2023-09-01 |
HLCUJK1230709764 |
CS AMERICA INC |
49172.0 kg |
540246
|
YARN 100% POLYESTER PARTIALLY ORIENTED YARN (POY) 265 DENIER 36 FILAMENT SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING HS CODE 5402.46.90 N.W. 44,928.00 KGS PORT OF DISCHARGE CHARLESTON UNITED STATES OF AMERICA FINAL DESTINATION CHARLESTON UNITED STATES OF AMERICA REF SI NO.8230640 4 DAYS FREE TIME AT DESTINATION YARN 100% POLYESTER PARTIALLY ORIENTED YARN (POY) 265 DENIER 36 FILAMENT SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING HS CODE 5402.46.90 N.W. 44,928.00 KGS PORT OF DISCHARGE CHARLESTON UNITED STATES OF AMERICA FINAL DESTINATION CHARLESTON UNITED STATES OF AMERICA REF SI NO.8230640 4 DAYS FREE TIME AT DESTINATION |
2023-06-13 |
HLCUJK1230422105 |
C S AMERICA INC |
74215.0 kg |
540269
|
POLYESTER 100PCT POLYESTER POY 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING OUR L/C NUMBER IM071230091 HS CODE 5402.69.90 N.W. 67,392.00 KGS PORT OF DISCHARGE CHARLESTON USA FINAL DESTINATION CHARLESTON USA REF SI NO.8230383 POLYESTER 100PCT POLYESTER POY 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING OUR L/C NUMBER IM071230091 HS CODE 5402.69.90 N.W. 67,392.00 KGS PORT OF DISCHARGE CHARLESTON USA FINAL DESTINATION CHARLESTON USA REF SI NO.8230383 POLYESTER 100PCT POLYESTER POY 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING OUR L/C NUMBER IM071230091 HS CODE 5402.69.90 N.W. 67,392.00 KGS PORT OF DISCHARGE CHARLESTON USA FINAL DESTINATION CHARLESTON USA REF SI NO.8230383 |
2023-05-18 |
HLCUJK1230331703 |
MPIO INC |
19639.0 kg |
540233
|
POLYESTER TEXTURED COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE ON CONES 100PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS CONTRACT 031/IPCI/23/4 DTY 150/96 SD SIM TARIFF 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US REF SI NO 8230270 |
2023-05-18 |
HLCUJK1230331685 |
MPIO INC |
19592.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,SET SEMI DULL RAW WHITE ON CONES,Z TWIST,OIL 09PCT TO 1.3PCT (MAXIMUM 1.3 PCT) 100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 086/IPCI/23/2 DTY 75/36 AD 76-77 SD FREIGHT PREPAID AND DDC PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US REF SI NO.8230267 |
2023-05-05 |
HLCUJK1230329563 |
MPIO INC |
19619.0 kg |
540752
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,SEMI DULL RAW WHITE ON CONES 100PCT EVEN ONLY, FINAL DEST LOS ANGELES US CONNECTING VESSEL ONE HANNOVER V.091E REF SI NO.8230269 ---S DORVAL QC H9P 2R1,ATTN MS ROSANNA ---GALLO 514-636-9928 ---GALLOATPROMPTEX.COM |
2023-05-05 |
HLCUJK1230329552 |
MPIO INC |
19581.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,OIL 09 PCT TO 1.3PCT (MAXIMUM 1.3PCT)100 PCT EVEN WITH LONG TRANSFER TAILS.1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 086/IPCI/23/1 DTY 75/36 AD 76-77 SD FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US CONNECTING VESSEL CONTI CONQUEST V.020E REF SI NO.8230266 |
2023-05-02 |
HLCUJK1230227263 |
MPIO INC |
19571.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,RAW WHITE TARIFF NO. 5402.33.30.00, 2H SET, AL GRADE 1ST QUALITY, 100 PCT EVEN OIL .9 PCT TO 1.3 PCT (1.3 PCT) SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 032/IPCI/23/2 DTY 150/48 SD NIM DYEABLE HS CODE 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES CA USA US CONNECTING VESSEL ONE CONTRIBUTION V.052E REF SI NO.8230124 |
2023-04-27 |
HLCUJK1230316887 |
MPIO INC |
19615.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN, RAW WHITE TARIFF NO.5402.33.30.00,2H SET, AL GRADE 1ST QUALITY,100PCT EVEN OIL .9 PCT TO 1.3 PCT (1.3PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONTRACT 064/IPCI/23 DTY 150/48 SD NIM DYEABLE HS CODE 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES CA USA US CONNECTING VESSEL MOL CELEBRATION V.090E REF SI NO.8230213 |
2023-04-27 |
HLCUJK1230308217 |
MPIO INC |
19646.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE, ON CONES 100 PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY, SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS CONTRACT 031/IPCI/23/1 DTY 150/96 SD SIM TARIFF 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US CONNECTING VESSEL MOL CELEBRATION V.090E REF SI NO.8230122 |
