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preferred finishing technologies l is a , and company. This page shows the major manufacturers of PREFERRED FINISHING TECHNOLOGIES L. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PREFERRED FINISHING TECHNOLOGIES L.


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address of preferred finishing technologies l:

612 blacksburg hwy


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Supplier list of PREFERRED FINISHING TECHNOLOGIES L

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preferred finishing technologies l imports
most of their products from:

  • 1. INDIA
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2022-12-22

45 PKG

19918KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-235-2223 DT.11.11.2022 NET WT 19680.500 KGS GR. WT 19918.500 KGS SHIPPING BILL NO.5395343 DT. 11.11.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-12-22

45 PKG

19918KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-235-2223 DT.11.11.2022 NET WT 19680.500 KGS GR. WT 19918.500 KGS SHIPPING BILL NO.5395343 DT. 11.11.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-11-18

46 PKG

19870KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-220-2223 DT.17.10.2022 NET WT 19619.500 KGS GR. WT 19869.900 KGS SHIPPING BILL NO.4869766 DT. 17.10.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-11-18

45 PKG

20077KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-226-2223 DT.20.10.2022 NET WT 19832.800 KGS GR. WT 20077.200 KGS SHIPPING BILL NO. 4967799 DT. 20.10.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-11-18

46 PKG

19870KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-220-2223 DT.17.10.2022 NET WT 19619.500 KGS GR. WT 19869.900 KGS SHIPPING BILL NO.4869766 DT. 17.10.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-11-18

45 PKG

20077KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-226-2223 DT.20.10.2022 NET WT 19832.800 KGS GR. WT 20077.200 KGS SHIPPING BILL NO. 4967799 DT. 20.10.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-11-11

46 PKG

19782KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-208-2223 DT.08.10.2022 NET WT 19529.500 KGS GR. WT 19781.500 KGS SHIPPING BILL NO.4688458 DT. 08.10.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-29

45 PKG

19877KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-190-2223 DT.24.09.2022 NET WT 19629.100 KGS GR. WT 19876.700 KGS SHIPPING BILL NO.4405242 DT. 24.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-29

46 PKG

19696KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-202-2223 DT.30.09.2022 NET WT 19444.700 KGS GR. WT 19695.900 KGS SHIPPING BILL NO.4550253 DT. 30.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-29

45 PKG

19877KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-190-2223 DT.24.09.2022 NET WT 19629.100 KGS GR. WT 19876.700 KGS SHIPPING BILL NO.4405242 DT. 24.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-29

45 PKG

19877KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-190-2223 DT.24.09.2022 NET WT 19629.100 KGS GR. WT 19876.700 KGS SHIPPING BILL NO.4405242 DT. 24.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-29

46 PKG

19696KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-202-2223 DT.30.09.2022 NET WT 19444.700 KGS GR. WT 19695.900 KGS SHIPPING BILL NO.4550253 DT. 30.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-25

44 PKG

19802KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-181-2223 DT.16.09.2022 NET WT 19560.800 KGS GR. WT 19802.400 KGS SHIPPING BILL NO. DT. 16.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-25

44 PKG

19802KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-181-2223 DT.16.09.2022 NET WT 19560.800 KGS GR. WT 19802.400 KGS SHIPPING BILL NO. DT. 16.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-25

44 PKG

19802KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-181-2223 DT.16.09.2022 NET WT 19560.800 KGS GR. WT 19802.400 KGS SHIPPING BILL NO. DT. 16.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-22

44 PKG

19789KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-174-2223 DT.09.09.2022 NET WT 19545.100 KGS GR. WT 19789.100 KGS SHIPPING BILL NO.4076644 DT. 09.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-22

44 PKG

19789KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-174-2223 DT.09.09.2022 NET WT 19545.100 KGS GR. WT 19789.100 KGS SHIPPING BILL NO.4076644 DT. 09.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-22

44 PKG

19789KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-174-2223 DT.09.09.2022 NET WT 19545.100 KGS GR. WT 19789.100 KGS SHIPPING BILL NO.4076644 DT. 09.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-12

44 PKG

19897KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-171-2223 DT.02.09.2022 NET WT 19661.400 KGS GR. WT 19897.400 KGS SHIPPING BILL NO. DT. 02.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-12

