2024-09-29 |
FCPWBOMS00979 |
MARIONETTE COMPANY INC |
20609.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2024-04-21 |
FCPWBOMS00650 |
FIBERS & YARNS LIMITED |
22680.0 kg |
540210
|
PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W |
2024-03-27 |
MEDUE7373396 |
CORESA S A |
23063.0 kg |
870323
|
(TOTAL FORTY PALLETS) PP MULTIFILAMENT YARN 3000 / - FCL SHIPMENTS 1 X 40 HC CONTAINER 40 PALLETS ( TOTAL FORTY PALLETS) PP MUL TIFILAMENT YARN 3000 / AIM / NATURAL WHIT E / 2% UV PROFORMA INVOICE N O. 098/2023- 24 DT: 17.01 .2024 ALL DESTINATION CH ARGES ON CONSIGNEES ACCO UNT =PHONE: +91226144 190 0 PAN NO:AABCD0702E |
2023-12-28 |
MEDUJ6192366 |
|
23126.0 kg |
180632
|
PP MULTIFILAMENT YARN - FCL SHIPMENTS 1 X 4 0 FT CONTAINER 40 PALLETS ( TOTAL FORTY P ALLETS) PP MULTIFILAMENT YARN 2600 / 60 T PMZ / NATURAL WHITE / 2% UV YIBTDDM2600WT 5000 / 60 TPMZ / MAYA BLUE DP-502 / 2% UV YIBTDDM5 000BL PROFORMA INVOICE NO.069/2023-24 DT : 21.10.2 023 PO NO : S006960 DAT ED : 21. 10.2023 SB NO : 5554733 DT : 24-NOV-2023 = =PHONE: +912261441900 PA N NO:AABCD0702E ===C.P.6 5550 MEXICO PHONE: (52) 271 717 09 50 |
2023-12-19 |
FCPWBOMS00271 |
POLYPRO SALES INC |
10314.0 kg |
540243
|
PP MULTIFILAMENT YARN 1000 / 80 TPMZ / NATURA |
2023-11-02 |
WZLTWINNSA003272 |
FIBERS & YARNS LIMITED |
22652.0 kg |
540210
|
PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W. |
2023-09-28 |
MEDUZW463414 |
SIGNODE MEXICO S DE RL DE CV |
20660.0 kg |
290719
|
PP MULTIFILAMENT YARN - FCL SHIPMENTS 1 X 4 0 FT CONTAINER 40 PALLETS ( TOTAL FORTY P ALLETS) PP MULTIFILAMENT YARN 5000 / 60 T PMZ / NATURAL WHIT E / 2% UV YDNTDDM5000WT 2600 / 60 TPMZ / NATURAL WHITE / 2% UV YIBT DDM26 00WT 5000 / 60 TPMZ / MA YA BLUE DP -502 / 2% UV YIBTDDM5000BL PROFORMA I NVOI CE NO.051/2023-24 DT : 09.08.2023 PO NO : S00 6470 & S006468 DATED : 08.08.2023 F REIGHT PREPA ID ALL DESTINATION CHARG ES ON CONSIGNEES ACCOUNT |
2023-07-26 |
WZLTWMUM335838 |
FIBERS & YARNS LIMITED |
22457.0 kg |
540210
|
PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W. |
2023-07-03 |
WZLTWMUM334470 |
MARIONETTE CO INC |
22815.0 kg |
540210
|
PP MULTIFILAMENT YARN 840 / AIM / BLACK DP-90. |
2023-06-20 |
WZLTWMUM333847 |
MARIONETTE CO INC |
22719.0 kg |
540210
|
PP MULTIFILAMENT YARN 840 / AIM / GOLDEN YELL. |
2023-05-25 |
MRDNWMUM332159 |
MARIONETTE CO INC |
20678.0 kg |
540210
|
PP MULTIFILAMENT YARN 840 / AIM / BLACK DP-90DP-909 LOT NO 35478 PO AY1422A |
2023-05-25 |
MEDUIU643389 |
SIGNODE MEXICO S DE RL DE CV |
9883.0 kg |
293499
|
PP MULTIFILAMENT YARN - 1 X 20 FT CONTAINER 10 P ALLETS (TOTAL TEN PALLET S) PP MULT IFILAMENT YARN 2600 / 60 TPMZ / NATURA L WHITE / 2% UV YDNTDDM 2600WT 2600 / 60 TPMZ / NATURAL WHITE / 2% UV Y IBTDDM2600WT 5 000 / 60 T PMZ / NATURAL WHITE / 2 % UV YI BTDDM5000WT 5000 / 60 TPMZ / MAYA BLUE DP-5 02 / 2% UV YIBTDDM5000B L 1) PROFORMA I NVOICE NO .003/2023-24 DT: 05.04. 2023 2 ) PO NO : S005639 & S005638 DATED : 05.0 4.2023 SB NO 9436181 DT :20.04.2023 FREIGH T :PREP AID ==PAN NO:AABCD0702E |