2023-04-15 |
HLCUJK1230303001 |
MPIO INC |
19634.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS,POLYESTER TEXTURED YARN,2H,SIM,RAW WHITE,ON CONES 100 PCT EVEN ONLY, OPU (.9 PCT TO 1.3 PCT) MAX 1.3 PCT WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY,SHIPPED IN JUMBO BOXES ON PALLETS AS FOLLOWS CONTRACT 031/IPCI/23/1 DTY 150/96 SD SIM TARIFF 5402.33.30.00 FREIGHT PREPAID AND DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,490.00 KGS FINAL DESTINATION LOS ANGELES US CONNECTING VESSEL ONE HONOLULU V.218E REF SI NO.8230121 |
2023-01-28 |
HLCUJK1221135440 |
MPIO INC |
20197.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS, POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE, ON CONES, Z TWIST, OIL 09 PCT TO 1.3 PCT (MAXIMUM 1.3 PCT) WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 224/IPCI/22/1 DTY 75/36 AD 76-77 SD DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,930.00 KGS FINAL DESTINATION LONG BEACH USA US CONNECTING VESSEL ONE COLUMBIA V.017E REF SI NO.8220778 |
2023-01-28 |
HLCUJK1221203550 |
MPIO INC |
20177.0 kg |
540233
|
POLYESTER COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS, POLYESTER TEXTURED YARN,SET,SEMI,DULL RAW WHITE, ON CONES, Z TWIST, OIL 09 PCT TO 1.3 PCT (MAXIMUM 1.3 PCT) WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 224/IPCI/22/2 DTY 75/36 AD 76-77 SD DDC CHARGES PREPAID HS CODE 5402.33.30.00 N.W. 17,930.00 KGS FINAL DESTINATION LONG BEACH USA US CONNECTING VESSEL ONE COLUMBIA V.017E REF SI NO.8220779 |
2022-05-21 |
CMDUDJA0981272 |
TO DECA GLOBAL LLC |
27671.0 kg |
853922
|
DOK 224008 20220328 IDJKT 040300 PEB GRADE A 100 PERCENT PLYESTER DTY 100 PERCENT POLYESTER FILAMENT YARN (DTY) 100 DENIER/96 FILAMENT,2PLY,SD,RW,HIM. DOUBLE HEATER,STANDARD OPU,FIRST QUALITY, PO 7208 N.W.: 21,450.00 KGS PORT OF DISCHARGE: CHARLESTON,SC,USA FINAL DESTINATION: CHARLESTON,SC,USA CONNECTING VESSEL: CMA CGM MAGELLAM V.0TUNTS1FREIGHT PREPAID REF SI NO.8220222 REFERENCE CORRESPONDING PO NUMBER(S):7208 CONTAINER NUMBER(S): BMOU5905760, AND CORRESPONDING CONTAINER SEAL NUMBER(S): H5130 |
2021-02-06 |
CMDUDJA0595683 |
TO THE ORDER OF THE |
25002.0 kg |
540233
|
DOK 793709 20201222 IDJKT 040300 PEB COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS POLYESTER TEXTURYARN,SET,COIM,INLAY YARN SEMI DULL RAW WHITE CONES,90 PCT EVEN WITH LONG TRANSFER TAILS FOKNITTING,1ST QUALITY DYEABLE. TARIFF NO 5402.33.60.00,JUMBO CARTONS ON PALLETS AS FOL CONTRACT 372/IPCI/20/3 DTY 4/300/72 TYPE 003 REF: LOT 4D0877 DDC CHARGES PREPAID HS CODE: 5402.33.60.00 N.W.: 18,920.00 KGS PORT OF DISCHARGE: NORFOLK VA USA US CONNECTING VESSEL: CMA CGM BRAZIL V.0TUGDS1MAFREIGHT PREPAID REF SI NO. 8201432 FREIGHT PREPAID 2:FILS PROMPTEX YARNS INC.30 AVE JENKINS DORVAL QC H9P 2R1,ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM |
2021-01-30 |
CMDUDJA0586201 |
CS AMERICA INC |
75761.0 kg |
540246
|
DOK 737883 20201129 IDJKT 040300 PEB 3X40HC TOTAL CARTONS: 102 CARTONS HS CODE: 5402.46.00 100PCT POLYESTER POY 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING OUR L/C NUMBER: IM071200184 N.W.: 58,752.00 KGS PORT OF DISCHARGE: CHARLESTON SC,USA FINAL DESTINATION: BURLINGTON,NC,USA CONNECTING VESSEL: APL SENTOSA V.0TUG9S1MA FREIGHT PREPAID REF SI NO. 8201500 DOK 737883 20201129 IDJKT 040300 PEB 3X40HC TOTAL CARTONS: 102 CARTONS HS CODE: 5402.46.00 100PCT POLYESTER POY 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING OUR L/C NUMBER: IM071200184 N.W.: 58,752.00 KGS PORT OF DISCHARGE: CHARLESTON SC,USA FINAL DESTINATION: BURLINGTON,NC,USA CONNECTING VESSEL: APL SENTOSA V.0TUG9S1MA FREIGHT PREPAID REF SI NO. 8201500 DOK 737883 20201129 IDJKT 040300 PEB 3X40HC TOTAL CARTONS: 102 CARTONS HS CODE: 5402.46.00 100PCT POLYESTER POY 265D/36F SEMI DULL RAW WHITE FIRST QUALITY EVEN PACKING OUR L/C NUMBER: IM071200184 N.W.: 58,752.00 KGS PORT OF DISCHARGE: CHARLESTON SC,USA FINAL DESTINATION: BURLINGTON,NC,USA CONNECTING VESSEL: APL SENTOSA V.0TUG9S1MA FREIGHT PREPAID REF SI NO. 8201500 |