Grupo Surtitex Sa

Name: Grupo Surtitex Sa | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grupo Surtitex Sa in Co. See their past imports and exports, including shipments from Rswm Limited, a supplier based in Morocco.

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Total Shipments

Trading Partners

Top Partner

SANGAM INDIA LIMITED

Ports

Top Port

Tangier

Contact Info

Grupo Surtitex Sa

Nit No 811.028.5384 Full Address Bogota Na 111211 Co

Grupo Surtitex Sa Records

Get a complete importer history

Updated: 2026-05-29

Total shipments from 2006-11-01 to 2026-05-29

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tangier
Algeciras
Mundra
Antwerp

Total shipments from 2006-11-01 to 2026-05-29

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU267802762	411 ROLLS ONLY FABRIC ARTICLE NAME NO OF ROLLS SAN ESTEBAN NEGRA NEGRA RV411 CONTAINERCAPACITY (40) INVOICE NUMBER. TR2500025013 6 DTD. 20032026 QUANTITY OF METERS 38649.0 THE NUMBER OF ROLLS 411 NETT WEIGHT (KGS) 27711.50 GROSS WEIGHT (KGS) 28159.67 SBILL NO1668459 DT 20MAR2026 FREIGHT PREPAID, COUNTRY NAME XXXXXXXX ZIP CODE 681004 CON TACT PERSON NAME XXXXXXXXXXX EMAIL ID COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL (57) 310 294 2484	GRUPO SURTITEX SA	RSWM LIMITED	2026-05-29	Morocco	28219 Kgs	411 ROL
2	MAEU267483420	TOTAL 367 ROLLS (THREE HUNDRED SIXTY SEVEN ROLLS ONLY) 37720 METERS OF TEXTILE FABRICS CFRXXXXXXXXX (INCOTERMS 2020) NET WT. 24782.15 KGS GROSS WEIGHT 25039.05 KGS INVOICE NUMBER XXXXXXXXXX DATED 29.03.2026 SB NO 1940465 DT 30MAR2026 FREIGHT PREPAID	GRUPO SURTITEX SA	LBDENIM PRIVATE LIMITED	2026-05-29	Morocco	25092 Kgs	367 ROL
3	MAEU264121574	FABRIC INVOICE NO XXXXXXXXX DATE 31.12.2025SB NO. 8650147 DATE 10JAN2026 NET WT 26806. 42 KGS	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-05-15	Morocco	27100 Kgs	395 ROL
4	MAEU263096190	FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DATE DEC NE T WT. . KGS CONTACT KAREN PAOLA RODR IGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ()	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-03-15	Morocco	27157 Kgs	413 ROL
5	MAEU262845826	FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DT. NOV NET WT . KGS CONTACT KAREN PAOLA RODRIG UEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ()	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-01-31	Morocco	27135 Kgs	423 ROL
6	MAEU262845840	FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DT. DEC NET WT . KGS CONTACT KAREN PAOLA RODRIGU EZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ()	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-01-31	Morocco	26626 Kgs	372 ROL
7	MAEU261339827	FABRIC INVOICE NO DATE . . NET WT. . KGS SB NO. DT NOV . FREIGHT PREPAID ZIP CODE CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-01-24	Morocco	27773 Kgs	408 ROL
8	MAEU261398206	FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-01-23	Morocco	27802 Kgs	465 ROL
9	MAEU261427977	FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-01-23	Morocco	27481 Kgs	404 ROL
10	MAEU261428022	FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )	GRUPO SURTITEX SA	SANGAM INDIA LIMITED	2026-01-23	Morocco	27906 Kgs	410 ROL

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SANGAM INDIA LIMITED	Morocco	2026-05-15	28	764682
2	N/A	Spain	2025-07-11	4	111773
3	MANOMAY TEX INDIA LTD	Spain	2025-09-12	2	51230
4	LBDENIM PRIVATE LIMITED	Spain	2026-05-29	2	50889
5	RATAN COTFAB	Morocco	2025-01-12	2	53370

More data available to paid subscribers

Sample Shipment From Grupo Surtitex Sa

Bill of Lading MAEU267802762

Arrival Date: 2026-05-29

Container Number: MSKU0287175

Cargo #1
Description 411 ROLLS ONLY FABRIC ARTICLE NAME NO OF ROLLS SAN ESTEBAN NEGRA NEGRA RV411 CONTAINER CAPACITY (40) INVOICE NUMBER. TR2500025013 6 DTD. 20032026 QUANTITY OF METERS 386 49.0 THE NUMBER OF ROLLS 411 NETT WEIGHT (K GS) 27711.50 GROSS WEIGHT (KGS) 28159.67 SB ILL NO1668459 DT 20MAR2026 FREIGHT PREPAID COUNTRY NAME XXXXXXXX ZIP CODE 681004 CON TACT PERSON NAME XXXXXXXXXXX EMAIL ID COO RDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOV IL (57) 310 294 2484
Keywords fabric article name no rolls san esteban negra	HS-Code DATA UNAVAILABLE	Piece Count 411

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN2830167	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers ROLL NOS. 1 411

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 619W	Country of Origin MOROCCO
Vessel Name LUNA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU267802762	Weight (LB/KG) 62091.70180664062 / 28159.501953125
Quantity 411 ROL	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2295 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB