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pride yarn s de r l is a , and company. This page shows the major manufacturers of PRIDE YARN S DE R L. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PRIDE YARN S DE R L.


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address of pride yarn s de r l:

zoli america edificio 8a km5 carretera a puerto cortes choloma cortes honduras


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Supplier list of PRIDE YARN S DE R L

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pride yarn s de r l imports
most of their products from:

  • 1. PAKISTAN
  • 2. INDIA
  • 1
  • EASTERN SPIN…

  • 10 trades
  • close-key

2021-03-12

410 CTN

19803.27KG

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 ( R ) DATED 12-11-2020. IRREVOCABLE DOCUMENTARY CREDIT NUMBER 600 2/LC206/2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHR AIN) FORM E NO.AHB-2021-00000 15922 DATE 04-02-2021 G.WT:43 ,657.69 LBS, 19,803.00 KG N.W T:41,000.00 LBS, 18,597.60 KG FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) AGENT AT DESTINATIO N: MAERSK HONDURAS CENTRAL OF FICE EDIFICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 5 04 550 4070 504 550 4060 FAX : 504 552 5874

HS 018941

2021-03-09

410 CTN

19803.27KG

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB L IMITED, KINGDOM OF BAHRAIN) F ORM E NO.AHB-2021-0000008335 D ATE 20-01-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT:41,00 0.00 LBS, 18,597.60 KG FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AGENT AT DESTINATION: MAERS K HONDURAS CENTRAL OFFICE EDI FICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SU LA HONDURAS PHONE: 504 550 40 70 504 550 4060 FAX: 504 552 5874

HS 018941

2021-03-09

410 CTN

19803.27KG

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB L IMITED, KINGDOM OF BAHRAIN) F ORM E NO.AHB-2021-0000011677 D ATE 27-01-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT:41,00 0.00 LBS, 18,597.60 KG FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AND DEMURRAGE FREE DAYS ALLO WED AT DESTINATION AGENT AT D ESTINATION: MAERSK HONDURAS C ENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 504 552 5874

HS 018941

2021-02-20

410 CTN

19803.27KG

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/ C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN) FORM E NO.AHB-2021-0000000308 DATE 04-01-2021 G.WT:43,657.6 9 LBS, 19,803.00 KG N.WT:41,0 00.00 LBS, 18,597.60 KG FRE IGHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) AND DEMURRAGE FREE DAYS ALL OWED AT DESTINATION AGENT AT DESTINATION: MAERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALE T 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 504 552 5874

HS 018941

2021-02-20

410 CTN

19803.27KG

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+ /- 10 PERCENT) (01 X 40 HQ CO NTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DAT ED 12-11-2020. IRREVOCABLE DO CUMENTARY CREDIT NUMBER 6002/L C206/2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL H ABIB LIMITED, KINGDOM OF BAHRA IN) FORM E NO.AHB-2021-000000 0306 DATE 04-01-2021 G.WT:43, 657.69 LBS, 19,803.00 KG N.WT :41,000.00 LBS, 18,597.60 KG FREIGHT PREPAID APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DESTINATION: MAERSK HONDURAS CENTRAL OFFIC E EDIFICIO CHALET 9 PISO 1 C ALLE 3 AVE. N.O. CITY: SAN PE DRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 5 04 552 5874

HS 018941

2021-02-12

410 CTN

19803.27KG

2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000119766 DATE 30-11-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874

HS 292143

2021-02-12

410 CTN

19803.27KG

2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000123124 DATE 07-12-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874

HS 292143

2021-02-12

410 CTN

19803.27KG

2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000126952 DATE 15-12-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874

HS 292143

2021-02-12

410 CTN

19803.27KG

2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000128863 DATE 18-12-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874

