Industrias Printex S.A.Nit. 801.003

Name: Industrias Printex S.A.Nit. 801.003 | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Industrias Printex S.A.Nit. 801.003, a supplier based in Colombia.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Charleston, South Carolina

Contact Info

Industrias Printex S.A.Nit. 801.003

.052-2el Triangulo Vereda El Eden Via Al Vallephone 7479677 Fax. 7479629la Tebaida Quindio Colomb

Industrias Printex S.A.Nit. 801.003 Records

Get a complete supplier history

Updated: 2008-05-18

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina
CHARLESTON, SC
Port Everglades, Florida

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CNIU001333992	X 40 CONTAINER	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2008-05-18	Colombia	8441 Kgs	1069 BOX
2	CNIU001129140	SOCKS	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2008-02-02	Colombia	7484 Kgs	665 BOX
3	CNIU000876206	X40 CONTAINER	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-10-05	Colombia	8143 Kgs	650 BOX
4	CNIU000863709	X 40 CONTAINER 832 BOXES CONTAING 6.636 DO ZENS OF PAIR SOCKS FOR LADIES COTTON 80 % NYL 19 % SPN- LYC 1% STYLE STYLE SIZE PLU-P.O- CUT INT. CUST. CUST VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRAN SITO NO.. DATE SEPTIEMBRE - 2007 SERVICE CONTRACT NUMBER SVC 05-51 INVOICE NO. EX07-2023 DATE A GOSTO 31- 2007 INVOICE NO. EX07-2024 DATE A GOSTO 31- 2007 INVOICE NO. EX07-2027 DATE A GOSTO 31- 2007 INVOICE NO.EX07-20 28 DATE AGOSTO31 - 2007 INVOICE NO. EX07-2034 DATE S EPT 7-2007 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD,STOW, COUNT , WEIGHT AND SEAL. 2)SHIPPER-S LOAD, STOWAGE AN D COUNT.	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-09-28	Colombia	3078 Kgs	832 BOX
5	CNIU000720355	X40- CONTAINER 665 BOXES CONTAING 15.342 DOZENS OF PAIR SOCKS FOR LADIES SAME COTTON 80 % NYL 19% SPN L YC 1% STYLE STYLE SIZE PLU-P.O- CUT INT.CUST.CUST. VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRANSI TO NO..DATE JULIO-2007 SERVICE CONTRAC	FINEXPO INC	INDUSTRIAS PRINTEX S.A. NIT. 801.00	2007-07-20	Colombia	7353 Kgs	665 BOX
6	CNIU000614715	X40 CONTAINER 665 BOXES CONTAING 12.054 DOZENS OF PAIR SOCKS FOR LADIES COTTON 80 % NYL 19 % SPN LYC 1% STYLE STY LE SIZ E PLU P.O CUT INT. CUST. CUST VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRAN SITO NO.. DATE MAYO 2007	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-05-25	Colombia	6765 Kgs	665 BOX
7	CNIU000614733	X40 CONTAINER 665 BOXES CONTAING 14.876 DOZENS OF PAIR SOCKS FOR LADIES COTTON 80 % NYL 19 % SPN LYC 1% STYLE STYLE SIZE PLU P.O CUT INT. CUST. CUST VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRAN SITO NO.. DATE MAYO 2007 SERVICE CONTRACT NUMBER	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-05-25	Colombia	7540 Kgs	665 BOX
8	CNIU000614700	X40 CONTAINER 627 BOXES CONTAING 11.286 DOZENS OF PAIR SOCKS FOR LADIES SAME COTTON 80 % NYL 19 % SPN LYC 1% STYLE STYLE SIZE PLU-P.O- CUT INT. CUST. CUST VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRAN SITO NO.. DATE MAYO -2007 SERVICE CONTRACT NUMB ER SVC 05-51 INVOICE NO. EX07-1837 DATE ABRIL 30 - 2007 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD,STOW, COUNT , WEIGHT AND SEAL. 2)SHIPPER-S LOAD, STOWAGE AN D COUNT.	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-05-25	Colombia	6858 Kgs	627 BOX
9	CNIU000614678	X40 CONTAINER 665 BOXES CONTAING 19.940 DOZENS OF PAIR SOCKS FOR LADIES SAME COTTON 80 % NYL 19 % SPN LYC 1% STYLE STYLE SIZE PLU-P.O- CUT INT. CUST. CUST. VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRAN SITO NO.. DATE MAYO -200 7 SERVICE CONTRACT NU MBER S VC 05-51 IN VOICE N O. EX07-1739 DATE FEBRER O 28 - 2007 INVOICE N O. EX07-1747 DATE MARZO 20 2007 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD,STOW, COUNT , WEIGHT AND SEAL. 2)SHIPPER-S LOAD, STOWAGE AN D COUNT.	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-05-25	Colombia	7814 Kgs	665 BOX
10	CNIU000614666	X40 CONTAINER 665 BOXES CONTAING 14.922 DOZENS OF PAIR SOCKS FOR LADIES SAME COTTON 80 % NYL 19 % SPN LYC 1% STYLE STYLE SIZE PLU-P.O- CUT INT. CUST. CUST VARIED REFERENCES AND SIZE NANDINA. 61.15.95.00.00 FREIGHT PREPAID DOCUMENTS CUSTON DTA TRAN SITO NO.. DATE MAYO -2 007 SERVICE CONTRACT N UMBER S VC 05-51 INVOICE NO. EX07-1741 DATE FEBRERO 28 - 2007 INVOICE NO. EX07-1781 DATE MARZO 30 - 2007 INVOICE NO. EX07-1812 DATE ABRIL 19 - 2007 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD,STOW, COUNT , WEIGHT AND SEAL. 2)SHIPPER-S LOAD, STOWAGE AN D COUNT.	N/A	INDUSTRIAS PRINTEX S.A.NIT. 801.003	2007-05-25	Colombia	7322 Kgs	665 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	CHARLESTON, SC	2007-10-05	9	78812 Kgs
2	FINEXPO INC	Charleston, South Carolina	2007-07-20	1	43164 Kgs
3	N/A	CHARLESTON, SC	2008-02-02	6	47356 Kgs
4	N/A	Port Everglades, Florida	2008-05-18	1	8441 Kgs
5	CRYSTAL HOSIERY		2007-03-11	0	1925 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Industrias Printex S.A.Nit. 801.003

