| 2025-02-23 |
MEDUX9812462 |
C S AMERICA INC |
49291.0 kg |
540246
|
ORIGIN:INDONESIA HS CODE:5 402.46 100PCT POLYESTER PA RTIALLY ORIENTED YARN (POY ) 265D/36F SEMI DULL RAW W HITE FIRST QUALITY EVEN PA CKING OUR CREDIT NUMBER: M 06GV2412RU00032 N.W: 44,92 8.000 KGS PROFORMA COMMERC IAL INVOICE NO.90022520 CO MMERCIAL INVOICE NO.404383 52 FINAL DESTINATION:CHARL ESTON PORT USA ORIGIN:INDONESIA HS CODE:5 402.46 100PCT POLYESTER PA RTIALLY ORIENTED YARN (POY ) 265D/36F SEMI DULL RAW W HITE FIRST QUALITY EVEN PA CKING OUR CREDIT NUMBER: M 06GV2412RU00032 N.W: 44,92 8.000 KGS PROFORMA COMMERC IAL INVOICE NO.90022520 CO MMERCIAL INVOICE NO.404383 52 FINAL DESTINATION:CHARL ESTON PORT USA |
| 2025-02-03 |
MEDUX9743444 |
FILS PROMPTEX YARNS INC |
19778.0 kg |
540246
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER PRE-ORIENT ED YARN, FIRST QUALITY, 10 0 PCT EVEN,WITH 12-15 INTE RLACING POINTS TARIFF NO 5 402.46.00.00., SHIPPEDIN J UMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOL LOWS CONTRACT 406/IPCI/24 POY 120D/96F SD N.W : 17,8 20.00 KGS PROFORMA COMMERC IAL INVOICENO.90021310 CO MMERCIAL INVOICE NO.404233 10 IMPORTER HS CODE: 5402. 46.00.00 EXPORTER HS CODE: 5402.46.90 FREIGHT PREPAI D AND DDC CH ARGES PREPAID IF REQUIRED BY CARRIER A RE A CCEPTABLE FINAL DESTIN ATION:CHARLESTON USA US |
| 2025-01-20 |
HLCUJK1241057131 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
19724.0 kg |
540246
|
COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND /OR SERVICES DESCRIBED AS 100 PCT POLYESTER PREORIENTED YARN,FIRST QUALITY, 100 PCT EVEN, WITH 12-15 INTERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 344/IPCI/24 POY 120D/96F SD N.W 17,820.00 KGS GALLO AT PROMPTEX.COM PROFORMA COMMERCIAL INVOICE NO.90020090 COMMERCIAL INVOICE NO.40415098 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE EXPORTER HS CODE 5402.46.90 IMPORTER HS CODE 5402.46.00.00 FINAL DESTINATION CHARLESTON USA US |
| 2024-12-13 |
MEDUX9574815 |
FILS PROMPTEX YARNS INC |
20193.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PA LLETS AS FOLLOWS: CO NTRACT 356/IPCI/24/2 DTY 4/300/7 2 N.W :17,934.78 KGS PROFO RMA COMMERCIAL INVOICE NO. 90019062 COMMERCIAL INVOIC E NO.40389891 FREIGHTAND DDC CHARGES PREPAID IF RE QUIRED BY CAR RIER ARE ACC EPTABLE. FINAL DESTINATION : NO RFOLK VA USA US IMPOR TER HS CODE: 5402.33.60.00 EXPORTER HS CODE: 5402.33 .90 |
| 2024-12-04 |
HLCUJK1241005145 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
20074.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET, COIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONES, 90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/24/1 DTY 4/300/72 N.W 17,872.39 KGS FREIGHT AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE PROFORMA COMMERCIAL INVOICE NO.90018873 COMMERCIAL INVOICE NO.40388754 FINAL DESTINATION NORFOLK VA USA US IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 ATTN MS ROSANNA GALLO 514-636-9928 GALLOAT PROMPTEX.COM |
| 2024-11-26 |
HLCUJK1240953855 |
SAPONA YARNS LLC |
40695.0 kg |
540246
|
