TO ORDER OF HANMI BANK

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-25

  PT INDORAMA POLYCHEM INDONESIA

  TO ORDER OF HANMI BANK

  POLYESTER DRAW TEXTURED YARN 100PCT POLYESTER DRAW TEXTURED YARN 75 DENIER 72 FILAMENTS 1 PLY LIGHT INTERMINGLE SEMI DULL RAW WHITE NW: 17.820,000 KGS HS CODE:5402.33.90 PROFORMA C OMMERCIAL INVOICE NO.XXXXXXXX COMMERCIAL INVO ICE NO.40790475 OUR L/C NUMBER:IM071260035 FR EIGHT PREPAID

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  HS CODE:5402.33

  MEDUKU569449

• 2026-09-25

  PT INDORAMA POLYCHEM INDONESIA

  TO ORDER OF HANMI BANK

  POLYESTER DRAW TEXTURED YARN DESCRIPTION OF G OODS: 100PCT POLYESTER DRAW TEXTURED YARN 150 DENIER 96 FILAMENTS 1 PLY LIGHT INTERMINGLE SEMI DULL RAW WHITE NW: 17.930.000 KGS HS COD E:5402.33.90 PROFORMA COMMERCIAL INVOICE NO.9 0045361 COMMERCIAL INVOICE NO.XXXXXXXX OUR L/ C NUMBER:IM071260035

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  HS COD E:5402.33

  MEDUKU569506

• 2026-09-16

  PT INDO RAMA SYNTHETICS TBK

  TO ORDER OF HANMI BANK

  POLYESTER SEMI DULL RAW WHITE CHIPS

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  Unavailable

  MEDUKU504354

• 2026-09-16

  PT INDO RAMA SYNTHETICS TBK

  TO ORDER OF HANMI BANK

  POLYESTER SEMI DULL RAW WHITE CHIPS

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  Unavailable

  MEDUKU504354

• 2026-09-16

  PT INDO RAMA SYNTHETICS TBK

  TO ORDER OF HANMI BANK

  POLYESTER SEMI DULL RAW WHITE CHIPS

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  Unavailable

  MEDUKU504354

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 8

  PT INDO RAMA SYNTHETICS TBK

  UNIFI WAREHOUSE, MERIDIAN SPECIALTY YARN GROUP INC, TO ORDER OF TORONTO DOMINION BANK, TO THE ORDER OF THE TORONTO, BMT COMMODITY CORPORAT,

  GRAHA IRAMA, 17TH FLOOR, JL. H.R. R JAKARTA SELATAN JK 12950 INDONESIA
  

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• 3

  PT INDORAMA POLYCHEM INDONESIA

  SAPONA YARNS LLC, MW CANADA LTD, TO ORDER OF TORONTO DOMINION BANK, LAVA USA INC, AQUAFIL O MARA INC,

  1 JL DESA KEMBANG KUNING, JATILUHUR PURWAKARTA JB 41152 INDONESIA
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• SINGAPORE, SINGAPORE

  10

• CHARLESTON, SOUTH CAROLINA

  10

• SHANGHAI, CHINA

  1

• LONG BEACH, CALIFORNIA

  1

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• RICE

  12750

• GLUTINOUS RICE

  3136

Shipment records indicate the products being imported and exported. Learn more