Textiles Santa Susana Sa De Cv
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 
Total shipments
6
-
Total shipments from 2021-01-13 - 2023-03-31
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1 X 40 HC CONTAINER 613 BOXE S (TOTAL SIX HUNDRED ... | 2023-03-31 | Textiles Santa Susana Sa De Cv |  M/S DAMAN POLYTHREAD PRIVATE LIMITED |  INDIA | 24,886.76 | kg | 613 | 999900 | |
2 . | 1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN... | 2023-01-06 | Textiles Santa Susana Sa De Cv | M/S DAMAN POLYTHREAD PRIVATE LIMITED |  SPAIN | 24,702.60 | kg | 610 | 999900 | |
3 . | 1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELE... | 2021-02-19 | Textiles Santa Susana Sa De Cv | M/S DAMAN POLYTHREAD PRIVATE LIMI |  ROMANIA | 24,052.14 | kg | 611 | 999900 | |
4 . | 1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BO... | 2021-02-14 | Textiles Santa Susana Sa De Cv | DAMAN POLYTHREAD PRIVATE LIMITED | INDIA | 28,015.00 | kg | 606 | 390810 | |
5 . | 1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) ... | 2021-01-16 | Textiles Santa Susana Sa De Cv | M/S DAMAN POLYTHREAD PRIVATE LIMI |  TURKEY | 24,961.15 | kg | 607 | 540248 | |
6 . | 1 X 40 FT CONTAINER TOTAL 6 06 BOXES (SIX HUNDRED ... | 2021-01-08 | Textiles Santa Susana Sa De Cv | M/S DAMAN POLYTHREAD LIMITED | TURKEY | 24,909.90 | kg | 606 | 290719 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | M/S DAMAN POLYTHREAD PRIVATE LIMITED | SPAIN | 2023-03-31 | 4.00 | 49,589.36 | kg |
2. | M/S DAMAN POLYTHREAD PRIVATE LIMI | TURKEY | 2021-02-19 | 4.00 | 49,013.29 | kg |
3. | M/S DAMAN POLYTHREAD LIMITED | TURKEY | 2021-01-08 | 2.00 | 24,909.90 | kg |
4. | DAMAN POLYTHREAD PRIVATE LIMITED | INDIA | 2021-02-14 | 2.12 | 28,015.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 48945, ISTANBUL | TURKEY | 2021-01-16 | 2 | 49,871.05 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2023-01-06 | 1 | 24,702.60 | kg |
3. | 71425, TANGER | INDIA | 2023-03-31 | 1 | 24,886.76 | kg |
4. | 52330, SALALAH | ROMANIA | 2021-02-19 | 1 | 24,052.14 | kg |
5. | 47305, VALLETTA | INDIA | 2021-02-14 | 1 | 28,015.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 999900 | 2023-03-31 | 3 | 73,641.50 | kg | 1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN BOXES ) PP MULTIFILAMENT YARN 10 00 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.05 2/2022-23 DT: 02.09.2022 2) BUYERS ORDER NO. & DATE: 29411 DT. 31.08.2022 FREIGHT PREP AID 7 DAYS FREE TIME AT DETE NTION AT DESTINATION PORT AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT | |
2. | 290719 | Phenols; phenol-alcohols: | 2021-01-08 | 1 | 24,909.90 | kg | 1 X 40 FT CONTAINER TOTAL 6 06 BOXES (SIX HUNDRED SIX BO XES) ONLY PP MULTIFILAMEN T YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVO ICE NO.035/2020-21 DT: 08.09.2 020 2) BUYERS ORDER NO. & DAT E : 26806 DT. 07.09.2020 SHIP PING BIL NO-6568107 DT:13.11.2 020 NET WT: 22874.931 KGS FR EGHT PREPAID FREIGHT PREP AID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT |
3. | 540248 | Other, of polypropylene | 2021-01-16 | 1 | 24,961.15 | kg | 1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT . 07.09.2020 SHIPPING BILL NO : 6692912 DT:21.11.2020 NET W T:22914.201 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) PORT ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT HS C ODE : 540248 |
4. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2021-02-14 | 1 | 28,015.00 | kg | 1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BOXES) PP MULTIFILAMENT YARN 1000 / AIM / BLACK DP-909 / 2 UV 900 / AIM / BLACK DP-909 / 2 UV PROFORMA INVOICE NO.061/2020-21 DT: 18.11.20 BUYERS ORDER NO. DATE : 27016 DT. 17.11.20 SB NO. 7172185 DT. 12.12.2020 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUN |