Famtex S De R L De C V
CARETARA FEDERAL MEXICO-PUEBLA KM 9JUAN C BONILA PUEBLA MEXICO RFC: FAM190123280 
Total shipments
2
-
Total shipments from 2022-09-10 - 2023-11-30
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PRIMARY CARPET BACKING OTHE R DETAILS ARE AS PER I... | 2023-11-28 | Famtex S De R L De C V |  SAUDI COMPANY |  SPAIN | 6,662.93 | kg | 9 | 310510 | |
2 . | 39 PALLETS (1 TO 39 ), 1X 4 0 FT FCL HC CONTAINER ... | 2022-09-09 | Famtex S De R L De C V | PIONEER EMBROIDERIES LIMITED | SPAIN | 19,023.08 | kg | 39 | 540262 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PIONEER EMBROIDERIES LIMITED | SPAIN | 2022-09-09 | 2.00 | 19,023.08 | kg |
2. | SAUDI COMPANY | SPAIN | 2023-11-28 | 1.00 | 6,662.93 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-11-28 | 2 | 25,686.01 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 540262 | Of polyesters (606) | 2022-09-09 | 1 | 19,023.08 | kg | 39 PALLETS (1 TO 39 ), 1X 4 0 FT FCL HC CONTAINER CONTAIN ING : SYNTHETIC / POLYESTER F ILAMENT TEXTURISED /TWISTED Y ARN - (MULTIFOLDED / CABLED YA RN.) QUALITY: 2/150D/288F X 4 PLY - DTY - (TWISTED & PLIED) 1.SHADE NAME : GREY / TWSD-2 597, SHADE NO. P-TX-4952 2.SH ADE NAME : BEIGE / TWSD-2597B, SHADE NO. P-TX-4737 3.SHADE NAME : PINK / TWSD-2597E, SHAD E NO. P-TX-10360 4. SHADE NAM E : IVORY / TWSD-2597A, SHADE NO. P-TX-4589 5. SHADE NAME : NAVY BLUE/TWSD-2597D,SHADE NO .P-TX-4520 6. SHADE NAME : OX FORD / TWSD-2597C, SHADE NO. P -TX-4642 7. SHADE NAME : WHIT E, SHADE NO. P-TX-4832 GOODS AS PER PROFORMA INVOICE NO. PI /EXP/017/2022-23 DTD. 23.06.2 022, H.S. CODE NO. 5402.620 0 NETT WET. - 16,968.800 KGS TARE WET. - 2054.00 KGS COMM ERCIAL INVOICE NO. 4922000036 DTD. 28.07.2022 SB NO. 316 1126 DTD. 29.07.2022 FREIGHT PREPAID IEC NO. 0391150952 |
2. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2023-11-28 | 1 | 6,662.93 | kg | PRIMARY CARPET BACKING OTHE R DETAILS ARE AS PER INVOICE N O. : IN13232064 NET WEIGHT : 6,555 KG . GROSS WEIGHT : 6,663 KG. DELIVERY TERM : CFR VERACRUZ PORT, M EXICO SHIPPED ON BOARD FRE IGHT PREPAID |