ART YARN EXPORT INDIA PVT LTD
Address: 9TH FLOOR C WING GODREJ COLISEUM BEHIND EVERARD NAGAR SION TROMBAY ROAD SION EAST
ART YARN EXPORT INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.83
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
URE 31 shipments
STARTEX S A 28 shipments
INDUSTRIA DE FIBRAS DOMINICANA SRL 15 shipments
SQA & KC INTERNATIONAL SOCIEDAD ANO 7 shipments
MANUFACTURAS ELIOT S A 6 shipments
NAMSAN SOCIEDAD ANONIMA 6 shipments
CORDELERIA ISANCRIS CIA LTDA 5 shipments
TEXTILES DEL SUR INTERNATIONAL S A 5 shipments
COMERCIAL MENDEZ 4 shipments
INSOMET CIA LTDA 4 shipments
MODAS Y TEXTILES ZAPON 4 shipments
URE CALLE 4 shipments
QEL DOMINICANA ZONA FRANCA INDUSTRIAL ESPERANZA REPUBLICA DOMINICANA VALVERDE RNC 2 shipments
ARIESCOPE EL MEJOR TRADE PTE LTD 1 shipments
DISCOVERY TRADE 3RD 1 shipments
HARMEX S A 1 shipments
HILOS SA 1 shipments
INDUSTRIAS DE FIBRAS DOMINICANAS SR 1 shipments
M GONZALEZ Y CO 1 shipments
NEW AMERICA GLOBAL LOGISTICS S A 1 shipments
QEL DOMINICANA S A 1 shipments
ZARZAR Y CIA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
520522 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 58 shipments
520523 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 16 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 14 shipments
520532 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 11 shipments
520512 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 10 shipments
550921 Yarn; (not sewing thread), single, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 4 shipments
520511 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 3 shipments
520548 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, less than 83.33 decitex (exceeding 120 metric number) per single yarn, not for retail sale 3 shipments
520623 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
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
520524 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
520526 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 1 shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 1 shipments
550922 Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 1 shipments
551011 Yarn; (not sewing thread), single, of artificial staple fibres, containing 85% or more by weight of artificial staple fibres, not put up for retail sale 1 shipments
580620 Fabrics; narrow (excluding pile fabrics), containing by weight 5% or more of elastomeric yarn or rubber thread 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-27 MEDUE7998762 TEXTILES DEL SUR INTERNATIONAL S A 21945.0 kg 520512 NE 10/1 100% COTTON - NE 10/1 100% COTTON O PEN END YARN FOR WEAVING H.S. CODE: 5205121 0 HILO 100% ALGODON COMMERCIAL INVOICE NO .AYG/5677 SHI PPING BILL NO. 8224011 DTD . 11/03/2024 NET WEIGHT : 21000.000 KGS
2024-04-16 MEDUE7753332 INSOMET CIA LTDA 20019.0 kg 520511 COTTON OPEN END WEAVING YARN - PROFORMA INVOICE: NO. AY-P I/23-24/5649 (NE 16/2 COTT ON OPEN END WEAVING YARN - CSP 1800+ / 18768.00 KGS) H.S.CODE : 52051110 INCOT ERMS: CFR GUAYAQUIL, ECUAD OR COMMERCIAL INVOICE NO. AYG/5667FREIGHT PREPAID SHIPPING BILL NO. 8008612 DA TE 02.03.2024 CBM : 65 = TEL: +912240012600 FAX : +912240012679 INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE .
2024-04-10 MEDUE7675121 INSOMET CIA LTDA 21660.0 kg 520512 WEAVING YARN - 400 CARTONS PROFORMA INV OIC E: NO. AY-PI/23-24/5649 (NE 12/1 COTTON OPEN EN D WEAVING YARN - CSP 180 0+/ 20160.00 KGS/ H.S .CODE : 52051210 INCOTER MS: CF R GUAYAQUIL, ECUADOR COMMERCIAL INVOICE NO. AYG/5656 FREIGHT PREPAI D SHIPPING BILL NO . 77977 21 DATE 24/02/2024 =TEL: + 9122400126 00 FAX: +9122400 12679 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
2024-04-10 MEDUE7605003 INSOMET CIA LTDA 21660.0 kg 520512 WEAVING YARN - 400 CARTONS PROFORMA IN VOI CE: NO. AY-PI/23-24/564 9 (NE 12/1 COTTON O PEN E ND WEAVING YARN - CSP 1 800+/ 2016 0.00 KGS/ H .S.CODE : 52051210 INCOT ERM S: CFR GUAYAQUIL, ECUAD OR COMMERCIAL INVOI CE NO . AYG/5655 FREIGHT PRE PAID SHIP PING BILL NO. 7772600 DATE 23/02/2024 ==TEL: +912240012600 FAX : +912240012679 INCOT ER M MENTIONED STRICTLY WITHO UT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRA CT OF C ARRIAGE
2024-04-04 MEDUE7530706 INSOMET CIA LTDA 21660.0 kg 520512 COTTON OPEN END WEAVING YARN - 1X40 HC FCL C ONTAINER 4 00 CARTONS PROFORMA INV OICE: NO. AY-PI/23-24/5649 (NE 12/1 COTTON OPEN EN D WEAVING YARN - CSP 1800+ / 20160.00 KGS/ H.S.C ODE : 52051210 INCOTERMS : CFR GU AYAQUIL, ECUADOR C OMMERCIAL INVOICE NO. AYG/5647 FREIGHT PRPEAID S HIPPING BILL NO. 7588548 D ATE 16/02/2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRAC T OF CARRIAGE .
2023-06-27 MEDUIU830663 CORDELERIA ISANCRIS CIA LTDA 24480.0 kg 550921 RAW WHITE RING SPUN YARN WAXED FOR WEAVING - TOTAL 480 CARTONS NE 12/ 1 100% VIRGIN PO LYESTER RAW WHITE RING SPUN YARN WAXED FOR WEAVING H.S. CODE: 55092100 NET WEIGH T: 23 040.000 KGS COMMERCIA L INVOICE NO. AYG/5350 SHI PPING BILL NO. 9916941 DAT E: 10/05/2023
2023-06-13 MEDUIU709016 CORDELERIA ISANCRIS CIA LTDA 24480.0 kg 550921 NE 12/1 100% VIRGIN POLYESTER RAW WHITE RIN G SPU - NE 12/1 100% VIRGIN POLYES TER RAW WHITE RING SPUN YARN WAXED FOR WEAVING H.S. CODE: 55092100 COM MERCIAL INVOICE NO. AYG /53 33 NET WT. 23040.000 KGS . FREIGHT PR EPAID SHIP PING BILL NO. 9528772 DTD. 25/04 /2023
2023-04-28 MAEU1KT821997 DISCOVERY TRADE 3RD 21045.68 kg 520532 NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING - TPI 12 H.S.CODE : 52053210 FRE IGHT PREPAID COMMERCIAL INVOI CE NO. AYG/5263 SHIPPING BILL NO. 8542780 DATE: 17/03/2023 14 DAYS FREE DETENTION AT DE STINATION PORT ALLOWED
2023-04-07 MAEU1KT820985 TEXTILES DEL SUR INTERNATIONAL S A 20900.07 kg 520512 NE 12/1 100% COTTON OPEN END Y ARN FOR WEAVING HS CODE: 5205 1210 SPANISH : HILO 100% ALGO DON PARA TEJEDURIA FREIGHT PREPAID COMMERCIAL INVOICE NO : AYG/5246 SHIPPING BILL NO: 7949032 DT: 21/02/2023
