Textiles Santa Susana, S.A. De C.V.

Name: Textiles Santa Susana, S.A. De C.V. | See Full Importer History | ImportGenius
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US Customs records for Textiles Santa Susana, S.A. De C.V..

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Total Shipments

Trading Partners

Top Partner

DAMAN POLYTHREAD LTD

Ports

Top Port

Nhava Sheva

Contact Info

Textiles Santa Susana, S.A. De C.V.

Gutenberg N 162 Col.Nueva Anzures Mexico Df 11590 525552625290

Textiles Santa Susana, S.A. De C.V. Records

Get a complete importer history

Updated: 2024-11-15

Total shipments from 2006-11-01 to 2024-11-16

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Importer Shipments

Top Trading Partners

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Top Ports

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Nhava Sheva
Ningpo
Valencia
Gioia Tauro
Algeciras

Total shipments from 2006-11-01 to 2024-11-16

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	MAEU244306993	PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 150 KLY 1) PROFORMA INVOICE NO.023/ 2024-25 DT: 30.05.2024 2) BUY ERS ORDER NO. & DATE: 31713 DT . 29.05.2024	TEXTILES SANTA SUSANA SA DE CV	M/S DAMAN POLYTHREAD PRIVATE LIMITE	2024-11-15	Spain	24703 Kgs	624 BOX
2	MAEU225255168	1 X 40 HC CONTAINER 613 BOXE S (TOTAL SIX HUNDRED THIRTEE N BOXES) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVOICE NO.095/2022-23 DT: 24. 01.2023 2) BUYERS ORDER NO., & DATE: 30022 DT. 23.01.2023 SB NO .7898039 DT .18.02.2023 FREIGHT PREPAID 14 D AYS FREE TIME AT DETENTION A T DESTINATION PORT ALL DESTI NATION CHARGES ON CONSIGNEES ACCOUNT	TEXTILES SANTA SUSANA SA DE CV	M/S DAMAN POLYTHREAD PRIVATE	2023-03-31	Morocco	24939 Kgs	613 BOX
3	MAEU223383886	1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN BOXES ) PP MULTIFILAMENT YARN 10 00 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.05 2/2022-23 DT: 02.09.2022 2) BUYERS ORDER NO. & DATE: 29411, DT. 31.08.2022 FREIGHT PREP AID 7 DAYS FREE TIME AT DETE NTION AT DESTINATION PORT AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT	TEXTILES SANTA SUSANA SA DE CV	M/S DAMAN POLYTHREAD PRIVATE	2023-01-06	Spain	24754 Kgs	610 BOX
4	MEDUM6495243	PP MULTIFILAMENT YARN - 1 X 40 FT HC CONTAINER 61 7 BOXES (SIX HUNDRED SEVE NTEEN BOXES) PP MULTIFILA MENT YARN 1000 / AIM / NAT URAL WHITE / 2% UV 1) PROF ORMA INVOICE NO.059/2020-2 1 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 27014 DT. 17.11.2020 E SEAL : KL IK10341864 S.B.NO. 8387717 DATE : 04/02/2021 14 D, AYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID ALL DESTINATIO N CHARGES ON CONSIGNEE'S A CCOUNT	TEXTILES SANTA SUSANA, S.A. DE C.V.	DAMAN POLYTHREAD PRIVATE LIMITED	2021-04-10	Spain	24999 Kgs	617 BOX
5	MEDUMA910022	PP MULTIFILAMENT YARN - 612 BOXES (SIX HUNDRED TWE LVE BOXES) PP MULTIFILAME NT YARN 1000 / AIM / BLACK DP-909 / 2% UV 1) PROFORM A INVOICE NO.060/2020-21 D T: 19.11.2020 2) BUYERS OR DER NO. & DATE : 27032 DT. 18.11.2020 S.B.NO. 758218 7 DATE : 30/12/2020 E SE AL : KLIK10338191 14 DAYS FREE TIME ON LINE DEMUR, RAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPAID	TEXTILES SANTA SUSANA, S.A. DE C.V.	DAMAN POLYTHREAD LTD.	2021-02-24	Spain	24359 Kgs	612 BOX
