Cintatex Co
Bill of Lading Import Records
Address and Contact Info
- CINTATEX COMPANY
STREET 4, CORNER OF STREET 3 LOS ALAMOS ZONA, SUCRE - BOLIVIA TELE. NO.00 59 1464 42 845 591-00000000
- CINTATEX COMPANY
STREET 4, CORNER OF STREET 3 LOS ALAMOS ZONA, 591-00000000 - CINTATEX CO.
LOS ALAMOS ZONE STREET 3 CORNER OF STREET 4 SUCRE-BOLIVIA 591-00000000 - TO THE ORDER OF CINTATEX COMPANY
STREET 4, CORNER OF STREET 3LOS ALA
A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Cintatex Co are presented below. In total, 5 import manifest records have been entered for Cintatex Co since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TO THE ORDER | 591-00000000 | 3 |
Suppliers
| GRASIM INDUSTRIES LIMITED | 91-7045132141 | 4 |
| KEJRIWAL INDUSTRIES LIMITED | 91-2612327145 TEL EX 13 | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020041863631 | GRASIM INDUSTRIES LIMITED
UNIT INDIAN RAYON JUNAGADH VERAVAL Departure Port Anvers,Belgium CHAIN LOGISTIC TRANSPORT WENTAI - ZOFRI MZA. 1 GALPON 1 OF. |
TO THE ORDER OF CINTATEX COMPANY STREET 4, CORNER OF STREET 3LOS ALA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3869290 [1] | 5 pcs CENTRIFUGAL VISCOSE RAYON FILAMENT YARN ON CO NES - H.S. CODE: 5403.31.00 CENT RIFUGAL VISC OSE RAYON FILA MENT YARN ON CONES AS PER PROF ORMA INVOICE NO. VFYEX P/19-20/248 DATED 13.0 2.20 20 S/BILL NO.: 1642827 D ATE: 24.02.20 20 I E C NO.: 1188001353 NET WT KGS.- 1 3297. 00 FREIGHT PREPAID | 2020-04-16 |
| 2019093074022 | KEJRIWAL INDUSTRIES LIMITED 7004, WORLD TRADE CENTRE Departure Port Algeciras,Spain |
CINTATEX CO. LOS ALAMOS ZONE STREET 3 New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6180107 [1] | 876 pcs 1X40 CNTR 876 CARTONS (TOTAL EIGHT HUNDRED SEVENTY SIX CAR TONS ONLY) POLYESTER TEXTURIS ED FILAMENT YARN POLYESTER DT Y 300/96 NIM SD YARN DYED COLO R GRADE AA POLYESTER DTY 150/ 48 NIM SD YARN DYED COLOR GRAD | 2019-09-28 |
| 2018072824171 | GRASIM INDUSTRIES LTD
UNIT INDIAN RAYON, Departure Port Algeciras,Spain CINTATEX COMPANY STREET 4, CORNER |
TO THE ORDER CINTATEX COMPANY New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4183672 [1] | 424 pcs (FOUR HUNDRED AND TWENTY FOUR CARTONS ONLY) H.S.CODE: 5403. 31.00 CENTRIFUGAL VISCOSE RAY ON FILAMENT YARN ON CONES AS PER PROFORMA INVOICE NO. VFYE XP/18-19/050 DATED 15.05.2018 S. BILL NO.: 5418457 DTD.0 | 2018-07-13 |
| 2018072623386 | GRASIM INDUSTRIES LTD
UNIT INDIAN RAYON, Departure Port Algeciras,Spain CINTATEX COMPANY STREET 4, CORNER |
TO THE ORDER CINTATEX COMPANY New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4183672 [1] | 424 pcs (FOUR HUNDRED AND TWENTY FOUR CARTONS ONLY) H.S.CODE: 5403. 31.00 CENTRIFUGAL VISCOSE RAY ON FILAMENT YARN ON CONES AS PER PROFORMA INVOICE NO. VFYE XP/18-19/050 DATED 15.05.2018 S. BILL NO.: 5418457 DTD.0 | 2018-07-13 |
| 2018071443042 | GRASIM INDUSTRIES LTD
UNIT INDIAN RAYON, Departure Port Algeciras,Spain CINTATEX COMPANY STREET 4, CORNER OF STREET 3 |
TO THE ORDER CINTATEX COMPANY New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4183672 [1] | 424 pcs (FOUR HUNDRED AND TWENTY FOUR CARTONS ONLY) H.S.CODE: 5403. 31.00 CENTRIFUGAL VISCOSE RAY ON FILAMENT YARN ON CONES AS PER PROFORMA INVOICE NO. VFYE XP/18-19/050 DATED 15.05.2018 S. BILL NO.: 5418457 DTD.0 | 2018-07-13 |
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