2023-01-06 MAEU1KT756425 CORDELERIA ISANCRIS CIA LTDA 23183.04 kg 550921 NE 12/1 100% VIRGIN POLYESTER DYED RING SPUN WAXED YARN FOR WEAVING SHADE RED, QUANTITY : 3,032.000 KGS NE 12/1 100% VIRGIN POLYESTER DYED RING SPU N WAXED YARN FOR WEAVING SH ADE GOLD, QUANTITY : 3,037.200 KGS NE 12/1 100% VIRGIN POLY ESTER DYED RING SPUN WAXED YAR N FOR WEAVING SHADE LUM GRE EN, QUANTITY : 3,023.300 KGS NE 12/1 100% VIRGIN POLYESTER DYED RING SPUN WAXED YARN FOR WEAVING SHADE GREEN, QUANTI TY : 2,942.600 KGS NE 12/1 1 00% VIRGIN POLYESTER DYED RING SPUN WAXED YARN FOR WEAVING SHADE BLUE, QUANTITY : 2,990. 600 KGS NE 12/1 100% VIRGIN P OLYESTER RING SPUN WAXED YARN FOR WEAVING QUANTITY : 7,045 .000 KGS H.S.CODE : 55092100 COMMERCIAL INVOICE NO. AYG /5157 & AYG/5158 SHIPPING BIL L NO. 5505731 DATE 16/11/2022 & 5724506 DATE 25/11/2022 FRE IGHT PREPAID
2022-12-30 MAEU1KT756540 HILOS SA 22366.56 kg 520532 NE 20/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING - TPI1 6 H.S.CODE : 52053210 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/5167 SHIPPING BILL NO. 5692152 DATE: 24/11/2022
2022-10-02 MAEU1KT624795 URE CALLE 22229.58 kg 520522 NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23167 H.S. CODE : 52052210 FREIGHT PRE PAID SHIPPING BILL NO. 329495 9 DATE: 04/08/2022 COMMERCIAL INVOICE NO. AYG/5092 17 DAYS FREE DETENTION AT DESTINATION PORT ALLOWED ( PLEASE NOTE C HARGES OF ADDITIONAL 10 DAYS A T DESTINATION PORT WILL BE O N PREPAID BASIS)
2022-09-24 MAEU1KT633874 URE CALLE 22254.52 kg 520522 NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI H.S.CODE: 52052210 PURCHASE O RDER NO. 23168 QUANTITY : 208 65.600 KGS NE 24/1 100% COT TON OPEN END YARN FOR KNITTING H.S.CODE: 52051210 QUANTITY : 18.820 KGS FREIGHT PREPA ID COMMERCIAL INVOICE NO. AYG /5097 & AYG/5098 SHIPPING BIL L NO. 3410457 DATE: 10/08/2022 & SHIPPING BILL NO. 3410942 DATE: 10/08/2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) ( PLEASE NOTE CHARGES OF ADDITIONAL 17 DAYS AT DESTINAT ION PORT WILL BE O N PREPAID BASIS)
2022-09-10 MAEU1KT626893 URE CALLE 22229.58 kg 520522 NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23166 H.S. CODE : 52052210 FREIGHT PREPA ID SHIPPING BILL NO. 3130420 DATE: 28/07/2022 COMMERCIAL I NVOICE NO. AYG/5081 ( PLEASE NOTE CHARGES OF ADDITIO NAL 10 DAYS AT DESTINATION POR T WILL BE O N PREPAID BASIS)
2022-09-08 MAEU1KT619247 URE CALLE 22229.58 kg 520522 NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23165 H.S. CODE : 52052210 FREIGHT PRE PAID SHIPPING BILL NO. 296672 8 DATE: 21/07/2022 COMMERCIAL INVOICE NO. AYG/5073 ( PLE ASE NOTE CHARGES OF ADDITIONAL 10 DAYS AT DESTINATION PORT W ILL BE O N PREPAID BASIS)
2022-06-18 MEDUI8704740 URE 22074.0 kg 520522 COMBED RING SPUN YARN FOR KNITTING-BCI - N E 24/1 100% COTTON COMB ED RING SPUN YARN FOR K NITTING-BCI H.S.CODE : 5 2052210 PURCHASE ORDER N O. 21922 FREIGHT PREPAID C OMMERCIAL INVOICE NO. AYG/5030 SHIPPING BIL L N O. 1117128 & DATE: 02/05/2 022
2022-05-21 MEDUI8272805 URE 22149.0 kg 520522 YARN - 1X40 HC FCL CONTAINER 120 PACKAGES (O NE HUNDRED TWE NTY PACKAGES ONLY) NE 24/1 100% COTTON COMBED RING S PUN YARN FOR KNITTING -BCI PURCHASE ORDER NO. 21687 SHIPPING BILL NO. 9653655 DATE: 12/04/2022 H.S.CODE: 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG /5008
