PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH
Address: FLOOR JL H R RA JAKARTA JAVA JK INDONESIA
PT INDORAMA SYNTHETICS TBK GRAHA IRAMA 17TH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.62 Average TEU per month: 21.00
Active Months: 11 Average TEU per Shipment: 2.93
Shipment Frequency Std. Dev.: 5.92
Shipments By Companies
Company Name Shipments
FILS PROMPTEX YARNS INC 28 shipments
FMG PROPERTIES OF CATAWBA COUNTY IN 16 shipments
MPIO INC 12 shipments
PACIFIC SOURCING GROUP 8 shipments
UNIFI WAREHOUSE 8 shipments
LAVA USA INC 7 shipments
ALPEK POLYESTER USA LLC 2 shipments
FMG PROPERTIES OF CATAWBA COUNTY INC 1 shipments
LM TEXTILES LLC 1 shipments
SIMATEX INC 1 shipments
TO ORDER OF TENOWO INC 1 shipments
TO USA U S DE RL DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 60 shipments
854121 Electrical apparatus; transistors, (other than photosensitive), with a dissipation rate of less than 1W 6 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 4 shipments
540247 Yarn, synthetic; filament, monofilament (less than 67 decitex), polyesters (not high tenacity or textured), not partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 3 shipments
550320 Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning 3 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 2 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 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
390769 Poly(ethylene terephthalate); in primary forms, having a viscosity of less than 78ml/g 1 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
540332 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, twisted more than 120 turns per metre, not for retail sale, not sewing thread 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
920290 Musical instruments; string, played other than with a bow (e.g. guitars and harps) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUX9085028 LM TEXTILES LLC 21619.0 kg 540233 100% POLYESTER DTY 75/36/1 SEMI DULL RAW WHITE NIM D OUBLE HEATER (INCLUDING 10 % UNEVEN BOBBINS) ---EMAIL :SCARDENAS=RUDOLPHMILES.CO M---ARRIVALNOTICE=RUDOLPH MILES.COM N.W.: 19, 371.53 KGS REF INVOICE NO.1241007 HS CODE NO:5402.33.90
2024-07-27 MEDUX9124660 PACIFIC SOURCING GROUP 19904.0 kg 520524 40 PACKAGES = 40 PALLETS N E 40/1 100% BCI COTTON COM BED COMPACT CONTAMINATION FREE WAXEDYARN FOR KNITTI NG. N.W : 18,666.44 KGS G. W : 19,901.67 KGS HS CODE : 5205.24.00 INVOICE NO : 5240481 = EXT.9002 FAX : 3 10-419-8774, SALLY=BESTCUS TOMSERVICE.COM
2024-06-26 MEDUIE864992 LAVA USA INC 21493.0 kg 540233 100% POLYESTER DTY 300/72/ 4 PLY COIM SH BLACK DOPE D YED (INCLUDING 10% UNEVEN BOBBINS) NET WEIGHT: 19,16 9.90 KGS REF INVOICE NO.12 40484 HS CODE: 5402.33.10
2024-06-26 MEDUIE952219 UNIFI WAREHOUSE 100900.0 kg 854121 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240735 H S CODE: 3907.69.90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240735 H S CODE: 3907.69.90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240735 H S CODE: 3907.69.90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240735 H S CODE: 3907.69.90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240735 H S CODE: 3907.69.90
