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industria de fibras dominicana srl is a , and company. This page shows the major manufacturers of INDUSTRIA DE FIBRAS DOMINICANA SRL. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of INDUSTRIA DE FIBRAS DOMINICANA SRL.


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address of industria de fibras dominicana srl:

aut duarte km 16 1/2 los alcarriz santo domingo 01 dominican republ


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Supplier list of INDUSTRIA DE FIBRAS DOMINICANA SRL

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industria de fibras dominicana srl imports
most of their products from:

  • 1. INDIA
  • 1

  • DCM TEXTILES…

  • 9 trades

  • close-key

2019-09-28

505 CTN

23987KG

COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INVOI CENO. DCM/19-20/0128 DT. 20.07.2019 E/19/07/01 90 SB .NO. 5732069 DT.22.07.2019 IEC.NO. AAFCD8921M

HS 520621

2019-09-28

505 CTN

23987KG

YARN WAXED FOR KNITTING - NE 30/1 100PCT COT TON COMB ED YARN WAXED FOR KNITTIN G INVOICE NO. DCM/19-20/01 38 DT. 30.07.2019 E/19/07/ 0207 SB.NO.5931234 DT.30.0 7.2019 IEC.NO. AAFCD8921M H.S.CODE : 52052300

HS 520523

2019-09-28

505 CTN

23987KG

YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INVOI CE NO. DCM/19-20/0133 DT.2 6.07.2019 E/19/07/0199 SB. NO. 5845704 DT.26.07.2019 IEC.NO. AAFCD8921M

HS 844790

2019-09-28

503 CTN

23892KG

100PCT COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INVOI CE NO.DCM/19-20/0137 DT. 2 9.07.2019 E/19/07/0206 SB. NO. 5920084 DT.30.07.2019 IEC.NO. AAFCD8921M H.S.COD E : 52052200

HS 520522

2019-08-28

505 CTN

23987KG

COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INVOI CENO. DCM/19-20/0128 DT. 20.07.2019 E/19/07/01 90 SB .NO. 5732069 DT.22.07.2019 IEC.NO. AAFCD8921M

HS 520621

2019-02-17

501 CTN

23797KG

COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INVOI CENO. DCM/18-19/0425 E/18 /12/0614 SB.NO. 9730 410 IE C.NO. 0588001601 FREIGHT P REPAID

HS 520621

2019-02-02

505 CTN

23987KG

COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INV.N O.DCM/18-19/0388 DT. 19.1 1.2018 E/18/11/0572 SB.NO. 9154069 DT.27.11.2018 IEC .NO. 0588001601 FREIGHT PR EPAID

HS 320411

2019-01-30

501 CTN

23797KG

COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INVOI CENO. DCM/18-19/0425 E/18 /12/0614 SB.NO. 9730 410 IE C.NO. 0588001601 FREIGHT P REPAID

HS 520621

2019-01-28

505 CTN

23987KG

COTTON COMBED YARN FOR KNITTING - NE 22/1 100PCT COTTON COMB ED YARN FOR KNITTING INV.N O.DCM/18-19/0388 DT. 19.1 1.2018 E/18/11/0572 SB.NO. 9154069 DT.27.11.2018 IEC .NO. 0588001601 FREIGHT PR EPAID

HS 320411
  • 2

  • SPORTKING IN…

  • 3 trades

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2019-03-02

469 CTN

24737KG

NE 22/1, PC 5248 COMBED RAW WHITE KNITTING YARN - NE 22/1, PC 5248 COMBED RA W WHITE KNITTING YARN TERM S: CIF CAUCEDO PORT INVOIC E NO. 1118910694 DATED 01. 01.2019 SHIPPING BILL NO.1 048835 DATED. 02.01.2019 I .E.C NO. 3 0 9 6 0 0 3 4 5 9 . NET WT.23424.400 KGS RFID SEAL NO.BOLT00609716 FREIGHT PREPAID

HS 870323

2019-01-28

469 CTN

24746KG

NE 22/1, PC 5248 COMBED RW KNITTING YARN - NE22/1, PC 5248 COMBED RW KNITTING YARN TERMS: CIF CAUCEDO PORT INVOICE NO. 1 118910637 DAT ED 10.12.2018 SHIPPING BILL NO. 9538596 DATED11.12.2018 NET WEIG HT 23432.100 KGS I.E.C N O. 3 0 9 6 0 0 3 4 5 9 . FREIGHT PREPAI D

