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hilos y algodon s a is a , and company. This page shows the major manufacturers of HILOS Y ALGODON S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of HILOS Y ALGODON S A.


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address of hilos y algodon s a:

bodega 27a kilometro 30 5 carreter nueve sur parque industrial z la unphone: 502 3054-6124/ 502 3054-


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Supplier list of HILOS Y ALGODON S A

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hilos y algodon s a imports
most of their products from:

  • 1. INDIA
  • 2. PAKISTAN
  • 3. JAPAN
  • 1

  • PATODIA SYNT…

  • 14 trades

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2021-08-12

440 CTN

21186KG

01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 40/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6237/2020-2021 DATED APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT. 21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 2479807 DT. 17.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-08-12

440 CTN

21208KG

01X04 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6238/2020-2021 DATED. APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT. 21.04.2021 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS) S/BILL NO. 2412363 DT. 14.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-08-02

440 CTN

21208KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6238/2020-2021 DATED. APRIL 12,2021 DC. NUMBER. 6002LC10004/2021 DT. 21.04.2021 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS S/BILL NO. 2276668 DT. 08.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-08-01

440 CTN

21199KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTON (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6236/2020-2021 DATED. APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT.21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT. 19958.400 KGS) TOTAL GROSS WT. 46736.000 LBS (GROSS WT. 21199.200KGS) S/BILL NO. 2174409 DT. 02.06.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-07-08

440 CTN

21164KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6235/2020-2021 DATED. APRIL 12,2021 DC.NUMBER.6002LC10004/2021 DT.21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46659.000 LBS (GROSS WT. 21164.000KGS) S/BILL NO. 1544548 DT. 03.05.2021 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-07-08

440 CTN

21208KG

01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6236/2020-2021 DATED. APRIL 12, 2021 DC. NUMBER. 6002LC10004/2021 DT.21.04.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS) S/BILL NO. 1583957 DT. 05.05.2021 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-06-16

440 CTN

21208KG

01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6232/2020-2021 DATED. 11.02.2021 DC.NUMBER.6002/LC 021/2021 DT.18.02.2021 OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46756.000 LBS (GROSS WT. 21208.000KGS) S/BILL NO. 1245637 DT 20-APR-2021 PHONE :(502) 3054 -6124 / (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520645

2021-06-02

440 CTN

21164KG

01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 26/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6233/2020-2021 DATED. 11.02.2021 DC. NUMBER. 6002/LC021/2021 DT.18.02.2021 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT.46659.000 LBS (GROSS WT. 21164.000KGS) S/BILL NO. 9922444 DT. 06.04.2021 (502) 3054 - 5670. NIT (TAX ID) - 90028481 FREIGHT PERPAID CY/CY

HS 520645

2021-03-06

440 CTN

21186KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RINGSPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC. NUMBER. 6002/LC225/2020 DT. 02.11.2020 OF BANK AL HABIB LIMITED, KINGDOM OFBAHRAIN HS CODE: 52052310 TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7544163 DT. 29.12.2020 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520523

2021-03-06

440 CTN

21186KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RINGSPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6228/2020-2021 DATED. 28.10.2020 DC. NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN HS CODE: 52052310 TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7544206 DT. 29.12.2020 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520523

2021-02-24

440 CTN

21186KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTY CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBEDRING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC.NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET.WT.19958.400 KGS) TOTAL GROSS WT.46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7386091 DT. 22.12.2020 HS CODE: 52052310 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520523

2021-02-24

440 CTN

21230KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTYCARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC.NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46804.000 LBS (GROSS WT. 21230.000KGS) HS CODE: 52052310 S/BILL NO. 7369528 DT. 21.12.2020 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520523

2021-02-24

440 CTN

21186KG

01X40 HC FCL CONTAINER STC CONTAIN TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTY CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6228/2020-2021 DATED. 28.10.2020 DC.NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT.19958.400 KGS) TOTAL GROSS WT. 46707.000 LBS (GROSS WT. 21186.000KGS) S/BILL NO. 7386095 DT. 22.12.2020 HS CODE: 52052310 (502) 3054-5670. NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520523

