JL 19592.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,SET SEMI DULL RAW WHITE ON CONES,Z TWIST,OIL 09PCT TO 1.3PCT (MAXIMUM 1.3 PCT) 100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 086/IPCI/23/2 DTY 75/36 AD 76-77 SD FREIGHT PREPAID AND DDC PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US REF SI NO.8230267
2023-05-16 HNLTMY23A00365 LATEXX MANUFACTURING SDN BHD 16860.0 kg 071022 TOTAL QUANTITY : 3,700,000 PIECES ONLINE CHLORINATED NITRILE POWDER FREE BLACK GLOVES SIZE S 500,000 PIECES ( 500 CARTONS) SIZE M 1,000,000 PIECES ( 1000 CARTONS) SIZE L 1,300,000 PIECES ( 1300 CARTONS) SIZE XL 900,000 PIECES ( 900 CARTONS) PO NO.: 0090016957 CUSTOMER S PO NO.: PO#CA005156 REFERENCE NO.:5000021538 (L21538) HARMONISED CODE: 4015.12.10 SHIPPED ON BOARD FREIGHT COLLECT FOB PENANG, MALAYSIA
2023-05-13 KFUNA2304310298 SUNFLAG THAILAND LTD 19611.0 kg 540233 POLYESTER TEXTURED YARN
2023-05-10 HNLTTH23A00860 19572.0 kg 401519 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE XS QUANTITY 300,000 PCS HTS CODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE S QUANTITY 1,200,000 PCS HTSCODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE M QUANTITY 600,000 PCS HTS CODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE L QUANTITY 550,000 PCS HTS CODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE XL QUANTITY 400,000 PCS HTS CODE NO. 4015.19.1110 CA0051
2023-05-05 HLCUJK1230329563 PT INDORAMA POLYCHEM INDONESIA JL 19619.0 kg 540752 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,SEMI DULL RAW WHITE ON CONES 100PCT EVEN ONLY, FINAL DEST LOS ANGELES US CONNECTING VESSEL ONE HANNOVER V.091E REF SI NO.8230269 ---S DORVAL QC H9P 2R1,ATTN MS ROSANNA ---GALLO 514-636-9928 ---GALLOATPROMPTEX.COM
2023-05-05 HLCUJK1230329552 PT INDORAMA POLYCHEM INDONESIA JL 19581.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,OIL 09 PCT TO 1.3PCT (MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSFER TAILS.1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 086/IPCI/23/1 DTY 75/36 AD 76-77 SD FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US CONNECTING VESSEL CONTI CONQUEST V.020E REF SI NO.8230266
2023-05-02 HLCUJK1230227263 PT INDORAMA POLYCHEM INDONESIA JL 19571.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,RAW WHITE TARIFF NO. 5402.33.30.00, 2H SET, AL GRADE 1ST QUALITY, 100 PCT EVEN OIL .9 PCT TO 1.3 PCT (1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 032/IPCI/23/2 DTY 150/48 SD NIM DYEABLE HS CODE 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES CA USA US CONNECTING VESSEL ONE CONTRIBUTION V.052E REF SI NO.8230124
2023-05-02 KFUNA2303311741 SUNFLAG THAILAND LTD 19706.0 kg 540233 POLYESTER TEXTURED YARN
2023-04-27 HLCUJK1230316887 PT INDORAMA POLYCHEM INDONESIA JL 19615.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN, RAW WHITE TARIFF NO.5402.33.30.00,2H SET, AL GRADE 1ST QUALITY,100PCT EVEN OIL .9 PCT TO 1.3 PCT (1.3PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 064/IPCI/23 DTY 150/48 SD NIM DYEABLE HS CODE 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES CA USA US CONNECTING VESSEL MOL CELEBRATION V.090E REF SI NO.8230213
2023-04-27 HLCUJK1230308217 PT INDORAMA POLYCHEM INDONESIA JL 19646.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE, ON CONES 100 PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS CONTRACT 031/IPCI/23/1 DTY 150/96 SD SIM TARIFF 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US CONNECTING VESSEL MOL CELEBRATION V.090E REF SI NO.8230122
2023-04-19 KFUNA2303311195 SUNFLAG THAILAND LTD 21673.0 kg 540233 POLYESTER TEXTURED YARN
2023-04-15 HLCUJK1230303001 PT INDORAMA POLYCHEM INDONESIA JL 19634.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE,ON CONES 100 PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY,SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS CONTRACT 031/IPCI/23/1 DTY 150/96 SD SIM TARIFF 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US CONNECTING VESSEL ONE HONOLULU V.218E REF SI NO.8230121
2023-04-14 HNLTTH23A00696 19715.0 kg 401519 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE XS QTY 400,000 PCS HTS CODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE S QTY 900,000 PCS HTS CODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE M QTY 750,000 PCS HTS CODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE L QTY 600,000 PCS HTSCODE NO. 4015.19.1110 LATEX INDUSTRIAL TEXTURE POWDER FREE GLOVES SIZE XL QTY 400,000 PCS HTS CODE NO. 4015.19.1110 LA005153 B L STATE: PO NO.4200002
2023-04-02 HLCUJK1230227219 PT INDORAMA POLYCHEM INDONESIA 19582.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,RAW WHITE TARIFF NO. 5402.33.30.00, 2H SET,AL GRADE 1ST QUALITY,100 PCT EVEN OIL .9 PCT TO 1.3 PCT (1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 032/IPCI/23/1 DTY 150/48 SD NIM DYEABLE HS CODE 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 17,490.00 KGS FINAL DESTINATION LONG BEACH CA USA US CONNECTING VESSEL YM UBIQUITY V. 056E REF SI NO.8230123
2023-03-22 HLCUJK1230132597 PT INDORAMA POLYCHEM INDONESIA 8421.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,NIM,SEMI DULL RAW WHITE ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, 100 PCT EVEN, SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 250/IPCI22 DTY 1/50/36 SD NIM TARIFF 5402.33.30.00 HS CODE 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 7,200.00 KGS FINAL DESTINATION LONG BEACH CA USA US CONNECTING VESSEL ONE AQUILA V.019E REF SI NO.8230055 SECOND NOTIFY FILS PROMPTEX YARNS INC. 30 AVE JENKINS DORVAL QC H9P 2R1 ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM
2023-03-10 SSPHJKT8088300 PT INDORAMA POLYCHEM INDONESIA 24077.09 kg 540233 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE, ON CONES, Z TWIST OIL 09 PCT TO 1.3 PCT (MAXIMUM 1.3 P CT) 100 PCT EVEN WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE, TARIFF NO 5402.33.30.00 JUMBO CARTONS ON PALLETS AS FOLLOWS: CONTRACT 2 26/IPCI/22/1 DTY 75/36 AD 76-77 SD HS CODE: 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGE S PREPAID N.W.: 17,930.00 KGS FINAL DESTINAT ION: LOS ANGELES USA US CONNECTING VESSEL: ALEXANDER BAY V.33/E SHIPPED ON BOARD: 11-JAN-2023 BY COSCO HAIFA V.101N AT TG.PRIOK, JAKARTA INDONESIA REF SI NO: 8220815 SECOND NOTIFY : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DO RVAL,QC H9P 2R1, ATTN MS ROSANNA GALLO 514-6 36-9928 GALLO AT PROMPTEX.COM
2023-03-10 SSPHJKT8088304 PT INDORAMA POLYCHEM INDONESIA 24053.95 kg 540233 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE,ON CONES 100 PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCTWITH LONG TRANSFER TAILS FOR KNITTING, 1ST Q UALITY,SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS: CONTRACT 245/IPCI/22 DTY 150/96 SD SI M TARIFF 5402.33.30.00 HS CODE: 5402.33.30.0 0 FREIGHT PREPAID DDC CHARGES PREPAID N.W.: 17,930.00 KGS FINAL DESTINATION: LOS ANGELES US CONNECTING VESSEL: ALEXANDER BAY V.33/E SHIPPED ON BOARD: 11-JAN-2023 BY COSCO HAIFA V.101N AT TG.PRIOK, JAKARTA INDONESIA REF SI NO: 8220823 FREIGHT PREPAID SECOND NOTIFY: F ILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVA L,QC H9P 2R1, ATTN MS ROSANNA GALLO 514-636- 9928 GALLO AT PROMPTEX.COM
2023-03-07 KFUNA2301311642 SUNFLAG THAILAND LTD 20960.0 kg 540233 POLYESTER TEXTURED YARN
2023-03-03 KFUNA2302311220 SUNFLAG THAILAND LTD 21045.0 kg 540233 POLYESTER TEXTURED YARN
2023-02-13 HLCUJK1221209300 PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH 20345.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,RAW WHITE,ON CONES TARIFF NO 5402.33.30.00,2H SET,AAA QUALITY (AL GRADE) 100 PCT EVEN,PASSPORT IR011 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS X
2023-01-29 OOLU271186979001 EXCELLE INDUSTRIAL CO LTD 8840.0 kg 540332 SPANDEX BARE YARN R/W
2023-01-28 HLCUJK1221135440 PT INDORAMA POLYCHEM INDONESIA JL 20197.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS, POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, Z TWIST, OIL 09 PCT TO 1.3 PCT (MAXIMUM 1.3 PCT) WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 224/IPCI/22/1 DTY 75/36 AD 76-77 SD DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,930.00 KGS FINAL DESTINATION LONG BEACH USA US CONNECTING VESSEL ONE COLUMBIA V.017E REF SI NO.8220778
2023-01-28 HLCUJK1221203550 PT INDORAMA POLYCHEM INDONESIA JL 20177.0 kg 540233 POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS, POLYESTER TEXTURED YARN,SET,SEMI,DULL RAW WHITE, ON CONES, Z TWIST, OIL 09 PCT TO 1.3 PCT (MAXIMUM 1.3 PCT) WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 224/IPCI/22/2 DTY 75/36 AD 76-77 SD DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,930.00 KGS FINAL DESTINATION LONG BEACH USA US CONNECTING VESSEL ONE COLUMBIA V.017E REF SI NO.8220779
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