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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
2026-07-30
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DES CRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DU LL NON INTERMIGLED RAW WHITE,ON CONES, WITH L ONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT (MAX 1.3 PCT) 1ST QUALITY DYEABLE,EVEN,TARIFF NO 5 402.33.30.00,PASSPORT IR070 JUMBO CARTONS ON MSBU8138529 001 PALLETS AS FOLLOWS:CONTRACT 129/P/26/5 DTY 1/ 165/36 NIM S TWIST SD AD 165-170 ---2R1,ATTN MS XXXXXXXXXXXXX XXXXXXXXXXXXXXX ---GALLO'AT' PROMPTEX.COM NW = 17,380.00 KGS REF INVOICE N O.1260597 FINAL DESTINATION :LONG BEACH, USA US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE HS CODE: 5402.33.30.00(IMPORTING COUNTRY) HS CODE: 540 MSBU8138529 001 2.33.90 (EXPORTING COUNTRY)
55976 Singapore, Singapore
2709 Long Beach, California
HS CODE: 5402.33,HS CODE: 540
2026-07-29
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,100PCT EVEN, OPU .9 PCT TO 1.3 PCT(MAX 1.3PCT) WITH LONG TRANSFER TA ILS 1ST QUALITY DYEABLE,TARIFF NO. 5402.33.60 .00 JUMBO CARTONS ON PALLETS AS FOLLOWS:CONTR MSDU7301990 001 ACT 053/IPCI/26/2 DTY 2/300/96 SD HIM PASSPOR T IV030 N.W: 17,600.000 KGS EXPORTER HS CODE: 5402.33.90 IMPORTER HS CODE:5402.33.60.00 PRO FORMA COMMERCIAL INVOICE NO.XXXXXXXX COMMERCI AL INVOICE NO.XXXXXXXX IF REQUIRED BY CARRIER ARE ACCEPTABLE FREIGHT PEPAID AND DDC CHARGE S PREPAID
55976 Singapore, Singapore
4601 New York/Newark Area, Newark, New Jersey
HS CODE: 5402.33,HS CODE:5402.33
2026-07-25
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DES CRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DU LL NON INTERMIGLED RAW WHITE,ON CONES, WITH L ONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT (MAX 1.3 PCT) 1ST QUALITY DYEABLE,EVEN,TARIFF NO 5 402.33.30.00,PASSPORT IR070 JUMBO CARTONS ON MSBU6839371 001 PALLETS AS FOLLOWS:CONTRACT 129/P/26/4 DTY 1/ 165/36 NIM S TWIST SD AD 165-170 ---2R1,ATTN MS XXXXXXXXXXXXX XXXXXXXXXXXXXXX ---GALLO'AT' PROMPTEX.COM NW = 17,930.00 KGS REF INVOICE N O.1260596 FINAL DESTINATION XXXXXXXXXXXXXXXX US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE HS CODE: 5402.33.30.00(IMPORTING COUNTRY) HS CODE: 540 MSBU6839371 001 2.33.90 (EXPORTING COUNTRY)
55976 Singapore, Singapore
2709 Long Beach, California
HS CODE: 5402.33,HS CODE: 540
2026-07-25
POLYESTER TEXTURED YARN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DES CRIBED AS POLYESTER TEXTURED YARN,SET,SEMI DU LL NON INTERMIGLED RAW WHITE,ON CONES, WITH L ONG TRANSFER TAILS,OIL.9 PCT TO 1.3 PCT (MAX 1.3 PCT) 1ST QUALITY DYEABLE,EVEN,TARIFF NO 5 402.33.30.00,PASSPORT IR070 JUMBO CARTONS ON MSBU6839371 001 PALLETS AS FOLLOWS:CONTRACT 129/P/26/4 DTY 1/ 165/36 NIM S TWIST SD AD 165-170 ---2R1,ATTN MS XXXXXXXXXXXXX XXXXXXXXXXXXXXX ---GALLO'AT' PROMPTEX.COM NW = 17,930.00 KGS REF INVOICE N O.1260596 FINAL DESTINATION XXXXXXXXXXXXXXXX US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE HS CODE: 5402.33.30.00(IMPORTING COUNTRY) HS CODE: 540 MSBU6839371 001 2.33.90 (EXPORTING COUNTRY)
55976 Singapore, Singapore
2709 Long Beach, California
HS CODE: 5402.33,HS CODE: 540
2026-07-14
YARN 1 X 40HC 36 PACKAGES (36 PALLETS) OF COV ERING 100 PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS 100 PCT RAYON RIN GSPUN, 1.2D X 38MM IBR FIBER, NATURAL, UNWAXE D FOR WEAVING, TPI SINGLE 10 PLIED 8 KNOTLESS TARIFF NO 5510.12.00.00, FIRST QUALITY ON 2. 95 KG CONES AS FOLLOWS CONTRACT XXXXXXXXXX/1 MSNU9145068 001 - 8/2 RY RS (TPI SINGLE 10.00. PLY 8.0) DOCUM ENTARY CREDIT NUMBER: I790720 DATED: 260507 F REIGHT PREPAID AND DDC CHARGES PREPAID N.W. : 21,319.06 KGS G.W. : 22,797.29 KGS
55976 Singapore, Singapore
1401 Norfolk, Virginia
Unavailable
Shipment records indicate the products being imported and exported. Learn more
Suppliers available for TO ORDER OF TORONTO DOMINION BANK, refreshed daily
22
UNIFI WAREHOUSE, TO ORDER OF KEB HANA BANK, MERIDIAN SPECIALTY YARN GROUP INC, TO ORDER OF THE TORONTO DOMINION BA,
GRAHA IRAMA, 17TH FLOOR, JL. H.R. R JAKARTA SELATAN JK 12950 INDONESIA
12
UNIFI WAREHOUSE, TO ORDER OF KEB HANA BANK, TO ORDER OF THE TORONTO DOMINION BA, ABMUSS INTERNATIONAL LOGISTICS SA D, MERIDIAN SPECIALTY YARN GROUP INC,
GRAHA IRAMA, 17TH FLOOR JL. H.R. RA JAKARTA, JAVA JK INDONESIA
7
NORMTEX INCORPORATED, TO ORDER OF THE TORONTO DOMINION BA, NEO TEX INC, NEOTEX INC, COMTRADE INTERNATIONAL INC,
GEDUNG MENARA BATAVIA LT.16 JL.K.H JAKARTA PUSAT JK 10220 INDONESIA
6
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
4
NEOTEX INC, TO THE ORDER OF THE SHIPPER, SUMMIT APPAREL INC, G2 COMPANY, PACIFIC SOURCING GROUP,
JL. RAYA BEKASI KM. 28; DESA HARAPA BEKASI 17133 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
44
NORFOLK, VIRGINIA
25
LONG BEACH, CALIFORNIA
12
CHARLESTON, SOUTH CAROLINA
7
BUSAN, SOUTH KOREA
5
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