POLYESTER PARTIALLY 100% POLYESTER PARTIALLY ORIENTED YARN 250/48 SEMI DULL RAW WHITE PO22250 PI EXP-359/IPCI/2024 N.W 36,864.00 KGS HS CODE 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.90018564 COMMERCIAL INVOICE NO.40382113 FINAL DESTINATION CHARLESTON, SC, UNITED STATES POLYESTER PARTIALLY 100% POLYESTER PARTIALLY ORIENTED YARN 250/48 SEMI DULL RAW WHITE PO22250 PI EXP-359/IPCI/2024 N.W 36,864.00 KGS HS CODE 5402.46.90 PROFORMA COMMERCIAL INVOICE NO.90018564 COMMERCIAL INVOICE NO.40382113 FINAL DESTINATION CHARLESTON, SC, UNITED STATES |
| 2024-11-14 |
MEDUX9414194 |
FILS PROMPTEX YARNS INC |
21267.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KN ITTING,1ST QUALITY DYEABLE ,100 PCT EVEN,TARIFF NO.54 02.33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONT RACT 325/IPCI/24/2 DT Y 2/3 00/72 PASSPORT IV024 N.W : 18,920.00 KGS PROFORMA COM MERCIAL INVOICE NO.9001694 8 COMMERCIAL INVOICE NO.40 361465 FINAL DESTINATION : NORFOLK VA USA US IMPORTE R HS CODE: 5402.33.60.00 E XPORTER HS CODE: 5402.33.9 0 FREIGHT PREPAID AND DDC CHARGES IF REQUIRED BY CA RRIER ARE ACCEPTABLE |
| 2024-11-11 |
MEDUX9497009 |
FILS PROMPTEX YARNS INC |
20306.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN, NIM, SEMI DULL, RAW W HITE ON CONES WITH LONG TR ANSFER TAILS FOR KNITTING, 1ST QUALITY, 100 PCT EVEN , TARIFF 5402.33.30.00 SHI PPED IN JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 342/IPCI24 - DTY 1/50/36 SD NIM WITH DTY 75/36 AD 76 - 77 SD NIM OPU .9PCT T O 1.3 PCT N.W : 17,800.00 KGS PROFORMA COMMERCIAL IN VOICE NO.90018709 COMMERCI AL INVOICE NO.40384435 FRE IGHT PREPAID AND DDC CHARG ES PREPAID IF REQUIRED BY CARR IER ARE ACCEPTABLE I MPORTER HS CODE: 5402.3 3.3 0.00 EXPORTER HS CODE: 540 2.33.90 FINAL DESTINATION : LONGBEACH CA,USA US |
| 2024-11-08 |
MEDUX9413949 |
FILS PROMPTEX YARNS INC |
20439.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN, SEMI DULL RAW WHITE,ON CONES 90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUA LITY DYEABLE, TARIFF NO.54 02.33.60.00 PASSPORT IV024 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 329 /IP CI/24/2 DTY 2/300/72 ## IN DONESIA N.W : 18,290.00 KG S PROFORMA COMMERCIAL INVO ICE NO.90017210 COMMERCIAL INVOICE NO.40363557 FINAL DESTINATION : NORFOLK VA USA US IMPORTER HS CODE : 5402.33.60.00 EXPORTER HS CODE: 5402.33.90 DDC CHARG ES PREPAID |
| 2024-11-08 |
MEDUX9413865 |
FILS PROMPTEX YARNS INC |
20501.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM INLAY YARN, SEMI DULL RAW WHITE,ON CONES,90 PCT EVEN, WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QU ALITY DYEABLE, TARIFF NO 5 402.33.60.00 PASSPORT IV02 3 JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 3 30/I PCI/24/2 DTY 4/300/72 N.W : 18,276.33 PROFORMA COMME RCIAL INVOICE NO.90017190 COMMERCIAL INVOICE NO.4036 2951 FINAL DESTINATION :N ORFOLK VA US FREIGHT PREPA ID AND DDC CHAR GES PREPAID IF REQUIRED BY CARRIER ARE ACCE PTABLE IMPORTER HS CODE: 5402.33.60.00 EXPOR TER HS CODE: 5402.33.90 |
| 2024-10-26 |
HLCUJK1240796713 |
CS AMERICA INC |
24716.0 kg |
540246
|
YARN ORIGIN INDONESIA HS CODE 5402.46 100PCT POLYESTER PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING N.W 22,464.00 KGS H.S CODE 5402.46.90 FINAL DESTINATION CHARLESTON PORT, USA PROFORMA COMMERCIAL INVOICE NO.90017038 COMMERCIAL INVOICE NO.40359527 |