2024-06-26 MEDUIE952391 UNIFI WAREHOUSE 100900.0 kg 390769 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---.COM & - --SCOLLINS=UNIFI.COM N.W: 100,000.00KGS REF INVOICE NO.1240734 HS CODE: 3907. 69 .90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---.COM & - --SCOLLINS=UNIFI.COM N.W: 100,000.00KGS REF INVOICE NO.1240734 HS CODE: 3907. 69 .90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---.COM & - --SCOLLINS=UNIFI.COM N.W: 100,000.00KGS REF INVOICE NO.1240734 HS CODE: 3907. 69 .90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---.COM & - --SCOLLINS=UNIFI.COM N.W: 100,000.00KGS REF INVOICE NO.1240734 HS CODE: 3907. 69 .90 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---.COM & - --SCOLLINS=UNIFI.COM N.W: 100,000.00KGS REF INVOICE NO.1240734 HS CODE: 3907. 69 .90
2024-06-26 MEDUIE965427 LAVA USA INC 21656.0 kg 540233 100% POLYESTER DTY 300/72/ 4 PLY COIM SH BLACK DOPE D YED (INCLUDING 10% UNEVEN BOBBINS) ---CUSTOMSTEAM.NY C=HARTRODT.COM NET WEIGHT: 19,373.91 KGS REF INVOICE NO.1240486 HS CODE: 5402. 33.10
2024-06-26 MEDUIE969973 LAVA USA INC 21625.0 kg 540233 100% POLYESTER DTY 300/72/ 4 PLY COIM SH BLACK DOPE D YED (INCLUDING 10% UNEVEN BOBBINS) ---CUSTOMSTEAM.NY C=HARTRODT.COM NET WEIGHT: 19,395.08 KGS REF INVOICE NO.1240487 HS CODE: 5402. 33.10
2024-06-26 MEDUIE970047 LAVA USA INC 21639.0 kg 540233 100% POLYESTER DTY 300/72/ 4 PLY COIM SH BLACK DOPE D YED (INCLUDING 10% UNEVEN BOBBINS) NET WEIGHT: 19,39 4.35 KGS REF INVOICE NO.12 40789 HS CODE: 5402.33.10
2024-06-26 MEDUIE970021 LAVA USA INC 21625.0 kg 540233 100% POLYESTER DTY 300/72/ 4 PLY COIM SH BLACK DOPE D YED (INCLUDING 10% UNEVEN BOBBINS) NET WEIGHT: 19,35 3.63 KGS REF INVOICE NO.12 40788 HS CODE: 5402.33.10
2024-06-14 MEDUIE980574 FILS PROMPTEX YARNS INC 20840.0 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,1H STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY D YEABLE,TARIFF NO 5402.33.3 0.00,JUMBO CARTONS ON PALL ETS AS FOLLOWS: CONTRACT 2 63/P/24 DTY 100/36 NIM SD STRETCH S TWIST LOT REF# 4 387-02 DTY 100/36 NIM SD S TRETCH Z T WIST LOT REF# 43 88-01 WITH POLYESTER TEXTU RED YARN,SET,SEMI DULL RAW WHITE,ON CONES,Z TWIST,WI TH LONG TRANSFER TAILS,OIL .9 PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QUALITY DYEABLE,T ARIFF NO 5402.33.30.00,JUM BO CARTONS ON PALLETS AS F OLLOWS:DTY 75/36 AD 76 77 SD NIM ---ATTNMS ROSANNA GALLO ---514-636-9928 GALL O AT P ROMPTEX.COM N.W = 18 ,590.00 KGS REF INVOICE NO .1240864 FINAL DESTINATION : NORFOLK VA U SA US FREI GHT PREPAID AND DDC CHARGE S PREPAID IF REQUIRED BY C ARRIER ARE ACCEPTABLE IMPO RTER COUNTRY HS CODE:5402. 33.30.00 EXPORTER COUNTRY HS CODE:5402.33.90
2024-06-08 MEDUIE982976 PACIFIC SOURCING GROUP 19953.0 kg 520522 40 PACKAGES = 40 PALLETS N E 20/1 100% BCI COTTON COM BED COMPACT CONTAMINATION FREE WAXEDYARN FOR KNITTI NG. N.W : 18,697.48 KGS G. W : 19,953.25 KGS HS CODE : 5205.22.00 INVOICE NO : 5240407 = EXT.111 FAX : 31 0-419-8774, SALLY=BESTCUST OMSERVICE.COM
2024-06-02 MEDUIE911405 FILS PROMPTEX YARNS INC 21017.0 kg 540233 COVERING 100 PERCENT OF I NVOICE VALUE OF GO ODS AND/ OR SERVICES DESCRIBED AS C ONTRACT 242/P/24 POLYESTER TEXTURED YARN, SET, SEMI DULL RAW WHITE,ON CONES,1H STRETCH WITH LONG TRANSFE R TAILS,1ST QUALITY DYEABL E,JUMBO CARTONS ON PALLETS AS FOLLOWS:DTY 150/36 NIM SD STRETCH S TWIST LOT RE F# 4380-07 TARIFF NO 54 02. 33.30.00 POLYESTER TEXTURE D YARN, SET, SEMI DULL RAW WHITE,ON CONES,WITH LONG TRANSFER TAILS,OIL.9 PCT T O 1.3 PCT(MAX 1.3 PCT)1STQUALITY DYEABLE,TARIFF NO 5402.33.30.00,JUMB O CARTON S ON PALLETS AS FOLLOWS:DT Y 1/165/36 NIM S TWIST SD AD 162-165 ---2R1, ATTN: M SROSANNA ---GALLO,514-636 -9928, ---GALLO AT PROMPTE X.COM N.W = 18,688.00 KGS REF INVOICE NO.1240641 FIN AL DESTINATION : NORFOLK VA USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE A CCEPTABLE IMPORTER COUNTRY HS CODE:5402.33.30.00 EXP ORTER COUNTRY HS CODE:5402 .33.90
