Who are the manufacturers of IMPORDENIM IMPORTADORA TEXTIL CIA?

2023-12-05

388 PKG

28465KG

LA DE METRO OCHENTA PLUS (AW101776) - 388 ROLLS LA DE METRO OC HENTA PLUS (AW101776) I N DIGO DENIM COTTON POLY EL ASTANE FABRIC REMARK:-SP EC-OVERALL WIDTH 70 -72 , WT 10.75OZS BEFORE WAS H,4/1 SATIN COMP-75% CO TT ON, 23.5% POLY, 1.5% ELA STANE WEFT SHRINKAGE- -112% (3H L) HS CODE : 52114200 INV. NO: JRDCI-22/23-24 DT . 10/10/2023 S.B.NO. 453 7017 DT.10-10-2023 GROS S WEIGHT: 28465.2 0 KGS NET WEIGHT: 28077.20 KGS FREIGHT COLLECT ==C TC: CYNTHIA CORRAL EMAIL: CYNTHIA.COR RAL=BLULOGIST ICS.COM

HS 521142

2023-10-07

389 PKG

28303KG

INDIGO DENIM COTTON POLY ELASTANE FABRIC - 1 X40 HC FCL CONTAINER 389 ROLLS ONLY (THREE HUNDRE D EIGHTY NINE ROLLS ONLY) 389 ROLLS LA DE METRO OCHENTA PLUS (AW101776) INDIGO DENIM COTTON POLY ELASTANE FABRIC REMARK:- S PEC-OVERALL WIDTH 70 -72 , WT 10.75 OZS B EFORE W ASH,4/1 SATIN COMP-75% COTTON, 23. 5% POLY, 1.5% E LASTANE WEFT SHRINKAGE- -1 12% (3HL)

HS 551432

2021-05-03

397 ROL

25624KG

INDIGO DENIM COTTON POLY ELASTANE FABRIC - 01X40 HC FCL CONTAINER TOT AL 397 ROLLS (TOTAL THREE HUNDRED NINETY SEVEN ROLLS ONLY) 397 ROLLS LA DE MET RO OCHENTA PLUS INDIGO DEN IM COTTON POLY ELASTANE FA BRIC SPEC-OVERALL WIDTH- 7 0 -72 WT 10.75 OZS BEFOR E WASH, 4/1 S ATIN COMP-75% COTTON, 23.5% POLY, 1.5% ELASTA NE WEFT SHRINKAGE:- -11+2% (3HL) NET WEIGHT:25 227.80KGS GROSS WT:25624.8 0KGS INVOICE NO:JRDCI42/2 0-21 DATED: 29.01.2021 S/B ILL NO: 8279479: 30.01.202 1 FREIGHT PREPAID = EMAIL ID:-ACCOUNTS=JRDDENIMS.COM CIN NO :U17309GJ2 016PLC09 4913 IEC CODE NO:-34165016 59 ==QUITO, ECUADOR PHONE - 2483771 8 DAYS FREE TIME ON LINE DEMURRAGE / DETEN TION CHARGES FROM DI SCHARG E AT PORT OF DISCHARGE.

HS 292143

2021-05-03

391 ROL

25494KG

LA DE METRO OCHENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 391 ROLLS (TOTAL THR EE HUNDRED NINTY ONE ROLLS ONLY) 391 ROLLS LA DE MET RO OCHENTA PLUS INDIGO DEN IM COTTON POLY ELASTANE FA BRIC SPEC-OVERALL WIDTH- 7 0 -72 WT 10 .75 OZS BEFOR E WASH, 4/1 SATIN COMP-75% COT TON, 23.5% POLY, 1.5% ELASTANE WEFT SHRINKAGE :- -11+2% (3HL) NET WEIGHT:25 103.10KGS GROSSWT:25494.1 0KGS INVOICE NO: JRDCI43/2 0-21 D ATED: 30.01.2021 S/B ILL NO: 8324132: 01.02.202 1 FREIGHT PREPAID =EMAIL I D:-ACCOUNTS=JRDDENIMS.COM CIN NO :U17309GJ2016PLC094 913 IECCODE NO:-341650165 9 ==QUITO, ECUADOR PHONE - 2483771 08 DAYS FREE TIME FOR LINE CONTAINER DETENT ION ALLOWED AT THE PORT O F DESTINA TION.

