Dota Textiles S A S
Bill of Lading Import Records
Address and Contact Info
- DOTA TEXTILES S.A.S.
AV BOYACA #64 B 22 TELEFONO :57(1)9260516//3175014328 NIT :900583811-2 57-19260516
A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Dota Textiles S A S are presented below. In total, 3 import manifest records have been entered for Dota Textiles S A S since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| JINDAL DENIMS INC. | 91-7926444841 TEL EX 40 | 3 |
Logistics Partners
| MRS SINDY MARTINEZ | 57-76439397 TEL EX 39 | 3 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202001152638 | JINDAL DENIMS INC.
(A. DIV. OF JINDAL WORLDWIDE LTD.) Departure Port Algeciras,Spain MRS SINDY MARTINEZ ADIMPEX AGENCIA DE ADUANAS NIVEL II |
DOTA TEXTILES S.A.S. AV BOYACA #64 B 22 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6339091 [1] | 4 pcs ROLLS.: 430 FABRIC SORT NO. N770 SORT NO. ECKO INVOICE NO. JDI1920185 SHIPPING BILL NO. : 8111049 DT. 07.11.2019 GROSS WT.: 27659.32 KGS NET WT.: 27272.32 KGS 21 DAYS FR EE TIME DESTINATION FREIGHT P | 2020-01-05 |
| 2020010614252 | JINDAL DENIMS INC.
(A. DIV. OF JINDAL WORLDWIDE LTD.) Departure Port Algeciras,Spain MRS SINDY MARTINEZ ADIMPEX AGENCIA DE ADUANAS NIVEL II |
DOTA TEXTILES S.A.S. AV BOYACA #64 B 22 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6339091 [1] | 4 pcs ROLLS.: 430 FABRIC SORT NO. N770 SORT NO. ECKO INVOICE NO. JDI1920185 SHIPPING BILL NO. : 8111049 DT. 07.11.2019 GROSS WT.: 27659.32 KGS NET WT.: 27272.32 KGS 21 DAYS FR EE TIME DESTINATION FREIGHT P | 2020-01-05 |
| 2019121434163 | JINDAL DENIMS INC.
(A. DIV. OF JINDAL WORLDWIDE LTD.) Departure Port Algeciras,Spain MRS SINDY MARTINEZ ADIMPEX AGENCIA DE ADUANAS NIVEL II |
DOTA TEXTILES S.A.S. AV BOYACA #64 B 22 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6339091 [1] | 4 pcs ROLLS.: 430 FABRIC SORT NO. N770 SORT NO. ECKO INVOICE NO. JDI1920185 SHIPPING BILL NO. : 8111049 DT. 07.11.2019 GROSS WT.: 27659.32 KGS NET WT.: 27272.32 KGS 21 DAYS FR EE TIME DESTINATION FREIGHT P | 2019-12-13 |
© 2024 import.report | Privacy Policy