2024-05-24 MEDUIE911421 FILS PROMPTEX YARNS INC 21043.0 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,1H STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY D YEABLE,TARIFF NO 5402.33.3 0.00,JUMBO CARTONS ON PALL ETS AS FOLLOWS:CONTRACT 21 4/P/24 DTY 100/36 NIM SD S TRETCH S TWIST LOT REF# 43 87-02 WITH DTY 100/36 NIM SD STRETCH Z TWIST LOT REF # 4388-01 WITH POLYESTER T E XTURED YARN,2H,SIM,RAW WH ITE,ON CONES 100 PCT EVEN ONLY,OPU(.9 PCT TO 1.3 PCT )MAX 1.3 PCT WITH LONG TRA NSFER TAILS FOR KNITTING,1 STQUALITY,SHIPPED IN JUMB O BOXES ON PALLETS A S FOLL OWS:DTY 150/96 SD TARIFF 5 402.33.30.00 --- DORVAL QC , H9P, 2R1 ATTN MS ROSANNA GA LLO 514-636-9928 ---GAL LO AT PROMPTEX.COM N.W = 1 8,700.00 KGS REF INVOICE N O.1240643 FINAL DESTINATIO N : NORFOLK VA USA US FRE IGHTPREPAID AND DDC CHARG ES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMP ORTER COUNTRY HS CODE:5402 .33.30.00 EXPORTER COUNTRY HS CODE:5402.33.90
2024-05-19 MEDUIE880048 ALPEK POLYESTER USA LLC 199385.0 kg 550320 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0 552 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 198, 723.70 KGS REF INVOICE NO. 1240568 HS CODE: 5503.20.9 0
2024-05-19 MEDUIE875881 UNIFI WAREHOUSE 100900.0 kg 854121 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240476 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240476 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240476 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240476 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240476 H S CODE: 3907.69.90 100 B AGS
2024-05-12 MEDUIE871609 MPIO INC 19721.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT (MAX 1.3PCT) WI TH LONG TR ANSFER TAILS FOR KNITTING,1ST QUALITY, TAR IFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT - 081/P/ 24/7 DTY SD 1/75/72 AD 75 ---2R1,ATTN MS ROSANNA GAL LO ---514-636-9928 GALLO(A T)PROMPTEX.COM N.W = 17,38 0.00 KGS REF INVOICE NO.12 40502 FINAL DESTINATION : LONG BEACH CA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33. 30.00 EXPORTER COUNTRY HS CODE: 5402 .33.90
2024-05-12 MEDUIE927658 PACIFIC SOURCING GROUP 19738.0 kg 520523 40 PACKAGES = 40 PALLETS N E 30/1 100% BCI COTTON COM BED COMPACT CONTAMINATION FREE WAXEDYARN FOR KNITTI NG. N.W : 18,637.32 KGS G. W : 19,738.00 KGS HS CODE : 5205.23.00 INVOICE NO : 2524240 = EXT.111 FAX : 31 0-419-8774, SALLY=BESTCUST OMSERVICE.COM == UNITED ST ATES OF AMERICA
2024-05-10 MEDUIE876426 ALPEK POLYESTER USA LLC 149203.0 kg 550320 413 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 148, 707.60 KGS REF INVOICE NO. 1240545 HS CODE: 5503.20.9 0 413 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 148, 707.60 KGS REF INVOICE NO. 1240545 HS CODE: 5503.20.9 0 413 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 148, 707.60 KGS REF INVOICE NO. 1240545 HS CODE: 5503.20.9 0 413 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 148, 707.60 KGS REF INVOICE NO. 1240545 HS CODE: 5503.20.9 0 413 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 148, 707.60 KGS REF INVOICE NO. 1240545 HS CODE: 5503.20.9 0 413 BALES 100 PCT POLYESTE R STAPLE FIBER WITH SPECIA L SPECIFICATION 1.2D X 38M M SEMI DULL OPTICAL BRIGHT ,(+/-5 PERCENT) N.W.: 148, 707.60 KGS REF INVOICE NO. 1240545 HS CODE: 5503.20.9 0