HS 292143

2021-01-31

410 CTN

19803.27KG

2) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF QUANTITY: 41 ,000.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3727 DATED 13-10-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC206/2020 DATE 201 007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDO M OF BAHRAIN) FORM E NO.AHB-2 020-0000116565 DATE 23-11-2020 G.WT:43,657.69 LBS, 19,803.0 0 KG N.WT:41,000.00 LBS, 18,5 97.60 KG FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AND DEMURRAG E FREE DAYS ALLOWED AT DESTINA TION AGENT AT DESTINATION: M AERSK HONDURAS CENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CAL LE 3 AVE. N.O. CITY: SAN PEDR O SULA HONDURAS PHONE: 504 55 0 4070 504 550 4060 FAX: 504 552 5874

HS 292143

2020-12-04

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-11-27

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-11-21

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-11-06

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-11-06

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-10-25

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-10-19

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847490

2020-10-09

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER B ENEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847439

2020-10-09

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER B ENEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847439

2020-10-02

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT SP -3709 DATED 27-07-2020. IRREV OCABLE DOCUMENTARY CREDIT NUMB ER 6002/LC147

HS 847439

2020-04-27

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT NO .SP-3666 DATED 11-01-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC

HS 847439

2020-04-19

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED FO R KNITTING CF QUANTITY: 41,0 00.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT N O.SP-3666 DATED 11-01-2020. I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC01

HS 847439

2020-04-19

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED F OR KNITTING CF QUANTITY: 41,00 0.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BE NEFICIARY S SALES CONTRACT NO .SP-3666 DATED 11-01-2020. IR REVOCABLE DOCUMENTARY CREDIT N UMBER 6002/LC

HS 847439

2020-04-19

410 CTN

19803.27KG

NE 30/1 100 PERCENT COTTON SLU B GKA1 RING SPUN YARN WAXED FO R KNITTING CF QUANTITY: 41,0 00.00 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIARY S SALES CONTRACT N O.SP-3666 DATED 11-01-2020. I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC01

HS 847439

2020-02-06

410 CTN

19803.27KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 LBS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFICIA RY S SALES CONTRACT NO.SP-36 44 DATED OCTOBER 30, 2019 IRR EVOCABLE DOCUMENTARY CREDIT NU MBER 6002/LC218/20

HS 180620

2020-02-01

410 CTN

19803.27KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFIC IARY S SALES CONTRACT NO.SP- 3644 DATED OCTOBER 30, 2019 I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20

HS 847439

2020-01-18

410 CTN

19803.27KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFIC IARY S SALES CONTRACT NO.SP- 3644 DATED OCTOBER 30, 2019 I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20

HS 847439

2020-01-18

410 CTN

19803.27KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 40 HQ CONTAINER) AS PER BENEFIC IARY S SALES CONTRACT NO.SP- 3644 DATED OCTOBER 30, 2019 I RREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20

HS 847439

2020-01-11

410 CTN

19803.27KG

NE 20/1 100 PERCENT COMBED COT TON RING SPUN YARN WAXED FOR KNITTING QUANTITY: 41,000 L BS (+/- 10 PERCENT) (01 X 4 0 HQ CONTAINER) AS PER BENEFI CIARY S SALES CONTRACT NO.SP -3644 DATED OCTOBER 30, 2019 IRREVOCABLE DOCUMENTARY CREDIT NUMBER 6002/LC218/20

HS 200570

  • 2
  • PATODIA SYNT…

  • 5 trades
  • close-key

2021-08-01

412 CTN

19858KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 412 CARTONS (FOUR HUNDRED TWELVECARTONS 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 OFBAHRAIN, TOTAL NET WT. 41200.000 LBS (NET. WT. 18688.320KGS) TOTAL GROSS WT. 43780.000 LBS (GROSS WT. 19858.400KGS) S/BILL NO. 1846694 DT. 18.05.2021 CARGO IN SPANISH LANGUAGE: HILO 100 POR CIENTO DE ALGOD N GRIS NE 30/1 HILADO ENCERADO CON HILO ENCERADO CON ANILLO HILADO EN CONOS. FREIGHT PREPAID CY/CY

HS 520645

2021-07-19

412 CTN

19858KG

01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 412 CARTONS (FOUR HUNDRED TWELVE CARTONS 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 OF BAHRAIN, TOTAL NET WT. 41200.000 LBS (NET.WT. 18688.320 KGS) TOTAL GROSS WT. 43780.000 LBS (GROSS WT. 19858.400KGS) S/BILL NO. 1991361 DT. 25.05.2021 FREIGHT PREPAID ZIP CODE: 21112 RTN (TAX ID) - 05019015743084. FREIGHT PREPAID CY/CY

HS 520645

2021-07-19

412 CTN

19858KG

01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 412 CARTONS (FOUR HUNDRED TWELVE CARTONS 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. 41200.000 LBS (NET.WT. 18688.320 KGS) TOTAL GROSS WT. 43780.000 LBS (GROSS WT. 19858.400KGS) S/BILL NO. 1974223 DT 24.05.2021 FREIGHT PREPAID ZIP CODE:21112 RTN (TAX ID) - 05019015743084. FREIGHT PREPAID CY/CY

HS 520645

2021-07-19

412 CTN

19817KG

01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 412 CARTONS (FOUR HUNDRED TWELVE CARTONS 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 OF BAHRAIN, TOTAL NET WT. 41200.000 LBS (NET. WT. 18688.320KGS) TOTAL GROSS WT. 43689.000 LBS (GROSS WT. 19817.200KGS) S/BILL NO.2041404 DT27.05.2021 FREIGHT PREPAID ZIP CODE: 21112 RTN (TAX ID) - 05019015743084. FREIGHT PREPIAD

HS 520645

2021-07-14

412 CTN

19858KG

01X40 HC FCL CONTAINER STC TOTAL NO OF PACKAGES: 412 CARTONS (FOUR HUNDRED TWELVECARTONS 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 OFBAHRAIN, TOTAL NET WT. 41200.000 LBS (NET. WT. 18688.320KGS) TOTAL GROSS WT. 43780.000 LBS (GROSS WT. 19858.400KGS) S/BILL NO. 1846694 DT. 18.05.2021 CARGO IN SPANISH LANGUAGE: HILO 100 POR CIENTO DE ALGOD N GRIS NE 30/1 HILADO ENCERADO CON HILO ENCERADO CON ANILLO HILADO EN CONOS. FREIGHT PREPAID CY/CY

HS 520645

  • 3
  • ISLAND TEXTI…

  • 2 trades
  • close-key

2021-05-03

410 CTN

19889KG

60 PERCENT COMBED COTTON 40 PERCENT - 1) NE 30/1 60 PERCENT COMB ED COTTON 40 PERCENT POLYE STER RING SPUN YARN WAXED FOR KNITTING (CONTAMINATIO N FREE) QUANTITY: 41,000. LBS (01 X40 HQ CONTAINER ) OTHER DETAILS ARE AS PER BENEFICIARYS SALES CONTRA CT NO 42020120006 DATED 23 .12.2020 FREIGHT PREPAID D OCUMENTARY CREDIT NUMBER:6 002/LC 252/2020, DATE:30- D EC-2020 AND NAME OF L/C I SSUING BANK (BANK AL HABIB LIMITED,KINGDOM OF BAHRAI N). FORM E NO:SBL-2021-0 000004460 DATE: 29-JAN-202 1 NET WEIGHT: 18,597.31 KG S NET WEIGHT: 41,000.00 LB S GROSS WEIGHT: 43,848.00 LBS

HS 520528

2021-05-03

410 CTN

19889KG

COMBED COTTON - 1) NE 30/1 60 PERCENT COMB EDCOTTON 40 PERCENT POLYE STER RING SPUN YARN WAXED FOR KNITTING (CONTAMINATIO N FREE) QUANTITY: 41,000. LBS (01 X 40 HQ CONTAINER ) O THER DETAILS ARE AS PE R BENEFICIARYS SALES CONTR ACT NO 42020120006 DATED 2 3.12.2020 FR EIGHT PREPAID DOCUMENTARY CREDIT NUMBER :6002 /LC 252/2020, DATE:30 -DEC-2020 AND NAME OF L/C ISSUING BANK (BANK AL HABI B LIMITED,KINGDOM OF BAHRA IN). FORM E NO: SBL-2021 -00000 05479 DATE: 04-FEB-2 021 INVOICE NO: ITM-EXP-21 -02-2 NET WEIGHT: 41,000.0 0 LBS NET WEIGHT: 18,597.3 1 KGS GROSS WEIGHT: 43,848 .00 LBS GROSS WEIGHT: 19,8 89.14 KGS

HS 870323

  • 4
  • GADOON TEXTI…

  • 1 trades
  • YARN, PILLOWCASE, SHEETS

  • close-key

2022-06-07

400 CTN

19480KG

TEXTILE GOODS - 400 CARTONS CONTAINING 40, 000.00 LBS POLY/COTTON POL YESTER 50% COTTON 50% MURA TA VORTEX (MVS) YARN COUNT NE 20/1 HOSIERY WAXED WIT H IMPORTED COTTON QUANTITY : 40,000.00 LBS AS PER SA LES CONTRACT NO..GTML-98/2 021-2022 F I NO. AHB-EXP-0 08207-11022022 FREIGHT PRE PAID NET WEIGHT 40,000.00 LBS 1 8,144.00 KGS GROSS WEIGHT 42,945.33 LBS 19, 4 80.00 KGS ==== == NOTIFY: - ZIP CODE: 2111 2 RTN (TAX ID) - 05019015743084

HS 480255

2022-01-21

40 PKG

21273KG

COTTON WASTE (INCLUDING YARN WASTE AND GARNETTED S - 40 CONE PALLETS CONTAINING 42,480.07 LBS 1) NE 30/1 50 PERCENT COTTON 50 PERCE NT POLYESTER GREY RING SPU N YARN WAXED FOR KNITTING (CONTAMINATION FREE COTTON ) QUANTITY : 42,480.07 LBS (1 X 40 HC CONTAINER) AS PER B ENEFICIARY S SALES C ONTRACT NO.GTML-242/20-2 1 DATED JUNE 10, 2021. DOCUM ENTARY CREDIT NUMBER, 6002 LC10067/2021 DATE 210701 A ND NAMEOF L/C ISSUING BAN K (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN). FORM E NO. AHB-2021-0 00013178 4 DT: 13-10-2021 NET WEIGH T 42,480.07 LBS 19,268.96 KGS GROSS WEIGHT 46,899. 45 LBS 21,273.59 KGS FRE IGHT PREPAID ======= ====== ===ZIP CODE : 21112 RTN ( TAX ID) - 05 019015743084

HS 210690

2022-01-21

400 CTN

19559KG

COTTON WASTE (INCLUDING YARN WASTE AND GARNETTED S - 400 CARTONS CONTAINING 40, 000.00 LBSNE 30/1 100 PER CENT COTTON GREY RING SPUN Y ARN WAXED FOR KNITTING S UPER CONTAMINATION CONTROL QUANTITY : 40,000.00 LBS (1 X 40 HC C ONTAINERS) AS PER BENEFICIARY S SALES C ONTRACT NO.GTML-52/2021-20 22 DATED 17.09.2021 DOC UME NTARY CREDIT NUMBER, 6002L C10168/2021 DATE 210927 AN D NAME OF L/C ISSUING BANK (BANKAL HABIB LIMITED, K INGDOM OF BAHRAIN). FOR M E NO. AHB-2021-000013409 8 DT: 18-10-2021 NET WEIGH T 40,000.00 LBS 18,144.00 KGS GRO SS WEIGHT 43,121. 67 LBS 19,559.99 KGS FRE IGHT PREPAID NOTIFY===ZIP CODE: 21112 RTN (TAX ID) - 05019015743084