| 2024-10-23 |
HLCUJK1240795056 |
CS AMERICA INC |
24826.0 kg |
540246
|
POLYESTER ORIGIN INDONESIA HS CODE 5402.46 100PCT POLYESTER PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING N.W 22,464.00 KGS FINAL DESTINATION CHARLESTON PORT,USA PROFORMA COMMERCIAL INVOICE NO.90016749 COMMERCIAL INVOICE NO.40356152 OUR CREDIT NUMBER M06GV2407RU00040 |
| 2024-10-23 |
HLCUJK1240816542 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
19700.0 kg |
853922
|
ORIENTED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER PRE-ORIENTED YARN,FIRST QUALITY,100 PCT EVEN WITH 12-15 INTERLACING POINTS TARIFF NO. 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED STYROFOAM PACKING ON PALLETS AS FOLLOWS CONTRACT 291/IPCI/24 POY 120D/96F SD. N.W 17,820.00 KGS PROFORMA COMMERCIAL INVOICE NO.90016455 COMMERCIAL INVOICE NO.40355331 DDC CHARGES PREPAID X 2. FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL, QC H9P 2R1 , ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM |
| 2024-10-23 |
HLCUJK1240820850 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
20605.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCIBED AS POLYESTER TEXTURED YARN, SET COIM INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90PCT EVEN,WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE TARIFF NO 5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 330/IPCI/24/1 DTY 4/300/72 N.W 18,299.64 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE FINAL DESTINATION NORFOLK VA US PROFORMA COMMERCIAL INVOICE NO.90017189 COMMERCIAL INVOICE NO.40359618 IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 2. FILS PROMPTEX YARNS INC, 30 AVE JENKINS, DORVAL,QC H9P 2R1,ATTN MS ROSANNA GALLO 514-636-9928 GALLOATPROMPTEX.COM |
| 2024-10-19 |
HLCUJK1240820860 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
21298.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN, SET COIM INLAY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, 100PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOW CONTRACT 325/IPCI/24/1 DTY 2/300/72 PASSPORT IV024 ---GALLOAT PROMPTEX.COM N.W 18,920.00 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER HS CODE 5402.33.60.00 EXPORTER HS CODE 5402.33.90 FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90016947 COMMERCIAL INVOICE NO.40356001 |
| 2024-10-11 |
MEDUX9273517 |
C S AMERICA INC |
24730.0 kg |
540246
|
ORIGIN: INDONESIA HS CODE: 5402.46 100PCT POLYESTER PARTIALLY ORIENTED YARN(PO Y) 265D/36FSEMI DULL RAW WHITE FIRST QUALITY EVEN P ACK ING OUR CREDIT NUMBER:M 06GV2407RU00040 N.W :22,4 64.00 KGS PROFORMA COMMERC IAL INVOICE NO.90016633 CO MMERCIAL INVOICE NO.403502 67 FINAL DESTINATION : CHA RLESTON PORT, USA |
| 2024-09-24 |
HLCUJK1240641519 |
1 FMG PROPERTIES OF CATAWBA COUNTY INC |
19704.0 kg |
540246
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100PCT POLYESTER PRE-ORIENTED YARN FIRST QUALITY.100 PCT EVEN WITH 12-15 INTERLACING POINTS TARIFF NO.5402.46.00.00 SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 231/IPCI/24 POY 120D/96F SD ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM FINAL DESTINATION CHARLESTON USA US FREIGHT PREPAID AND DDC CHARGES PREPAID H.S CODE EXPORTER 5402.46.90 H.S CODE IMPORTER 5402.46.00.00 IF REQUIRED BY CARRIER ARE ACCEPTABLE N.W 17,820.00 KGS PROFORMA COMMERCIAL INVOICE NO.90014804 COMMERCIAL INVOICE NO.40324930 SHIPPED ON BOARD 22-JUL-24 BY JAKARTA EXPRESS V.082N AT TG PRIOK JAKARTA INDONESIA |