2024-05-10 MEDUIE897232 FMG PROPERTIES OF CATAWBA COUNTY IN 19587.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT TARIF F NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLET S WITH SEPARATORS AS FOLLO WS CONTRACT-138/P/24 DTY 2 /150/48 SD HIM ---2R1, ATT N: MS ROSANNA ---GALLO,514 -636-9928 --- GALLO AT PROM PTEX.COM N.W = 17,490.00 K GS REF INVOICE NO.1240592 FINAL DESTINATION : CH ARL ESTON USA US FREIGHT PREPA ID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER AR E ACCEPTABLE IMPORTER COUN TRY HS CODE: 5402.33.60.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-05-10 MEDUIE875899 UNIFI WAREHOUSE 100900.0 kg 854121 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240475 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240475 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240475 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240475 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240475 H S CODE: 3907.69.90 100 B AGS
2024-05-03 MEDUIE868233 UNIFI WAREHOUSE 100900.0 kg 854121 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240472 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240472 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240472 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240472 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240472 H S CODE: 3907.69.90 100 B AGS
2024-05-03 MEDUIE868241 UNIFI WAREHOUSE 100900.0 kg 854121 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240473 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240473 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240473 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240473 H S CODE: 3907.69.90 100 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 100,000.00 KGS REF INVOICE NO.1240473 H S CODE: 3907.69.90 100 B AGS
2024-04-26 MEDUIE825837 TO ORDER OF TENOWO INC 22695.0 kg 540247 37 CARTONS OF PES DEN 45F2 4 SPIN DRAW YARN (SDY) BLA CK DDB, INTERMINGLED (IM) PURCHASE ORDER 151-3002173 DATED 02/15/2024 1X40 CO NT AINERS HS CODE: 5402.47. 10 NW: 20,246.40 KGSPORT OF DISCHARGE: CHARLESTON, SC CHARLESTON AS PLACE OF FINAL DESTINATION REF INV OICE N O.1240432 == 28092 L INCOLTON, NC, USA, MR. M UH AMED KRVAVAC, PHONE 704 73 2-3525 EXT125
2024-04-17 MEDUIE849084 MPIO INC 19642.0 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 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL .9 PCT TO 1.3 PCT(MA X 1.3 PCT)PASSPORT IR047 1ST QUALITY,SHIPPED IN JUM BO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S: CO NTRACT 082/P/24/3 DTY 100/ 96 SD SIM DYEABLE ---2R1,A TTN MS ROSANNA GALLO ---51 4-636-9928 GALLO AT PROMPT EX.COM N.W = 17,600.00 KGS REF INVOICE NO.1240355 FI NAL DESTINATION : LONG BE ACH CA USA US FREIGHT PREP AID AND DDC CHARGES PREPAI D IF REQUIRED BY CARRIER A RE ACCEPTABLE IMPORTER COU NTRY HS CODE:5402.33.30.0 0 EXPORTER COUNTRY HS CODE : 54 02.33.90
2024-04-17 MEDUIE853623 MPIO INC 19659.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT (MAX 1.3PCT) WI TH LONG TR ANSFER TAILS FOR KNITTING,1ST QUALITY, TAR IFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT - 081/P/ 24/4 DTY SD 1/75/72 AD 75 ---2R1,ATTN MS ROSANNA GAL LO ---514-636-9928 GALLO(A T)PROMPTEX.COM N.W = 17,38 0.00 KGS REF INVOICE NO.12 40499 FINAL DESTINATION : LONG BEACH CA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33. 30.00 EXPORTER COUNTRY HS CODE: 5402 .33.90
2024-04-16 MEDUIE789611 FILS PROMPTEX YARNS INC 21134.0 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 C ONES,Z TWIST,WITH LONG TRA NSFER TAILS,OIL .9PCT TO 1.3 PCT(MAX 1.3 PCT)1ST QU ALITY DYEA BLE,TARIFF NO 54 02.33.30.00,JUMBO CARTONS ONPALLETS AS FOLLOWS:CONT RACT 074/P/24/5 DTY 75/36 AD 76 77 SD NIM IMPORTER C OUNTRY HS CODE:5402.33.30. 00 EXPORTER COUNTRY HS COD E:5402.33.90 NW: 18,920.00 KGS REF INVOICE NO.124036 1 FREIGHT AND DDC CHARGES PREPAID IS ACCEPTABLE IF R EQUIRED BY CARRIER ARE ACC EPTABLE