2021-02-03

440 CTN

21230KG

01X40 HC FCL CONTAINER TOTAL NO OF PACKAGES: 440 CARTONS (FOUR HUNDRED FORTY CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 30/1 COMBED RINGSPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO. 6228/2020-2021 DATED. 28.10.2020 DC. NUMBER.6002/LC 225/2020 DT.02.11.2020 OF BANK AL HABIB LIMITED,KINGDOM OF BAHRAIN TOTAL NET WT. 44000.000 LBS (NET. WT. 19958.400KGS) TOTAL GROSS WT. 46804.000 LBS (GROSS WT. 21230.000KGS) S/BILL NO. 7241007 DT. 16.12.2020 HS CODE: 52052310 / (502) 3054 - 5670.NIT (TAX ID) - 90028481 FREIGHT PREPAID CY/CY

HS 520523

2020-12-01

443 CTN

21485.67KG

01X40 HC 443 CARTONS ( FOUR HUNDRED FORTY THREE CARTONS ON LY ) 100 PERCENT GREY COTTON YARN NE 24/1 RING SPUN HOSIER Y WAXED YARN ON CO NES. AS PE R CONTRACT NO.6220/2020 - 2021 DATED. 29.07.2020 DC.NUMBER. 6002/LC 040/2020 DT. 19.02.202 0 OF BANK AL HAB

HS 551332

2020-11-10

435 CTN

21097KG

01X40 HC FCL CONTAINER STC 435 CARTONS (FOUR HUNDRED THIRTYFIVE CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 24/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6220/2020 2021 DATED. 29.07.2020 DC.NUMBER.6002/LC 040/2020 DT. 19.02.2020 OF BANK

HS 520645

2020-11-10

435 CTN

21097KG

01X40 HC FCL CONTAINER STC 435 CARTONS (FOUR HUNDRED THIRTYFIVE CARTONS ONLY) 100 PERCENT GREY COTTON YARN NE 24/1 RING SPUN HOSIERY WAXED YARN ON CONES. AS PER CONTRACT NO.6220/2020 2021 DATED. 29.07.2020 DC.NUMBER.6002/LC 040/2020 DT. 19.02.2020 OF BANK

HS 520645
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2021-01-31

440 CTN

21252.07KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00116555 DATE 13-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) AND DETENTION FR EE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT DE STINATION AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9021010 GUATEMALA CITY GUATE MALA TELEPHONE: FRONT DESK +5 02 2379 7200 FAX: +502 2363 2 660

HS 292143

2021-01-31

440 CTN

21252.07KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00116555 DATE 13-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) AND DETENTION FR EE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT DE STINATION AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9021010 GUATEMALA CITY GUATE MALA TELEPHONE: FRONT DESK +5 02 2379 7200 FAX: +502 2363 2 660

HS 292143

2021-01-15

440 CTN

21252.07KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00119758 DATE 30-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AND DETENTION FREE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NU MBER OF SHIPPING AGENT AT DEST INATION AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9 021010 GUATEMALA CITY GUATEMA LA TELEPHONE: FRONT DESK +502 2379 7200 FAX: +502 2363 266 0

HS 210690

2021-01-15

440 CTN

21252.07KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00119758 DATE 30-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AND DETENTION FREE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NU MBER OF SHIPPING AGENT AT DEST INATION AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9 021010 GUATEMALA CITY GUATEMA LA TELEPHONE: FRONT DESK +502 2379 7200 FAX: +502 2363 266 0

HS 210690

2021-01-13

440 CTN

21252.07KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020 DATE 201007 N AME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF B AHRAIN) FORM E NO.AHB-2020-00 00119759 DATE 30-11-2020 G.WT :46,852.16 LBS, 21,252.00 KG N.WT:44,000.00 LBS, 19,958.27 KG FREIGHT PREPAID APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) AND DETENTION FR EE DAYS ALLOWED AT DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT DE STINATION AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 9021010 GUATEMALA CITY GUATE MALA TELEPHONE: FRONT DESK +5 02 2379 7200 FAX: +502 2363 2 660

