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7250 MILE-END STREET, 6/F MONTREAL, QUEBEC QC H2R 3A4 CANADA
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Follow this companyShipments available for TO ORDER OF TORONTO DOMINION BANK. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-09-29
YARN 1 X 40HC 36 PACKAGES ( 36 PALLETS) OF C OVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT RAYON R ING SPUN, 1.5D X 44MM IBR RAYON FIBER, NATURA L,UNWAXED FOR WEAVING, 2.95 KG PACKAGES, TARI FF NO 5510.12.00.00, FIRST QUALITY AS FOLLOWS : CONTRACT XXXXXXXXXX - 29/2 RY RS TPM 701 SI MSDU7802820 001 NGLE 674 DOUBLE DOCUMENTARY CREDIT NUMBER: I7 91036 DATED: 260619 N.W: 21,319.06 KGS G.W: 23,023.34 KGS
58023 Busan, South Korea
1601 Charleston, South Carolina
Unavailable
2026-09-26
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DES CRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DU LL RAW WHITE,ON CONES,NIM Z TWIST,OIL 09 PCT TO 1.3 PCT (MAXIMUM 1.3 PCT)100 PCT EVEN WITH LONG TRANSFER TAILS,1ST QUALITY DYEABLE,TARI FF NO 5402.33.30.00, JUMBO CARTONS ON PALLETS MSNU8526136 001 AS FOLLOWS :CONTRACT 202/P/26/2 DTY 75/36 NI M AD 76-77 SD ---TN MS XXXXXXXXXXXXX ---514-6 36-9928 GALLO'AT'PROMPTEX.COM NW = 17,930.00 KGS REF INVOICE NO.XXXXXXX FINAL DESTINATION XXXXXXXXXXXXXXXX US FREIGHT PREPAID AND DDC C HARGES PREPAID IF REQUIRED BY CARRIER ARE ACC EPTABLE HS CODE: 5402.33.30.00(IMPORTING COUN TRY) HS CODE: 5402.33.90 (EXPORTING COUNTRY)
58023 Busan, South Korea
2709 Long Beach, California
HS CODE: 5402.33,HS CODE: 5402.33
2026-09-16
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PC T SPUN POLYESTER YARN, RAW WHITE. ON CONES, T ARIFF 5509.21.00. WITH LONG TRANSFER TAILS. W AXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOL LOWS SHIPPED ON SMALL PALLETS CONTRACT 379/S/ MEDU7773540 001 26 24,340.65 KGS NE 30/1 PSY SD SI NO: 526070 3 NW: 24,340.65 KGS GW: 25,811.85 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID
42737 Le Havre, France
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-09-16
YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - SPUN POLYESTER YARN 1 X 40HC 36 PACKA GES (36 PALLETS) OF COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AND/OR SERVICES DESCRIB ED AS 100 PCT SPUN POLYESTER YARN, OPTICAL WH ITE, ON 2.95 KG CONES, SUNFLAG FIBER 1.2DN X 38MM WITH LONG TRANSFER TAILS. WAXED FOR KNIT MSMU6678075 001 TING, 1ST QUALITY DYEABLE AS FOLLOWS: CONTRAC T 5010021389- NE 30/1 PSY OW TARIFF NO 5509.2 1.00.00 DOCUMENTARY CREDIT NUMBER: I790918 FR EIGHT PREPAID AND DDC CHARGES PREPAID N.W. : 21,449.47 KGS G.W. : 22,927.70 KGS
42737 Le Havre, France
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-09-14
POLYESTER TEXTURED YARN DESCRIPTION OF GOODS: COVERING 100 PERCENT OF INVOICE VALUE OF GOO DS AND/OR SERVICES DESCRIBED AS POLYESTER TEX TURED YARN,SET,SEMI DULL RAW WHITE ON CONES I M SH STRETCH SZSZ WITH LONG TRANSFER TAILS 1S T QUALITY DYEABLE TARIFF NO.5402.33.60.00 JUM BO CARTONS ON PALLETS AS FOLLOWS:CONTRACT 099 MSMU1732759 001 /IPCI/26 DTY 4/150/288 SD IM STRETCH N.W:8,80 0.000 KGS PROFORMA COMMERCIAL INVOICE NO.XXXX 5101 COMMERCIAL INVOICE NO.40791565 IMPORTER HS CODE: 5402.33.60.00 EXPORTER HS CODE:5402. 33.90 ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXX MS XXXXXXXXXXXXX XXXXXXXXXXXX GALLO'AT'PROMPT EX.COM
55976 Singapore, Singapore
1401 Norfolk, Virginia
HS CODE: 5402.33,HS CODE:5402.
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Suppliers available for TO ORDER OF TORONTO DOMINION BANK, refreshed daily
28
TO ORDER OF KEB HANA BANK, UNIFI WAREHOUSE, ABMUSS INTERNATIONAL LOGISTICS SA D, MERIDIAN SPECIALTY YARN GROUP INC, MUSSA GLOBAL IMPORTACIONES SA DE CV,
GRAHA IRAMA, 17TH FLOOR JL. H.R. RA JAKARTA, JAVA JK INDONESIA
17
UNIFI WAREHOUSE, MERIDIAN SPECIALTY YARN GROUP INC, TO ORDER OF HANMI BANK, TO THE ORDER OF THE TORONTO, BMT COMMODITY CORPORAT,
GRAHA IRAMA, 17TH FLOOR, JL. H.R. R JAKARTA SELATAN JK 12950 INDONESIA
11
COMTRADE INTERNATIONAL INC, MGSGC S LLC, BEKAERTDESLEE USA INC, NEOTEX INC, BEKAERT DESLEE USA INC,
MENARA BATAVIA LEVEL 16, JL.K.H.MAS JAKARTA, JAVA JK 10220 INDONESIA
6
NEOTEX INC, TO THE ORDER OF THE SHIPPER, COMTRADE INTERNATIONAL INC, G2 COMPANY, PACIFIC SOURCING GROUP,
JL. RAYA BEKASI KM. 28; DESA HARAPA BEKASI 17133 INDONESIA
5
NORMTEX INCORPORATED, NEOTEX INC, IQ TEXTILE, NEO TEX INC, COMTRADE INTERNATIONAL INC,
GEDUNG MENARA BATAVIA LT.16 JL.K.H JAKARTA PUSAT JK 10220 INDONESIA
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Top Ports for TO ORDER OF TORONTO DOMINION BANK, refreshed daily
SINGAPORE, SINGAPORE
63
NORFOLK, VIRGINIA
35
LONG BEACH, CALIFORNIA
16
CHARLESTON, SOUTH CAROLINA
10
BUSAN, SOUTH KOREA
7
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