44 PKG

19897KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-171-2223 DT.02.09.2022 NET WT 19661.400 KGS GR. WT 19897.400 KGS SHIPPING BILL NO. DT. 02.09.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-10-03

43 PKG

19904KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-160-2223 DT.26.08.2022 NET WT 19665.400 KGS GR. WT 19904.200 KGS SHIPPING BILL NO. DT. 26.08.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-27

44 PKG

19955KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-154-2223 DT.12.08.2022 NET WT 19713.600 KGS GR. WT 19955.200 KGS SHIPPING BILL NO. DT. 24.06.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-27

44 PKG

19955KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-154-2223 DT.12.08.2022 NET WT 19713.600 KGS GR. WT 19955.200 KGS SHIPPING BILL NO. DT. 24.06.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-23

44 PKG

19951KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-144-2223 DT.05.08.2022 NET WT 19709.000 KGS GR. WT 19951.400 KGS SHIPPING BILL NO. DT. 05.08.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-23

44 PKG

19951KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-144-2223 DT.05.08.2022 NET WT 19709.000 KGS GR. WT 19951.400 KGS SHIPPING BILL NO. DT. 05.08.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-23

44 PKG

19951KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-144-2223 DT.05.08.2022 NET WT 19709.000 KGS GR. WT 19951.400 KGS SHIPPING BILL NO. DT. 05.08.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-16

44 PKG

19679KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-136-2223 DT.29.07.2022 NET WT 19433.000 KGS GR. WT 19678.600 KGS SHIPPING BILL NO.3157110 DT. 29.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-16

44 PKG

19679KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-136-2223 DT.29.07.2022 NET WT 19433.000 KGS GR. WT 19678.600 KGS SHIPPING BILL NO.3157110 DT. 29.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-16

44 PKG

19679KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-136-2223 DT.29.07.2022 NET WT 19433.000 KGS GR. WT 19678.600 KGS SHIPPING BILL NO.3157110 DT. 29.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-03

46 PKG

19681KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-123-2223 DT.16.07.2022 NET WT 19428.000 KGS GR. WT 19680.800 KGS SHIPPING BILL NO. DT. 16.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-09-03

46 PKG

19681KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-123-2223 DT.16.07.2022 NET WT 19428.000 KGS GR. WT 19680.800 KGS SHIPPING BILL NO. DT. 16.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-08-19

46 PKG

19705KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-115-2223 DT.02.07.2022 NET WT 19453.400 KGS GR. WT 19705.400 KGS SHIPPING BILL NO. DT. 02.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-08-19

46 PKG

19705KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-115-2223 DT.02.07.2022 NET WT 19453.400 KGS GR. WT 19705.400 KGS SHIPPING BILL NO. DT. 02.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-08-19

46 PKG

19705KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-115-2223 DT.02.07.2022 NET WT 19453.400 KGS GR. WT 19705.400 KGS SHIPPING BILL NO. DT. 02.07.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-08-15

47 PKG

19769KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-094-2223 DT.24.06.2022 NET WT 19510.400 KGS GR. WT 19769.200 KGS SHIPPING BILL NO. DT. 24.06.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-08-15

47 PKG

19769KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-094-2223 DT.24.06.2022 NET WT 19510.400 KGS GR. WT 19769.200 KGS SHIPPING BILL NO. DT. 24.06.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-07-17

46 PKG

19676KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-072-2223 DT.30.05.2022 NET WT 19424.100 KGS GR. WT 19676.100 KGS SHIPPING BILL NO.1763864 DT.30.05.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-07-01

46 PKG

20021KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-053-2223 DT.18.05.2022 NET WT 19771.000 KGS GR. WT 20021.400 KGS SHIPPING BILL NO. DT.18.05.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-06-22

46 PKG

19956KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-042-2223 DT.10.05.2022 NET WT 19703.600 KGS GR. WT 19955.600 KGS SHIPPING BILL NO.1294313 DT.10.05.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-05-29

46 PKG

19930KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-036-2223 DT.28.04.2022 NET WT 19679.200 KGS GR. WT 19929.600 KGS SHIPPING BILL NO.1022025 DT.28.04.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-05-29