HS 292143

2020-12-26

440 CTN

21252.07KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,000.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020

HS 210690

2020-12-26

433 CTN

20914.14KG

NE 26/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 43,300.0 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT SP-37 24 DATED 05-10-2020. IRREVOCA BLE DOCUMENTARY CREDIT NUMBER 6002/LC206/2020

HS 210690

2020-01-31

440 CTN

21252.07KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,0 00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BEN EFICIARY S SALES CONTRACT NO .SP-3644 DATED OCTOBER 30, 201 9 IRREVOCABLE DOCUMENTARY CRE DIT NUMBER 6002/LC21

HS 180620

2020-01-31

440 CTN

21252.07KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,00 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENE FICIARY S SALES CONTRACT NO. SP-3644 DATED OCTOBER 30, 2019 IRREVOCABLE DOCUMENTARY CRED IT NUMBER 6002/LC218

HS 180620

2020-01-24

440 CTN

21252.07KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 44,00 0 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENE FICIARY S SALES CONTRACT NO. SP-3644 DATED OCTOBER 30, 2019 IRREVOCABLE DOCUMENTARY CRED IT NUMBER 6002/LC218

HS 180620
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2021-03-26

441 CTN

18570.38KG

NE 30/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR K NITTING CIF PUERTO QUETZAL , GUATEMALA (INCOTERMS : 2020 ) FURTHER DETAILS ARE AS PER BE NEFICIARY S PROFORMA INVOICE N O .2200040375 DATED 30.11.202 0 DOCUMENTARY CREDIT NUMBER : 6002/LC 243 /2020 DATE OF IS SUE : 201203 NOTIFY :HILOS Y ALGODON ,S.A. 4 CALLE LOTE 27 A KILOMETRO 30.5, CARRETERA C A-9 SUR PARQUE INDUSTRIAL Z L A UNION AMATITLAN GUATEMALA P HONE:(502)3054 6124 / (502)305 4 - 5670 NIT(TAX ID )- 900284 81 COUNTRY OF ORIGIN :TURKEY APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENCY: MAERSK GUATEMALA CITY 13 CA LLE 3-40 ZONA 10 EDIFICIO ATLA NTIS, GUATEMALA. OFICINA 501 TEL : +502 23797200 E-MAIL:GT [email protected]

HS 210690

2021-03-26

441 CTN

18570.38KG

NE 30/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR K NITTING CIF PUERTO QUETZAL , GUATEMALA (INCOTERMS : 2020 ) FURTHER DETAILS ARE AS PER BE NEFICIARY S PROFORMA INVOICE N O .2200040375 DATED 30.11.202 0 DOCUMENTARY CREDIT NUMBER : 6002/LC 243 /2020 DATE OF IS SUE : 201203 NOTIFY :HILOS Y ALGODON ,S.A. 4 CALLE LOTE 27 A KILOMETRO 30.5, CARRETERA C A-9 SUR PARQUE INDUSTRIAL Z L A UNION AMATITLAN GUATEMALA P HONE:(502)3054 6124 / (502)305 4 - 5670 NIT(TAX ID )- 900284 81 COUNTRY OF ORIGIN :TURKEY APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENCY: MAERSK GUATEMALA CITY 13 CA LLE 3-40 ZONA 10 EDIFICIO ATLA NTIS, GUATEMALA. OFICINA 501 TEL : +502 23797200 E-MAIL:GT [email protected]