HS 341650

2021-05-03

407 ROL

25546KG

LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 407 ROLLS (TOTAL FOU R HUNDRED SEVEN ROLLS ONLY ) LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY ELASTANE FABRIC SPEC-OVERA LL WIDTH- 73 -75 WT 10.00 OZS BEFORE W ASH, 4/1 SAT IN COMP-75% COTTON, 23.5% POLY, 1.5% ELASTANE WEFT S HRINKAGE:- -15+2% (3HL) NE T WEIGHT:25139.60KGS GROSS WT:25546.60KGS INVOICE NO : JRDCI46/20-21 DATED: 09. 02.2021S/BILL NO: 8533474 : 10.02.2021 FREIGHT PREP A ID =EMAIL ID:-ACCOUNTS=JRD DENIMS.COM CIN NO :U17309G J2016PLC094913 IEC CODE NO :-3416501659 ==QUITO, ECUA DOR PHONE - 2483771

HS 341650

2021-05-03

409 ROL

25597KG

LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 409 ROLLS (TOTAL FOU R HUNDRED NINE ROLLS ONLY) LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY E LASTANE FABRIC SPEC-OVERAL L WIDTH- 73 -75 WT 10.00 OZS BEFORE WA SH, 4/1 SATI N COMP-75% COTTON, 23.5% P OLY, 1.5% ELASTANE WEFT SH RINKAGE:- -15+2% (3HL) NET WEIGHT:25188.60KGS GROSS WT:25597.60KGS INVOICE NO: JRDCI47/20-21 DATED: 10.0 2.2021 S/BILL NO: 8565466 : 11.02.2021 FREIGHT PREPA ID 08 DAYS FREE TIME FOR L INE CONTAINER DETENTION A LLOWED AT THE PORT OF DEST INATION. =EMAIL ID:-ACCOUN TS=JRDDENIMS.COM CIN NO :U 17309GJ2016PLC094913 IEC C ODE NO:-3416501659==QUITO , ECUADOR PHONE - 2483771

HS 210690

2020-12-07

392 ROL

25662KG

LA DE METRO OCHENTA PLUS INDIGO DENIM FABRIC COTTO - 01X40 HC FCL CONTAINER TOT AL 392 ROLLS 392 ROLLS LA DE METRO OCHENTA PLUS INDI GODENIM FABRIC COTTON POL Y ELASTANE SPEC-OVER ALL WI DTH- 70 -72 WT 10.75OZS BEFORE WASH, 4/1 SATIN COM P-75% COTTON, 23.

HS 210690

2021-11-22

386 ROL

27933KG

FABRICS - FABRICS HS NO. 521149 FRE IGHT PR EPAID S.BILL NO:4 670703 DT 18-SEP-2021 NET WEIGHT : 27478.520 KGS GRO SS WEIGHT : 27933.520 KGS FREIGHT PREPAID. # MR. FER NANDO CARRILLO RUC : 17919 07086001

HS 521149

2021-11-22

381 ROL

27524KG

FABRICS - FABRICS HS NO. 521149 S.BI LL NO. 4616270 DT.16/09/20 21 GROSS WEIGHT 27524.100 KGS NET WEIGHT 27257.400 KGS FREIGHT PREPAID.

HS 521149

2021-11-22

397 ROL

27885KG

FABRICS - FABRICS HS NO. 521149 FRE IGHT PR EPAID S.BILL NO:4 817013 DT 24-SEP-2021 NET WEIGHT : 27607.980 KGS. GR OSS WEIGHT : 278 85.880 K GS FREIGHT PREPAID. # MR. FERNANDO CARRILLO

HS 521149

2021-10-30

391 ROL

27567KG

FABRICS - FABRICS HS NO. 521149 F REIGHT PREPAID S.BILL NO :4419585 DT 07-SEP-2021 NE T WEIGHT : 27293.510 KGS GROSS WEIGHT : 27 567.210 KGS FREIGHT PREPAID.

HS 521149

2023-11-09

408 PKG

27506KG

ARTICLE NO. SATIN BLUE COTTON 77.0% POLY 21.6% SPA - 408 ROLLS ARTICLE NO. SA TIN BLUE C OTTON 77.0% POLY 21.6% SPANDEX 1.4% WEIG HT 10.0 OZ WIDTH 72 (+/-1) WEAVE:4/1 SATIN I NVO ICE NO : 2324EX0133 DT 21. 09.2023 S.BI LL NO. 4103 808 DT : 22.09.2023 N ET WE IGHT : 27241.500 TOTAL METERS - 43760 FRE IGHT COLLECT ==CTC: CYNT HIA CORRAL EMAIL: CYNTHI A.CORRAL=BLULOGISTICS.COM

