A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Garantia Textil Socieda are presented below. In total, 6 import manifest records have been entered for Garantia Textil Socieda since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020041863700 | KEWALRAM TEXTILES PRIVATE LIMITED
803, VENUS ATLANTIS PRAHALAD NAGAR, Departure Port Anvers,Belgium GARANTIA TEXTIL SOCIEDAD ANONIMA CE MZA. D-2 LOTE. 1 URB. LOTIZACION EL |
TO ORDER OF GARANTIA TEXTIL SOCIEDA MZA. D-2 LOTE. 1 URB. LOTIZACION EL New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7537521 [1] | 4 pcs COTTON YARN - 470 CARTONS ONLY GOODS: 10 0PCT COTTON YARN NE 30/1 C OMBED COMPACT FOR KNIT TING "KEWALRAM" BRAND H.S. COD E 52052310 S/B ILL NO: 1453 543 DT: 17-02-2020 NET WT: 21319 .200 KGS | 2020-04-16 |
2020040936618 | SRI NUKALA RAMA KOTESWARA RAO TEXTI
M.B.RAJU ESTATE SANGADIGUNTA Departure Port Anvers,Belgium GARANTIA TEXTIL SOCIEDAD ANONIMA CE MZA. D-2 LOTE. 1 URB. LOTIZACION EL |
TO ORDER OF GARANTIA TEXTIL SOCIEDA MZA. D-2 LOTE. 1 URB. LOTIZACION EL New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4503285 [1] | 4 pcs 100% COTTON COMBED - CONTRACT NO: NRKR/EXP/SC /1 90/2019-20 NE 30/1 - 100% COTTON COMBED CO MPACT GREY YARN FOR KNITTING HS CODE : 520523 00 QUANTITY/NET WE IGHT: 19958.40 KGS (1X40' FCL) "INVOICE NO.& DATE: B 190/03/2019-20, DT .04-02-2 020" COUNTRY OF ORIGIN OF GOODS :IND IA IEC NO.090301 0216 SHIPPING BILL NO 1 & DA | 2020-04-08 |
2020040936605 | SRI NUKALA RAMA KOTESWARA RAO TEXTI
M.B.RAJU ESTATE SANGADIGUNTA Departure Port Anvers,Belgium GARANTIA TEXTIL SOCIEDAD ANONIMA CE MZA. D-2 LOTE. 1 URB. LOTIZACION EL |
TO ORDER OF GARANTIA TEXTIL SOCIEDA MZA. D-2 LOTE. 1 URB. LOTIZACION EL New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7054697 [1] | 4 pcs 100% COTTON COMBED - CONTRACT NO: NRKR/EXP/SC /1 90/2019-20 NE 30/1 - 100% COTTON COMBED CO MPACT GREY YARN FOR KNITTING HS CODE : 520523 00 QUANTITY/NET WE IGHT: 19958.4 KGS (1X40' F CL) "INVOICE NO.& DATE: B1 90/02/2019-20, DT .31-01-20 20" COUNTRY OF ORIGIN OF G OODS :IN DIA IEC NO.0903010 216 SHIPPING BILL NO 1 & D | 2020-04-08 |
2019101667818 | SRI NUKALA RAMA KOTESWARA RAO TEXTI
M.B.RAJU ESTATE SANGADIGUNTA Departure Port Le Havre,France GARANTIA TEXTIL SOCIEDAD ANONIMA CE MZA. D-2 LOTE. 1 URB. LOTIZACION EL |
TO ORDER OF GARANTIA TEXTIL SOCIEDA MZA. D-2 LOTE. 1 URB. LOTIZACION EL New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4466345 [1] | 4 pcs COTTON COMBED COMPACT KNITTING YARN - TOTAL C ARTONS: 450 ONLY CO NTRACT NO: NRKR/EXP/SC/06 4 /2019-20 NE 30/1 - 100% CO TTON COMBED COMP ACT KNITTI NG YARN HS CODE: 52052300 QUANTITY /NET WEIGHT: 20412 .00 KGS (1X40' FCL) INVOIC E NO.& DATE: B064/01/2019- 20, DT.03-09-2019 COUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.090 | 2019-10-14 |
2019101667816 | SRI NUKALA RAMA KOTESWARA RAO TEXTI
M.B.RAJU ESTATE SANGADIGUNTA Departure Port Le Havre,France GARANTIA TEXTIL SOCIEDAD ANONIMA CE MZA. D-2 LOTE. 1 URB. LOTIZACION EL |
TO ORDER OF GARANTIA TEXTIL SOCIEDA MZA. D-2 LOTE. 1 URB. LOTIZACION EL New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU6109507 [1] | 4 pcs 100% COTTON COMBED COMPACT KNITTING YARN - TO TAL CARTONS: 450 ONLY CO NTRACT NO: NRKR/EXP/ SC/064 /2019-20 NE 30/1 - 100% CO TTON COMBED COMPACT KNITTI NG YARN HS CODE: 52052300 QUA NTITY/NET WEIGHT: 20412 .00 KGS (1X40' FCL) " INVOI CE NO.& DATE: B064/02/2019 -20, DT.09-0 9-2019" COUNTR Y OF ORIGIN OF GOODS :INDI A I | 2019-10-14 |
2019101667242 | KEWALRAM TEXTILES PRIVATE LIMITED
803, VENUS ATLANTIS PRAHALAD NAGAR, Departure Port Le Havre,France GARANTIA TEXTIL SOCIEDAD ANONIMA CE MZA. D-2 LOTE. 1 URB. LOTIZACION EL |
TO ORDER OF GARANTIA TEXTIL SOCIEDA MZA. D-2 LOTE. 1 URB. LOTIZACION EL New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7694131 [1] | 4 pcs COTTON YARN - 460 CARTONS ONLY GOODS: 10 0PCT COTTON YARN NE 30/1 C OMBED COMPACT FOR KNIT TING "KEWALRAM" BRAND H.S. COD E 52052310. S/ BILL NO: 681 6176 DT.09.09.2019 NET WT :2086 5.600 KGS | 2019-10-14 |