Who are the manufacturers of NAMSAN SOCIEDAD ANONIMA?

2021-03-01

475 CTN

22923.58KG

100 PCT COTTON NE 26/1 COMBED COMPACT RING SPUN WAXED YARN FOR KNITTING C.I.F. PUERTO QU ETZAL GUATEMALA H.S CODE 5205 2310 FREIGHT PREPAID COMME RCIAL INVOICE NO. AYG/3868 SH IPPING BILL NO. 7397498, DT.22 /12/2020 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) A LLOWED AT DESTINATION PORT

HS 520523

2021-03-01

475 CTN

22875.96KG

100 PCT COTTON NE 30/1 COMBED COMPACT RING SPUN WAXED YARN FOR KNITTING C.I.F. PUERTO Q UETZAL GUATEMALA H.S CODE: 52 052310 FREIGHT PREPAID COM MERCIAL INVOICE NO. AYG/3862 SHIPPING BILL NO. 7286527,DT.1 7/12/2020 - WEB: WWW.ARTYARNI NDIA.COM APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)

HS 520523

2021-02-13

475 CTN

22847.83KG

100 PCT COTTON NE 30/1 COMBED COMPACT RING SPUN WAXED YARN FOR KNITTING C.I.F. PUERTO QU ETZAL GUATEMALA H.S CODE: 520 52310 FREIGHT PREPAID COMM ERCIAL INVOICE NO. AYG/3884 S HIPPING BILL NO. 7723325, DT. 06/01/2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 520523

2021-01-22

470 CTN

22654.14KG

NE 26/1 100% COTTON COMBED C OMPACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205231 0 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/3850 SHIP PING BILL NO.7074221 DATE: 08/ 12/2020 14 DAYS FREE DETENTIO N AT DESTINATION PORT ALLOWED AGENT ADDRESS MAERSK GUATE MALA, S.A. (CENTRAL OFFICE) 13 CALLE 3-40, ZONA 10 EDIFI CIO ATLANTIS, OFICINA 901 ZI P: 01010 GUATEMALA CITY GUATEMALA PHONE: +502 2379 7200 FAX: +502 2379 7261

HS 520523

2021-01-13

470 CTN

22654.14KG

NE 26/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052310 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3842 SHIPPING BILL NO. 6823885 DATE: 27-NOV -2020 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 520523

2021-01-13

475 CTN

22895.01KG

NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205231 0 FREIGHT PREPAID COMMER CIAL INVOICE NO. AYG/3839 SHI PPINGBILL NO. 6804310 DATE. 27 /11/2020 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)

HS 520523

2021-04-16

448 ROL

25741.8KG

1 X 40 / FCL FOUR HUNDRED & FORTY EIGHT ROLLS ONLY) CVC S PAN FABRIC (78% ALGODON + 2 1% POLIESTER + 1% LYCRA) ORDER NO.: TS3070B COTTON SPAN FAB RIC (98% ALGODON + 2% LYCRA) O RDER NO.: TS3070A NET WT: 25, 408.510 KGS FREIGHT PREPAID

HS 293399

2021-03-12

386 ROL

23253.8KG

1 X 40 FCL THREE HUNDRED & EIGHTY SIX ROLLS ONLY) CVC SPAN FABRIC (77% ALGODON + 21% POLIESTER + 2% LYCRA) ORDE R NO.: TS3098 S/B NO: 78476 80 DATED 12/01/2021 NET WT: 22,983.240 KGS FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)

HS 999900

2021-02-28

472 ROL

25329.02KG

1 X 40 FCL FOUR HUNDRED & S EVENTY TWO ROLLS ONLY) CVC SPAN FABRIC (78% ALGODON + 21% POLIESTER + 1% LYCRA) ORDE R NO.: TS3067 S/B NO: 76623 66 DATED 04 /01/2021 NET W T: 24,998.210 KGS FREIGHT PREPAID

HS 293391

2021-02-28

411 ROL

25019.22KG

1 X 40 FCL FOUR HUNDRED & E LEVAN ROLLS ONLY) CVC SPAN FABRIC (77% ALGODON + 21% P OLIESTER + 2% LYCRA) ORDER NO. : TS3069 S/B NO: 7662363 DA TED 02/01/2021 NET WT: 24,7 31.440 KGS FREIGHT PREPAID

HS 293499

2021-02-13

464 ROL

25029.65KG

1X40 FCL FOUR HUNDRED & SI XTY FOUR ROLLS ONLY) CVC SP AN FABRIC (78% ALGODON + 21 % POLIESTER + 1% LYCRA) ORDER NO.: TS3066 S/B NO: 7345830 DATED 19/12/2020 NET WT: 2 4,704.230 KGS FREIGHT PREP AID

HS 180620

2021-02-13

395 ROL

24424.55KG

1X40 FCL SAID TO CONTAIN THR EE HUNDRED & NINETY FIVE ROLLS ONLY) CVC SPAN FABRIC ( 77% ALGODON + 21% POLIESTER + 2% LYCRA) ORDER NO.: TS3068 S/B NO: 7317075 DATED 19/12/2 020 NET WT: 24,147.990 KGS FREIGHT PREPAID

HS 290715