TEXMA INTERNATIONAL CO LTD
Address: 3FL NO 65 ZHOU-ZI ST NEI-HU 114 TAIPEI TAIWAN
TEXMA INTERNATIONAL CO LTD'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
DASAN S A DE C V 8 shipments
KOA MODAS SA 5 shipments
SAM SOL S A 3 shipments
SAMSOL SA 1 shipments
Shipments By HS Code
HS Code 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 8 shipments
610821 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of cotton, knitted or crocheted 4 shipments
610439 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Jackets; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 2 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
711620 Articles of natural or cultured pearls, precious or semi-precious stones (natural, synthetic or reconstructed) : Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-09-29 CLAMGTYN1M001829 SAM SOL S A 3832.0 kg 320412 LADIES JACKETS SLAC 210 CTNS WITH 5,040 PCS OF LADIES JACKETS CONTRACT NO. 2110960 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 . EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT. . 40 INSTEAD OF 20 AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION
2021-09-29 CLAMGTYN1M001830 KOA MODAS SA 16684.0 kg 711790 LADIES PANTS SLAC 1094 CTNS WITH 30,632 PCS OF LADIES PANTS BSIU9804563 SEAL # 10726598 22,148 PCS OF LADIES PANT IN 791 BOXES CONTRACT NO. 2110961 . BSIU9713186 SEAL # 10726599 8,484 PCS OF LADIES PANT IN 303 BOXES CONTRACT NO. 2110961 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT. BSIU 9713186 20 DC 40 INSTEAD OF 20 AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION LADIES PANTS SLAC 1094 CTNS WITH 30,632 PCS OF LADIES PANTS BSIU9804563 SEAL # 10726598 22,148 PCS OF LADIES PANT IN 791 BOXES CONTRACT NO. 2110961 . BSIU9713186 SEAL # 10726599 8,484 PCS OF LADIES PANT IN 303 BOXES CONTRACT NO. 2110961 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT. BSIU 9713186 20 DC 40 INSTEAD OF 20 AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION
2021-08-25 CLAMGTYN1M001748 SAM SOL S A 2115.0 kg 711620 LADIES JACKETS SLAC 117 CTNS WITH 2,808 PCS OF LADIES JACKETS CONTRACT NO. 2110960 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 . EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT. . 40 HC INSTEAD OF 20DC AS PER CARRIER CONVENIENCE
2021-08-25 CLAMGTYN1M001747 KOA MODAS SA 12337.0 kg 610821 LADIES PANTS SLAC 809 CTNS WITH 22,652 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.
2021-07-21 CLAMGTYN1M000999 KOA MODAS SA 12048.0 kg 610821 LADIES PANTS SLAC 790 CTNS WITH 22,120 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.
2021-06-29 CLAMGTYN1M000996 KOA MODAS SA 8403.0 kg 610821 LADIES PANTS SLAC 551 CTNS WITH 15,428 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.
2021-06-29 CLAMGTYN1M000997 SAM SOL S A 2563.0 kg 610439 LADIES JACKETS SLAC 141 CTNS WITH 3,384 PCS OF LADIES JACKETS CONTRACT NO. 2100366 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.
2021-04-14 CLAMGTYN0M001875 KOA MODAS SA 13786.0 kg 610821 LADIES PANTS SLAC 904 CTNS WITH 25,312 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.
2021-02-16 CLAMCOSN1M603641 DASAN S A DE C V 393.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 55 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00109 CONTRATO: 2013607 . FREIGHT COLLECT .
2021-02-16 CLAMCOSN1M603637 DASAN S A DE C V 2136.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 343 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00105 CONTRATO: 2012286 . FREIGHT COLLECT .
2021-02-16 CLAMCOSN1M603638 DASAN S A DE C V 4761.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 1840 CTNS PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00106 CONTRATO: 2011763 . FREIGHT COLLECT .
2021-02-16 CLAMCOSN1M603639 DASAN S A DE C V 2258.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 362 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00107 CONTRATO: 2012315 . FREIGHT COLLECT .
2021-02-16 CLAMCOSN1M603640 DASAN S A DE C V 448.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 72 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00108 CONTRATO: 2012552 . FREIGHT COLLECT .
2021-02-10 CLAMCOSN1M600597 DASAN S A DE C V 358.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 52 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390890 S/O:JCPBR00103 CONTRATO: 2013607 . FREIGHT COLLECT .
2021-02-10 CLAMCOSN1M600598 DASAN S A DE C V 1737.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 264 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390890 S/O:JCPBR00104 CONTRATO: 2012186 . FREIGHT COLLECT .
2021-02-10 CLAMCOSN1M600543 DASAN S A DE C V 1680.0 kg 847439 DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 300 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390890 S/O:JCPBR00102 CONTRATO: 2013606 . FREIGHT COLLECT .
2021-01-27 CLAMGTYN1M000081 SAMSOL SA 4918.0 kg 610439 LADIES JACKETS SLAC 7200 PCS OF LADIES JACKETS 300 BOXES CONTRACT 1921415 . SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.
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3FL NO 65 ZHOU-ZI ST NEI-HU 114 TAITAIWAN R O C TEL 8862-26598666
3F NO 65 ZHOU-ZI STREET NEI HU 114 TAIPEI
3FL NO 65 ZHOU-ZI ST NEI-HU 114 TAITAIWAN
3FL NO 65 ZHOU-ZI ST NEI-HU 114 TAITAIWAN R O C PH 8862-26598666