HS 870323

2023-10-18

404 PKG

26884KG

ARTICLE NO. SATIN BLUE COTTON 77.0% POLY 21.6% SPA - 404 ROLLS FABRIC ARTICL E NO. SATI N BLUE COTTON 77 .0% POLY 21.6% SPANDEX 1.4 %WEIGHT 10.0 OZ WIDTH 7 2 (+/-1) WEAVE:4/ 1 SATI N INVOICE NO : 2324EX011 7 DT 04.09 .2023 HS CODE 52114200 SHIPPING BILL N O. : 3702557 DT 04-SEP-20 23 NET WEIGHT : 26621 .900 KGS TOTAL METERS - 42877 FREI GHT COLLECT ==OFICINA 3B-2 (T): 593 4 2830760-2830382-2830388 CTC: CYNTHIA CORRAL EMAIL: CYNTHIA.CORRAL=BLULOGIS TICS.COM

HS 521142

2021-11-05

363 ROL

27403KG

COTTON 77% POLY 21.6% SPANDEX 1.4% WEIGHT 10.50 OZ - TOTAL ROLLS 363 CONTAININ G ARTICLE NO. SATIN BLACK BLACK COTTON 77% POLY 21.6 % SPANDEX 1.4% WEIGHT 10.5 0 OZ WIDTH 72 (+/-1)WEAVE :4/1 SATIN ARTICLE NO. SA TIN BLUE CO TTON 77% POLY 2 1.6% SPANDEX 1.4% WEIGHT 1 0.00 OZ WIDTH 72 (+/-1) WE AVE:4/1 SATIN ALL T HE DET AILS ARE AS PER PROFORMA I NVOICE NO: MTIL/PI/21-22/1 14 DT: 16.07.2021 INVOICE NO : 2122EX0183 DT 28.08. 2021 SB NO. 4209624 D T. 29 .08.2021. NET WEIGHT : 2 7167.950 KGS TOTAL METERS 42796 FREIGHT PREPAID =PLA NT S ITE:- AARJI NO.5-7, JO JORO KA KHEDA, NEAR TOOL P LAZA, SHRI RAM HOTEL, GANG RAR, CHITTORGARH (RAJASTHA N), 312901 IEC NO- 1310004 447 PAN-AAFCM9997C ==PHONE :(593-2)2801110

HS 292145

2021-10-17

378 ROL

27536KG

COTTON 77% POLY 21.6% SPANDEX 1.4% - TOTAL ROLLS 378 CONTAININ G ARTICLE NO. SATIN BLACK BLACK COTTON 77% POLY 21.6 % SPANDEX 1.4% WEIGHT 10.5 0 OZ WIDTH 72 (+/-1) WEAVE :4/1 SAT IN ALL THE DETAIL S ARE AS PER PROFORMA INVO ICE NO: MTIL/PI/21-22/094 DT: 12.07.2021 INVOICE NO : 2122EX0177 DT 24.08.202 1 SHIPPING B ILL NO.: 40890 99 DT 24.08.2021 NET WEIGH T : 27290.300 KGS TOTAL METERS 43490 FREIGHT P REPA ID =JOJORO KA KHEDA, NEAR TOOL PLAZA, SHRI RAM HOTEL , GANGRAR, CHITTORGARH (RA JASTHAN), 312901 IEC NO- 1 310004447 PAN-AAFCM9997C = =PHONE:(593-2)2801110

HS 210500

2021-05-03

373 ROL

27496KG

COTTON 77% POLY 21.6% SPANDEX 1.4% WEIGHT 10.00 OZ - TOTAL ROLLS 373 CONTAININ G ARTICLE NO. SATIN BLUE C OTTON 77% POLY 21.6% SPAND EX 1.4% WEIGHT 10.00 OZ WI DTH 72 (+/-1) WEAVE:4/1 S ATIN ALL THE DETAILS ARE A S PER PROF ORMA INVOICE NO: MTIL/PI/20-21/418 DT: 16. 11.2020 INVOICE NO :2021EX 0214 DT. 14.02.2021 NET WE IGHT : 27254.450 KGS T OTAL METERS 43468 FREIGHT PREPAID SHIPPING BILL NO - 86 64488 DT 15.02.2021 =P LANT SITE:- AARJI NO.5-7, JOJORO KA KHEDA, NEAR TOOL PLAZA, SHRI RAM HOTEL, GA NGRAR, CHITTORGARH (RAJAST HAN), 312901

HS 210690