2022-05-16 MAEU1KT502098 SQA & KC INTERNATIONAL SOCIEDAD ANO 22630.56 kg 520523 NE 30/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE : 52052310 FREI GHT PREPAID COMMERCIAL INVOIC E NO. AYG/4481 SHIPPING BILL NO. 9227014 DATE: 26/03/2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2022-05-16 MAEU1KT446102 STARTEX S A 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 STARTEX S A 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 STARTEX S A 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 STARTEX S A 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
2022-04-01 MEDUI4713679 INDUSTRIA DE FIBRAS DOMINICANA SRL 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
2022-03-15 MEDUI4435141 INDUSTRIA DE FIBRAS DOMINICANA SRL 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
2022-03-02 MEDUI4485245 URE 22225.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN FO R KNI - 1X40 HC FCL CONTAINER 120 PACKAGES ( ONE HUNDRED TWE NTY PACKAGES ONLY) NE 24/1 100% COTTON COMBED RING S PUN YARN FOR KNITTIN G-BCI H.S. CODE : 52052210 UREB LOCK PO NO : 19523 COMMERC IAL INVOICE NO. AYG/4379 S HIPPING BILL NO. 7293837 & DATE: 06 01/2022
2022-03-02 MEDUI4528291 URE 22055.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN - 120 PACKAGES (ONE HUNDRED TWENTY PACKAGES ONLY) NE 2 4/1 100% COTTON COMBED RIN G SPUN YARNFOR KNITTING-B CI H.S.CODE : 52052210 PUR CH ASE ORDER NO : 19525 C OMMERCIAL INVOICE NO . AYG/ 4392 SHIPPING BILL NO.7508 445 & DATE : 16/01/2022 F REIGHT PREPAID
2022-03-02 MEDUI4726176 URE 22055.0 kg 520522 COMBED RING SPUN YARN - 120 PACKAGES (ONE HU NDRED TWENTY PACKAGES ONLY) NE 2 4/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING- BCI H.S.CODE: 52052210 PUR CHASE ORDER NO. 19526 COMM ERCIAL INVOICE NO. AYG/441 3 FREIGHT PR EPAID
2022-03-02 MEDUI4644460 URE 22169.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN FORKNIT - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE: 52052210 PURCHASE ORDER NO. 19524 F REIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4407 SHIPP ING BILL NO.7676554 & DATE :22/01/2022
2022-02-08 MEDUI4283665 URE 22123.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE: 52052210 PURCHASE ORDER NO. 19522 F REIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4372 SHIPP ING BILL NO. 7174130 DATE: 31/12/2021 CBM:65.00
2022-02-08 MEDUI4326381 QEL DOMINICANA S A 20972.0 kg 520512 OPEN END YARN FOR KNITTING - 1X40 HC SAID TO CONTAIN TO TAL 490 CARTONS NE 20/1 10 0% COTTON OPEN END YARN FO R KNITTING H.S.CODE: 52051 210 SPANISH: NE 20/1 HILO PUNTO ABIERTO 100% ALGODON COMMERCIAL INVOICE NO. AY G/4377 SHIPPING BILL NO. 7 246235 DATE: 04/01/2022 TO TAL GROSS WEIGHT:20972.000 KGS TOTAL NET WEIG HT :196 00.000 KGS CBM: 65.00 FREI GHT PREPAID
