TO THE ORDER OF TO THE ORDER OF

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-05

  PT INDORAMA SYNTHETICS TBK

  TO THE ORDER OF TO THE ORDER OF

  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 MSDU6254810 001 AS FOLLOWS : CONTRACT 202/P/26/3 DTY 75/36 N IM AD 76-77 SD ---TN MS XXXXXXXXXXXXX ---514- 636-9928 GALLO'AT'PROMPTEX.COM NW = 17,930.00 KGS REF INVOICE NO.XXXXXXX FINAL DESTINATION XXXXXXXXXXXXXXXX US FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE AC CEPTABLE HS CODE: 5402.33.30.00(IMPORTING COU NTRY) HS CODE: 5402.33.90 (EXPORTING COUNTRY)

  55976 Singapore, Singapore

  2709 Long Beach, California

  HS CODE: 5402.33,HS CODE: 5402.33

  MEDUKU664182

• 2026-09-16

  PT SUNRISE BUMI TEXTILES

  TO THE ORDER OF TO THE ORDER OF

  YARN 1 X 40' HC FCL 40 PACKAGES (40 PALLETS ) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT S PUN POLYESTER YARN, SD, WITH LONG TRANSFER TA ILS. 2.95 KG CONES, TIFICO FIBER 1.3DN X 38MM NON WAXED FOR WEAVING, KNOTLESS 1ST QUALITY DYEABLE AS FOLLOWS: CONTRACT XXXXXXXXXX/1 - MSBU7635618 001 NE 18/2 PSY SD TFO SPLICED TARIFF NO 5509.22. 00.90 L/C NUMBER : I791110 FREIGHT PREPAID AN D DDC CHARGES PREPAID TOTAL NET WEIGHT : 20,6 38.66 KGS TOTAL GROSS WEIGHT : 21, 654.72 KGS

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  Unavailable

  MEDUKU513900

• 2026-08-16

  No Record

  TO THE ORDER OF TO THE ORDER OF

  WEARING APPREL . WOMENS 100% COTTON FIBERS, YARN D YED WITH 2 OR MORE COLOR S, WOVEN BLOUSE, REACHES THE WAIST DPO.NO.:61755 67 8 STYLE NO. :908829 CAT NO. :N/A . STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER/ BI LL OF EXPO RT NUMBER 28504 SHIPPI NG BILL / BILL OF EXPORT :DATE: 21-JUN-2026 CUST O MSMU4714580 001 M HOUSE CODE306 INVOICE NO.:XXXXXXXXXXXXXXX DAT E: 16-JUN-2026 EXP NO.:2 486- 47433 -2026 DATE: 1 6-JUN-2026 MOU.NO. :BD20 26 003 DATE: 30-APR-2026 HS CODE :620630 FCR # 4 94668

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HOUSE CODE306,HS CODE :620630

  MEDUDH493139

• 2026-08-16

  PT SUNRISE BUMI TEXTILES

  TO THE ORDER OF TO THE ORDER OF

  POLYESTER YARN 1 X 40' HC FCL 40 PACKAGES (40 PALLETS ) OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SD, WITH LONG TR ANSFER TAILS. 2.95 KG CONES, TIFICO FIBER 1.3 DN X 38MM NON WAXED FOR WEAVING, KNOTLESS 1ST QUALITY DYEABLE AS FOLLOWS: CONTRACT XXXXXXX MSDU7954377 001 885/4 - NE 18/2 PSY SD TFO SPLICED TARIFF NO 5509.22.00.90 L/C NUMBER : I790565 FREIGHT PR EPAID AND DDC CHARGES PREPAID TOTAL NET WEIGH T : 20,638.66 KGS TOTAL GROSS WEIGHT : 22,425 .84 KGS

  57078 Yantian, China

  1601 Charleston, South Carolina

  Unavailable

  MEDURQ873628

• 2026-08-16

  No Record

  TO THE ORDER OF TO THE ORDER OF

  WEARING APPREL . WOMENS 100% COTTON FIBERS, YARN D YED WITH 2 OR MORE COLOR S, WOVEN BLOUSE, REACHES THE WAIST DPO.NO.:61755 67 8 STYLE NO. :908829 CAT NO. :N/A . STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER/ BI LL OF EXPO RT NUMBER 28504 SHIPPI NG BILL / BILL OF EXPORT :DATE: 21-JUN-2026 CUST O MSMU4714580 001 M HOUSE CODE306 INVOICE NO.:XXXXXXXXXXXXXXX DAT E: 16-JUN-2026 EXP NO.:2 486- 47433 -2026 DATE: 1 6-JUN-2026 MOU.NO. :BD20 26 003 DATE: 30-APR-2026 HS CODE :620630 FCR # 4 94668

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HOUSE CODE306,HS CODE :620630

  MEDUDH493139

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

• Total Shipments

  Supplier

  Buyer

  Address

• 6

  K ONE LIMITED

  OMG ACCESSORIES LLC, TO THE ORDER OF MIDLAND BANK LIMITE, TO THE ORDER OF MIDLAND BANK LIMI, UNTO THE ORDER OF MIDLAND BANK LIM, TO THE ORDER OF MIDLAND BANK,

  HOLDING 385/1, SHOILDUBI, KASHIMPUR GAZIPUR 07 1740 BANGLADESH
  

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• 2

  FIBRO SOURCE U S A INC

  TO THE ORDER OF ICICI BANK LTD, TO THE ORDER OF ICICI BANK LIMITED, TO ORDER OF ICICI BANK LTD, TO THE ORDER OF KOTAK MAHINDRA BANK, TO THE ORDER OF JK PAPER LIMITED,

  985 OLD EAGLE SCHOOL RD, SUITE 510 WAYNE PA 19087 UNITED STATES
  

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• 2

  PT SUNRISE BUMI TEXTILES

  NEOTEX INC, TO THE ORDER OF THE SHIPPER, TO ORDER OF TORONTO DOMINION BANK, COMTRADE INTERNATIONAL INC, G2 COMPANY,

  JL. RAYA BEKASI KM. 28; DESA HARAPA BEKASI 17133 INDONESIA
  

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• 1

  PT INDORAMA SYNTHETICS TBK

  TO ORDER OF TORONTO DOMINION BANK, TO ORDER OF KEB HANA BANK, UNIFI WAREHOUSE, ABMUSS INTERNATIONAL LOGISTICS SA D, MERIDIAN SPECIALTY YARN GROUP INC,

  GRAHA IRAMA, 17TH FLOOR JL. H.R. RA JAKARTA, JAVA JK INDONESIA
  

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

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  10

• COLOMBO, SRI LANKA

  9

• FREEPORT, GRAND BAHAMA ISLAND, BAHAMAS SOUTH RIDING POINT, BAHAMAS

  2

• SINGAPORE, SINGAPORE

  2

• CHARLESTON, SOUTH CAROLINA

  2

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

• Product name

  Count

• ORGANIC IQF VEGETABLE MIX

  9920

• ORDER

  707

• P STYLE

  279

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