| 2024-09-23 |
MEDUX9239328 |
FILS PROMPTEX YARNS INC |
25403.0 kg |
540233
|
POLYESTER - COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM, INLAY YARN, SEMI DU LL RAW WHITE, ON CONES,90 PCT EVEN, WITH LONG TRANSF ER TAILS FOR KNITTING, 1STQUALITY DYEABLE,TARIFF NO .5402.33.00.10 PAS SPORT IV 024 JUMBO CARTONS ON PALLE TS AS FOL LOWS: CONTRACT 29 9/IPCI/24/1 DTY 2/300/72 F REIGHT PREPAID AND DDC CHA RGES PREPAID IF R EQUIRED BY CARRIER ARE ACCEPTABLE N.W : 22,6 60.00 KGS PROFO RMA COMMERCIAL INVOICE NO. 90015769 COMMERCIAL INVOIC E NO.40335836 IMPORTER HS CODE: 5402.33.00.10 EXPORT ER HS CODE: 5402.33.90 FIN AL DESTINATION : MONTREAL CANADA CA FREIGHT PREPAID |
| 2024-09-21 |
MEDUX9250622 |
FILS PROMPTEX YARNS INC |
19682.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , SEMI DULL RAW WHITE, ON CONES, 100 PCT EVEN, OPU . 9 PCT TO 1.3 PCT ( MAX 1.3 PCT) WITH LONG TRANSFER T AILS, 1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00, JUMBO CARTONS ON PALLETS A S FOLLOWS: CONTRACT 29 2/IP CI/24-DTY 2/300/96 SD HIM PASSPORT IV030FREIGHT PRE PAID AND DDC CHARGES PREPA ID I F REQUIRED BY CARRIER ARE ACCPETABLE N.W : 17, 600.00 KGS FINAL DESTINATI ON : NEW YORK USA US PROFO RMA COMMERCIAL INVOICE NO. 90015713 COMMERCIAL INVOI CE NO.40340328 IMPORTER HS CODE NO : 5402.33.60.00, EXPORTER HS CODE NO : 5402 .33.90 |
| 2024-09-19 |
MEDUX9218694 |
DEWTEX INC |
21981.0 kg |
540247
|
100% VIRGIN POLYESTER FULL Y DRAWN YARN 75/36SEMI DU LL RAW WHITE YARN N.W : 19 ,828.80 K GS FINAL DESTINAT ION : CHARLESTON SC UNITED STATE OF AMERICA HS CODE : 5402.47.90 PROFORMA COMM ERCIAL INVOICE NO. 9001590 1 COMMERCIAL INVOICE NO.40 340294 = UNITED STATE OF A MERICA |
| 2024-09-19 |
MEDUX9273400 |
C S AMERICA INC |
24816.0 kg |
540246
|
ORIGIN : INDONESIA HS CODE : 5402.46 100PCT POLYESTE R PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL R AW WHITE FIRST QUALITY EVE N PACKING OUR CREDIT NUMBE R : M06GV2407RU00040N.W : 22,464.00 KGS FINAL DESTI NATION : CHA RLESTON PORT, USA PROFORMA COMMERCIAL IN VOICE NO. 90016182 COMMERC IAL INVOICE NO.4034251 9 FR EIGHT PREPAID |
| 2024-09-19 |
MEDUX9273442 |
C S AMERICA INC |
24817.0 kg |
540246
|
ORIGIN : INDONESIA HS CODE : 5402.46 100PCT POLYESTE R PARTIALLY ORIENTED YARN (POY) 265D/36F SEMI DULL R AW WHITE FIRST QUALITY EVE N PACKING OUR CREDIT NUMBE R : M06GV2407RU00040N.W : 22,464.00 KGS FINAL DESTI NATION : CHA RLESTON PORT, USA PROFORMA COMMERCIAL IN VOICE NO. 90016181 COMMERC IAL INVOICE NO.4034164 4 FR EIGHT PREPAID |
| 2024-07-10 |
HLCUJK1240512496 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
19750.0 kg |
540246
|
ORIENTED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER PRE- ORIENTED YARN, FIRST QUALITY, 100 PCT EVEN, WITH 12- 15 INTERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS WITH IMPROVED PACKING ON PALLETS AS FOLLOWS CONTRACT 156/IPCI/24 POY 120D/96F SD FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.46.00.00 EXPORTIR HS CODE 5402.46.90 N.W 17.820,00 KGS FINAL DESTINATION CHARLESTON USA US PROFORMA COMMERCIAL INVOICE NO. 90012471 COMMERCIAL INVOICE NO. 40285857 |