HS 210690

2021-03-26

441 CTN

18570.38KG

NE 30/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR K NITTING CIF PUERTO QUETZAL , GUATEMALA (INCOTERMS : 2020 ) FURTHER DETAILS ARE AS PER BE NEFICIARY S PROFORMA INVOICE N O .2200040375 DATED 30.11.202 0 DOCUMENTARY CREDIT NUMBER : 6002/LC 243 /2020 DATE OF IS SUE : 201203 NOTIFY :HILOS Y ALGODON ,S.A. 4 CALLE LOTE 27 A KILOMETRO 30.5, CARRETERA C A-9 SUR PARQUE INDUSTRIAL Z L A UNION AMATITLAN GUATEMALA P HONE:(502)3054 6124 / (502)305 4 - 5670 NIT(TAX ID )- 900284 81 COUNTRY OF ORIGIN :TURKEY APPLICABLE FREE TIME 11 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENCY: MAERSK GUATEMALA CITY 13 CA LLE 3-40 ZONA 10 EDIFICIO ATLA NTIS, GUATEMALA. OFICINA 501 TEL : +502 23797200 E-MAIL:GT [email protected]

HS 210690
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2021-07-03

445 CTN

21448.93KG

TOTAL 445 CARTONS ONLY NE 20/ 1 100 PERCENT COMBED COMPACT R ING SPUN YARN ON CONES WAXED FOR KNITTING QUANTITY: 20185. 20KGS (01X40HQ) AS PER BENEFI CIARY S SALES CONTRACT NO KEPL /21026/2021-2022 DATED 04.05. 2021. CIF AMATITLAN, GUATEMALA (INCOTERMS: 2020) INVOICE NU MBER: 21050024 DT.17.05.2021 DC NUMBER .6002LC10012/2021 DA TED 06.05.2021 SB NO.:1850505 DATED :18.05.2021 TOTAL NET WEIGHT : 20185.20 KGS TOTAL G ROSS WEIGHT : 21449.00 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 960330

2021-07-03

445 CTN

21448.93KG

TOTAL 445 CARTONS ONLY NE 20/ 1 100 PERCENT COMBED COMPACT R ING SPUN YARN ON CONES WAXED FOR KNITTING QUANTITY: 20185 .20KGS (01X40HQ) AS PER BENE FICIARY S SALES CONTRACT NO KE PL/21026/2021-2022 DATED 04. 05.2021. CIF AMATITLAN, GUAT EMALA (INCOTERMS: 2020) INVOI CE NUMBER: 21050025 DT.17.05.2 021 DC NUMBER .6002LC10012/20 21 DATED 06.05.2021 SB NO. 18 66619 DT 19.05.2021 TOTAL NET WEIGHT : 20185.20 KGS TOTAL GROSS WEIGHT : 21449.00 KGS F REIGHT PREPAID FREIGHT CHARG ES IN

HS 170240
  • 5

  • PT EMBEE PLU…

  • 1 trades

  • close-key

2021-03-23

606 CTN

20800.74KG

C) SALES CONTRACT NO XU1-0.00- 20-0145 DATED 03.03.2020 NE 30/2 65 PERCENT POLYESTER 35 P ERCENT COMBED COTTON RING SPU N UNWAXED FOR WARP KNITTING (CONTAMINATIONFREE) TPI : 17.5 CIF AMATITLAN, GUATEMALA (IN COTERM 2020) QUANTITY : 19,78 3.14 KG ( 01 X 40 HQ CONTAINE R) DC NUMBER : 6002/LC 052/ 2020 DOCUMENTARY CREDIT NUMBE R : 6002/LC 052/2020, DATE:200 224 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) TRANSHIPMENT AT SINGAPOR E BY MSC MIRJA V.101N N. W. : 19,783.14 KGS FREIGHT PREPAID FCL/FCL

HS 292143

total import quantity of HILOS Y ALGODON S A

Imports in 2021
weight522419 KG
CTNS11179 CTNS
orders25 orders

Imports / year in kg



HILOS Y ALGODON S A supplier cooperation insights

PATODIA SYNTEX LIMITED

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#1 supplier
HILOS Y ALGODON S A

patodia syntex limited is the major supplier of hilos y algodon s a

patodia syntex limited support from india. Their major products are . hilos y algodon s a gets its from patodia syntex limited.