Bill of Lading CNIU001333992

Arrival Date: 2008-05-18

Container Number: CLHU8258800

Cargo #1
Description X 40 CONTAINER
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #2
Description DOZENS
Keywords dozens	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #3
Description COTTON 80 % POLIAMIDA 18 %
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #4
Description STYLE STYLE SIZE PLU-P.O-
Keywords style size plu p.o	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #5
Description VARIED REFERENCES AND SIZE
Keywords varied references	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #6
Description SITO
Keywords sito	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #7
Description SERVICE CONTRACT NUMBER SVC
Keywords service contract number svc	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #8
Description ABRIL
Keywords abril	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #9
Description 08
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #10
Description 1)SHIPPER-S LOAD,STOW, COUNT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1069

Cargo #11
Description 2)SHIPPER-S LOAD, STOWAGE AN
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1069

Length 4000	Height 906
Width 800	Load Status Loaded
Seal 341918	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service House to House
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers VF OUT DOOR 252,5 N P,LAZA DRIVEVISAL,IACA,93291,FCL-FCL,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS

Carrier COMPANIA CHILENA DE NAVIGACION INTEROCEA	Carrier Code CNIU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Cartagena
Voyage Number 64NB	Country of Origin Colombia
Vessel Name CAP ORTEGAL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CNIU001333992	Weight (LB/KG) 18612.405 / 8441
Quantity 1069 BOX	Container Count 1
Place of Receipt CARTAGENA, COL.	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 56 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill

Supplier

INDUSTRIAS PRINTEX S.A.NIT. 801.003
.052-2EL TRIANGULO VEREDA EL EDEN VIA AL VALLEPHONE 7479677 FAX. 7479629LA TEBAIDA QUINDIO COLOMB

Importer

FINEXPO INC1850 N.W.84 AVE SUITE
105 MIAMI FLORIDA 33126 TEL:305-591.3316 FAX:305-591.3694 BEATRIZ ROLDAN, JOANNE ARISTIZABAL (JOAN USCRYSTALHOSIERY.COM) FL