| 2024-07-06 |
MEDUX9055575 |
LM TEXTILES LLC |
43377.0 kg |
540233
|
100% POLYESTER DTY 300/72/ 2 COIM SH RAW WHITE YARN ( INCLUDING 10% UNEVEN BOBBI NS) HS CODE: 5402.33.90 N. W: 38,720.00 KGS PROFORMA COMMERCIAL INVOICE NO.9001 2808 COMMERCIAL INVOICE NO . 40290523 FREIGHT PREPAID =) EMAIL:SCARDENAS=RUDOLP HMILES.COM ARRIVALNOTICE= RUDOLPHMILES.COM 100% POLYESTER DTY 300/72/ 2 COIM SH RAW WHITE YARN ( INCLUDING 10% UNEVEN BOBBI NS) HS CODE: 5402.33.90 N. W: 38,720.00 KGS PROFORMA COMMERCIAL INVOICE NO.9001 2808 COMMERCIAL INVOICE NO . 40290523 FREIGHT PREPAID =) EMAIL:SCARDENAS=RUDOLP HMILES.COM ARRIVALNOTICE= RUDOLPHMILES.COM |
| 2024-07-06 |
MEDUX9071184 |
FILS PROMPTEX YARNS INC |
8451.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN, NIM, SEMI DULL, RAW W HITE ON CONES WITH LONG TR ANSFER TAILS FOR KNITTING, 1ST QUALITY, 100 PCT EVEN , SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS: CO NTRACT 186/IPCI24 DTY 1/50 /36 SD NIM TARIFF 54 02.33. 30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORT IR HS CODE: 5402.33.30.00 EXPORTIR HS CODE: 5402.33. 90 N.W: 7,200.00 KGS FINAL DESTINATION: LONGBEACH CA , USA US PROFORMA COMMERCI AL INVOICE NO. 90012791 CO MMERCIAL INVOICE NO. 40292 962 FREIGHT PREPAID |
| 2024-06-26 |
MEDUIE927906 |
UNIFI WAREHOUSE |
21592.0 kg |
847439
|
100% POLYESTER PARTIALLY O RIENTED YARN (POY)500 DEN IER 72 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 584.00 KGS PROFORMA COMME RCIAL INVOICE NO.90010833 COMMERCIAL INVOICE NO.4025 5914 FREIGHT PREPAID |
| 2024-06-23 |
MEDUIE973728 |
FILS PROMPTEX YARNS INC |
19791.0 kg |
540246
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER PRE-ORIENT ED YARN, FIRST QUALITY, 10 0 PCT EVEN, WITH 12-15 INT ERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 055/IP CI/24 POY 120D/96F SD FREI GHT PREPAID AND DDC C HARGE S PREPAID IMPORTIR HS CODE : 5402.46.00.00 EXPORTIR H S CODE: 5402.46.90 N.W: 17 ,820.00 KGS FINAL DESTINAT ION: CHARLESTON USA US PRO FORMA COMMERCIAL INVOICE N O. 90011829 COMMERCIAL INV OICE NO. 40273203 FREIGHT PREPAID |
| 2024-05-25 |
MEDUIE938549 |
FILS PROMPTEX YARNS INC |
19690.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , SEMI DULL RAW WHITE, ON CONES, 100 PCT EVEN, OPU . 9 PCT TO 1.3 PCT ( MAX 1.3 PCT) WITH LONG TRANSFER T AILS ,1ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, JUMBO CARTONS ON PALLETS A S FOLLOWS: CONTRACT 11 4/IP CI/24 DTY 2/300/96 SD HIM FREIGHT PREPAID AND DDC CH ARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORT IR HS CODE: 5402.33.90 N.W : 17,600.00 KGS FINAL DEST INATION: NEW YORK USA US P ROFORMA COMMERCIAL INVOICE NO. 90011114 COMMERCIAL I NVOICE NO. 40259954 FREIGH T PREPAID |
| 2024-05-19 |
MEDUIE922915 |
UNIFI WAREHOUSE |
21574.0 kg |
847439
|
100% POLYESTER PARTIALLY O RIENTED YARN (POY)500 DEN IER 72 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 584.00 KGS PROFORMA COMME RCIAL INVOICE NO.90010695 COMMERCIAL INVOICE NO.4025 5616 FREIGHT PREPAID |
| 2024-05-19 |
MEDUIE880865 |
FILS PROMPTEX YARNS INC |
19725.0 kg |
540246
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER PRE-ORIENT ED YARN, FIRST QUALITY, 10 0 PCT EVEN, WITH 12-15 INT ERLACING POINTS TARIFF NO 5402.46.00.00., SHIPPED IN JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 030/IP CI/23 POY 120D/96F SD FREI GHT PREPAID AND DDC C HARGE S PREPAID IMPORTIR HS CODE : 5402.46.00.00 EXPORTIR H S CODE: 5402.46.90 N.W: 17 ,820.00 KGS FINAL DESTINAT ION: CHARLESTON USA US PRO FORMA COMMERCIAL INVOICE N O.90008986 COMMERCIAL INVO ICE NO.40244322 FREIGHT PR EPAID |
| 2024-05-10 |
MEDUIE875824 |
DEWTEX INC |
22055.0 kg |
540247
|
100% VIRGIN POLYESTER FULL Y DRAWN YARN 75/36SEMI DU LL RAW WHITE YARN HS CODE: 5402.47.9 0 N.W: 19,828.80 KGS FINAL DESTINATION: CH ARLESTON UNITED STATES OF AMERICA PROFORMA COMMERCIA L INVOICE NO.90010032 COMM ERCIAL INVOICE NO.40243777 FREIGHT PREPAID |
| 2024-04-26 |
MEDUIE794629 |
UNIFI WAREHOUSE |
21669.0 kg |
847439
|
100% POLYESTER PARTIALLY O RIENTED YARN (POY)265 DEN IER 48 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 530.00 KGS PROFORMA COMME RCIAL INVOICE NO.90009140 COMMERCIAL INVOICE NO.4022 9862 FREIGHT PREPAID |
| 2024-04-26 |
MEDUIE794637 |
UNIFI WAREHOUSE |
21648.0 kg |
847439
|
100% POLYESTER PARTIALLY O RIENTED YARN (POY)265 DEN IER 48 FILAMENTS SEMI DULL RAW WHITE FIRST QUALITY H S CODE: 5402.46.90 N.W: 19 , 530.00 KGS PROFORMA COMME RCIAL INVOICE NO.90009219 COMMERCIAL INVOICE NO.4022 9614 FREIGHT PREPAID |
| 2024-04-01 |
MEDUI0773115 |
FILS PROMPTEX YARNS INC |
21165.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 379/IPCI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC C HARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPOR TIR HS CODE: 5402.33.90 N. W: 18,920.00 KGS FINAL DES TINATION: NORFOLK VA USA U S PROFORMA COMMERCIAL INVO ICENO.90008224 COMMERCIAL INVOICE NO.40215536 |
| 2024-04-01 |
MEDUI0773040 |
FILS PROMPTEX YARNS INC |
21118.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 425/IPCI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC C HARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPOR TIR HS CODE: 5402.33.90 N. W: 18,920.00 KGS FINAL DES TINATION: NORFOLK VA USA U S PROFORMA COMMERCIAL INVO ICENO.90008244 COMMERCIAL INVOICE NO.40215487 |
| 2024-04-01 |
MEDUI0773107 |
FILS PROMPTEX YARNS INC |
21141.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 374/IPCI/23/2 DTY 4/300/ 72 FREIGHTPREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXP ORTIR HS CODE: 5402.33.90 N.W: 18,920.00 KGS FINAL D ESTINATION: NORFOLK VA USA US PROFORMA COMMERCIAL IN VOICENO.90008225 COMMERCI AL INVOICE NO.40215314 |
| 2024-03-18 |
CMDUDJA1184673 |
DEWTEX INC |
25678.0 kg |
540247
|
TELEX 028485943-38 DOK 613227 20240113 IDJKT 040300 PEB 100 VIRGIN POLYESTER FULLY DRAWN YARN 75/36 SEMI DULL RAW WHITE YARN HS CODE: 54024790 N.W: 19,828.80 KGS PROFORMA COMMERCIAL INVOICE NO.90007407 COMMERCIAL INVOICE NO.40203870 FREIGHT PREPAID |
| 2024-03-03 |
HLCUJK1231234820 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
21022.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE, ON CONES,100PCT EVEN,OPU .9 PCT TO 1.3PCT(MAX 1.3PCT)WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOW CONTRACT 384/IPCI/23 DTY 2/300/96 SD HIM FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006815 COMMERCIAL INVOICE NO.40193955 |
| 2024-02-23 |
MEDUJQ752662 |
FILS PROMPTEX YARNS INC |
20672.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90PCT EVEN,WITH LONG TRANSFER TA ILS FOR KNITTING, 1ST QUAL ITY DYEABLE,TARIFF NO.540 2.33.60.00 PASSPORT IV023 JUMB O CARTONS ON PALLETS A S FOLLOW:CONTRACT 349/ IPCI /23/2 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES P REPAID IMPORTIR HS CODE: 5 402.33.60.00 EXPORTIR HS C ODE: 5402.33.90 N.W: 18,37 4.36 KGS FINAL DESTINATION : NORFOLK VA USA US PROFOR MA COMMERCIAL INVOICE NO.9 0006304 COMMERCIAL INVOICE NO.40191499 FREIGHT PREPA ID |
| 2024-02-12 |
HLCUJK1231224210 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
19745.0 kg |
540233
|
POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90 PCT EVEN WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 357/IPCI/23/2 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 17,600.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006572 COMMERCIAL INVOICE NO.40191613 FREIGHT PREPAID |
| 2024-02-12 |
HLCUJK1231224191 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
19708.0 kg |
540233
|
POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES 90 PCT EVEN WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00 PASSPORT IV023 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 357/IPCI/23/1 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 17,507.20 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006571 COMMERCIAL INVOICE NO.40191459 FREIGHT PREPAID |
| 2024-02-05 |
HLCUJK1231216208 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
21252.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/23/1 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006408 COMMERCIAL INVOICE NO.40188374 |
| 2024-02-05 |
HLCUJK1231216464 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
21267.0 kg |
540233
|
POLYESTER TEXTURED YARN,SET, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM, INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE, 100 PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 356/IPCI/23/2 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006409 COMMERCIAL INVOICE NO. 40188320 |
| 2024-02-05 |
HLCUJK1231218598 |
FMG PROPERTIES OF CATAWBA COUNTY INC |
21316.0 kg |
540233
|
POLYESTER TEXTURED YARN, COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM, INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,100 PCT EVEN TARIFF NO.5402.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 377/IPCI/23 DTY 2/300/72 PASSPORT IR024 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE 5402.33.60.00 EXPORTIR HS CODE 5402.33.90 N.W 18,920.00 KGS FINAL DESTINATION NORFOLK VA USA US PROFORMA COMMERCIAL INVOICE NO.90006475 COMMERCIAL INVOICE NO.40188651 |
| 2024-02-03 |
MEDUIE739756 |
FILS PROMPTEX YARNS INC |
21253.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH L ONG TRANSFER TAILS FOR KNI TTING,1ST QUALITY DYEABLE, 100 PCT EVEN, TARIFF NO.54 02.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONT RACT 348/IPCI/23/1 DT Y 2/3 00/72 PASSPORT IR024 FREIG HT PREPAID AND DDC CHARGE S PREPAID IMPORTIR HS CODE : 5402.33.60.00 EXPORTIR H S CODE: 5402.33.90 N.W: 18 ,920.00 KGS FINAL DESTINAT ION: NORFOLKVA USA US PRO FORMA COMMERCIAL INVOICE N O.9 0006166 COMMERCIAL INVO ICE NO.40182338 FREIGHT PR EPAID |