HS 870323

2019-01-28

470 CTN

24816KG

NE 22/1, PC 5248 COMBED RW KNITTING YARN - NE22/1, PC 5248 COMBED RW KNITTING YARN TERMS: CIF CAUCEDO PORT INVOICE NO. 1 118910620 DAT ED 07.12.2018 SHIPPING BILL NO. 9428072 DATED.07.12.2018 I.E.C NO . 3 0 9 6 0 0 3 4 5 9 . NE T WT.23500.00 KGS RFID SEA L NO. BOLT00609664 FREIGHT PREPAID

HS 870323
  • 3

  • VARDHMAN TEX…

  • 3 trades

  • YARN, THREADS

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2022-05-26

467 CTN

23630KG

NE 24/1 KDD POLY COT HOS GR YN (4852 BLEND) -TOTAL 467 FOUR HUNDRED SIX TY SEVEN CARTONS ONLY NE 2 4/1 KDD POLY COT HOS GR YN (4852 BLEND) HS CODE: 520 6.12 INVOICE NO. : NV23000 0018 SHIPPING BILL : 96634 19 DATE : 13/04/2022 NET W EIGHT 22275.900 KGS. =TAX ID: AABCM4692E, INDIA ==TE L/FAX. 809-564-636 ===TEL / FAX. 809-564-636

HS 520612

2022-05-26

467 CTN

23588KG

NE 22/1 CBD POLY COT HOS GR YN (4852 BLEND) -TOTAL 467 FOUR HUNDRED SIX TY SEVEN ONLY NE 22/1 CBD POLY COT HOS GR YN (4852 B LEND) HS CODE: 5206.22 INV OICE NO : NV230000019 SHIP PING BILL : 9662921 DATE : 13/04/22 NET WEIGHT 22236 .15 KGS INCOTERM - CIF CAU CEDO DOMINICAN REPUBLIC =T AX ID: AABCM4692E, INDIA F R EIGHT PREPAID

HS 520622

2019-04-27

462 CTN

23366KG

NE 22/1 CBD POLY COT HOS GR YN - TOTAL 462 CARTONS ONLY (TO TAL FOUR HUNDRED SIXTY TWO CARTONS ONLY) NE 22/1 CBD POLY COT HOS GR YN ( 5248 BLEND ) HS CODE : 5509530 0 INCOTERM CIF CAUCEDO DOM INICAN REPUBLIC NET WT: 2 2192.9 6 KGS INV NO. NZ1900 01501 SB

HS 550953

2019-04-14

454 CTN

23373KG

CBD POLY COT HOS GR - 454 CARTONS (FOUR HUNDRED FIFTY FOUR) NE 22/1 CBD P OLY COT HOS GR YN ( 5248 B LEND) HS CODE : 55095300 I NCOTERM CIF CAUCEDO DOMINI CAN REPUBLIC NET WEIGHT 2 2,219.84 KGS INVOICE NO : NZ190001444 SB N O. 1945926 DATE 11.02.2019 FREI

HS 550953

2019-03-19

454 CTN

23373KG

CBD POLY COT HOS GR - 454 CARTONS (FOUR HUNDRED FIFTY FOUR) NE 22/1 CBD P OLY COT HOS GR YN ( 5248 B LEND) HS CODE : 55095300 I NCOTERM CIF CAUCEDO DOMINI CAN REPUBLIC NET WEIGHT 2 2,219.84 KGS INVOICE NO : NZ190001444 SB N O. 1945926 DATE 11.02.2019 FREIGHT PREPAID I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT O F CARRI AGE

HS 550953

2017-11-11

440 CTN

22147KG

NE 22/1 POLY COT HOS MELANGE YARN - NE 22/1 POLY COT HOS MEL ANGE YARN BLEND 1090 QTY : 20959.30 KGS INVOICE NO :UA180000207 DTD 2 5.09.17 S/BILL NO.8901187 DATED 26 .09.2017 IEC NO. 128803411 3 NET WT.20959.30 KGS FREI GHT PREPAID 14 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION

HS 520642

2017-11-04

467 CTN

23545KG

NE 22/1 CBD POLY COT HOS GERY YARN BLEND 52 48 - NE 22/1 CBD POLY COT HOS GERY YARN BLEN D 5248 QTY : 22238.80 KGS INVOICE NO : RC180 000152 DTD 21.09.1 7 HS CODE 55095300 S/BIL L NO.8829395 DATED 22.09.2 017 IEC NO. 12880 34113 NET WT.22238.80 KGS FREIGHT P REPAID 14DAYS FREE TIME L INE CONTAINER DETENTION AT DESTINATION

HS 550953

2017-11-01

440 CTN

22147KG

NE 22/1 POLY COT HOS MELANGE YARN - NE 22/1 POLY COT HOS MEL ANGE YARN BLEND 1090 QTY : 20959.30 KGS INVOICE NO :UA180000207 DTD 2 5.09.17 S/BILL NO.8901187 DATED 26 .09.2017 IEC NO. 128803411 3 NET WT.20959.30 KGS FREI GHT PREPAID 14 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION

HS 520642

2017-10-28

467 CTN

23560KG

NE 22/1 CBD POLY COT HOS GERY YARN BLEND 52 48 - NE 22/1 CBD POLY COT HOS GERY YARN BLEN D 5248 QTY : 22275.90 KGS INVOICE NO : RC180000140 DTD 13.09.17 HS CODE 55095300 IEC NO 1288034113 S/BILL NO.8652 208 DATED 14.09.2017 NET W T.22275.90 KGS FREIGHT PRE PAID

HS 550953

2017-10-25

467 CTN

23545KG

NE 22/1 CBD POLY COT HOS GERY YARN BLEND 52 48 - NE 22/1 CBD POLY COT HOS GERY YARN BLEN D 5248 QTY : 22238.80 KGS INVOICE NO : RC180 000152 DTD 21.09.1 7 HS CODE 55095300 S/BIL L NO.8829395 DATED 22.09.2 017 IEC NO. 12880 34113 NET WT.22238.80 KGS FREIGHT P REPAID 14DAYS FREE TIME L INE CONTAINER DETENTION AT DESTINATION

HS 550953

2017-10-21

466 CTN

23482KG

NE 22/1 CBD POLY COT HOS GERY YARN BLEND 52 48 - NE 22/1 CBD POLY COT HOS GERY YARN BLEN D 5248 QTY : 22202.00 KGS INVOICE NO : RC180000117 DTD 26.08.17 HS CODE 55095300 S/BILL N O.8390391 DATED 01.09.2017 IEC NO. 1288034113NET WE IGHT 22202.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME LINE CONTAINER DETENTION A T D ESTINATION

HS 550953

2017-09-30

467 CTN

23560KG

NE 22/1 CBD POLY COT HOS GERY YARN - NE 22/1 CBD POLY COT HOS GERY YARN BLEND 5248 QTY : 22275.90 KGS INVOICE NO : RC180000101 DTD 05.08.17 HS CODE 55095300 S.B. NO. 7872402 DATE 07.08.217 IEC NO. 1288034113 FREIGHT PR EPAID14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION

HS 550953

2017-09-13

467 CTN

23560KG

NE 22/1 CBD POLY COT HOS GERY YARN - NE 22/1 CBD POLY COT HOS GERY YARN BLEND 5248 QTY : 22275.90 KGS INVOICE NO : RC180000101 DTD 05.08.17 HS CODE 55095300 S.B. NO. 7872402 DATE 07.08.217 IEC NO. 1288034113 FREIGHT PR EPAID14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION

HS 550953
  • 4

  • AARTI YARNFA…

  • 1 trades

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2022-05-11

480 CTN

23088KG

100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-144/21-22 HS CODE : 52052210 NET WT (KGS) 21772.800 KG S GR WT( KGS) 23088.000 KGS S,BILL NO-7943303DT-03.02.2022 F REIGHT PREPAID INCOTERM ME N TIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE

HS 520522

2022-05-11

480 CTN

23088KG

NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-151/21-22 HS CODE : 5 2052210 S.BILL NO.: 810522 2 DATE. 09.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 520522

