|
1
|
MEDUVW970564
|
65% POLYESTER 35% COTTON YARN FOR WEAVING - NE 16/1 COMBED 65% POLYESTER 35% COTTON YARN FOR WEAVING QTY 24180.000 KGS H.S. CODE: 5509.53.00 CIF ACAJUTLA PORT, EL SALVADOOR NET WT-24180.000 KGS SB NO-DT-7175065 DT 10.01.2025 FREIGHT PREPAID =E-MAIL: KARLA.MARTINEZ=IUSA.COM.SV ; TELMA.PLATERO=IUSA.COM.SV NIT: 0614, -270955-001-7
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2025-02-23
|
India
|
25482 Kgs
|
465 CTN
|
|
2
|
MEDUVW931434
|
65% POLYESTER 35% COTTON YARN FOR WEAVING - NE 45/1 COMBED 65% POLYESTER 35% COTTON YARN FOR WEAVING QTY 24180.000 KGS H.S. CODE: 5509.53.00 CIF ACAJUTLA PORT, EL SALVADOOR NET WT-24180.000 KGS SB NO-7048718 DT-06.01.2025 FREIGHT PREPAID =E-MAIL: KARLA.MARTINEZ=IUSA.COM.SV ; TELMA.PLATERO=IUSA.COM.SV NIT: 0614-2, 70955-001-7
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2025-02-23
|
India
|
25482 Kgs
|
465 CTN
|
|
3
|
MEDUEU546044
|
NE 45/1 COMBED 65% POLYESTER 35% COTTON YARN FOR W - NE 45/1 COMBED 65% POLYEST ER 35% COTTON YARN FOR WEAVING QTY 24136.640 KG S H.S. CODE: 5509.53.0 0 CIF ACAJUTLA EL SALVAD OOR CUSTOMER'S PO NO. FREIGHT AMOUNT IN USD : NET WEIGHT:24136.640 KGS S/B NO. 1748808 DT. 18 - JUNE -24 FREIGHT PREPAID =E, -MAIL: KARLA.MARTINEZ =IUSA.COM.SV; TELMA.PLATER O=IUSA.COM.SV NIT: 061 4-270955-001-7
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2024-08-16
|
India
|
25436 Kgs
|
465 CTN
|
|
4
|
MEDUEU545889
|
NE 16/1 COMBED 65% POLYESTER 35% COTTON YARN FOR W - NE 16/1 COMBED 65% POLYEST ER 35% COTTON YARN FOR WEAVING QTY 22035.300 K GS H.S. CODE: 5509.53. 00 CIF ACAJUTLA EL SALVA DOOR CUSTOMER'S PO NO. FREIGHT AMOUNT IN USD : NET WEIGHT:22035.300 KGS S/B NO. 1748804 DT. 18 - JUNE -24 FREIGHT PREP AID, =E-MAIL: KARLA.MARTI NEZ=IUSA.COM.SV; TELMA.PLA TERO=IUSA.COM.SV NIT: 0 614-270955-001-7
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2024-08-16
|
India
|
23222 Kgs
|
424 CTN
|
|
5
|
CMDUSSZ1482230
|
01 CONTAINER 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 23,381 TONS OF BOND PAPER / PAPEL BOND SH - NCM NO.: 48025592 44 ROLLS, REFERENCE 390657 / CLIENT REFERENCE 50556 INVOICE: E2EC390657A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: ECUADOR NET WEIGHT: 23381.000 KGS GROSS WEIGHT: 23381.000 KGS DUE: 24BR0010623890 SHIPPER CONTINUATION:ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE / NOTIFY CONTINUATION: E-MAIL: RPROANIO IUNIDAS.COM TELEPHONE: +5932-605-2430EXT 1110 5934-605-2430 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID STANDARD FREE TIME DETENTION / DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ025265
|
INDUSTRIAS UNIDAS, S.A.
|
SYLVAMO EXPORTS LTDA.