HS 210690

2022-01-21

400 CTN

19559KG

COTTON WASTE (INCLUDING YARN WASTE AND GARNETTED S - 40,000.00 LBS NE 30/1 100 PERCENT COTTON GREY RING S PUN YARN WAXED FOR KNITTIN G SUPER CONTAMINATION CONT ROL QUANTITY : 40,000.00 L BS (1 X 40 HC CONTAINER) AS PER BENEF ICIARY S SALES CONTRACT NO.GTML-52/2021- 2022DATED 17.09.2021 CLEA N SHIPPED ON BOARD DOC UMEN TARY CREDIT NUMBER, 6002LC 10168/2021 DATE 210927 AND NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KI NGDOM OF BAHRAIN). FORM E NO. AHB-2021-0000135403 DT: 21-10-2021 F REIGHT PRE PAID NET WEIGHT 40,000.00 LBS 18,144.00 KGS GROSS WEIGHT 43,121.67 LBS 19,5 5 9.99 KGS == NOTIFY ZIP C ODE: 21112 RTN (TAX ID) - 05019015743084

HS 210690

2021-11-05

400 CTN

19559KG

TEXTILE GOODS - 400 CARTONS CONTAINING 40, 000.00 LBS NE 30/1 100 PER CENT COTTON GREY RING SPUN YARN WAXED FOR KNITTING ( CONTAMINATION FREE COTTON) QUANTITY : 40,000.00 LBS (1 X 40 HC CONTAINER) AS PER BENEFICIARY S SALES CO NTRACT NO.GTML-202/20-21 D ATED APRIL 17, 2021. DOCUM ENTARY CREDIT NUMBER, 6002 LC1000 3/2021 DATE 210421 A ND NAME OF L/C ISSUING BAN K (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN). FORM E NO. AHB-2021-000009710 9 DT: 28 -07-2021 FREIGHT P REPAID NET WEIGHT 40,000.00 LBS 18,144.00 KGS GROS S WEIGHT 43,121.6 7 LBS 19 ,559.99 KGS ------------- -------- -------- === ZIP C ODE :21112 RTN (TAX ID) - 05019015743084

HS 320412

  • 5
  • PREMIUM TEXT…

  • 1 trades
  • close-key

2022-01-21

415 CTN

19920KG

PERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE - 2). NE 20/1 90 PERCENT COT TON 10 PERCENT BLACK POLYE STER MELANGE RING SPUN YAR N WAXED FOR KNITTING (PDCP -3744) QUANTITY: 41,500.27 LBS (01 X 40 HQ CONTAINE R) FURTHER D ETAIL ARE AS P ER BENEFICIARY S SALES CON TRACT NO PTML-024/2021 DAT ED 25.05.2021 INVOICE NO P T-226/21 FORM E NO: AHB-20 21-000012426 6 FORM E DT: 2 4--09-2021 DOCUMENTARY CRE DITNUMBER : 6002LC10061/2 021 DATE OF ISSUE : 21061 4 TOTAL NET WEIGHT : 18824 .40 KGS

HS 210690

2022-01-21

415 CTN

19920KG

COTTON YARN - 1) NE 30/1 90 PERCENT COTT ON 10 PERCENT BLACK POLYES TER MELANGE RING SPUN YARN WAXED FOR KNITTING (PDCP- 3744) QUANTITY: 41,500.27 LBS (01X40 HQ CONTAINER) FURTHER DETAILS ARE AS PE R BENEFICIARY S SALES CON T RACT NO.PTML-024/2021 DATE D 25.05.2021 DOCUMENTARY C REDIT NUMBER: 6002LC10061/ 2021 DA TE OF ISSUE 210614 OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN) INVOICENO. PT -247/21 NET WEIGHT: 18824. 400 KGS FO RM E NO.AHB-2021 -0000136648 FORM E DATE: 2 2/10/2021 FREIGHT PREPAID 9 DAYS FREE TIME AT DESTIN ATION =================== ==ZIP CODE: 21112 RTN (TAX -ID) - 05019015743084