2022-05-10

480 CTN

23112KG

100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-166/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID S/B. NO. _____________ FREIGHT PREPAID INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 520522

2022-04-25

480 CTN

23112KG

100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-159/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID SB NO. 8487955 DTD-24. 02.2022 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE

HS 520522

2022-04-21

480 CTN

23112KG

100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-166/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID S/B. NO. _____________ FREIGHT PREPAID INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 520522

2022-04-01

460 CTN

22149KG

COTTON RING SPUN COMBED WAXED KNTG YARN - 1 X40FT HQ CONTAINER FCL 460 CARTONS NE 30/1 10 0% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO. AY-135/21-22 HS CODE : 52052310 NET WT . 20865.600 KGS GROSS WT. 22149.000 KGS FREIGHT PREP AID = IEC NO. 3309001831 G ST NO. 06AAHCA6605R1Z9 INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONSOF THE CO NTRACT OF CARRIAGE

HS 520523

2022-03-30

480 CTN

23088KG

COTTON RING SPUN COMBED WAXED KNTG YARN - 01X40 HQ FCL CONTAINER CO NTAIN TOTAL NO OF PAC KAGES : 480 CARTONS NE 22/1 100% COTTON RING SPUN COMBED W AXED KNTG YARN INCOTERM: C IF CAUCEDO DOMINICAN REPUB LIC INVOICE: AY-153/21-22 HS CODE: 52052210 TOTAL GR OSS WEIGHT: 23,088.000 KGS TOTAL NET WEIGHT: 21,772. 800 KG S S/BILL NO. 8246397 DT. 15.02.2022 FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E

HS 520522

2022-03-30

480 CTN

23088KG

NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-154/21-22 HS CODE : 5 2052210 S.BILL NO.: 830762 8 DATE. 17.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 520522

2022-03-11

480 CTN

23088KG

100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-144/21-22 HS CODE : 52052210 NET WT (KGS) 21772.800 KG S GR WT( KGS) 23088.000 KGS S,BILL NO-7943303DT-03.02.2022 F REIGHT PREPAID INCOTERM ME N TIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE

HS 520522

2022-03-11

480 CTN

23088KG

NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-151/21-22 HS CODE : 5 2052210 S.BILL NO.: 810522 2 DATE. 09.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 520522

2022-03-02

460 CTN

22149KG

COTTON RING SPUN COMBED WAXED KNTG YARN - 1 X40FT HQ CONTAINER FCL 460 CARTONS NE 30/1 10 0% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO. AY-135/21-22 HS CODE : 52052310 NET WT . 20865.600 KGS GROSS WT. 22149.000 KGS FREIGHT PREP AID = IEC NO. 3309001831 G ST NO. 06AAHCA6605R1Z9 INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONSOF THE CO NTRACT OF CARRIAGE

HS 520523

2019-01-15

485 CTN

23377KG

NE 30/1 COMBED HOSIERY WAXED Z TWIST 100% COTTON Y - TOTAL 485 CARTONS (FOUR HU NDRED EIGHTY FIVE CARTONS ONLY) CONTAINING:NE 30/1 C OMBED HOSIERY WAXED Z TWIS T 100% COTTON YARN CIF CAU CEDO, DOMINICAN REPUBLIC I NVOICE NO.AY-038/18-19 DAT E 24.11.18 HS CODE : 52052 310 NET WT(KGS) 22348.800 KGS S.B NO. 9130023 D ATED 26.11.2018 FREIGHT PREPAID

HS 520523

2017-12-23

485 CTN

23377KG

NE 22/1 100 % COTTON RING SPUN COMBED WAXED KNITT - 485 CARTONS (FOUR HUNDRED EIGHTY FIVECARTONS ONLY) NE 22/1 100 % COTTON RING SPUN COMBED WAXED KNITTIN G YARN INVOICE NO: AY- 059/ 17-18 DATE : 31.10.2017 IN COTERMS 2010 CIF CAUCEDO, DOMINICAN REPUBLIC SHIPPIN G BILL NO : 9636880 DTD 01 .11.2017 IEC NO. 330900 183 1 H.S. CODE: 5205 22 NET W T.: 22348.800 KGS 21 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION == TEL/FAX. 809-564-636