2022-01-21 MEDUI4067027 INDUSTRIA DE FIBRAS DOMINICANA SRL 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 MEDUMJ934113 INDUSTRIA DE FIBRAS DOMINICANA SRL 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 INDUSTRIA DE FIBRAS DOMINICANA SRL 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
2022-01-09 MEDUMJ606687 INDUSTRIA DE FIBRAS DOMINICANA SRL 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
2021-12-26 MEDUMW679838 M GONZALEZ Y CO 5768.0 kg 580620 NARROW WOVEN FABRICS - NARROW WOVEN FABRICS (ELAS TIC TAPE) -35 MM TOTAL ME TER: 187420.0 0 NARROW WOVE N FABRICS (ELASTIC TAPE) - 19.05 MM TOTAL METER: 745 50.00 NARROW WOVEN FABRICS (ELASTIC TAPE) - 30 MM TO TAL METER: 15700.00 H.S.CO DE: 58062000 ELASTICO: 35M M, 19.05MM & 30MM COMMERCI AL INVOICE NO. AYG/4264 SH IPPING BILL NO. 4926789 DA TE:28/09/2021 NET WEIGHT: 5239.970 KGS
2021-12-19 MEDUMJ387809 URE 22179.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNIT TING-BCI H.S.CODE : 520522 10 PURCHASE ORDER NO. 1852 9 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/4307 SH IPPING BILL NO. 5901964 DA TE: 10.11.2021
2021-12-13 MEDUMJ235719 URE 22163.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN FO R KNI - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITT ING-BCI H.S.CODE : 5205221 0 PO NO : 18528 FREIGHT PR EPAID COMMERCIAL INVOICE N O. AYG/4301 SHIPPING BIL N O: 5585052 & DATE: 26/10/2 021
2021-12-07 MEDUMJ062469 URE 22265.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN FO R KNI - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITT ING-BCI H.S.CODE: 52052210 PO NO. : 18527 FREIGHT PR EPAID COMMERCIAL INVO ICE N O. AYG/4292 SHIPPING BILL NO: 5391450 DATE 19/10/202 1
2021-11-15 MEDUMW789611 URE 22265.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN FO R KNI - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITT ING-BCI H.S.CODE: 52052210 PO NO : 18526 FREIGHT PRE PAID COMMERCIAL INVOI CE NO . AYG/4273 SHIPPING BILL N O 5094770 DATE :05.10.2021 CBM : 65.00
2021-10-22 MAEU1KT223803 MANUFACTURAS ELIOT S A 21599.98 kg 520548 20,412.00 KGS NE 20/1 100PCT COTTON COMBED RING SPUN YARN FOR WEAVING. SHIPPING TERMS:C FR CARTAGENA, COLOMBIA CUSTOM TARIFF. 52052210 DETAILING I N SPANISH: IMPORTACION ANTIC IPADA-DESCARGUE DIRECTO AND TYPE OF PRODUCT TO BE DISPATC HED YARN . FREIGHT PREPA ID SHIPPING BILL NO. 4135964 DATE: 26/08/2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-10-20 MAEU1KT241596 QEL DOMINICANA ZONA FRANCA INDUSTRIAL ESPERANZA REPUBLICA DOMINICANA VALVERDE RNC 23622.58 kg 550922 150/48/1 POLYESTER DTY NIM DY ED BEIGE FOR KNITTING H.S.COD E: 54023300 NE 12/2 100% PO LYESTER RING SPUN YARN FOR KN ITTING H.S.CODE: 55092200 SPANISH: HILAZA 100% POLYESTE R 150/48/1 & 12/2 FREIGHT P REPAID COMMERCIAL INVOICE NO. AYG/4197 & AYG/4198 SHIPPING BILL NO. 3838220 DATE: 13/08/ 2021 & 3944646 DATE: 18/08/202 1 APPLICABLE FREE TIME 9 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) ENTIO AT DESTINATION PORT ALLOWED.
