2024-11-29 |
MAEU245398948 |
TESLATEX C A |
26152.76 kg |
521142
|
TOTAL ROLLS 462 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO- 476330 8 DATE: 11-OCT-2024 FREIGHT P REPAID |
2024-11-22 |
MAEU245089297 |
TESLATEX C A |
23608.07 kg |
521142
|
TOTAL ROLLS 419 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO. 437569 8 DATE: 27.09.2024 FREIGHT PR EPAID |
2024-11-22 |
MAEU245089335 |
TESLATEX C A |
26155.03 kg |
521142
|
TOTAL ROLLS 464 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO. 437422 6 DATE: 27.09.2024 FREIGHT P REPAID |
2024-11-08 |
MAEU244563992 |
TESLATEX C A |
26156.39 kg |
521142
|
TOTAL ROLLS 418 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO- 417457 1 DT: 19-09-2024 FREIGHT PREP AID |
2024-09-27 |
MAEU242457071 |
IMPORTADORA Y EXPORTADORA RICHATEX |
24986.1 kg |
521142
|
TOTAL ROLLS 447 CONTAINING D ENIM FABRIC HS CODE- 52114200 HS CODE- 52094200 INVOICE NO: 2425EX0140 DT 10.08.2024 TOTAL METERS:- 42167 NET WEIG HT: 24695.160 KGS S.BILL NO- 3152868 DT 12-AUG-2024 FREIG HT PREPAID |
2024-09-27 |
MAEU242456698 |
NUEVO MUNDIAL CARGO S A |
27553.02 kg |
521142
|
TOTAL ROLLS 410 CONTAINING D ENIM FABRIC ARTICLE NO. 4620 (COTTON 75.4 % POLY 22.8 % SPANDEX 1.8%) WEIGHT OZS-11. 25 OZ SQ YD (+/- 3%) WIDTH -6 6 (+/-1 ) HS CODE- 52114200 ARTICLE NO. 3210 (COTTON 98 .3% SPANDEX 1.7%) WEIGHT OZ S-10.75 OZ SQ YD (+/- 3%) WID TH -67 (+/-1 ) ARTICLE NO. 3296 (COTTON 98.4% SPANDEX 1 .6%) WEIGHT OZS-10.50 OZ SQ YD (+/- 3%) WIDTH -66 (+/-1 ) ARTICLE NO. 3085 (COTTON 98.8% SPANDEX 1.2%) WEIGHT OZS-10.50 OZ SQ YD (+/- 3%) W IDTH -68 (+/-1 ) HS CODE- 520 94200 INVOICE NO 2425EX0137 DT 07.08.2024 TOTAL METERS:- 43206 NET WEIGHT: 27286.350 K GS S.BILL NO- 3069819 DT 08-A UG-2024 FRIGHT PREPAID |
2024-09-23 |
ALBE799114000771 |
ABMUSS INTERNATIONAL LOGISTICS |
24955.0 kg |
|
521142 |
2024-09-21 |
MAEU242216721 |
CHICKITELAS C A |
24027.19 kg |
521142
|
TOTAL ROLLS 394 CONTAINING TE XTILE PIECE OF GOODS HS CODE- 5211.42.00 S.B. NO. 2898070 D ATE: 01-AUG-2024 FREIGHT PREP AID |
2024-09-21 |
MAEU242268317 |
RICHATEX PER USA |
27271.79 kg |
210390
|
TEXTIL FABRIC INVOICE NO: 242 5EX0119 DT 21.07.2024 NET WEI GHT- 26972.400 KGS TOTAL MTR- 47498 S.BILL NO-2615580 DATE : 22-07-2024 FREIGHT PREPAID |
2024-09-13 |
MAEU241738624 |
CHICKITELAS C A |
25906.0 kg |
521142
|
TOTAL ROLLS 418 CONTAINING T EXTILE PIECE OF GOODS HS CODE - 5211.42.00 S.BILL NO.: 2369 493 DATE : 12/07/2024 FRE IGHT PREPAID |
2024-09-13 |
MAEU242216417 |
CHICKITELAS C A |
25964.97 kg |
521142
|
TOTAL ROLLS 463 CONTAINING TE XTILE PIECE OF GOODS HS CODE- 5211.42.00 S.B. NO. 2796708 D ATE: 29.07.2024 FREIGHT PREPA ID |
2024-07-19 |
MAEU239062438 |
TEX ONE C A |
26179.98 kg |
521142
|
TOTAL ROLLS 453 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO: 988724 0 DATE : 15.05.2024 FREIGHT PREPAID |
2024-07-19 |
MAEU239425112 |
TEX ONE C A |
26181.34 kg |
521142
|
TOTAL ROLLS 468 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 10551 26 DATE : 21.05.2024 |
2024-06-27 |
MAEU238297272 |
TEX ONE C A |
26152.31 kg |
521142
|
TOTAL ROLLS 464 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 93223 54 DATE: 23.04.2024 FREIGHT P REPAID |
2024-06-27 |
MAEU238409777 |
TEX ONE C A |
26182.7 kg |
521142
|
TOTAL ROLLS 458 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO: 932634 0 DATE : 23.04.2024 FREIGHT P REPAID |
2024-06-27 |
MAEU238753362 |
TEX ONE C A |
26087.44 kg |
521142
|
TOTAL ROLLS 467 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 96105 20 DATE : 03-MAY-2024 FREIGHT PREPAID |
2024-06-27 |
MAEU238297388 |
TEX ONE C A |
26164.1 kg |
521142
|
TOTAL ROLLS 449 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO: 921830 4 DT. 18-APR-2024 FREIGHT PRE PAID |
2024-06-21 |
MAEU238301126 |
TEX ONE C A |
26118.74 kg |
521142
|
TOTAL ROLLS 465 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO: XXXX D ATE : XXX 9226027 DT 18.04.20 24 FREIGHT PREPAID |
2024-06-06 |
MAEU238301355 |
TEX ONE C A |
26194.04 kg |
521142
|
TOTAL ROLLS 460 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO & DATE 9108830 DT 13.04.2024 FREIGH T PREPAID |
2024-05-24 |
MAEU237547620 |
TEX ONE C A |
26191.77 kg |
521142
|
TOTAL ROLLS 472 TEXTILE PIECE OF GOODS HS CODE-5211.42.00 SB NO. 8717765 DATE 28.03.202 4 FREIGHT PREPAID |
2024-05-24 |
MAEU237547794 |
TEX ONE C A |
25924.15 kg |
521142
|
TOTAL ROLLS 474 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 88509 17 DATE : 02.04.2024 FREIGHT PREPAID |
2024-05-10 |
MAEU237118555 |
TEX ONE C A |
26197.21 kg |
521142
|
TOTAL ROLLS 479 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO & DATE 8124834 DT: 07-MAR-2024 FRE IGHT PREPAID |
2024-05-10 |
MAEU237257888 |
TEX ONE C A |
26191.77 kg |
521142
|
TOTAL ROLLS 471 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 84136 77 DT. 18.03.2024 FREIGHT PRE PAID |
2024-05-10 |
MAEU237118479 |
TEX ONE C A |
26169.54 kg |
521142
|
TOTAL ROLLS 462 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO & DATE 8032976 DT 04.03.2024 FREIGH T PREPAID |
2024-04-20 |
MAEU236429921 |
TEX ONE C A |
26225.79 kg |
521142
|
TOTAL ROLLS 452 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 76945 30 & DATE : 20.02.2024 FREIG HT PREPAID |
2024-04-04 |
MOSJDEL24020117 |
GRUPO SURTITEX |
27548.0 kg |
370291
|
FABRIC TEXTILES |
2024-03-29 |
MAEU235598865 |
TEX ONE C A |
26189.5 kg |
521142
|
TOTAL ROLLS 456 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO:7161310 DATE : 31.01.2024 FREIGHT P REPAID |
2024-03-29 |
MAEU235045172 |
TEX ONE CA AV |
26189.96 kg |
521142
|
TOTAL ROLLS 440 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S/B.NO. 7072619 D T. 28-JAN-24 FREIGHT PREPAID |
2024-03-29 |
MAEU235598594 |
TEX ONE C A |
25929.59 kg |
521142
|
TOTAL ROLLS 457 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO : 71306 95 DATE : 30.01.2024 FREIGHT PREPAID |
2024-03-02 |
MAEU234726057 |
CENTROTEX C A |
26138.7 kg |
521142
|
TOTAL ROLLS 517 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO. 636895 4 DT. 28-DEC-2023 FREIGHT PR EPAID |
2024-03-02 |
MAEU235045367 |
TEX ONE CA AV |
26193.59 kg |
521142
|
TOTAL ROLLS 463 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO 6693703 DT 11-JAN-2024 FREIGHT PREPA ID |
2024-03-02 |
MAEU234726150 |
CENTROTEX C A |
25450.59 kg |
521142
|
TOTAL ROLLS 442 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO. 6343865 DT : 27-DEC-2023 FREIGHT PREPAI D |
2024-03-02 |
MAEU234726123 |
CENTROTEX C A |
26192.22 kg |
521142
|
TOTAL ROLLS 461 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO. 633820 9 DT. 27-DEC-2023 FREIGHT PRE PAID |
2024-02-09 |
MAEU234282024 |
CENTROTEX C A |
25431.99 kg |
521142
|
TOTAL ROLLS 479 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 S.BILL NO. 606478 8 DT : 15-DEC-2023 FREIGHT PR EPAID |
2024-01-26 |
MAEU233584689 |
CENTROTEX C A |
26147.32 kg |
521142
|
TOTAL ROLLS 504 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO. 5695323 DT : 30-NOV-2023 FREIGHT PREPAI D |
2023-11-18 |
MOSJ98023002819 |
ABMUSS INTERNATIONAL LOGISTICS |
26001.0 kg |
521142
|
HS CODE 52114200 DENIM FABRIC COTTON 75.7 PO . |
2023-11-10 |
MAEU231568104 |
CENTROTEX C A |
26057.51 kg |
521142
|
TOTAL ROLLS 452 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO. 4189272 DT : 26/SEP/2023 FREIGHT PREPAID |
2023-11-03 |
MAEU231070397 |
CENTROTEX C A |
26179.98 kg |
521142
|
TOTAL ROLLS 462 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO. 4016880 DA TE: 18-SEP-2023 FREIGHT PRE PAID |
2023-10-28 |
MAEU231070273 |
CENTROTEX C A |
26185.87 kg |
521142
|
STOW AND COUNT TOTAL ROLLS 4 62 CONTAINING TEXTILE PIECE O F GOODS HS CODE-5211.42.00 S B NO. 3844345 DT: 11/SEP/2023 GROSS WEIGHT - 26185.440 KGS FREIGHT PREPAID |
2023-10-20 |
MAEU230565315 |
CENTROTEX C A |
23885.22 kg |
521142
|
TOTAL ROLLS 429 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO. 3644815 D T : 01-SEP-23 21 DAYS FREE TI ME AT DESTINATION FREIGHT PRE PAID |
2023-10-20 |
MAEU230565488 |
CENTROTEX C A |
26181.34 kg |
521142
|
TOTAL ROLLS 542 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO. 3650760 DT : 01-SEP-2023 21 DAYS FREE T IME AT DESTINATION FREIGHT PR EPAID |
2023-10-07 |
MAEU230262954 |
MANUFACTURA SARAH |
19982.44 kg |
320411
|
TOTAL ROLLS 311 CONTAINING FABRIC ARTICLE NO. 3296 ARTI CLE NO. 3393 ARTICLE NO. 4620 SUPER STRETCH CHICLE # 1 ART ICLE NO. 4440 BLUE INVOICE NO . 2324EX0100 DT 20.08.2023 S HIPPING BILL NO - 3344480 DT 2 1-AUG-2023 NET WEIGHT - 1978 0.090 KGS TOTAL METERS:- 3288 3 21 DAYS FREE AT DESTINATION FRIGHT PREPAID -EMAIL ID : [email protected] M RIF NO : J-407836234 PHO NE: 414 270 2351 ZIP CODE: 1 040 |
2023-09-29 |
MAEU230054513 |
CENTROTEX C A |
26074.74 kg |
521142
|
