TO THE ORDER OF TO THE ORDER OF THE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 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

• 2026-03-01

  PT ELEGANT TEXTILE INDUSTRY

  TO THE ORDER OF TO THE ORDER OF THE

  YARN X HC PACKAGES ( PALLETS) OF COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PCT SPUN POLY ESTER YARN, ON JUMBO .KG CONES NOT BLK TIP, UNIFORM WEIGHT, KNOTLESS, WITH LONG TRANSFER TAILS. UNWAXED, SINGLE YARN TM . TPI . PLIED YARN TPI . SINGLE PLY YARN TO BE MSNU5783296 001 ./ ST QUALITY DYEABLE AS FOLLOWS: CONTRACT / - NE / PSY TARIFF NO . .. DOCUMENTARY CREDIT NUMBER: I DAT ED: FREIGHT PREPAID AND DDC CHARGES PR EPAID N.W. : ,. KGS G.W. : ,. KGS

  55206 Vung Tau, Vietnam

  1601 Charleston, South Carolina

  Unavailable

  MEDURQ209013

• 2026-01-17

  No Record

  TO THE ORDER OF TO THE ORDER OF THE

  WEARING APPAREL INFANTS/ TODDLER BOYS SYNTH ETIC FIB ERS, WOVEN SHORT, REAC HES ABOVE THE KNEE % N YLON DPO. NO. S TYLE : QTY : CTNS CHITTAGONG- STUFFING LOCATION : SAPL SHIPPING BILL N UMBER/ B ILL OF EXPORT NUMBER : C SHIPPING BILL D ATE / BILL OF EXPORT DAT E MSMU8051649 001 : / / FREIGHT C OLLECT HS CODE: , INV NO. : SSW DT . . . EXP NO.: / / DT. . . CONT NO : SSW DT. . . FCR#

  55976 Singapore, Singapore

  2709 Long Beach, California

  Unavailable

  MEDUJS523614

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• Total Shipments

  Supplier

  Buyer

  Address

• 1

  APEX FOOTWEAR LIMITED FAC SHAFIPUR

  TO THE ORDER OF THE CITY BANK LIM, TO THE ORDER OF THE CITY BANK LIMI, TO ORDER OF THE CITY BANK LIMITED, 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, TO ORDER OF TORONTO DOMINION BANK, NEO TEX INC, COMTRADE INTERNATIONAL INC, NEOTEX INC,

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

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• 1

  PT INDORAMA SYNTHETICS TBK

  TO ORDER OF TORONTO DOMINION BANK, UNIFI WAREHOUSE, TO ORDER OF KEB HANA BANK, 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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• Port name

  Count

• SINGAPORE, SINGAPORE

  4

• LONG BEACH, CALIFORNIA

  4

• CHARLESTON, SOUTH CAROLINA

  2

• VUNG TAU, VIETNAM

  1

• SHANGHAI, CHINA

  1

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