46 PKG

19930KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-036-2223 DT.28.04.2022 NET WT 19679.200 KGS GR. WT 19929.600 KGS SHIPPING BILL NO.1022025 DT.28.04.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-05-22

45 PKG

19735KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-015-2223 DT.17.04.2022 NET WT 19491.200 KGS GR. WT 19734.800 KGS SHIPPING BILL NO.9750971 DT.17.04.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-05-22

45 PKG

19735KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-015-2223 DT.17.04.2022 NET WT 19491.200 KGS GR. WT 19734.800 KGS SHIPPING BILL NO.9750971 DT.17.04.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-05-15

42 PKG

19614KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-004-2223 DT.07.04.2022 NET WT 19385.500 KGS GR. WT 19613.500 KGS SHIPPING BILL NO.9539146 DT.07.04.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-05-15

42 PKG

19614KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-004-2223 DT.07.04.2022 NET WT 19385.500 KGS GR. WT 19613.500 KGS SHIPPING BILL NO.9539146 DT.07.04.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-25

41 PKG

19595KG

100 COTTON GREY FABRIC INVOICE NO NET WT KGS GR. WT 19594.900 KGS SHIPPING BILL NO. HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-25

41 PKG

19595KG

100 COTTON GREY FABRIC INVOICE NO NET WT KGS GR. WT 19594.900 KGS SHIPPING BILL NO. HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-25

41 PKG

19595KG

100 COTTON GREY FABRIC INVOICE NO NET WT KGS GR. WT 19594.900 KGS SHIPPING BILL NO. HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-20

42 PKG

19832KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-408-2122 DT.09 03 2022 NET WT 19605.900 KGS GR. WT 19832.300 KGS SHIPPING BILL NO.8813241 DT.09.03.2022 HTS CODE - 5208 DDC PREPAID DO PREPAID

HS 520800

2022-04-20

42 PKG

19832KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-408-2122 DT.09 03 2022 NET WT 19605.900 KGS GR. WT 19832.300 KGS SHIPPING BILL NO.8813241 DT.09.03.2022 HTS CODE - 5208 DDC PREPAID DO PREPAID

HS 520800

2022-04-20

42 PKG

19832KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-408-2122 DT.09 03 2022 NET WT 19605.900 KGS GR. WT 19832.300 KGS SHIPPING BILL NO.8813241 DT.09.03.2022 HTS CODE - 5208 DDC PREPAID DO PREPAID

HS 520800

2022-04-15

42 PKG

19963KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-432-2122 DT.29.03.2022 NET WT 19738.900 KGS GR. WT 19962.900 KGS SHIPPING BILL NO.9311074 DT.29.03.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-15

42 PKG

19963KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-432-2122 DT.29.03.2022 NET WT 19738.900 KGS GR. WT 19962.900 KGS SHIPPING BILL NO.9311074 DT.29.03.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-15

42 PKG

19963KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-432-2122 DT.29.03.2022 NET WT 19738.900 KGS GR. WT 19962.900 KGS SHIPPING BILL NO.9311074 DT.29.03.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-10

43 PKG

19580KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-392-2122 DT.26.02.2022 NET WT 19344.900 KGS GR. WT 19580.500 KGS SHIPPING BILL NO.8541366 DT.26.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-04-10

43 PKG

19580KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-392-2122 DT.26.02.2022 NET WT 19344.900 KGS GR. WT 19580.500 KGS SHIPPING BILL NO.8541366 DT.26.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-25

49 PKG

19898KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-374-2122 DT.11.02.2022 NET WT 19620.400 KGS GR. WT 19897.600 KGS SHIPPING BILL NO. 8164255 DT. 11.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-25

48 PKG

19633KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-378-2122 DT.16.02.2022 NET WT 19383.800 KGS GR. WT 19633.400 KGS SHIPPING BILL NO. DT. 16.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-25

49 PKG

19898KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-374-2122 DT.11.02.2022 NET WT 19620.400 KGS GR. WT 19897.600 KGS SHIPPING BILL NO. 8164255 DT. 11.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-25