TOTAL ROLLS 448 CONTAINING T EXTILE PIECE OF GOODS HS CODE -5211.42.00 SB NO 3193429 DT 14-AUG-2023 FREIGHT PREPAID 21 DAYS FREE AT DESTINATION |
2023-07-28 |
MAEU228074343 |
MANUFACTURA SARAH |
27480.45 kg |
950640
|
TOTAL ROLLS 475 CONTAINING F ABRIC ARTICLE NO. 3296 ARTIC LE NO. 3393 ARTICLE NO. 4620 - SUPER STRETCH CHICLE #1 A RTICLE NO. 4440 BK BK INVOICE NO 2324EX0060 DT 11.06.2023 SHIPPING BILL NO- 1867693 DT. 20-JUN-2023 TOTAL METERS:- 43915 NET WT. 27171.650 KGS FREIGHT PREPAID 21 DAYS FREE TIME AT DESTINATION - CONTA CT PERSON NAME : JONATHAN GON ZALEZ PEREZ EMAIL ID : GONZAL [email protected] RIF NO : J-407836234 PHONE: 41 4 270 2351 ZIP CODE: 1040 |
2023-05-08 |
MAEU225785670 |
WAREHOUSE DENIM MAKERS S A DE C V |
27423.75 kg |
521142
|
TOTAL ROLLS 445 CONTAINING DENIM FABRIC ARTICLE NO. DEN EB INDIGO (COTTON 73 % POLY 23 % SPANDEX 4 %) WEIGHT 9.5 0 OZ WIDTH 55 (+/-1) WEAVE:4 /1 SATIN SHADE : INDIGO ARTI CLE NO. DENEB BB (COTTON 73 % POLY 23 % SPANDEX 4 %) WEIG HT 9.50 OZ WIDTH 57 (+/-1) WEAVE:4/1 SATIN SHADE : BLACK ARTICLE NO. WONDER (COTTON 7 8.0 % POLY 20.7 % SPANDEX 1. 3 %) WEIGHT 10.0 OZ WIDTH 62 (+/-1) WEAVE: 3/1 TWILL SH ADE : BLACK HS CODE- 52114200 INVOICE NO : 2223EX0306 DT 14.03.2023 SB.NO. 8466960 DT D 14-MAR-23 TOTAL METERS:- 56 865 NET WT. 27134.050 KGS FR EIGHT PREPAID |
2023-04-28 |
MAEU225780971 |
TEX ONE C A |
26170.91 kg |
521142
|
TOTAL ROLLS 478 CONTAINING TE XTILE PIECE OF GOODS HS CODE- 5211.42.00 S.BILL NO : 843072 1 DTD. 13.03.2023 FREIGHT PREPAID |
2023-04-21 |
MAEU225794094 |
BLUE CARGO ECUADOR S A BLUCARSA |
27491.79 kg |
870323
|
TOTAL ROLLS 397 CONTAINING A RTICLE NO. SATIN BLACK BLACK (COTTON 77% POLY 21.6% SPANDE X 1.4%) WEIGHT 10.0 OZ WIDTH 72 (+/-1) WEAVE:4/1 SATIN I NVOICE NO : 2223EX0301 DT 09.0 3.2023 SHIPPING BILL NO.: 83 67261 DT - 10.03.2023 NET WEI GHT : 27233.650 KGS TOTAL M ETERS - 43366 |
2023-04-14 |
MAEU225514041 |
BLUE CARGO ECUADOR S A BLUCARSA |
27031.38 kg |
870323
|
TOTAL ROLLS 446 CONTAINING A RTICLE NO. BALTRA COTTON 70 .0% POLY 28.0% SPANDEX 2.0% W EIGHT 9.00 OZ WIDTH 67 (+/-1) WEAVE:4/1 SATIN ARTICLE NO. BALTRA BLACK BLACK COTTON 70 .0% POLY 28.0% SPANDEX 2.0% W EIGHT 9.25 OZ WIDTH 67 (+/-1) WEAVE:4/1 SATIN INVOICE NO : 2223EX0296 DT 02.03.2023 SH IPPING BILL NO.: 8200846 DT - 02.03.2023 NET WEIGHT : 2 6741.100 TOTAL METERS - 50659 |
2023-04-07 |
MAEU225139761 |
TEX ONE C A |
26088.8 kg |
521142
|
TOTAL ROLLS 531 CONTAINING TE XTILE PIECE OF GOODS HS CODE- 5211.42.00 S.BILL NO & DATE-7 892518 DT- 18-FEB-2023 FREIGHT PREPAID |
2023-03-31 |
MAEU225122673 |
BLUE CARGO ECUADOR S A BLUCARSA |
27543.5 kg |
180620
|
1-40 HC CONTAINER TOTAL ROLL S 411 CONTAINING ARTICLE NO. SATIN BLUE COTTON 77.0% POLY 21.6% SPANDEX 1.4% WEIGHT 10 .0 OZ WIDTH 72 (+/-1) WEAVE:4 /1 SATIN INVOICE NO : 2223EX 0283 DT 11.02.2023 SHIPPING B ILL NO.: 7742926 DT: 13-02-202 3 NET WEIGHT : 27276.180 KG S TOTAL METERS - 43651 GRS WT: 27543.33 KGS |