2023-05-04 |
MRDNWMUM331132 |
MARIONETTE CO INC |
22369.0 kg |
320417
|
PP MULTIFILAMENT YARN 1680 / AIM / BLACK DP-92 UV LOT NO 35401 840 / AIM / RED DP-321 / 2 UV LOT NO 35402 1) P |
2023-04-30 |
MRDNWMUM330506 |
MARIONETTE CO INC |
22837.0 kg |
540210
|
S PP MULTIFILAMENT YARN 1680 / AIM / NATURAL DP-909 LOT NO 35361 1) |
2023-04-27 |
MEDUIU178824 |
SIGNODE MEXICO S DE RL DE CV |
20684.0 kg |
291431
|
PP MULTIFILAMENT YARN - 40 PALLETS (TOTAL F ORTY PALLETS) PP MULTIFILAMEN T YARN 2600 / 60 TPMZ / NATURAL WHITE / 2% UV YIBT DDM26 00WT 5000 / 60 TPMZ / MAYA BLUE DP-502 / 2% U V YIBTDDM5000BL 5000 / 6 0 TPMZ / LARA G REEN DP-405 / 2% UV YIBTDDM5000GR 2 600 / 6 0 TPMZ / NATURAL WH ITE / 2% UV YDNTDDM2600WT 5000 / 60 TPMZ / MAYA BL UE DP-502 / 2% UV Y DNTDDM5 000BL 1)PROFORMA INVOICE NO.0114/20 22-23 DT: 15.02 .2023 2) 1) PO NO : S00 53 23 & S005324 DATED : 14 .02.20232 FREIGHT PREPAI D =PHONE: +912261441900 PAN NO:AABCD 0702E ==PH ONE: (52) 271 717 0950 |
2023-03-29 |
TMGB500143007339 |
POLYPRO SALES INC |
633.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2023-03-06 |
MRDNMMUM328929 |
FIBERS & YARNS LIMITED |
22827.0 kg |
540210
|
PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W. |
2022-10-25 |
SIFKSMUM99328 |
MARIONETTE CO INC |
20512.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-09-14 |
MRDNMMUM319170 |
FIBRES & YARNS LIMITED |
23147.0 kg |
481190
|
2270 PCS PACKED IN 40 PALLETS PP MULTIFILAMENOFORMA INVOICE NO 027/2022-23 DT 30.06.2022 PURCHASE ORDER NO. FYL062922 DT 29.06.2022 |
2022-08-19 |
SIFKSMUM96912 |
MARIONETTE CO INC |
22511.0 kg |
540339
|
PP MULTIFILAMENT YARN1200 / AIM / NATURAL WH ITE / 2% UV LOT NO. |
2022-08-08 |
MRDNMPUN317249 |
MARIONETTE CO INC |
22280.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-07-24 |
MOSJSKFCHL000102 |
MARIONETTE CO INC |
20661.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-07-22 |
MRDNMPUN316298 |
MARIONETTE CO INC |
22213.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-06-20 |
MEDUI8409480 |
SIGNODE INDUSTRIAL GROUP |
20701.0 kg |
293090
|
PP MULTIFILAMENT YARN 2600 / 60 TPMZ / NATU RAL W - SAID TO CONTAIN FCL SHIP MENT 40 PALLETS (TOTAL F ORTY PALLETS) PP MULTIFI L AMENT YARN 2600 / 60 TP MZ / NATURAL WHITE / 2% UV YDNTDDM2600WT 2600 / 60 TPMZ / NATU RAL WHITE / 2% UV YIBTDDM2600WT 5000 / 60 T PMZ / MAYA BLUE DP-50 2 / 2% UV YIBTDDM5000BL 5000 / 60 TPMZ / LARA GREE N DP-405 / 2% UV YIBTDDM50 00GR 840 / 1X3 / NATURAL WHITE / 2% UV YIBTDDM840X 3PLYWT PROFORMA INVOICE N O.0134/2021-22 DT: 17.03. 2022 PO NO : S003 147 & S 0003145 - DATED : 15.03.2 022 FR EIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT E S EAL NO : KLIK20130781 S. B.NO. 9805993 DATE : 19. 04.2022 NET WT . 19326.637 KGS = PHONE NO : (52) 2717 170950 |