2024-04-10 MEDUIE770140 FILS PROMPTEX YARNS INC 19639.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT (MAX 1.3PCT) WI TH LONG TR ANSFER TAILS FOR KNITTING,1ST QUALITY, TAR IFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT - 081/P/ 24/1 DTY SD 1/75/72 AD 75 IMPORTER COUNTRY HS CODE:5 402.33.30.00 EXPORTER COUN TRY HS CODE:5402.33.90 NW: 17,380.00 KGS REF INVOICE NO.1240305 FREIGHT PREPAI D AND DDC PREPAID IF REQU IRED BY CARRIER ARE ACCEPT ABLE
2024-04-10 MEDUIE770215 FILS PROMPTEX YARNS INC 19651.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT (MAX 1.3PCT) WI TH LONG TR ANSFER TAILS FOR KNITTING,1ST QUALITY,TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT - 081/P/2 4/3 DTY SD 1/75/72 AD 75 I MPORTER COUNTRY HS CODE:54 02.33.30.00 EXPORTER COUNT RY HS CODE:5402.33.90NW: 17,380.00 KGS REF INVOICE NO.1240307 FRE IGHT PREPAID AND DDC CHARGES PREPAID I F REQUIRED BY CARRIER ARE ACCEPTABLE
2024-04-10 MEDUIE770249 FILS PROMPTEX YARNS INC 19555.0 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 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL .9 PCT TO 1.3 PCT(MA X 1.3 PCT)PASSPORT IR047 1ST QUALITY,SHIPPED IN JUM BO CARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S: CO NTRACT 082/P/24/1 DTY 100/ 96 SD SIM DYEABLE IMPORTER COUNTRY HS CODE:5402.33.3 0.00EXPORTER COUNTRY HS C ODE:5402.33.90 NW: 17, 490. 00 KGS REF INVOICE NO.1240 353 FREIGHT PREPAID AND D DC PREPAID IF REQUIRED BY CARRI ER ARE ACCEPTABLE
2024-04-10 MEDUIE788357 PACIFIC SOURCING GROUP 19751.0 kg 520523 40 PACKAGES = 40 PALLETS N E 30/1 100% BCI COTTON COM BED COMPACT CONTAMINATION FREE WAXEDYARN FOR KNITTI NG. N.W : 18,642.52 KGS G. W : 19,751.20 KGS HS CODE : 5205.23.00 INVOICE NO : 2524140 = EXT.9002 FAX : 3 10-419-8774, SALLY=BESTCUS TOMSERVICE.COM == UNITED S TAT ES OF AMERICA
2024-04-10 MEDUIE787516 FILS PROMPTEX YARNS INC 19563.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,RAW WHITE,2H HIM OPU(.9 PCT TO 1.3 PCT)MAX 1.3 PCT TARIF F NO 5402.33.60.00,100 PCT EVEN 1ST QUALITY,SHIPPED IN JUMBO CARTONS ON PALLET S WITH SEPARATORS AS FOLLO WS CONTRACT - 017/P/24/1 D TY 2/150/48 SD HIM IMP ORTE R COUNTRY HS CODE:5402.33. 60.00 EXPORTER COUNTRY HS CODE:5402.33.90 NW: 17,490 .00 KGS REF INVOICE NO.124 0330 FREIGHT PREPAID A ND DDC CHARGES PREPAID IF REQ UIRED BY CARRIER ARE ACCEP TABLE
2024-03-15 HLCUJK1231241733 FMG PROPERTIES OF CATAWBA COUNTY INC 19539.0 kg 481014 COVERING 100 PERCENT = 40 PALLETS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON CONES, TARIFF 5509.21.00.00 WITH LONG TRANFER TAILS, WAXED FOR KNITTING 1ST QUALITY DYEABLE AS FOLLOWS SHIPPED ON SMALL PALLETS CONTRACT 648/S/23 - 25,426.13 KGS NE16/1 PSY RS SD WITH 2,280.04 KGS PSY RS SD WITH 10,792.85 KGS NE 30/1 PSY RS SD N.W = 18,499.02 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID SHIPPED ON BOARD 03 JAN 2023 BY JAKARTA EXPRESS V. 5223N AT TG PRIOK JAKARTA INDONESIA
2024-03-13 MEDUI0448700 MPIO INC 19604.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-701/P/23 /4 DTY SD 1/75/72 AD 75 -- -2R1, ATTN MS ROSANNA GALL O ---514-636-9928 GALLO AT PROMPTEX.COM N.W = 17 ,380 .00 KGS REF INVOICE NO.124 0022 FINAL DESTINATION : LONG BEACH, CA, USA US FRE IGHT PREPAID AND DDC CHARG ES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMP ORTER COUNTRY HSCODE: 540 2.33.30.00 EXPORTER COUNTR Y HS CO DE: 5402.33.90