HS 520522

2017-12-23

485 CTN

23377KG

NE 22/1 100 % COTTON RING SPUN COMBED WAXED KNITT - 485 CARTONS (FOUR HUNDRED EIGHTY FIVECARTONS ONLY) NE 22/1 100 % COTTON RING SPUN COMBED WAXED KNITTIN G YARN INVOICE NO: AY- 062/ 17-18 DATE : 04.11.2017 IN COTERMS 2010 CIF CAUCEDO, DOMINICAN REPUBLIC SHIPPIN G BILL NO : 9720925 DTD 06 .11.2017 IEC NO. 330900 183 1 H.S. CODE: 5205 22 NET W T.: 22348.800 KGS 21 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION == TEL/FAX. 809-564-636

HS 520522

2017-12-20

484 CTN

23328KG

NE 22/1 100 % COTTON RING SPUN COMBED WAXED KNITT - 484 CARTON (FOUR HUNDRED E IGHTY FOURCARTONS ONLY) N E 22/1 100 % COTTON RING S P UN COMBED WAXED KNITTING YARN INVOICE NO: AY -066/1 7-18 DATE : 11.11.2017 INC OTERMS 2010CIF CAUCEDO, D OMINICAN REPUBLIC H.S. COD E: 5205 22 SHIPPING BILL N O : 9894158 DT. 14.1 1.2017 IEC NO. 3309001831 NET WT .: 22302.720KGS 21 DAYS F REE TIME LINE CONTAINER DE TEN TION AT DESTINATION

HS 520522
  • 5

  • REGNANT EXIM…

  • 1 trades

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2019-01-19

486 CTN

23405KG

NE 22/1 COMBED HOISERY WAXED Z-TWIST 100% COTTON Y - TOTAL 486 CARTONS (FOUR HU NDRED EIGHTY SIX CARTONS O NLY) CONTAINING:NE 22/1 CO MBED HOISERY WAXED Z-TWIST 100% COTTON YARN H.S CODE :52052210 INVOICE NO. RGY- 1819-194 S.B. NO. 9277884 DATED 01.12.2018 TOTAL NET WEIGHT: 22375.500 KGS INC OTERM- CIF

HS 520522

2017-10-28

485 CTN

23377KG

22/1 COMBED HOSIERY WAXED Z-TWIST 100% COTTONYARN - 485 CARTONS(FOUR HUNDRED A ND EIGHTY FIVE CARTONS ONL Y) 22/1 COMBED HOSIERY WAX ED Z-TWIST 100% COTTON YAR N H.S CODE:52052210INVOIC E NO. RGY-1718-091 DATED: 13.09.2017 SHIPPING BILL N O: 8678977 DTD 15.09.2017 NETWT.: 22348.800 KGS 21 DAYS FREE TIME LINE CO NTAI NER DETENTION AT DESTINATI ON ==TEL/FAX.809-564-636

HS 520522

2017-10-14

485 CTN

23377KG

22/1 COMBED HOSIERY WAXED Z-TWIST 100% COTTONYARN - 485 CARTONS (FOUR HUNDRED EIGHTY FIVE CARTONS ONLY) 22/1 COMBED HOSIERY WAXED Z-TW IST 100% COTTON YARN H .S CODE:52052210 INVOICE N O. RGY-1718-076 DATED: 17. 08.2017 SHIPPING BILL NO: 8107434 DTD 19.08.2017 NET WT.: 22348.800 KGS ==TEL/ FAX. 809-564-636

HS 520621

2017-09-26

485 CTN

23377KG

22/1 COMBED HOSIERY WAXED Z-TWIST 100% COTTONYARN - 485 CARTONS (FOUR HUNDRED EIGHTY FIVE CARTONS ONLY) 22/1 COMBED HOSIERY WAXED Z-TW IST 100% COTTON YARN H .S CODE:52052210 INVOICE N O. RGY-1718-076 DATED: 17. 08.2017 SHIPPING BILL NO: 8107434 DTD 19.08.2017 NET WT.: 22348.800 KGS ==TEL/ FAX. 809-564-636

HS 520621

total import quantity of INDUSTRIA DE FIBRAS DOMINICANA SRL

Imports in 2019
weight406601 KG
CTNS8284 CTNS
orders17 orders

Imports / year in kg



INDUSTRIA DE FIBRAS DOMINICANA SRL supplier cooperation insights

DCM TEXTILES POST BOX

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#1 supplier
INDUSTRIA DE FIBRAS DOMINICANA SRL

dcm textiles post box is the major supplier of industria de fibras dominicana srl

dcm textiles post box support from india. Their major products are . industria de fibras dominicana srl gets its from dcm textiles post box.

