|
1
|
DFDSRAF0081005
|
KNITTED FABRIC
|
METROTEX, LLC
|
HAINING HAORUN TRADING CO., LTD.
|
2026-01-06
|
China
|
1151 Kgs
|
39 PKG
|
|
2
|
DSVFSAO0116476
|
SCAC CODE: DSVF??HOUSE BILL NUMBER: SAO ?????? X DRY SAID TO CONTAIN: ?? ?? FABRIC ROLLS CONTAINING: ????INVOICES: - ????INVOICE: ?? ROLLS - NW: . , KG / GW: . , KG ?? . , M - ARTICLE POWER C/ELASTANO ?? ??I, NVOICE: ?? ROLLS - NW: . , KG / GW: . , KG ?? . , M - ARTICLE JERSEY PLUMA ?? ??TOTAL NW: . , KGS ??TOTAL GW: . , KGS????NCM: . . ??HS CODE: . ??DU-E: BR - ??INCOTERM: FOB, SANTOS??????CLEAN ON BOARD ??FREIGHT COLLECT ??EXPRESS RELEASE??WOODEN PACKAGE: NOT APPLICABLE???? ??SHIP TO / DELIVERY: ??ROKA REFOLDING WAREHOUSING LLC-PHONE: - - ?? PACIFIC AVENUE, UNIT S JERSEY CITY, NJ - UNITED STATES
|
METROTEX, LLC
|
ROSSET & CIA LTDA
|
2025-12-22
|
Brazil
|
4304 Kgs
|
150 ROL
|
|
3
|
DSVFSAO0114460
|
ARTICLE JSERSEY PLUMA
|
METROTEX, LLC
|
ROSSET & CIA LTDA
|
2025-11-04
|
Brazil
|
1125 Kgs
|
29 ROL
|
|
4
|
DSVFSAO0112994
|
ARTICLE JERSEY PLUMA
|
METROTEX, LLC
|
ROSSET & CIA LTDA
|
2025-09-16
|
Brazil
|
1171 Kgs
|
44 ROL
|
|
5
|
DFDSSHA71549847
|
KNITTED FABRIC
|
METROTEX, LLC
|
HAINING HAORUN TRADING CO., LTD.
|
2025-06-01
|
China
|
1286 Kgs
|
50 PKG
|
|
6
|
DSVFSAO0108444
|
96 FABRIC ROLL
|
METROTEX, LLC
|
ROSSET & CIA LTDA
|
2025-05-24
|
Colombia
|
3083 Kgs
|
96 ROL
|
|
7
|
DFDSSHA71511819
|
KNITTIED FABRIC
|
METROTEX, LLC
|
HAINING COMMERCE IMP. & EXP.CO.,LTD
|
2025-03-14
|
China
|
3117 Kgs
|
150 PKG
|
|
8
|
DSVFSAO0105329
|
ARTICLE 005486 POWER C/ELASTANO
|
METROTEX, LLC
|
ROSSET & CIA LTDA
|
2025-03-07
|
Brazil
|
465 Kgs
|
23 ROL
|
|
9
|
HDMUKNCA0166071
|
(768 CTNS) CY / CY 49910 PIECES 768 CARTONS KNITTED GARMENTS GARMENTS DESCRITIPON / CONTENT / PO & STYLES AS PER COMMERCIAL INVOICE NUMBER MTX/033/MST/MBL/16 TOTAL NET WEIGHT: 9,705 KGS
|
METROTEX INDUSTRIES
|
METROTEX INDUSTRIES
|
2016-05-23
|
Hong Kong
|
10574 Kgs
|
768 CTN
|
|
10
|
HDMUKNCA0164298
|
(1,296 CTNS) CY / CY MENS KNITTED GARMENTS HOOD & TEE GARMENTS DESCRITIPON / CONTENT / PO & STYLES AS PER COMMERCIAL INVOICE NUMBER MTX/005/MBL/16 TOTAL CTNS 1,296 TOTAL PCES 71,523
|
METROTEX INDUSTRIES
|
METROTEX INDUSTRIES
|
2016-02-19
|
Hong Kong
|
14518 Kgs
|
1296 CTN
|