| 2024-02-03 |
MEDUIE739764 |
FILS PROMPTEX YARNS INC |
21279.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES WITH L ONG TRANSFER TAILS FOR KNI TTING,1ST QUALITY DYEABLE, 100 PCT EVEN, TARIFF NO.54 02.33.60.00 JUMBO CARTONS ON PALLETS AS FOLLOWS CONT RACT 348/IPCI/23/2 DT Y 2/3 00/72 PASSPORT IR024 FREIG HT PREPAID AND DDC CHARGE S PREPAID IMPORTIR HS CODE : 5402.33.60.00 EXPORTIR H S CODE: 5402.33.90 N.W: 18 ,920.00 KGS FINAL DESTINAT ION: NORFOLKVA USA US PRO FORMA COMMERCIAL INVOICE N O.9 0006168 COMMERCIAL INVO ICE NO.40182459 FREIGHT PR EPAID |
| 2024-02-03 |
MEDUJQ657424 |
FILS PROMPTEX YARNS INC |
21234.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET ,COIM,INLAY YARN,SEMI DULL RAW WHITE,ON CONES, 90PCT EVEN,WITH LONG TRANSFER T AILS FOR KNITTING,1ST QUAL ITY DYEABLE, TARIFF NO 540 2.33.60.00,PASSPORT IV023 JUMBO CARTONS ON PALLETS A S FOLLOWS: CONTRACT 3 33/IP CI/23 DTY 4/300/72 FREIGHT PREPAID AND DDC CHARGES PREPAID IMPORTIR HS CODE: 5402.33.60.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18,820.394 KGS FINAL DESTINATI ON: NORFOLK VA US PROFORMA COMMERCIAL INVOICE NO.900 06165 COM MERCIAL INVOICE N O.40182504 FREIGHT PREPAID |
| 2024-02-03 |
MEDUJQ669684 |
FILS PROMPTEX YARNS INC |
20731.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN, SET , COIM, INLAY YARN, SEMI D ULL RAW WHITE, ON CONES, 9 0 PCT EVEN, WITH LONG TRAN SFER TAILS FOR KNITTING, 1 ST QUALITY DYEABLE, TARIFF NO 5402.33.60.00, PASSPOR TIV023 JUMBO CARTONS ON P ALLETS AS FOLLOWS: CONTRAC T 349/IPCI/23/1 DTY 4/300/ 72 FREIGHTPREPAID AND DD C CHARGES PREPAID IMPORTIR H S CODE: 5402.33.60.00 EX PORTIR HS CODE: 5402.33.90 N.W.: 18,408.746 KGS FINA L DESTINATION: NORFOLK VA US PROFORMA COMMERCIAL INV OICENO.90006303 COMMERCIA L INVOICE NO.40184936 FREI GHT PREPAID |
| 2024-01-18 |
MEDUIE718081 |
FILS PROMPTEX YARNS INC |
21153.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SET, SEMI DULL RAW WHITE ON CON ES Z TWIST WITH LONG TRANS FER TAILS OIL .9 PCT TO 1. 3 PCT (MAX 1.3PCT) 1ST QUA LITY DYEABLE TARIFF NO.540 2.33.30.00 JUMBO CARTONS O N PALLETS AS FOLLOWS CONTR ACT 364/P/23 DTY 7 5/36 AD 76-77 SD NIM FREIGHT PREP AID AND DD C CHARGES PREPAI D IMPORTIR HS CODE: 5402.3 3.30.00 EXPORTIR HS CODE: 5402.33.90 N.W: 18,920.00 KGS FINAL DESTINATION: NOR FOLK VA USA US PROFORMA IN VOICE NO.90005677 COMMERCI AL INVOICE NO.40174429 FRE IGHT PREPAID |
| 2024-01-18 |
MEDUIE728478 |
FILS PROMPTEX YARNS INC |
21198.0 kg |
540233
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE ON CONES TARIFF NO. 5402.33.30.00 2H SET,AL GR ADE,LOW OIL (.05 TO .8 PCT ) Z TWIST. 1ST QUALITY 100 PCT EVEN SHIPPED IN JUMBO CARTONS ON PALLETS WITH S EPARATORS AS FOLLOW CONTRA CT 371/IPCI/23 DTY 150 /48 SD NIM LO OIL DYEABLE FREI GHT PREPAID AND DDC CHARG ES PREPAID IMPORTIR HS COD E: 5402.33.30.00 EXPORTIR HS CODE: 5402.33.90 N.W: 1 8,920.00 KGS FINAL DESTINA TION: NORFOLK VAUSA US PR OFORMA INVOICE NO.90005726 COMMERC IAL INVOICE NO.401 77414 FREIGHT PREPAID |