Address:

summery

Summary of hilos y algodon s a and patodia syntex limited's cooperation.

Between 2014 and 2017, hilos y algodon s a ordered 14 shipments from patodia syntex limited.

In 2014, hilos y algodon s a made up 0% of patodia syntex limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos y algodon s a made up 0% of patodia syntex limited’s sales to USA

patodia syntex limited products

hilos y algodon s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 3 14 0 0 0 0

EASTERN SPINNING MILLS LIMITED

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#2 supplier
HILOS Y ALGODON S A

eastern spinning mills limited is the major supplier of hilos y algodon s a

eastern spinning mills limited support from pakistan. Their major products are . hilos y algodon s a gets its from eastern spinning mills limited.

Address:

summery

Summary of hilos y algodon s a and eastern spinning mills limited's cooperation.

Between 2014 and 2017, hilos y algodon s a ordered 5 shipments from eastern spinning mills limited.

In 2014, hilos y algodon s a made up 0% of eastern spinning mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos y algodon s a made up 0% of eastern spinning mills limited’s sales to USA

eastern spinning mills limited products

hilos y algodon s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 5 5 0 0 0 0

TEXHONG TEXTILE TURKEY TEKSTIL LIMI KAYSERIOSB MAH

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#3 supplier
HILOS Y ALGODON S A

texhong textile turkey tekstil limi kayseriosb mah is the major supplier of hilos y algodon s a

texhong textile turkey tekstil limi kayseriosb mah support from japan. Their major products are . hilos y algodon s a gets its from texhong textile turkey tekstil limi kayseriosb mah.

Address:

summery

Summary of hilos y algodon s a and texhong textile turkey tekstil limi kayseriosb mah's cooperation.

Between 2014 and 2017, hilos y algodon s a ordered 3 shipments from texhong textile turkey tekstil limi kayseriosb mah.

In 2014, hilos y algodon s a made up 0% of texhong textile turkey tekstil limi kayseriosb mah's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos y algodon s a made up 0% of texhong textile turkey tekstil limi kayseriosb mah’s sales to USA

texhong textile turkey tekstil limi kayseriosb mah products

hilos y algodon s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 0 0 0 0

KIKANI EXPORT PVT LTD

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#4 supplier
HILOS Y ALGODON S A

kikani export pvt ltd is the major supplier of hilos y algodon s a

kikani export pvt ltd support from india. Their major products are . hilos y algodon s a gets its from kikani export pvt ltd.

Address:

summery

Summary of hilos y algodon s a and kikani export pvt ltd's cooperation.

Between 2014 and 2017, hilos y algodon s a ordered 2 shipments from kikani export pvt ltd.

In 2014, hilos y algodon s a made up 0% of kikani export pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos y algodon s a made up 0% of kikani export pvt ltd’s sales to USA

kikani export pvt ltd products

hilos y algodon s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

PT EMBEE PLUMBON TEKSTIL TCC BATAVIA TOWER ONE

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#5 supplier
HILOS Y ALGODON S A

pt embee plumbon tekstil tcc batavia tower one is the major supplier of hilos y algodon s a

pt embee plumbon tekstil tcc batavia tower one support from indonesia. Their major products are . hilos y algodon s a gets its from pt embee plumbon tekstil tcc batavia tower one.

Address:

summery

Summary of hilos y algodon s a and pt embee plumbon tekstil tcc batavia tower one's cooperation.

Between 2014 and 2017, hilos y algodon s a ordered 1 shipments from pt embee plumbon tekstil tcc batavia tower one.

In 2014, hilos y algodon s a made up 0% of pt embee plumbon tekstil tcc batavia tower one's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, hilos y algodon s a made up 0% of pt embee plumbon tekstil tcc batavia tower one’s sales to USA

pt embee plumbon tekstil tcc batavia tower one products

hilos y algodon s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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