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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
2026-11-04
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,1H STRETCH WITH LONG TR ANSFER TAILS,1ST QUALITY DYEABLE,TARRIF 5402. 33.30.00,JUMBO CARTONS ON PALLETS AS FOLLOWS: XXXXXXXXXXX/P/26 DTY 150/36 NIM SD STRETCH S MSDU6519713 001 TWIST LOT REF# 4380-07 PASSPORT IR 060 NW = 18,920.00 KGS REF INVOICE NO.XXXXXXX FINAL DE STINATION : XXXXXXXXXXXXXX US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRI ER ARE ACCEPTABLE HS CODE:5402.33.30.00 (IMPO RTING COUNTRY) HS CODE:5402.33.90 (EXPORTING COUNTRY)
55976 Singapore, Singapore
1401 Norfolk, Virginia
HS CODE:5402.33,HS CODE:5402.33
2026-10-18
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 MSGU5027598 001 AS FOLLOWS : CONTRACT 202/P/26/4 DTY 75/36 N IM AD 76-77 SD XXXXXXXXXXXXXXXX ---514-636-99 28 GALLO'AT'PROMPTEX.COM NW = 17,930.00 KGS R EF INVOICE NO.XXXXXXX FINAL DESTINATION XXXXX S PREPAID IF REQUIRED BY CARRIER ARE ACCEPTAB LE HS CODE: 5402.33.30.00(IMPORTING COUNTRY) HS CODE: 5402.33.90 (EXPORTING COUNTRY)
57035 Shanghai, China
2709 Long Beach, California
HS CODE: 5402.33,HS CODE: 5402.33
2026-10-18
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DES CRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE ,LIM,SEMI DULL,ON CONES 100 PCT EVEN Q UALITY (AL GRADE) OIL 09 PCT TO 1.3 PCT(MAX 1 .3PCT) WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN J MSBU7816447 001 UMBO PALLET PACKING AS FOLLOWS: CONTRACT - 21 1/P/26 DTY SD 1/75/72 AD 75 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX GALLO'AT'PROMPTEX.COM NW = 17 ,490.00 KGS REF INVOICE NO.XXXXXXX FINAL DEST INATION XXXXXXXXXXXXXXXXXXX US FREIGHT PREPAI D AND DDC CHARGES PREPAID IF REQUIRED BY CARR IER ARE ACCEPTABLE HS CODE: 5402.33.30.00(IMP ORTING COUNTRY) HS CODE: 5402.33.90 (EXPORTIN MSBU7816447 001 G COUNTRY)
57035 Shanghai, China
2709 Long Beach, California
HS CODE: 5402.33,HS CODE: 5402.33
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
Shipment records indicate the products being imported and exported. Learn more
Suppliers available for TO ORDER OF TORONTO DOMINION BANK, refreshed daily
31
ABMUSS INTERNATIONAL LOGISTICS SA D, MERIDIAN SPECIALTY YARN GROUP INC, MUSSA GLOBAL IMPORTACIONES SA DE CV, TO ORDER OF THE TORONTO DOMINION BA, TO ORDER OF TO ORDER OF THE TORONTO,
GRAHA IRAMA, 17TH FLOOR JL. H.R. RA JAKARTA, JAVA JK INDONESIA
16
UNIFI WAREHOUSE, MERIDIAN SPECIALTY YARN GROUP INC, TO ORDER OF HANMI BANK, TO THE ORDER OF THE TORONTO, MERIDIAN SPECIALTY YARN GROUP,
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, RAYEM INVESTMENT INC, TO THE ORDER OF THE TORONTO,
JL. RAYA BEKASI KM. 28; DESA HARAPA BEKASI 17133 INDONESIA
5
SAPONA YARNS LLC, MW CANADA LTD, TO ORDER OF HANMI BANK, LAVA USA INC, AQUAFIL O MARA INC,
1 JL DESA KEMBANG KUNING, JATILUHUR PURWAKARTA JB 41152 INDONESIA
Shipment records indicate the products being imported and exported. Learn more
Top Ports for TO ORDER OF TORONTO DOMINION BANK, refreshed daily
SINGAPORE, SINGAPORE
63
NORFOLK, VIRGINIA
35
LONG BEACH, CALIFORNIA
18
CHARLESTON, SOUTH CAROLINA
10
BUSAN, SOUTH KOREA
7
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