2024-03-13 MEDUI0431680 FILS PROMPTEX YARNS INC 19548.0 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 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL.9 PCT TO 1.3 PCT ( M AX 1.3 PCT)PASSPORT IR047 1ST QUALITY,SHIPPED IN JUM BOCARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S CON TRACT 702/P/23/3 DTY 100/9 6 SD SIM DYEABLE ---S ROSA NNA GALLO, 514-636-9928 -- -GALLO AT PROMPTEX.COM N.W = 17,490.00 KGS REF INVOI CE NO.1240009 FINAL DESTIN ATION : LOS ANGELES CA US A US FREIGHT PREPAID AND D DC CHARGES PREPAID IF REQU IRED BY CARRIER ARE ACCEPT ABLE IMPORTER COUNTRY HS C ODE: 5402.33.30.00 EXPORTE R COUNTRY HS CODE: 5402.33 .90
2024-03-13 MEDUI0431706 MPIO INC 19644.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-701/P/23 /3 DTY SD 1/75/72 AD 75 -- -2R1, ATTN MS ROSANNA GALL O ---514-636-9928 GALLO AT PROMPTEX.COM N.W = 17 ,380 .00 KGS REF INVOICE NO.124 0021 FINAL DESTINATION : LOS ANGELES, CA, USA US FR EIGHT PREPAID AND DDC CHAR GES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IM PORTER COUNTRY HS CODE: 54 02.33.30.00 EXPORTER COUNT RY HS C ODE: 5402.33.90
2024-03-13 MEDUI0431557 MPIO INC 19562.0 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 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 646/P/23/3 DTY 75/ 36 AD 76 77 SD NIM ---H9P 2R1, A TTN: MS ROSANNA ---GALLO,5 14-636-9928, ---GALLO AT P ROMPTEX.COM N.W = 17,490.0 0 KGS REF INVOICE NO.12400 31 FINAL DESTINATION : LO S ANGELES U SA US FREIGHT PREPAID AND DDC CHARGES PR EPAID IF REQUIRED BY CARRI ER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33. 30.00 EXPORTERCOUNTRY HS CODE: 5402.33.90
2024-03-13 MEDUI0431599 MPIO INC 19551.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL.TARIFF NO 5402.33.30 .00,2H SET,1 ST QUALITY,EV EN ONLY,AAA QUALITY(AL GRA DE)OIL.9 PCT TO 1.3 PCT(MA X 1.3 PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH S EPARATORS AS FOLLOWS CONTR ACT 703/P/23/2 DTY 1 50/144 SD LIM DYEABLE ---S ROSAN NA GALLO, 514-636-9928 --- GALLO AT PROMPTEX.COM N.W = 17,490.00 KGS REF INVOIC E NO.1231945 FINAL DESTINA TION : LOS ANGELES USA U S FREIGHT PRE PAID AND DDC PREPAID IF REQUIRED BY CAR RIER ARE ACCEPTABLE IMPORT ER COUNTRY HS CODE: 5402.3 3.30.00 EXPORTER COUNTRY H S CODE: 5402.33.90
2024-03-13 MEDUI0448718 FILS PROMPTEX YARNS INC 19536.0 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 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 646/P/23/4 DTY 75/ 36 AD 76 77 SD NIM ---H9P 2R1, A TTN: MS ROSANNA ---GALLO,5 14-636-9928, ---GALLO AT P ROMPTEX.COM N.W = 17,490.0 0 KGS REF INVOICE NO.12400 32 FINAL DESTINATION : LO NG BEACH US A US FREIGHT P REPAID AND DDC CHARGES PRE PAID IF REQUIRED BY CARRIE R ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33.3 0.00 EXPORTERCOUNTRY HS C ODE: 5402.33.90
2024-03-11 MEDUI0449021 FILS PROMPTEX YARNS INC 19514.0 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 1.3 PCT)1ST QUALI TY DYEABLE,TARIFF NO 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTRAC T 646/P/23/5 DTY 75/ 36 AD 76 77 SD NIM ---2R1, ATTN: MS ROSANNA ---GALLO,514-6 36-9928, ---GALLO AT PROMP TEX.COM N.W = 17,490.00 KG S REF INVOICE NO.1240033 F INAL DESTINATION : LONG B EACH USA US FREIGHT PREPA ID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER AR E ACCEPTABLE IMPORTER COUN TRY HS CODE: 5402.33.30.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-03-11 MEDUI0449062 FILS PROMPTEX YARNS INC 19543.