Address:

summery

Summary of industria de fibras dominicana srl and dcm textiles post box's cooperation.

Between 2014 and 2017, industria de fibras dominicana srl ordered 9 shipments from dcm textiles post box.

In 2014, industria de fibras dominicana srl made up 0% of dcm textiles post box's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industria de fibras dominicana srl made up 0% of dcm textiles post box’s sales to USA

dcm textiles post box products

industria de fibras dominicana srl ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 0 0 0 0 0

SPORTKING INDIA LIMITED

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#2 supplier
INDUSTRIA DE FIBRAS DOMINICANA SRL

sportking india limited is the major supplier of industria de fibras dominicana srl

sportking india limited support from india. Their major products are . industria de fibras dominicana srl gets its from sportking india limited.

Address:

summery

Summary of industria de fibras dominicana srl and sportking india limited's cooperation.

Between 2014 and 2017, industria de fibras dominicana srl ordered 3 shipments from sportking india limited.

In 2014, industria de fibras dominicana srl made up 0% of sportking india limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industria de fibras dominicana srl made up 0% of sportking india limited’s sales to USA

sportking india limited products

industria de fibras dominicana srl ordered

Total trades among the two parties

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

VARDHMAN TEXTILES LIMITED

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#3 supplier
INDUSTRIA DE FIBRAS DOMINICANA SRL

vardhman textiles limited is the major supplier of industria de fibras dominicana srl

vardhman textiles limited support from india. Their major products are YARN, THREADS . industria de fibras dominicana srl gets its from vardhman textiles limited.

Address:

summery

Summary of industria de fibras dominicana srl and vardhman textiles limited's cooperation.

Between 2014 and 2017, industria de fibras dominicana srl ordered 3 shipments from vardhman textiles limited.

In 2014, industria de fibras dominicana srl made up 0% of vardhman textiles limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industria de fibras dominicana srl made up 13% of vardhman textiles limited’s sales to USA

vardhman textiles limited products

  • 1.YARN

  • 2.THREADS

industria de fibras dominicana srl ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 8 0 3 0 0 2 0 0

AARTI YARNFAB PVT LTD

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#4 supplier
INDUSTRIA DE FIBRAS DOMINICANA SRL

aarti yarnfab pvt ltd is the major supplier of industria de fibras dominicana srl

aarti yarnfab pvt ltd support from india. Their major products are . industria de fibras dominicana srl gets its from aarti yarnfab pvt ltd.

Address:

summery

Summary of industria de fibras dominicana srl and aarti yarnfab pvt ltd's cooperation.

Between 2014 and 2017, industria de fibras dominicana srl ordered 1 shipments from aarti yarnfab pvt ltd.

In 2014, industria de fibras dominicana srl made up 0% of aarti yarnfab pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industria de fibras dominicana srl made up 60% of aarti yarnfab pvt ltd’s sales to USA

aarti yarnfab pvt ltd products

industria de fibras dominicana srl ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 3 0 1 0 0 11 0 0

REGNANT EXIM PRIVATE LIMITED

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#5 supplier
INDUSTRIA DE FIBRAS DOMINICANA SRL

regnant exim private limited is the major supplier of industria de fibras dominicana srl

regnant exim private limited support from india. Their major products are . industria de fibras dominicana srl gets its from regnant exim private limited.

Address:

summery

Summary of industria de fibras dominicana srl and regnant exim private limited's cooperation.

Between 2014 and 2017, industria de fibras dominicana srl ordered 1 shipments from regnant exim private limited.

In 2014, industria de fibras dominicana srl made up 0% of regnant exim private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industria de fibras dominicana srl made up 12% of regnant exim private limited’s sales to USA

regnant exim private limited products

industria de fibras dominicana srl ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 3 0 1 0 0 0 0 0
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