6	MAEU207224285	1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELEVEN BOXES ONLY) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO. 057/2020-21 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 270, 12 DT. 17.11.2020 S.B.NO. 799 2074 DATE : 19/01/2021 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PRE PAID ALL DESTINATION CHARGES ON CONSIGNEE'S ACCOUNT	TEXTILES SANTA SUSANA SA DE CV	M/S DAMAN POLYTHREAD PRIVATE LIMI	2021-02-23	Oman	24102 Kgs	611 BOX
7	CMDUAMC1049132	1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BOXES) PP MULTIFILAMENT YARN 1000 / AIM / BLACK DP-909 / 2 UV 900 / AIM / BLACK DP-909 / 2 UV PROFORMA INVOICE NO.061/2020-21 DT: 18.11.20, BUYERS ORDER NO. DATE : 27016 DT. 17.11.20 SB NO. 7172185 DT. 12.12.2020 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE'S ACCOUN	TEXTILES SANTA SUSANA SA DE CV	DAMAN POLYTHREAD PRIVATE LIMITED	2021-02-14	Malta	28015 Kgs	606 PCS
8	MAEU206525274	1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT, ODE : 540248	TEXTILES SANTA SUSANA SA DE CV	M/S DAMAN POLYTHREAD PRIVATE LIMI	2021-01-15	Turkey	25013 Kgs	607 BOX
9	MAEU206297938	1 X 40 FT CONTAINER TOTAL 6 06 BOXES (SIX HUNDRED SIX BO XES) ONLY PP MULTIFILAMEN T YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVO ICE NO.035/2020-21 DT: 08.09.2 020 2) BUYERS ORDER NO. & DAT, E : 26806 DT. 07.09.2020 SHIP PING BIL NO-6568107 DT:13.11.2 020 NET WT: 22874.931 KGS FR EGHT PREPAID FREIGHT PREP AID ALL DESTINATION CHARGES ON CONSIGNEE'S ACCOUNT	TEXTILES SANTA SUSANA SA DE CV	M/S DAMAN POLYTHREAD LIMITED	2021-01-13	Turkey	24962 Kgs	606 BOX
10	MEDUMM517790	PLASTIC BOBBINS - TOTAL 642 PLASTIC BOBBINS (TOTAL SIX HUNDRED FORTY T WO BOBBINS ONLY) 504 LOOSE PLASTIC BOBBINS + 99 NOS CORRUGATED BOXES + 39 NOS PLASTIC BAGS PLASTIC BOBBI NS HS CODE NO: 39234000 IN V NO.029/TSS-MEXICO/18-19 DATE: 20-12-2018 CIF UP TO SEA PORT -VERACRUZ NET WT :4813.00KGS S/BILL NO: DT =MOBILE, - 09822117844 ==CONTACT PERSON: ADRIANA DIEGUEZ TEL: +52 (55) 5262 5290 EXT. 102	TEXTILES SANTA SUSANA, S.A. DE C.V.	N/A	2019-01-23	India	5040 Kgs	642 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CONDEPOLS	Houston, Texas	2008-12-28	4	69862 Kgs
2	CONDEPOLS, S.A	Houston, Texas	2009-08-02	1	18384 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMAN POLYTHREAD LTD	India	2021-02-24	31	753810
2	ZHEJIANG GUXIANDAO INDUSTRIAL FIBRE	China	2017-05-18	22	554216
3	M S DAMAN POLYTHREAD LIMITED	Spain	2021-01-13	6	148473
4	SANATHAN TEXTILES PVT LTD	Belgium	2014-11-24	5	131804
5	ZHEJIANG GUXIANDAO INDUSTRIAL	Panama	2016-05-23	5	126453

More data available to paid subscribers

Sample Shipment From Textiles Santa Susana, S.A. De C.V.

Bill of Lading MAEU244306993

Arrival Date: 2024-11-15

Container Number: TRHU7592214

Cargo #1
Description PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 150 KLY 1) PROFORMA INVOICE NO.023/ 2024-25 DT: 30.05.2024 2) BUY ERS ORDER NO. & DATE: 31713 DT . 29.05.2024
Keywords natural white	HS-Code DATA UNAVAILABLE	Piece Count 624

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN1342627, KLIK20690167	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers TEXTILES SANTA SUSANA SA DE CV

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 ALGECIRAS
Voyage Number 442W	Country of Origin INDIA
Vessel Name MSC SUSANNA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU244306993	Weight (LB/KG) 54470.516310000006 / 24703.182
Quantity 624 BOX	Container Count 1
Place of Receipt VALSAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 58 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB