TO THE ORDER OF TO THE ORDER OF THE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-25

  PT SUNRISE BUMI TEXTILES

  TO THE ORDER OF TO THE ORDER OF THE

  POLYESTER YARN 1 X 40' HC FCL 39 PACKAGES (3 9 PALLETS ) COVERING 100 PERCENT OF INVOICE V ALUE OF GOODS AND/OR SERVICES DESCRIBED AS 10 0 PCT SPUN POLYESTER YARN, SD, WITH LONG TRAN SFER TAILS. 2.95 KG CONES, TIFICO FIBER 1.3DN X 38MM NON WAXED FOR WEAVING, KNOTLESS 1ST Q UALITY DYEABLE AS FOLLOWS: CONTRACT XXXXXXXXX TRHU6122685 001 8/2 - NE 18/2 PSY SD TFO SPLICED TARIFF NO 5 509.22.00.90 L/C NUMBER : I791110 FREIGHT PRE PAID AND DDC CHARGES PREPAID TOTAL NET WEIGHT : 20,019.50 KGS TOTAL GROSS WEIGHT : 21,7 45.12 KGS

  55976 Singapore, Singapore

  1601 Charleston, South Carolina

  Unavailable

  MEDUKU562667

• 2026-08-30

  PT INDORAMA SYNTHETICS TBK

  TO THE ORDER OF TO THE ORDER OF THE

  POLYESTER COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT POLYESTER TEXTURED YARN,RAW WHITE,LIM,SEM I DULL,ON CONES 100 PCT EVEN QUALITY(AL GRADE )OIL 09 PCT TO 1.3 PCT(MAX 1.3PCT)WITH LONG T RANSFER TAILS FOR KNITTING,1ST QUALITY,TARIFF 5402.33.30.00 SHIPPED IN JUMBO PALLET PACKIN MSGU5013784 001 G AS FOLLOWS : CONTRACT - 163/P/26/3 DTY SD 1 /75/72 AD 75 ---2:FILS XXXXXXXXXXXXXXXXXX, -- -30 AVE JENKINS,DORVAL,QC H9P ---2R1,ATTN MS XXXXXXXXXXXXX XXXXXXXXXXXXXXX GALLO'AT'PROMPT EX.COM NW = 17,600.00 KGS REF INVOICE NO.XXXX 699 FINAL DESTINATION XXXXXXXXXXXXXXXXXXXX US FREIGHT PREPAID AND DDC CHARGES PREPAID IF R EQUIRED BY CARRIER ARE ACCEPTABLE HS CODE: 54 MSGU5013784 001 02.33.30.00(IMPORTING COUNTRY) HS CODE: 5402. 33.90 (EXPORTING COUNTRY)

  57035 Shanghai, China

  2709 Long Beach, California

  HS CODE: 54,HS CODE: 5402.

  MEDURQ900777

• 2026-06-19

  PT SUNRISE BUMI TEXTILES

  TO THE ORDER OF TO THE ORDER OF THE

  POLYESTER YARN 1 X 40' HC FCL 40 PACKAGES (4 0 PALLETS ) OF COVERING 100 PERCENT OF INVOIC E VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SD, WITH LONG T RANSFER TAILS. 2.95 KG CONES, TIFICO FIBER 1. 3DN X 38MM NON WAXED FOR WEAVING, KNOTLESS 1S T QUALITY DYEABLE AS FOLLOWS: CONTRACT XXXXXX MSNU6868470 001 1850/3 - NE 18/2 PSY SD TFO SPLICED TARIFF NO 5509.22.00.90 L/C NO. : I790105 FREIGHT PREP AID AND DDC CHARGES PREPAID TOTAL NET WEIGHT : 20,638.66 KGS TOTAL GROSS WEIGH T : 22,425.84 KGS

  58023 Busan, South Korea

  1601 Charleston, South Carolina

  Unavailable

  MEDURQ591980

• 2026-06-10

  PT INDO LIBERTY TEXTILES

  TO THE ORDER OF TO THE ORDER OF THE

  100PCT SPUN POLYESTER YARN 1X20' 11 PACKAGES = 11 PALLETS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 1 00 PCT SPUN POLYESTER YARN, BLACK RELIANCE FI BER, SHADE PBBLR1 ON 2.27 KG CONES, WITH LONG TRANSFER TAILS. WAXED, 1ST QUALITY SHIPPED O N SMALL PALLETS AS FOLLOWS: CONTRACT XXXXXXXX MSMU3644030 001 34 NE 20/1 PSY RS BLK (DDB), TARIFF NO 5509.2 1.00.00 L/C NUMBER : I790542 FREIGHT PREPAID AND DDC CHARGES PREPAID NET WEIGHT : 11,020.0 0 LBS ( 4,998.64 KGS ) GROSS WEIGHT : 11,991. 19 LBS ( 5,439.17 KGS ) XXXXXXXXXXTA 10220 IN DONESIA XXXXXXXXXXXXXXXXXXXXXX057.000

  55976 Singapore, Singapore

  1401 Norfolk, Virginia

  Unavailable

  MEDURQ630663

• 2026-03-25

  No Record

  TO THE ORDER OF TO THE ORDER OF THE

  WEARING APPAREL HS CODE: 620930, 620343 I NFANTS/ TODDLER BOYS SYNTHETIC FIB ERS, WOVEN SHORT, REAC HES ABOVE THE KNEE 100% N Y LON DPO.NO. 60737715 STYLE : 867867 QTY : 16 CTNS CHITTAGONG-301 S TUFFING LOCATI ON : SAPL SHIPPING BILL NUMBER/ BI LL OF EX PORT NUMBER : C 225065 SHIPPING BILL DAT MSNU9642655 001 E / BILL OF EXPORT DATE : 01.02.2026 FREIGH T COL LECT INV NO. : XXXXXXXX 0120 DT. 22. 01.2026 EXP NO. : 0742/000880/2026 DT. 22.0 1.2026 CONT NO : SS W10010 DT. 01.09.2025 FC R # 399141

  55976 Singapore, Singapore

  2709 Long Beach, California

  HS CODE: 620930

  MEDUJS701285

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• Total Shipments

  Supplier

  Buyer

  Address

• 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

  APEX FOOTWEAR LIMITED FAC SHAFIPUR

  TO THE ORDER OF THE CITY BANK LIM, TO THE ORDER OF THE CITY BANK LIMI, UNTO THE ORDER OF THE CITY BANK L, TO THE ORDER OF THE CITY BANK LI,

  GAZIPUR BLDG HOUSE N.06 ROAD NR. 13 DHAKA 1212 BANGLADESH
  

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• 1

  PT ELEGANT TEXTILE INDUSTRY

  COMTRADE INTERNATIONAL INC, TO ORDER OF TORONTO DOMINION BANK, MGSGC S LLC, BEKAERTDESLEE USA INC, NEOTEX INC,

  MENARA BATAVIA LEVEL 16, JL.K.H.MAS JAKARTA, JAVA JK 10220 INDONESIA
  

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• 1

  PT INDO LIBERTY TEXTILES

  NORMTEX INCORPORATED, NEOTEX INC, TO ORDER OF TORONTO DOMINION BANK, IQ TEXTILE, NEO TEX INC,

  GEDUNG MENARA BATAVIA LT.16 JL.K.H JAKARTA PUSAT JK 10220 INDONESIA
  

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• Port name

  Count

• SINGAPORE, SINGAPORE

  6

• LONG BEACH, CALIFORNIA

  5

• CHARLESTON, SOUTH CAROLINA

  3

• VUNG TAU, VIETNAM

  1

• SHANGHAI, CHINA

  1

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