2022-05-06 |
MRDNMPUN312605 |
MARIONETTE CO INC |
22173.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-04-13 |
MRDNMPUN311491 |
MARIONETTE CO INC |
20702.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-03-25 |
MRDNMPUN310711 |
MARIONETTE CO INC |
22159.0 kg |
540210
|
PP MULTIFILAMENT YARN |
2022-01-28 |
CSNVIN2117929 |
MARIONETTE CO INC |
20372.0 kg |
540210
|
MULTIFILAMENT YARN |
2021-12-13 |
MEDUMJ216826 |
SIGNODE INDUSTRIAL GROUP |
20852.0 kg |
180632
|
PP MULTIFILAMENT YARN - CONTAINS FCL SHIPMENT40 P ALLETS (TOTAL FORTY PALLET S) PP MULTIF ILAMENT YARN 2 600 / 60 TPMZ / NATURAL WH ITE/ 2% UV YDNTDDM2600WT 5000 / 60 TPMZ / MAYA BLU E DP-502 / 2% UV YDNTDDM5 000BL 2600 / 60 TPMZ / NAT URAL WHITE / 2% UV YIBTDD M260 0WT 5000 / 60 TPMZ / M AYA BLUE DP-502 / 2% UV Y IBTDDM5000BL PROFORMA INVO ICE NO.051/2021-22 DT: 11. 08.2021 PO NO : 1108211421 -D DATED : 11.08.2021 S.B .NO. 5644402 DATE : 28/10/ 2021 NET WT. 19532.672 KGS FREIGHT PREPAID ALL DESTI NATION CHARGES ON CONSIGNE E S ACCOUNT == PHONE NO : (52) 2717170950 |
2021-11-22 |
MEDUMW465931 |
RIBEL S A |
26127.0 kg |
841840
|
PP MULTIFILAMENT YARN - PP MULTIFILAMENT YARN900/ AIM/JET BLACK DP-923 900/A IM/LARA RED DP-303 900/AIM /SPL FLORO PINK DP-314 900 /AIM/T MAROON DP-609 900/A IM/SEA GREEN DP-401 900/AI M/DEEP BLUE DP-524 900/AIM /SUNNY LIME DP-442 900/AIM /PRISM PINK DP-328 PROFORM A INVOICE NO.086/2020-21 D T: 04.02.2021 FREIGHT PREP AID |
2021-10-31 |
MEDUMW379819 |
SIGNODE INDUSTRIAL GROUP |
20983.0 kg |
293499
|
PP MULTIFILAMENT YARN - 1X40 HC CONTAINER FC L SHI PMENT 40 PALLETS (TOTAL FO RTY PALLETS)PP MULTIFILAM ENT YARN 2600 / 60 TPMZ / NATU RAL WHITE / 2% UV YDN TDDM2600WT 5000 / 60 T PMZ / MAYA BLUE DP-502 / 2% U V YDNTDDM5000B L PROFORMA I NVOICE NO.051/2021-22 DT: 11.08.2021 PO NO : 1108211 421-D DATED : 11.08.202 1 S.B.NO. 4584001 DATE : 1 4.09.2021 NET WT . 19576.92 0 KGS FREIGHT PREPAID ALL DESTINATION CHARGES ON CON SIGNEE S ACCOUNT == PHONE NO : (52) 2717170950 === A MATLAN DE LOS REYES, VERAC RUZ C.P. 94940 MEXICO RFC : ISM9804026VVA PHONE NO : (52) 2717170950 #RFC : IS M9804026WA |
2021-07-08 |
MEDUM7044263 |
SIGNODE INDUSTRIAL GROUP |
20992.0 kg |
292429
|
PP MULTIFILAMENT YARN - FCL SHIPMENT 40 PALLETS (T OTAL FORTY PALLETS) PP MUL TIFILAMENT YARN 2600 / 60 TPMZ / NATURAL WHITE / 2% UV Y DNTDDM2600WT 5000 / 6 0 TPMZ / MAYA BLUE DP-502 / 2% UV YIBTDDM5000BL 500 0 / 60 TPMZ / L ARA GREEN D P-405 / 2% UV YIBTDDM5000 GR PRO FORMA INVOICE NO.002 /2021-22 DT: 07.04.2021 PO NO - 0604211261-D DT-06.0 4.2021 PO NO - 0604210852- I DT-06.04.2021 S.B.NO. 1 619032 DATE : 06/05/202 1 NET WT. 19567.892 KGS 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGE AT P ORT OF DISCHARGE. FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOU NT == PHONE NO : (52) 2717 170950 E SEAL NO : KLIK104 07921 |
