A summary of customers, suppliers, and logistics partners for the latest 15 U.S. imports by Texsorsa Sac are presented below. In total, 15 import manifest records have been entered for Texsorsa Sac since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020041863693 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6586682 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 14502 71 DT. 17/02/2020 NET WT. 20482.000 KG S I.E.C. NO. 3 000005234 INVOICE. NO. 104 01/ 2019-20 DT. 17-FEB-2020 L/C NO. 0850541110245 | 2020-04-16 |
2020041863651 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7879801 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 16668 51 DT. 25/02/2020 NET WT. 20482.000 KG S I.E.C. NO. 3 000005234 INVOICE. NO. 106 34/ 2019-20 DT. 25-FEB-2020 L/C NO. 0850541110245 | 2020-04-16 |
2020041863635 | AVANI TEXTILES LIMITED
RURAL FOCAL POINT,PATIALA ROAD Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU,RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7344799 [1] | 7 pcs NE 20/1 POLYESTER/COTTON COMBED 52/48 KNITING YARN - TOTAL 720 CARTONS (SEVEN H UNDRED TWE NTY CARTONS ONLY ) NE 20/1 POLYESTER/COTTON C OMBED 52/48 KNITING YARN 24192.00 KGS CONTRAT O ATL /EXP/130 CIF INVOICE NO. A TL/212/2019- 20 DT.21.02.20 20 TOTAL NET WT.24192.00 KGS. SHIPPING BILL NO. 163 3560 DT: 24/02/2020 FRE | 2020-04-16 |
2020041863632 | AVANI TEXTILES LIMITED
RURAL FOCAL POINT,PATIALA ROAD Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU,RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4403114 [1] | 7 pcs NE 24/1 POLYESTER/COTTON COMBED 52/48 KNITING YARN - TOTAL 720 CARTONS (SEVEN H UNDRED TWE NTY CARTONS ONLY ) NE 24/1 POLYESTER/COTTON C OMBED 52/48 KNITING YARN 24192.00 KGS CONTRAT O ATL /EXP/131 CIF INVOICE NO. A TL/213/2019- 20 DT.21.02.20 20 TOTAL NET WT.24192.00 KGS. SHIPPING BILL NO. 163 3530 DT: 24/02/2020 FRE | 2020-04-16 |
2020040936856 | AVANI TEXTILES LIMITED RURAL FOCAL POINT,PATIALA ROAD Departure Port Anvers,Belgium |
TO ORDER OF TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU3121193 [1] | 7 pcs NE 24/1 POLYESTER/COTTON COMBED 52/48 KNITING YARN - TOTAL 720 CARTONS (SEVEN H UNDRED TWE NTY CARTONS ONLY ) NE 24/1 POLYESTER/COTTON C OMBED 52/48 KNITING YARN 24192.00 KGS CONTRAT O ATL /EXP/130 CIF INVOICE NO. A TL/207/2019- 20 DT. 08.02.2 020 TOTAL NET WT.24192.00 KGS. SHIPPING BILL NO. 12 86612 DT: 10/02/2020 FR | 2020-04-08 |
2020040936768 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU2013728 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 15486 18 DT. 20/02/2020 NET WT. 20482.000 K GS I.E.C. NO. 3000005234 INVOICE. NO. 10 483/ 2019-20 DT. 20-FEB-202 0 L/C NO. 085054111024 | 2020-04-08 |
2020040936720 | AVANI TEXTILES LIMITED
RURAL FOCAL POINT,PATIALA ROAD Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU,RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8094267 [1] | 7 pcs NE 20/1 POLYESTER/COTTON COMBED 52/48 KNITING YARN - TOTAL 720 CARTONS (SEVEN H UNDRED TWE NTY CARTONS ONLY )NE 20/1 POLYESTER/COTTON CO MBED 52/48 KNITING YARN 24192.00 KGS CONTRATO ATL/ EXP/130 CIF INVOICE NO. AT L/208/2019-2 0 DT. 12.02.20 20 TOTAL NET WT.24192.00 KGS. SHIPPING BILL NO.1369 807 DT : 13/02/2020 | 2020-04-08 |
2020040246601 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6736855 [1] | - pcs 0245 961 DT. 19-NOV-2019 OF BAN CO BBVA, PERU . FREIGHT PRE PAID | 2020-04-01 |
2020040246597 | SPORTKING INDIA LIMITED
178 COLONEL GURDIAL SINGH ROAD,CIVI Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU, RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7252179 [1] | 4 pcs NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR - NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR KN ITTING 23,483.00 KGS PROFO RMA INVOICE SIL/19-20/271( 2) CIF LETTER OF CRED IT NO . 0850511110247891 DATED. 27.12.2019 IN VOICE NO. 101 9200133 DTD. 05.02.2020 SH IPPI NG BILL NO- 1198797 D ATED. 06.02.2020 NET W | 2020-04-01 |
2020040246556 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4303481 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 10015 06 DT. 29.01.2020 I.E.C. N O. 30000052 34 INVOICE. NO. 9718/2019-20 DT. 29-JAN-2 020 NET WEIGHT : 20482.000 KGS L/C NO. 085054111 | 2020-04-01 |
2020040246517 | SPORTKING INDIA LIMITED
178 COLONEL GURDIAL SINGH ROAD,CIVI Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU, RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9412579 [1] | 4 pcs NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR - NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR KN ITTING 23,500.00 KGS PROFO RMA INVOICE SIL/19-20/271( 2) CIF LETTER OF CRED IT NO . 0850511110247891 DATED. 27.12.2019 IN VOICE NO. 101 9200128 DTD. 27.01.2020 SH IPPI NG BILL NO- 9948202 D ATED.27.01.2020 NET WT | 2020-04-01 |
2019101667413 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Le Havre,France TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7367406 [1] | 495 pcs NE 24/1 52 PCT POLYESTER 48 PCT COTTON COMBED YARN - TOTAL 495 NEUTRAL CARTONS ONLY (FOUR HUNDRED NINETY FIVE NEUTRAL CARTONS ONL Y ) CONTAINING: NE 24/1 52 PCT POLYESTER 48 PCT COTT ON COMBED YARN FOR KNITTIN G / 24750.00 KG PROFORMA I NVOICE NO. 079 CIF L/C NO. 0850 501110239740 DT. 24-0 7-2019 OF BANCO BBVA, P | 2019-10-14 |
2019101667247 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Le Havre,France TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7730928 [1] | 4 pcs NE 10/1 OPEN END POLYSESTER/COTTON 52/48 YAR N FOR - TOTAL 420 NEUTRAL CARTONS NE 10/1 OPE N END POLYSESTE R/COTTON 52/48 YARN FOR K NI TTING. AS PERFORMA INVOI CE NO.113 CIF. HSN C ODE : 55095300 S.B.NO. 6666181 D TD. 02.09.20 19 I.E.C. NO. 3000005234 INVOICE. NO. 50 72/2 019-20 DTD. 02.09.2019 NET WEIGHT: 20580.000 | 2019-10-14 |
2019032041265 | SPORTKING INDIA LTD. 178,COL.GURDIAL SINGH ROAD, Departure Port Yarmouth Harbor,United Kingdom |
TEXSORSA SAC CALLE SAN CARLOS MZ.A LT.5 New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7156073 [1] | 4 pcs . 1 X 40'HC CONTAINER TOTAL 470 CARTONS ONLY TOTAL FOUR HUNDRED SEVENTY CARTONS ONLY NE 30/1, 52 POLYESTER / 48 COTTON COMBED FOR KNITTING. COUNTRY OF ORIGIN: INDIA. | 2019-03-19 |