48 PKG

19633KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-378-2122 DT.16.02.2022 NET WT 19383.800 KGS GR. WT 19633.400 KGS SHIPPING BILL NO. DT. 16.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-25

49 PKG

19898KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-374-2122 DT.11.02.2022 NET WT 19620.400 KGS GR. WT 19897.600 KGS SHIPPING BILL NO. 8164255 DT. 11.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-25

48 PKG

19633KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-378-2122 DT.16.02.2022 NET WT 19383.800 KGS GR. WT 19633.400 KGS SHIPPING BILL NO. DT. 16.02.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-06

50 PKG

19579KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-344-2122 DT.17.01.2022 NET WT 19319.000 KGS GR. WT 19579.000 KGS SHIPPING BILL NO. 7524494 DT. 17.01.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-03-06

50 PKG

19579KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-344-2122 DT.17.01.2022 NET WT 19319.000 KGS GR. WT 19579.000 KGS SHIPPING BILL NO. 7524494 DT. 17.01.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-02-20

48 PKG

19779KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-332-2122 DT.05.01.2022 NET WT 19529.200 KGS GR. WT 19778.800 KGS SHIPPING BILL NO. DT. 05.01.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-02-20

48 PKG

19779KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-332-2122 DT.05.01.2022 NET WT 19529.200 KGS GR. WT 19778.800 KGS SHIPPING BILL NO. DT. 05.01.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-02-20

48 PKG

19779KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-332-2122 DT.05.01.2022 NET WT 19529.200 KGS GR. WT 19778.800 KGS SHIPPING BILL NO. DT. 05.01.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-02-20

48 PKG

19779KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-332-2122 DT.05.01.2022 NET WT 19529.200 KGS GR. WT 19778.800 KGS SHIPPING BILL NO. DT. 05.01.2022 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-02-05

48 PKG

19687KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-0322-2021 DT.28.12.2021 NET WT 19437.200 KGS GR. WT 19686.800 KGS SHIPPING BILL NO. 7079481 DT. 28.12.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREPAID

HS 520811

2022-01-21

44 PKG

19696KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-287-2122 DT.29.11.2021 NET WT 19466.800 KGS GR. WT 19695.600 KGS SHIPPING BILL NO. 6353191 DT. 29.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2022-01-21

44 PKG

19696KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-287-2122 DT.29.11.2021 NET WT 19466.800 KGS GR. WT 19695.600 KGS SHIPPING BILL NO. 6353191 DT. 29.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2022-01-21

44 PKG

19696KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-287-2122 DT.29.11.2021 NET WT 19466.800 KGS GR. WT 19695.600 KGS SHIPPING BILL NO. 6353191 DT. 29.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2022-01-21

44 PKG

19696KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-287-2122 DT.29.11.2021 NET WT 19466.800 KGS GR. WT 19695.600 KGS SHIPPING BILL NO. 6353191 DT. 29.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-17

43 PKG

19716KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2122 DT.02.11.2021 NET WT 19491.900 KGS GR. WT 19715.500 KGS SHIPPING BILL NO. 5773391 DT. 02.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-17

43 PKG

19716KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2122 DT.02.11.2021 NET WT 19491.900 KGS GR. WT 19715.500 KGS SHIPPING BILL NO. 5773391 DT. 02.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-17

43 PKG

19716KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2122 DT.02.11.2021 NET WT 19491.900 KGS GR. WT 19715.500 KGS SHIPPING BILL NO. 5773391 DT. 02.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-17

43 PKG

19716KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-262-2122 DT.02.11.2021 NET WT 19491.900 KGS GR. WT 19715.500 KGS SHIPPING BILL NO. 5773391 DT. 02.11.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-12

45 PKG

19658KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-248-2122 DT.28.10.2021 NET WT 19424.100 KGS GR. WT 19658.100 KGS SHIPPING BILL NO. 5633372 DT. 28.10.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-12

45 PKG

19658KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-248-2122 DT.28.10.2021 NET WT 19424.100 KGS GR. WT 19658.100 KGS SHIPPING BILL NO. 5633372 DT. 28.10.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-12

