1
|
MEDULL845566
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - BATH SHEETS, TERRY FEET TOWELS, WASH CLOTHS, FINGERTIPS AND BATH TOWELS HS CODE: 63026000; 57024900 STATUS N
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ILO LINENS, S. A. DE C. V.
|
FABRICA DE TECIDOS DO CARVALHO, LDA
|
2025-03-27
|
Portugal
|
11969 Kgs
|
1572 CTN
|
2
|
CMDULSO0224786
|
FREIGHT PREPAID TEXTILES CIF VERACRUZ FA 2024/899 TEL: +52 55-5470270 AT'N:BRENDA ALMERAYA / VERACRUZ, VER. A LA ATENCION DE: BEATRIZ DOMINGUEZ HERNANDEZ, CORREO ELETRONICO: BEATRIZ RAGO-GROUP.COM NIF: CBR080925LUA TEL 52 (55) 229 9319333 52 (55) 229 9319355 52 (55) 229 9319305 MOVIL 52 (55) 229 114 3627
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ILO LINENS, S.A. DE C.V.
|
EMPREZA INDUSTRIAL SAMPEDRO SA
|
2024-07-02
|
Netherlands
|
8747 Kgs
|
142 PKG
|
3
|
GLCA24VRC03391
|
POLYESTER KNITTED FABRICS HS CODE60019200
|
ILO LINENS S.A.DE C.V
|
VARTEK TEKS SAN VE TIC LTD STI
|
2024-04-23
|
Portugal
|
1133 Kgs
|
44 PCS
|
4
|
MEDUE7676111
|
NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FOR WEAVING RAW WHI TE HS CODE: 5509 2200 NE 12/1 100% POLYESTER SPU N YARN FOR WEAVING RAW WHI TE HS CODE: 5509 2100 S/BILL NO.7763989 DT: 23 /02/2024 INVOICE NO: SA/E/23-24/00144 DT: 21-02 -2024 PROFORMA INVOICE N, O: SASML/2023-24/0084-REV- 2 DT: 17-01-2024 TOTAL G ROSS WEIGHT: 25835.60 KGS TOTAL NET WEIGHT: 24303. 60 KGS =ATENCION: BEATRIZ DOM E-MAIL: BEATRIZ=RAGO-G ROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333
|
ILO LINENS, S. A. DE C. V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-04-16
|
India
|
25835 Kgs
|
533 CTN
|
5
|
MEDUE7233715
|
NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - TOTAL 526 CARTONS NE 3 0/2 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2200 NE 1 2/1 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2100 S/B ILL NO. 7098164 DT. 29 / 01/2024 INVOICE NO: SA/E/23-24/00135 DATE: 2, 7.01.2024 PROFORMA INVOI CE NO. SASML/2023-24/084 REV-2 DT: 17-01-2024 TOTAL GROSS WT. : 25615.20 KGS TOTAL NET WT. : 2 4097.20 KGS FREIGHT PREP AID =E-MAIL: BEATRIZ=RAGO- GROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333
|
ILO LINENS, S. A. DE C. V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-03-27
|
India
|
25615 Kgs
|
526 CTN
|
6
|
MAEU234085931
|
TOTAL 473 CARTONS NE 12/1 100 % POLYESTER SPUN YARN FOR WE AVING RAW WHITE HS CODE 5509 2100 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW WH ITE HS CODE 5509 2200 S/BILL NO. : 5954466 DT.11/12/2023, INVOICE NO: SA/E/23-24/00117 DATE: 11-12-2023 PROFORMA I NVOICE NO:SASML/2023-24/084 D T.10/11/2023 TOTAL GROSS WT. : 25907.6 KGS TOTAL NET WT. : 24394.2 KGS
|
ILO LINENS S.A.DE C.V
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-03-10
|
Spain
|
25962 Kgs
|
473 CTN
|
7
|
MEDUJ6979366
|
NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FOR WEAVING RAW WHI TE H.S. CODE: 55092200 NE 12/1 100% POLYESTER SP UN YARN FOR WEAVING RAW WH ITE H.S. CODE: 55092100 S/BILL NO: 6778608 DT: 16.01.2024 INVOICE NO: SA/E/23-24/00128 DT: 1 2.01.2024 PROFORMA INV N, O: SASML/2023-24/084 REV-1 DT: 10-11-2023 TOTAL NE T WEIGHT: 24097.20 KGS
|
ILO LINENS, S. A. DE C. V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-03-03
|
India
|
25615 Kgs
|
526 CTN
|
8
|
MEDUJ6469269
|
NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 ., 12.2023 PROFORMA INVOIC E NO. SASML/2023-24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406.80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TAX ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333
|
ILO LINENS, S. A. DE C. V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2024-02-24
|
India
|
25920 Kgs
|
473 CTN
|
9
|
MAEU232757714
|
TOTAL 475 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.50633 38 DT.01.11.2023 INVOICE NO: SA/E/23-24/00108 DATE:31.10.20 23 PROFORMA INVOICE NO: SASML /2023-24/026 DT:13/07/2023 HS, CODE : 55092200 TOTAL GROSS WT.26030.00 KGS TOTAL NET WT. 24510.00 KGS FREIGHT PREPAID -- TEL 52 (55) 229 9319333 52 (55) 229 9319355
|
ILO LINENS, S. A. DE C. V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2023-12-29
|
Spain
|
26085 Kgs
|
475 CTN
|
10
|
MAEU232196383
|
TOTAL 474 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.4701 866 DT.17.10.2023 INVOICE NO: SA/E/23-24/00104 DATE:16.10.2 023 PROFORMA INVOICE NO: SASM L/2023-24/026 DT:13/07/2023 H, S CODE : 55092200 TOTAL GROSS WT.25975.200 KGS TOTAL NET W T.24458.400 KGS -- TEL 52 (55 ) 229 9319333 52 (55) 229 9319 355 FREIGHT PREPAID
|
ILO LINENS, S. A. DE C. V.
|
SURYAAMBA SPINNING MILLS LIMITED
|
2023-12-06
|
Spain
|
26030 Kgs
|
474 CTN
|