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL. TARIFF NO 5402.33.3 0.00,2H SET,1 ST QUALITY,E VEN ONLY,AAA QUALITY(AL GR ADE)OIL.9 PCT TO 1.3 PCT(M AX 1.3 PCT)SHIPPED IN JUMB O CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONT RACT 703/P/23/3 DTY 150/14 4 SD LIM DYEABLE ---S ROSA NNA GALLO, 514-636-9928 -- -GALLO AT PROMPTEX.COM N.W = 17,490.00 KGS REF INVOI CE NO.1231946 FINAL DESTIN ATION : LONG BEACH USA US FREIGHT PREP AID AND DDC P REPAID IF REQUIRED BY CARR IER ARE ACCEPTABLE IMPORTE R COUNTRY HS CODE: 5402.33 .30.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-03-11 MEDUI0449096 FILS PROMPTEX YARNS INC 19610.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN,RAW WHITE,LIM,SEMI DUL L,ON CONES 100 PCT EVEN QU ALITY(AL GRADE)OIL09 PCT TO 1.3 PCT(MAX 1.3PCT) WIT H LONG TRA NSFER TAILS FOR KNITTING,1ST QUALITY, TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS:CONTRACT-701/P/23 /5 DTY SD 1/75/72 AD 75 -- -2R1, ATTN MS ROSANNA GALL O ---514-636-9928 GALLO AT PROMPTEX.COM N.W = 17 ,380 .00 KGS REF INVOICE NO.124 0023 FINAL DESTINATION : LONG BEACH CA USA US FREIG HT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CA RRIER ARE ACCEPTABLE IMPOR TER COUNTRY HS CODE: 5402. 33.30.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-03-11 MEDUI0762233 PACIFIC SOURCING GROUP 19758.0 kg 520523 NE 30/1 100% BCI COTTON CO MBED COMPACT CONTAMINATION FREE WAXED YARN FOR KNITT ING N.W : 18,690.12 KGS G. W : 19,758.00 KGS HS CODE : 5205.23.00 INVOICE NO : 2524060 = EXT.9002 FAX : 3 10-419-8774, SALLY=BESTCUS TOMSERVICE.COM == UNITED S TATES OF AMERICA
2024-03-06 MEDUI0446977 PACIFIC SOURCING GROUP 19767.0 kg 520523 40 PACKAGES OF NE 30/1 100 % BCI COTTON COMBED COMPAC T CONTAMINATION FREE WAXED YARN FOR KNITTING. N.W : 18,708.32 KGS G.W : 19,767 .20 KGS HS CODE : 5205.23. 00 INVOICE NO : 2524048 = EXT.9002 FAX : 310-419-877 4, SALLY=BESTCUSTOMSERVICE .COM == UNITED STATES OF A MERICA
2024-03-06 MEDUJQ898366 FILS PROMPTEX YARNS INC 19622.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,DOPE DYE BLACK,2H TARIFF NO 54 02.33.60.00,EVEN,1ST QUALI TY,OPU 09 PCT TO 1.3 PCT(M AX 1.3 PCT)SHIPPED IN JUMB O CARTONS ON PALLETS WITH SEPARATORS AS FOLLOWS CONT RACT 581A/P/23 DTY 2/150/4 8 DDB HIM ---ATTN MS ROSAN NA GALLO 514-636-9928 ---G ALLO AT PRO MPTEX.COM N.W = 17,380.00 KGS REF INVOICE NO.1231829 FINAL DESTINAT ION : BOSTON, USA US FREI GHT PREPAID AND DDC PREPAI D IF REQUIREDBY CARRIER A RE ACCEPTABLE IMPORTER COU NTRY HS CODE: 5402.33.60.0 0 EXPORTER COUNTRY HS CODE : 5402.33.10
2024-02-26 MEDUI0304663 FILS PROMPTEX YARNS INC 19613.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS 10 0 PCT POLYESTER TEXTURED Y ARN, RAW WHITE,LIM,SEMI DU LL,ON CONES 100 PCT EVEN Q UALITY(AL GRADE)OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT) WI TH LONG TRANSFER TAILS FOR KNITTING 1ST QUALITY TARI FF5402.33.30.00 SHIPPED I N JUMBO PALLET PACKI NG AS FOLLOWS: CONTRACT-701/P/23 /2 DTY SD 1/75/72 AD 75 -- -ATTN MS ROSANNA GALLO, 51 4-636-9928 ---GALLO AT PRO MPTEX.COM N.W = 17,380.00 KGS REF INVOICE NO.1231933 FINAL DESTINATION : LOS ANGELES, CA, USA US FREIGH T PREP AID AND DDC CHARGES PREPAID IF REQUIRED BY CAR RIER ARE ACCEPTABLE IMPORT ER COUNTRY HS CODE: 5402.3 3.30.00 EXPORTER COUNTRY H S CODE: 5402.33.90
