|
1
|
SFDDSSIHOU1701
|
DENIM FABRIC ARTICLE NO- LUCIA HS CODE-
|
ABMUSS INTERNATIONAL LOGISTICS SA
|
MANOMAY TEX INDIA LTD.
|
2026-04-09
|
India
|
24284 Kgs
|
396 ROL
|
|
2
|
TMGB500146008110
|
DENIM FABRIC
|
RL JONES CUSTOMS
|
MANOMAY TEX INDIA LTD
|
2026-04-09
|
India
|
24370 Kgs
|
419 PKG
|
|
3
|
LESR25MUM0078
|
X CONTAINER SAID TO CONTAIN TOTAL ROLLS CONTAINING DENIM FABRIC ARTICLE NO- I NDIGO ARTICLE NO- BB HS CODE: TOTAL METERS:-
|
ABMUSS INTERNATIONAL LOGISTICS SA D
|
MANOMAY TEX INDIA LTD.
|
2026-03-27
|
Oman
|
24398 Kgs
|
364 ROL
|
|
4
|
SGLSDXBS000158
|
DENIM FABRIC ARTICLE NO- INDIGO ARTICL E NO- BB
|
ABMUSS INTERNATIONAL
|
MANOMAY TEX INDIA LTD
|
2026-02-22
|
India
|
24398 Kgs
|
376 ROL
|
|
5
|
MAEU262447097
|
TOTAL ROLLS CONTAINING DENIM FABRIC ARTICLE NO. (COTTON . SPANDEX . ) WEIGHT OZS . OZ WIDTH ( ) ARTICLE NO. BLACK (COTTON . SPANDEX . ) WEIGHT OZS . OZ WIDTH ( ) HS CODE ARTICLENO. H (COTTON . POLY . SPANDEX ) WEIGHT . OZ WIDTH ( ) HS CODE, INVOICE NO EX DT . . NET WEIGHT . KGS TOTAL MTR SBILL NO DATE NOV FREIGHT PREPAID
|
CIELOS ALTOS
|
MANOMAY TEX INDIA LTD.
|
2026-01-24
|
Morocco
|
27551 Kgs
|
464 ROL
|
|
6
|
MAEU261746726
|
TOTAL ROLLS CONTAINING DENIM FABRIC ARTICLE NO. (COTTON . POLY . SPANDEX . ) WEIGHT OZS . OZ SQ YD ( ) WIDTH ( ) HS CODE INVOICE NO EX DT . . SHIPPING BILL NO DT NOV TOTAL MTR NET WT . KGS FRIGHT PREPAID
|
CIELOS ALTOS
|
MANOMAY TEX INDIA LTD.
|
2026-01-02
|
Morocco
|
27602 Kgs
|
452 ROL
|
|
7
|
MAEU260455269
|
TOTAL ROLLS CONTAINING TEXTILE PIECE OF GOODS HS CODE . . S.BILL NO. DATE . . FREIGHT PREPAID
|
INVERSIONES CITYTEX, C.A.
|
MANOMAY TEX INDIA LTD.
|
2025-12-05
|
Morocco
|
28050 Kgs
|
435 ROL
|
|
8
|
MAEU256621080
|
TOTAL ROLLS CONTAINING TOTAL METERS FABRIC INVOICE NO EX DT . . SHIPPING BILL NO. DT . . NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT PREPAID CONTACT PERSON NAME YANDRA BERNAL OLAYA EMAIL ID COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( ),
|
GRUPO SURTITEX SA
|
MANOMAY TEX INDIA LTD.
|
2025-09-12
|
Spain
|
23726 Kgs
|
425 ROL
|
|
9
|
MAEU254331939
|
TOTAL ROLLS 469 CONTAINING TOTAL METERS 45291FABRIC INVOICE NO 2526EX0064 DT 24.05.2025 SHIPPING BILL NO. 2138593 DT 25MAY2025 NET W EIGHT 27141.750 FREIGHT PREPAID CARGA ENDTA TELEPHONE 571 3102942484 CONTACT CAMILO ANDRES GONZALEZ JENNY JUNCA. EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO
|
GRUPO SURTITEX SA
|
MANOMAY TEX INDIA LTD.
|
2025-07-25
|
Spain
|
27504 Kgs
|
469 ROL
|
|
10
|
MAEU254344146
|
TOTAL ROLLS 467 CONTAINING TEXTILE PIECE OF GOODS HS CODE5211.42.00 S.BILL NO. 2233750 DATE 28MAY2025 FREIGHT PREPAID
|
TELAS FULL STOCK, C.A
|
MANOMAY TEX INDIA LTD.
|
2025-07-18
|
Morocco
|
26254 Kgs
|
467 ROL
|