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Get United States data for $229 Total Shipments
33
Trading Partners
10
Top Partner
Sangam India Limited
Ports
5
Top Port
Mundra
Contact Info
Comertex S.A.
Cra 17 No.60 170, Autopista Palenqu Giron San Colombia
Comertex S.A. Records
Get a complete importer history
Updated:
Overview
Total 33Total Shipments
33
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 28, 2024
Total shipments from Nov 1, 2006 to Mar 28, 2024
Importer Shipments
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Top Ports
Legend
- Mundra
- Nhava Sheva
- Antwerp
- Tampico
- VERACRUZ CITY, ME
Shipments
Latest 5 of 33| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUE7450657 | FABRIC - 549 ROLLS FABRIC HS CO DE : 52114200 & 52094200 INVOICE NO : 2324EX0252 DT 11.02.2024 S.BILL NO . 7457452 DT : 12.02.2024 TOTAL METERS: 46460 NET WT : 25428.630 KGS FREI GHT COLLECT | MANOMAY TEX INDIA LTD. | Mar 27, 2024 | India | 25,784 Kgs | 549 PKG |
| 2 | MEDUM6990938 | FABRIC - FABRIC INVOICE NO 90410023 1 DATE 27.02.2021 NET WT. 25,110.500 KGS S.BILL NO. 9050588 DTD 02.03.2021 FRE IGHT PREPAID | SANGAM INDIA LIMITED | Apr 16, 2021 | Belgium | 25,505 Kgs | 395 ROL |
| 3 | MEDUM6990763 | FABRIC - FABRIC INVOICE NO 90410023 2 DATE 27.02.2021 NET WT. 24,655.870 KGS S.BILL NO. 9050781 DTD 02.03.2021 FRE IGHT PREPAID | SANGAM INDIA LIMITED | Apr 16, 2021 | Belgium | 25,050 Kgs | 395 ROL |
| 4 | MEDUM6990581 | FABRIC - FABRIC INVOICE NO 90410023 0 DATE 27.02.2021 NET WT. 17,465.870 KGS S.BILL NO. 9050882 DTD 02/03/2021 FRE IGHT PREPAID | SANGAM INDIA LIMITED | Apr 16, 2021 | Belgium | 17,942 Kgs | 477 ROL |
| 5 | MEDUM6746074 | FABRIC - FABRIC INVOICE NO 90410022 2 DATE 17.02.2021 NET WT. 25,781.500 KGS FREIGHT PRE PAID S.BILL NO. 8787589 DT D 20-02-2021 | SANGAM INDIA LIMITED | Apr 16, 2021 | Belgium | 26,161 Kgs | 380 ROL |
Suppliers
Total 10- 1SANGAM INDIA LIMITEDMost Recent Apr 16, 202111 ctrs256,344 Kgs
- 2SPENTEX INDUSTRIES LTDMost Recent May 7, 20155 ctrs106,104 Kgs
- 3VARDHMAN TEXTILES LIMITEDMost Recent May 7, 20155 ctrs100,292 Kgs
- 4AARVEE DENIMS AND EXPORTS LTDMost Recent Mar 27, 20070 ctrs38,245 Kgs
- 5BONLAM SA DE CVMost Recent Dec 30, 20142 ctrs17,594 Kgs
About
Contact Info
Importer
Comertex S.A.
Cra 17 No.60 170, Autopista Palenqu Giron San Colombia
More data available to paid subscribers
Sample Shipment From Comertex S.A.
Bill of Lading:MEDUE7450657
Arrival Date:
Product
Container Number: MSMU8676718
| Cargo #1 | ||
Description FABRIC - 549 ROLLS FABRIC HS CO DE : 521 14200 & 52094200 INVOICE NO : 2324EX0252 DT 11.02.2024 S.BILL NO . 7457452 DT : 12.02. 2024 TOTAL METERS: 46460 NET WT : 25428.630 KGS FREI GHT COLLECT | ||
Keywords fabric | HS-Code Data Unavailable | Piece Count 549 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal FX28972103 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers BOLT51034758 SAME SAME SAME SAME | |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number 406A | Country of Origin INDIA |
Vessel Name MSC ESTHI | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUE7450657 | Weight (LB/KG) 56853.72 / 25784 |
Quantity 549 PKG | Container Count 1 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 60 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
COMERTEX S.A.
CRA 17 NO.60 170, AUTOPISTA PALENQU GIRON SAN COLOMBIA
Notify Party
KEY LOGISTICS SAS
Shipper
MANOMAY TEX INDIA LIMITED
32 HEERA PANNA MARKET, PUR ROAD BHILWARA RJ 311001 INDIA
More data available to paid subscribers