2021-10-17 MAEU1KT241690 URE 22174.69 kg 520522 NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI H.S.CODE : 52052210 PURCHASE ORDER NO. 16301 FREIGHT PRE PAID COMMERCIAL INVOICE NO. A YG/4182 SHIPPING BILL NO. 357 5076 & DATE : 02.08.2021 AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-10-15 MAEU1KT223800 MANUFACTURAS ELIOT S A 21599.98 kg 520548 20,412.00 KGS NE 20/1 100PCT COTTON COMBED RING SPUN YARN FOR WEAVING. SHIPPING TERMS: CFR CARTAGENA, COLOMBIA CUSTO M TARIFF. 52052210 FREIGHT PREPAID COMMERCIAL INVOICE NO . AYG/4209 SHIPPING BILL NO.3 945533 DATE: 18/08/2021 DETAI LING IN SPANISH: IMPORTACI ON ANTICIPADA-DESCARGUE DIRECT O AND TYPE OF PRODUCT TO B E DISPATCHED YARN . AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-09-24 MAEU1KT225990 MANUFACTURAS ELIOT S A 22871.42 kg 520548 21,546.00 KGS NE 30/1 100PCT COTTON COMBED RING SPUN WAXED YARN FOR KNITTING. SHIPPING TERMS: CFR BUENAVENTURA, COLOM BIA CUSTOM TARIFF. 52052310 DETAILING IN SPANISH: IM PORTACION ANTICIPADA-DESCARGUE DIRECTO AND TYPE OF PRODUC T TO BE DISPATCHED YARN . FREIGHT PREPAID COMMERCIAL IN VOICE NO. AYG/4193 SHIPPING B ILL NO.3809982 DT. 12/08/2021 APPLICABLE FREE TIME 12 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-09-17 MAEU1KT225999 ZARZAR Y CIA LTDA 21501.55 kg 520511 NE 8/1 100% COTTON OPEN END VI RGIN UNWAXED YARN FOR WEAVING 1800+ CSP, WITH TAIL END, HIGH TWIST WITH 80% VIRGIN AND 20% NOIL H.S.CODE: 52051110 COMMERCIAL INVOICE NO. AYG /4184 FREIGHT PREPAID SHIPPI NG BILL NO.3596825 DT.03.08.20 21 APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWED
2021-09-13 MEDUMQ430750 URE 22035.0 kg 520522 100% COTTON COMBED RING SPUN YARN FOR KNITTING-BCI - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE : 52052210 PURCHASE ORDER NO. 16303 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4170 SHIP PING BILL NO .3400273 DATE : 26/07/2021 CBM: 65.00
2021-08-20 MEDUMQ163971 URE 22174.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE : 52052210 PURCHASE ORDER NO. 16300 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4151 SHIP PING BILL NO. 3074426 DATE 12.07.2021
2021-08-20 MEDUMQ173806 URE 22035.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S. CODE: 52052210 PURCHASE ORDER NO. 16302 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4145 SHIP PING BILL NO. 3026343 DT:0 9/07/2021
2021-07-31 CMDUAMC1263101 URE 25758.0 kg 520522 NE 24/1 100 COTTON COMBED RING SPUN YARN FOR KNITTING-BCI H.S.CODE : 52052210 PURCHASE ORDER NO. 13627 COMMERCIAL INVOIC NO. AYG/4067 SHIPPING BILL NO. 1879388 DATE: 20/05/21 TOTAL PKGS 120 PK FREIGHT PREPAID
2021-07-27 MEDUM7562611 URE 21888.0 kg 520522 NE 24/1 100% COTTON COMBED RING SPUN YARN FORKNIT - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG-BCI H.S.CODE : 52052210 PURCHASE ORDER NO. 13628 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/4098 SHIP PING BILL NO. 2241964 DATE :05/06/2021
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