|
2024-08-15
|
Mexico
|
27231 Kgs
|
44 ROL
|
|
6
|
MEDUEU303925
|
NE 40/1 COMBED 65% POLYESTER 35% COTTON YARN FO - NE 40/1 COMBED 65% POLYEST ER 35% COTTON YARN FOR WEAVING QTY 24080.000 H.S. CODE: 5509.53.00 C IF ACAJUTLA EL SALVADOOR CUSTOMER'S PO NO. DT2-24 -10 NET WT : 24080.000 K GS SB NO 1601866 DT 12/0 6/2024 FREIGHT PREPAID = /ATTN. SRITA. KARLA MARTI N, EZ E-MAIL: KARLA.MARTIN EZ=IUSA.COM.SV; TELMA.PLAT ERO=IUSA.COM.SV NIT: 061 4-270955-001-7
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2024-07-27
|
India
|
25376 Kgs
|
464 CTN
|
|
7
|
MEDUEU211177
|
NE 45/1 COMBED 65% POLYESTER 35% COTTON YARN FOR - NE 45/1 COMBED 65% POLYEST ER 35% COTTON YARN FOR W EAVING QTY 24180.000 H .S. CODE: 550953.00 CIF ACAJUTLA EL SALVADOOR C USTOMER'S PO NO. DT2-24-10 NET WT :24180.000 KGS S/B NO. 1169820 DT. 25 - M AY -24 FREIGHT PREPAID = E-MAIL: KARLA.MARTINEZ=I U, SA.COM.SV; TELMA.PLATER O=IUSA.COM.SV NIT: 0614- 270955-001-7 INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2024-07-13
|
India
|
25482 Kgs
|
465 CTN
|
|
8
|
MEDUEU182931
|
COTTON YARN FOR WEAVING - NE 45/1 COMBED 65% POLYEST ER 35% COTTON YARN FOR W EAVING QTY 24180.000 H .S. CODE: 550953.00 CIF ACAJUTLA EL SALVADOOR C USTOMER'S PO NO. DT2-24-10 NET WT : 24180.000 KGS S/B NO. 1113412 DT. 23 - MAY -24 FREIGHT PREPAID = /ATTN. SRITA. KARLA MAR TINEZ E-MAIL: KARLA.MART INE, Z=IUSA.COM.SV; TELMA. PLATERO=IUSA.COM.SV NIT: 0614-270955-001-7 INCOTE RM MENTIONED STRICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONT RACT OF CARRIAGE
|
INDUSTRIAS UNIDAS, S.A.
|
NITIN SPINNERS LTD.
|
2024-07-13
|
India
|
25482 Kgs
|
465 CTN
|
|
9
|
SUDUI3DEH000281X
|
(TWENTY PALLETS ONLY) NE 40/1 CBD POLY COT WVG GR YN (6535 BLEND) HS CODE: 5509.53 INVOICENO.VF240000128 DT.23/06/2023 S.BILL NO.19694 33 DT.23/06/2023 TOTAL GROSS WEIGHT 20,106.00KGS TOTAL NET WEIGHT 18,507.90 KGS | FAX : 5 03-2295-0846 KARLA MARTINEZ - KARLA.MARTINEZ@IUSA.COM.SV TEL. 2250-9541 - 7940-0173 ||FAX, :503-2295-0846 KARLA MARTINEZ - KARLA.MARTINEZ@IUSA.COM.SV TEL. 2250-9541 - 7940-0173 FREIGHT PREPAID CY/CY
|
INDUSTRIAS UNIDAS SA
|
VARDHMAN INTERNATIONAL
|
2023-07-28
|
Spain
|
20106 Kgs
|
20 PKG
|
|
10
|
SUDUI3DEH000253X
|
(TWENTY PALLETS ONLY) NE 45/1 CBD POLY COT WVG GR YN (6535 BLEND) HS CODE: 5509.53 INVOICENO.VF240000110 DT.14/06/2023 S.BILL NO.17528 01 DT.14/06/2023 TOTAL GROSS WEIGHT 20,064.50KGS TOTAL NET WEIGHT 18,525.00 KGS |FAX : 50 3-2295-0846 EL SALVADOR KARLA MARTINEZ - KARLA.MARTINEZ@IUSA.COM.SV TEL. 2250-9541 - 7940-, 0173 || FAX :503-2295-0846 EL SALVADOR KARLA MARTINEZ - KARLA.MARTINEZ@IUSA.COM.SV TEL. 2250-9541 - 7940-0173 FREIGHT PREPAID CY/C
|
INDUSTRIAS UNIDAS SA
|
VARDHMAN INTERNATIONAL
|
2023-07-28
|
Spain
|
20065 Kgs
|
20 PKG
|