2021-04-27 |
MEDUMZ142107 |
SIGNODE INDUSTRIAL GROUP |
21149.0 kg |
180632
|
4PP MULTIFILAMENT YARN 2600 / 60 TPMZ / NATURAL WH - 1X40 HC CONTAINER SAID TO CONTAIN FC L SHIPMENT 40 P ALLETS (TOTAL FORTY PALLET S)4PP MULTIFILAMENT YARN 2600 / 60 TPMZ / NATU RAL W HITE / 2% UV YIBTDDM2600W T 5000 / 60 TPMZ / MAYA BL UE DP-502 / 2% UV YIBTDDM 500 0BL 5000 / 60 TPMZ / LA RA GREEN DP-405 / 2% UV Y IBTDDM5000GR 2600 / 60 TPM Z / NATURAL WHITE / 2% UV YDNTDDM2600WT = PROFORMA INVO ICE NO.090/2020-21 DT : 10.02.2021 = PO NO - 08 02210806-I DT-08.02.2021 = PO NO - 080221 1187-D DT- 08.02.2021 S.B.NO. 9241378 DATE : 10/03/2021 NET WT .19663.940 KGS FREIGHT PRE PAID ALL DESTINATION CHARG ES ON CONSIGNEE S ACCOUNT E SEAL NO : KLIK10341873 = = PHONE NO : (52) 27171709 50 |
2021-04-16 |
MEDUM6958646 |
CORESA S A |
26748.0 kg |
610910
|
PP MULTIFILAMENT YARN - 1 X 40 FT CONTAINER 635 BO XES (SIX HINDRED THIRTY FI VE BOXES) PP MULTIFILAMEN T YARN 3000 / AIM / NATURA L WHITE / 2% UV 1) PROFORM A INVOICE NO.087/2020-21 D T:05.02.2021 S.B.NO. 89577 86 DATE : 26.02.2021 FR EIGHT PREPAID ALL DESTINAT ION CHARGES ON CONSIGNEE S ACCOUNT |
2021-04-10 |
MEDUM6495243 |
TEXTILES SANTA SUSANA S A DE C V |
24999.0 kg |
210690
|
PP MULTIFILAMENT YARN - 1 X 40 FT HC CONTAIN ER 61 7 BOXES (SIX HUNDRED SEVE NTEEN BOXES ) PP MULTIFILA MENT YARN 1000 / AIM / NAT UR AL WHITE / 2% UV 1) PROF ORMA INVOICE NO.059/2020-2 1 DT: 18.11.2020 2) BUYERS ORDER NO. &DATE : 27014 DT. 17.11.2020 E SEAL : KL IK10 341864 S.B.NO. 8387717 DATE : 04/02/2021 14 D AYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID ALL DESTINATIO N CHAR GES ON CONSIGNEE S A CCOUNT |
2021-02-14 |
CMDUAMC1052619 |
COMERCIALIZADORA NACIONAL TEXTIL SA DE CV |
26573.0 kg |
180632
|
1X40HC FCL CONTAINER 20 PACKAGES PP MULTIFILAMENT YARN 600 / FLAT / NATURAL WHITE / 2 UV 600 / 80 TPM / NATURAL WHITE / 2 UV 1100 / FLAT / NATURAL BRIGHT DP-002 / 2 UV 1100 / FLAT / BLACK DP-909 1100 / FLAT / PACIFIC BLUE DP-527 / 2 UV 1) PROFORMA INVOICE NO.048/2020-21 DT: 21.10.SB NO. 7172235 DT. 12.12.2020 TELEFO NO-33 36462141 DIANA RUBIO: DRUBIO MOZ.COM.MX FREIGHT PREPAID |
2021-02-14 |
CMDUAMC1049132 |
TEXTILES SANTA SUSANA SA DE CV |
28015.0 kg |
390810
|
1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BOXES) PP MULTIFILAMENT YARN 1000 / AIM / BLACK DP-909 / 2 UV 900 / AIM / BLACK DP-909 / 2 UV PROFORMA INVOICE NO.061/2020-21 DT: 18.11.20 BUYERS ORDER NO. DATE : 27016 DT. 17.11.20 SB NO. 7172185 DT. 12.12.2020 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUN |