STARTEX S A
Address: KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR PALIN ESCUINTLA GUATEMALA C A
STARTEX S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ART YARN EXPORT INDIA PVT LTD 28 shipments
S T COTTEX EXPORT PRIVATE LIMITED 6 shipments
GIMATEX INDUSTRIES PVT LTD 2 shipments
TEXPERTS INDIA PVT LTD 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 13 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 6 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 5 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 3 shipments
999900 Commodities not specified according to kind 3 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 2 shipments
520511 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 uncombed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
520512 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 uncombed 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 1 shipments
520524 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 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-05-16 MAEU1KT446102 ART YARN EXPORT INDIA PVT LTD 22871.42 kg 520524 NE 40/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052410 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/4480 SHIPPING BILL NO. 9200127 DATE: 25.03.2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF D ISCHARGE / P LACE OF DELIVERY)
2022-04-29 MAEU1KT503173 ART YARN EXPORT INDIA PVT LTD 22847.83 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 COMMERCIAL INVOICE NO. AYG/ 4483 SHIPPING BILL NO.9283439 & DATE : 28/03/2022 FREIGHT PREPAID APPLICABLE FREE TIM E 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) PER IOD AT DESTINATION PORT ALLOWE D
2022-04-29 MAEU1KT446106 ART YARN EXPORT INDIA PVT LTD 22847.83 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 COMMERCIAL INVOICE NO. AYG/ 4478 SHIPPING BILL NO. 912252 1 & DATE : 22/03/2022 FREIGHT PREPAID APPLICABLE FREE TI ME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISC HARGE / PLACE OF DELIVERY) PERIOD AT DESTINATION PORT ALL OWED
2022-04-19 MAEU1KT446289 ART YARN EXPORT INDIA PVT LTD 22847.83 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 COMMERCIAL INVOICE NO. AYG /4474 SHIPPING BILL NO. 89829 67 & DATE : 16/03/2022 FREIGH T PREPAID APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) PERIOD AT DESTINATION PORT AL LOWED
2021-07-23 MAEU1KT164010 ART YARN EXPORT INDIA PVT LTD 21653.05 kg 550953 NE 10/1 POLY/COTTON 50/50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO. AYG/4094 SHIPPING BILL NO . 2193474 DATE: 03/06/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT ALLOWED
2021-07-09 MAEU1KT153911 ART YARN EXPORT INDIA PVT LTD 22847.83 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4092 SHIPPIN G BILL NO. 2174182 DATE: 02/06 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-07-09 MAEU1KT159609 ART YARN EXPORT INDIA PVT LTD 21652.6 kg 550953 NE 10/1 POLY/COTTON 50/50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO. AYG/4091 SHIPPING BIL NO. 2152744 DATE: 01/06/2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-03 MAEU1KT155265 ART YARN EXPORT INDIA PVT LTD 22199.64 kg 520512 NE 18/1 100% COTTON CARDED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE: 52051210 FREIG HT PREPAID COMMERCIAL INVOICE NO. AYG/4086 SHIPPING BILL N O.2075944 DATE: 29/05/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-03 MAEU1KT143501 ART YARN EXPORT INDIA PVT LTD 22919.05 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205221 0 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/4068 SHIPP ING BILL NO.1890166 DATE:20/05 /2021 14 DAYS FREE DETENTION AT DESTINATION PORT ALLOWED
2021-06-25 MAEU1KT143695 ART YARN EXPORT INDIA PVT LTD 21653.05 kg 550953 NE 10/1 POLY/COTTON 50:50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO. AYG/4071 SHIPPING BILL NO . 1917803 DATE: 21/05/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-18 MAEU1KT143582 ART YARN EXPORT INDIA PVT LTD 21652.6 kg 550953 NE 10/1 POLY/ COTTON 50/50 OPE N END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIG HT PREPAID COMMERCIAL INVOICE NO. AYG/4057 SHIPPIN BILL NO . 1763024 DATE: 13/05/2021 APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-18 MAEU1KT143694 ART YARN EXPORT INDIA PVT LTD 21653.05 kg 550953 NE 18/1 POLY/COTTON 50/50 OPEN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIGH T PREPAID COMMERCIAL INVOICE NO.AYG/4056 SHIPPING BILL NO. 1734001 DATE: 12/05/2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-04 MAEU912254372 S T COTTEX EXPORT PRIVATE LIMITED 24319.76 kg 999900 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TER MS:CIF QUETZA L PORT ,GUATEMA LA (INCOTERMS 2010) AS PER OR DER/PROFORMA INVOICE NO. 341 LC NO. 1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN S.B. NO. 9999856 DT . 09.04.2021 I.E.C. NO. 30000 05234 INVOICE. NO. 299/2021-2 2 DT. 09-04-2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID NET WT :- 23250.000 KGS GROSS W T :- 24319.500 KGS
2021-05-21 MAEU1KT100166 ART YARN EXPORT INDIA PVT LTD 21694.33 kg 550953 NE 18/1 POLY/ COTTON 50:50 OP EN END WAXED YARN FOR KNITTING H.S.CODE : 55095300 FREIG HT PREPAID COMMERCIAL INVOICE NO. AYG/4011 SHIPPING BILL N O. 9848752 DATE: 02/04/2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-05-21 MAEU1KT101987 ART YARN EXPORT INDIA PVT LTD 22654.14 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4017 SHIPPIN G BILL NO. 9963743 DATE:08/04/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-30 MAEU1KT089457 ART YARN EXPORT INDIA PVT LTD 22654.14 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3984 SHIPPI NG BILL NO.9621454 DATE; 24/03 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-04-30 MAEU1KT082635 S T COTTEX EXPORT PRIVATE LIMITED 24319.76 kg 847439 100 PCT ALGODON PEINADO NE 26/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN SB NO.9297513 DTD : - 12/03/2021 I.E.C. NO. 30000 05234 INVOICE. NO. 10456/2020 -21 DT. 11-03-2021 TOTAL NET WT :-23250.000 KGS FREIGHT PR EPAID APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) :-
2021-04-23 MAEU1KT082633 S T COTTEX EXPORT PRIVATE LIMITED 24319.76 kg 999900 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN SB NO.9256628 DTD : - 10/03/2021 I.E.C. NO. 30000 05234 INVOICE. NO. 10407/2020 -21 DT. 10-03-2021 TOTAL NET WT :23250.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) : -
2021-04-23 MAEU1KT073441 S T COTTEX EXPORT PRIVATE LIMITED 24319.76 kg 847439 CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZAL P ORT, GUATEMALA (INCOTERMS 2010 ) AS PER ORDER/PROFORMA INVOI CE NO. 341 LC NO.160233115470 0 DT-13.01.2021 FROM BANCO DE SABADELL, SA, SPAIN S.B. NO. 9081889 DT. 03.03.2021 I.E.C. NO. 3000005234 INVOICE. NO. 10142/2020-21 DT. 03-03-2021 NET WEIGHT : 23250.000 AGEN T ADDRESS AT DESTINATION PUER TO QUETZAL, GUATEMALA
2021-04-23 MAEU1KT081794 ART YARN EXPORT INDIA PVT LTD 22654.14 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING .CODE : 52052210 FREIGHT PREPAID COMMERCIAL I NVOICE NO. AYG/3959 SHIPPING BILL NO. 9257244 DATE: 10/03/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-23 MAEU1KT081799 ART YARN EXPORT INDIA PVT LTD 22654.14 kg 520522 NE 20/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052210 FREIGHT PREPAID COMMERIAL INVOICE NO. AYG/3967 SHIPPIN G BILL NO. 9398435 DATE: 16/03 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-04-23 MAEU208242787 S T COTTEX EXPORT PRIVATE LIMITED 24150.12 kg 999900 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN I.E.C. NO. 30000052 34 INVOICE. NO. 10316/2020-21 DT. 08-03-2021 SB NO. 920435 2 DTD :- 08/03/2021 TOTAL NET WT :- 23000.000KGS FREIGHT P REPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-04-09 MAEU1KT073199 S T COTTEX EXPORT PRIVATE LIMITED 24319.76 kg 847439 CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZ AL PORT, GUATEMALA (INCOTERMS 2010) AS PER ORDER/PROFORMA I NVOICE NO. 341 LC NO.1602331 154700 DT-13.01.2021 FROM BANC O DE SABADELL, SA, SPAIN S.B. NO. 8892741 DT. 24.02.2021 I .E.C. NO. 3000005234 INVOICE. NO. 9869/2020-21 DT. 24-02-20 21 NET WEIGHT : 23250.000
2021-04-09 MAEU1KT073351 ART YARN EXPORT INDIA PVT LTD 22885.48 kg 520523 NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S CODE : 52052310 FREIGHT PREPAID SHIPPING BILL NO.9060570,DT.02/03/2021 COMMERCIAL INVOICE NO. AYG/39 51 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-02 MAEU1KT067508 ART YARN EXPORT INDIA PVT LTD 22800.2 kg 520523 NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE: 52052310 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYGUJ/104 SHIPP ING BILL NO.8793430, DT.20/02/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT
2021-04-02 MAEU1KT070333 ART YARN EXPORT INDIA PVT LTD 24663.59 kg 520623 NE 30/1 COTTON/POLYESTER 52:48 COMBED RING SPUN YARN FOR KN ITTING H.S.CODE : 52062300 FREIGHT PREPAID COMMERCIAL I NV NO. AYG/3943 SHIPPING BILL NO. 8745209 DATE. 18/02/2021 APPLICABLE FREE TIME 12 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
2021-03-26 MAEU1KT067504 ART YARN EXPORT INDIA PVT LTD 24663.59 kg 520623 NE 30/1 COTTON/ POLYESTER 52:4 8 COMBED RING SPUN YARN FOR K NITTING H.S.CODE : 52062300 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3939 SHIPPING BILL NO.8593146 DATE: 12/02/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-26 MAEU1KT061426 ART YARN EXPORT INDIA PVT LTD 22800.2 kg 520523 NE 30/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FO R KNITTING H.S. CODE 52052310 APPLICABLE FREE TIME 12 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) PORT
2021-03-19 MAEU1KT061425 ART YARN EXPORT INDIA PVT LTD 22800.2 kg 520523 NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE 52052310 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYGUJ/102 SHIPPI NG BILL NO. 8374775, DT. 03/02 /2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-03-12 MAEU1KT051953 ART YARN EXPORT INDIA PVT LTD 22895.01 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE: 52052210 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3914 SHIPPI NG BILL NO. 8089665, DT.22/01/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-03-06 MAEU1KT048855 ART YARN EXPORT INDIA PVT LTD 22895.01 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3897 SHIPPIN G BILL NO. 7846337, DT.12/01/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-06 MAEU1KT050961 ART YARN EXPORT INDIA PVT LTD 22895.01 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S. CODE: 52052210 FREIGHT PREPAID COMMERCIA L INVOICE NO. AYG/3903 SHIPPI NG BILL NO.7970839, DT.18/01/2 021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-03-01 MAEU206669731 TEXPERTS INDIA PVT LTD 20669.19 kg 520511 100% COTTON NE 10/1 CARDED OP EN END RAW WHITE,4.5 TM WAXED FLEECE 14.23 T PI HS CODE: 52051110 TERMS OF PRICE: CIF PUERTO QUETZAL, INCOTERMS 202 0 COUNTRY OF ORIGIN : INDIA INVOICE NO. TIPLE2021/0046 DAT ED: 27-NOV-2020 S/BILL NO:685 2410 DT 29-NOV-2020 GROSS W EIGHT: 20,669.250 KGS NET W EIGHT : 19,530.000 KGS. FREIG HT PREPAID 12DYAS FREE TIME AT PORT OF DESTINATION
2021-02-28 MAEU1KT033442 GIMATEX INDUSTRIES PVT LTD 24144.22 kg 930119 480 CARTON (FOUR HUNDRED EIGH TY CARTON ONLY) NE 30/1 COTTO N COMBED/POLYESTER 52/48 (CVC ) RAW WHITE RING SPUN YARN FO R KNITTING (BLOW ROOM BLEND) TOTAL GROSS WT: 24144.00 KGS TOTAL NET WT: 23040.00 KGS FR EIGHT PREPAID SHIPPING BILL N O. 7933793 DATED 15.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
2021-02-28 MAEU1KT042120 GIMATEX INDUSTRIES PVT LTD 23281.93 kg 551332 463 CARTON (FOUR HUNDRED SIXT Y THREE CARTON ONLY) NE 30/ 1 COTTON COMBED/POLYESTER 52/4 8 (CVC) RAW WHITE RING SPUN Y ARN FOR KNITTING (BLOW ROOM B LEND) TOTAL GROSS WT: 23281.7 0 KGS TOTAL NET WT: 22217.00 KGS FREIGHT PREPAID SHIPPING BILL NO. 8110082 DATED 23.01. 2021 .
2021-02-20 MAEU1KT044730 ART YARN EXPORT INDIA PVT LTD 22919.05 kg 520522 NE 20/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3882 SHIPPIN G BILL NO. 7752426 DATE: 07/01 /20201 14 DYS FREE DETENTIN A T DESTINATION PORT ALLOWED
2021-02-13 MAEU1KT036352 ART YARN EXPORT INDIA PVT LTD 22904.53 kg 520523 NE 30/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205231 0 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/3877 SHIPP ING BILL NO. 7561668 DATE: 30/ 12/2020 APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
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N I T 7818569-6 KM 37 2 RUTA A SAN VICENTE PACAYA PINDUSTRIAL MICHATOYA SECTOR B-1 BODTELF 502 2267-2860 FAX 502 2267-
KM 37 2 RUTA A SAN VICENTE PACAYA B1 BODEGA B PALIN ESCUINTLA TAX N
KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR
KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR B PALIN ESCUINTLA
KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR B PALIN ESCUINTLA GUATEMALA C A
KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR B1 BODEGA B PALIN ESCUINTLA
KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR BODEGA B PALIN ESCUINTLA GUATEMALA
N I T 7818569-6 KM 37 2 RUTA A SAN VICENTE PACAYA PARQUE INDUSTRIAL MICHATOYA SECTOR B-1 BOD