2024-02-21 MEDUJQ890470 UNIFI WAREHOUSE 121080.0 kg 540332 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 120,000.00 KGS REF INVOICE NO.1231889 H S CODE: 3907.69.90 120 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 120,000.00 KGS REF INVOICE NO.1231889 H S CODE: 3907.69.90 120 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 120,000.00 KGS REF INVOICE NO.1231889 H S CODE: 3907.69.90 120 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 120,000.00 KGS REF INVOICE NO.1231889 H S CODE: 3907.69.90 120 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 120,000.00 KGS REF INVOICE NO.1231889 H S CODE: 3907.69.90 120 B AGS 100% POLYESTER SEMI DULL R AW WHITE CHIPS ---STRIVETT E=UNIFI.COM & ---SCOLLINS= UNIFI.COMN.W: 120,000.00 KGS REF INVOICE NO.1231889 H S CODE: 3907.69.90 120 B AGS
2024-02-16 MEDUI0142774 FILS PROMPTEX YARNS INC 19350.0 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 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL.9 PCT TO 1.3 PCT( MA X 1.3 PCT)PASSPORT IR047 1 ST QUALITY,SHIPPED IN JUMB OCARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S CONT RACT 702/P/23/1 DTY 100/96 SD SIM DYEABLE ---ATTN MS ROSANNA GALLO, 514-636-99 28 ---GALLO AT PROMPTEX.CO M N.W = 17,160.00 KGS REF INVOICE NO.1231942 FREIGHT PREPAID AND DDC CHARGES P REPAID IF REQUIRED BY CARR IER ARE ACCEPTABLE IMPORTE R COUNTRY HS CODE: 5402.33 .30.00 EXPORTER COUNTRY HS CODE: 5402.33.90
2024-02-16 MEDUI0142808 FILS PROMPTEX YARNS INC 19531.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO LYESTER TEXTURED YARN,SEMI DULL.TARIFF NO 5402.33.30 .00,2H SET,1 ST QUALITY,EV EN ONLY,AAA QUALITY(AL GRA DE)OIL.9 PCT TO 1.3 PCT(MA X 1.3 PCT)SHIPPED IN JUMBO CARTONS ON PALLETS WITH S EPARATORS AS FOLLOWS CONTR ACT 703/P/23/1 DTY 1 50/144 SD LIM DYEABLE ---ATTN MS ROSANNA GALLO, 514-636-99 28 ---GALLO AT PROMPTEX.CO M N.W = 17,490.00 KGS REF INVOICE NO.1231944 FINAL D ESTINATION : LOS ANGELES USA US FREIGHT PREPAID AN D DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33.30.00 EXPORTER COU NTRY HS CODE: 5402.33.90
2024-02-16 MEDUI0148441 FILS PROMPTEX YARNS INC 19686.0 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 5 402.33.30.00,2H SET,AAA QU ALITY(AL GRADE)100 PCT EVE N,OIL .9 PCT TO 1.3 PCT( M AX 1.3 PCT)PASSPORT IR047 1ST QUALITY,SHIPPED IN JUM BOCARTONS ON PALLETS WITH SEPARATORS AS FOLLOW S CON TRACT 702/P/23/2 DTY 100/9 6 SD SIM DYEABLE ---JENKIN S, DORVAL,QC H9P 2R1, ATTN ---MS ROSANNA GALLO, 514- 636-9928 ---GALLO AT PROMP TEX.COM N.W = 17,490.00 KG S REF INVOICENO.1231943 F INAL DESTINATION : LOS AN GELE S CA USA US FREIGHT PR EPAID AND DDC CHARGES PREP AID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER C OUNTRY HS CODE: 5402.33.30 .00 E XPORTER COUNTRY HS CO DE: 5402.33.90
2024-02-14 MEDUJQ669692 FILS PROMPTEX YARNS INC 19559.0 kg 540233 COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS CO NTRACT 586/P/23 POLYESTER TEXTURED YARN,RAW WHITE,2H TARIFF NO 5402.33.60.00,1 00 PCT EVEN 1ST QUALITY,SH IPPED IN JUMBO CARTONS ON PALLETS WITHSEPARATORS AS FOLLOWS DTY 2/225/72 SD H IM W ITH POLYESTER TEXTURED DOPE DYED YARN, BLK 2H , H IM, 1ST QUALITY,100 PCT EV EN OIL 09PCT TO 1.3 PCT ( MAX 1.3 PCT ) - TARIFF COD E 5402.33.60.00, SHIPPED I N JUMBO CARTON ON PALLETP ACKING AS FOLLOWS:DTY 2/30 0/96 DDB HIM IR 025 ---JENK INS,DORVAL,QC H9P 2R1,ATTN MS ---ROSANNA GALLO 514-6 36-9928 ---GALLO AT PROMPT EX.COM N.W = 17,490.00 KGS REF INVOICE NO.1231798 FI NAL DESTINATION : BOSTON, USA US F REIGHT PREPAID AN D DDC PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE IMPORTER COUNTRY HS CODE: 5402.33.60.00 EXPORTER COU NTRY HS CODE: 5402.33.90, 5402.33.10
Contact information Request
to request contact information.
Other address
FLOOR JL H R RASUNA SAID BLOK X-1 KAV 1-2 JAKARTA 12950 ID TAX ID 01 001 680 6-054 000