45 PKG

19658KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-248-2122 DT.28.10.2021 NET WT 19424.100 KGS GR. WT 19658.100 KGS SHIPPING BILL NO. 5633372 DT. 28.10.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-12-12

45 PKG

19658KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-248-2122 DT.28.10.2021 NET WT 19424.100 KGS GR. WT 19658.100 KGS SHIPPING BILL NO. 5633372 DT. 28.10.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-11-24

44 PKG

19770KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-226-2122 DT.08.10.2021 NET WT 19541.700 KGS GR. WT 19770.500 KGS SHIPPING BILL NO. 5176581 DT. 08.10.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-11-01

47 PKG

19930KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-196-2122 DT.15.09.2021 NET WT 19685.400 KGS GR. WT 19929.800 KGS SHIPPING BILL NO. 4603419 DT. 15.09.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-11-01

47 PKG

19930KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-196-2122 DT.15.09.2021 NET WT 19685.400 KGS GR. WT 19929.800 KGS SHIPPING BILL NO. 4603419 DT. 15.09.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-11-01

47 PKG

19930KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-196-2122 DT.15.09.2021 NET WT 19685.400 KGS GR. WT 19929.800 KGS SHIPPING BILL NO. 4603419 DT. 15.09.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-10-29

48 PKG

20343KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-181-2122 DT.06.09.20211 NET WT 20093.100 KGS GR. WT 20342.700 KGS SHIPPING BILL NO. 4395830 DT. 06.09.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-10-29

48 PKG

20343KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-181-2122 DT.06.09.20211 NET WT 20093.100 KGS GR. WT 20342.700 KGS SHIPPING BILL NO. 4395830 DT. 06.09.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-10-29

48 PKG

20343KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-181-2122 DT.06.09.20211 NET WT 20093.100 KGS GR. WT 20342.700 KGS SHIPPING BILL NO. 4395830 DT. 06.09.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-09-23

44 PKG

20171KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-141-2122 DT. 02.08.2021 NET WT 19941.800 KGS GR. WT 20170.600 KGS SHIPPING BILL NO. 3572013 DT. 02.08.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-09-05

45 PKG

20423KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-123-2122 DT.20.07.2021 NET WT 20188.700 KGS GR. WT 20422.700 KGS SHIPPING BILL NO. 3260490 DT. 20.07.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-08-28

44 PKG

20244KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-112-2122 DT.12.07.2021 NET WT 20015.500 KGS GR. WT 20244.300 KGS SHIPPING BILL NO. 3069964 DT. 12.07.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-08-28

44 PKG

20244KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-112-2122 DT.12.07.2021 NET WT 20015.500 KGS GR. WT 20244.300 KGS SHIPPING BILL NO. 3069964 DT. 12.07.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

2021-06-15

39 PKG

17931KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-032-2021 DT.04.05.2021 NET WT 17728.000 KGS GR. WT 17930.800 KGS SHIPPING BILL NO. 1564721 DT. 04.05.2021 HTS CODE - 5208.11.2090 DDC PREPAID DO PREAPID

HS 520811

total import quantity of PREFERRED FINISHING TECHNOLOGIES L

Imports in 2021
weight397098 KG
CTNS897 CTNS
orders20 orders

Imports / year in kg



PREFERRED FINISHING TECHNOLOGIES L supplier cooperation insights

UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

arrow-right search factory

#1 supplier
PREFERRED FINISHING TECHNOLOGIES L

umed sizers govt recognised two star export houan iso is the major supplier of preferred finishing technologies l

umed sizers govt recognised two star export houan iso support from india. Their major products are . preferred finishing technologies l gets its from umed sizers govt recognised two star export houan iso.

Address:

summery

Summary of preferred finishing technologies l and umed sizers govt recognised two star export houan iso's cooperation.

Between 2014 and 2017, preferred finishing technologies l ordered 20 shipments from umed sizers govt recognised two star export houan iso.

In 2014, preferred finishing technologies l made up 0% of umed sizers govt recognised two star export houan iso's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, preferred finishing technologies l made up 0% of umed sizers govt recognised two star export houan iso’s sales to USA

umed sizers govt recognised two star export houan iso products

preferred finishing technologies l 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 20 73 0 0 0
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