HS 210690

2022-01-21

415 CTN

19920KG

BLACK POLYESTER MELANGE RING SPUN - 2) NE 20/1 90 PERCENT COTT ON 10 PERCENT BLACK POLYES TER MELANGE RING SPUN YARN WAXED FOR KNITTING(PDCP- 3744) QUANTITY: 41,500.27 LBS (01X40 HQ CONTAINER) FURTHER DETAILS ARE AS PE R B ENEFICIARY S SALES CONT RACT NO.PTML-024/2021DATE D 25.05.2021 DOCUMENTARY C REDIT NUMBER : 6002LC10061/ 2021 DATE OF ISSUE 210614 OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN) INVOICE NO. PT -248/21 NET WEIGHT: 18824. 400 KGS FORM E NO.AHB-2021 -0000136696 FORM E DATE: 2 2/10/2021 FREIGHT PREPAID ==ZIP CODE: 21112 RTN (TAX -ID) - 05019015743084 9 DA YS FREE TIME AT DESTINATIO N

HS 210690

2022-01-21

415 CTN

19920KG

YARN - 1) NE 30/1 90 PERCENT COTT ON 10 PERCENT BLACK POLYES TER MELANGE RING SPUN YARN WAXED FOR KNITTING (PDCP- 3744) QUANTITY: 41,500.27 LBS FURTHER DETAILS ARE A S PER BENEFIC IARY S SALES CONTRACT NO.PTML-024/2021 DATED 25.05.2021 DOCUMENTA RY CREDIT NUMBER: 6002LC10 061/2021 DATE OF ISSUE 210 614 OF L/C ISSU ING BANK (B ANK AL HABIB LIMITED, KING DOM OFBAHRAIN) INVOICE NO . PT-249/21 NET WEIGHT: 18 824.400 KGS FORM E NO.AHB- 2021-0000140210FORM E DAT E: 29/10/2021 FREIGHT PREP AID 9 DAYS FREE TIME AT DE STINATION ================ = ==ZIP CODE: 21112 RTN (T AX-ID) - 05019015743084

HS 847439

2021-11-05

415 CTN

19920KG

PERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE - 415 CARTONS 2) NE 20/1 90 PERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE RI NG SPUN YARN WAXED FOR KNI TTING (PDCP-3744) QUANTITY : 41,500.27 LBS (01X40 HQ CONTAINER) FU RTHER DETAIL S ARE AS PER BENEFICIARY S SAL ES CONTRACT NO.PTML-0 20/2021 DATED 17.05.202 1 D OCUMENTARY CREDIT NUMBER: 6002LC10061/2021 DATE OF I SSUE 210614 OF L/C ISSUING BANK (BANK AL HABIB LIMIT ED, KINGDOM OF BAHRAIN) IN VOICE NO. PT-171/21 NET WE IGHT: 18824.400 KGS FORM E NO.AHB-2021-0000102840 FO RM E DATE: 09/08/2021 FREI GHT PREPAID 9 DAYS FREE TIME AT DESTINATION ==ZIP CO DE: 21112 RTN (TA X-ID) - 0 5019015743084

HS 210690

total import quantity of PRIDE YARN S DE R L

Imports in 2021
weight376538 KG
CTNS7795 CTNS
orders19 orders

Imports / year in kg



PRIDE YARN S DE R L supplier cooperation insights

EASTERN SPINNING MILLS LIMITED

#1 supplier
PRIDE YARN S DE R L

eastern spinning mills limited is the major supplier of pride yarn s de r l

eastern spinning mills limited support from pakistan. Their major products are . pride yarn s de r l gets its from eastern spinning mills limited.

Address:

summery

Summary of pride yarn s de r l and eastern spinning mills limited's cooperation.

Between 2014 and 2017, pride yarn s de r l ordered 10 shipments from eastern spinning mills limited.

In 2014, pride yarn s de r l 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, pride yarn s de r l made up 0% of eastern spinning mills limited’s sales to USA

eastern spinning mills limited products

pride yarn s de r 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 19 10 0 0 0 0

PATODIA SYNTEX LTD

#2 supplier
PRIDE YARN S DE R L

patodia syntex ltd is the major supplier of pride yarn s de r l

patodia syntex ltd support from india. Their major products are . pride yarn s de r l gets its from patodia syntex ltd.

Address:

summery

Summary of pride yarn s de r l and patodia syntex ltd's cooperation.

Between 2014 and 2017, pride yarn s de r l ordered 5 shipments from patodia syntex ltd.

In 2014, pride yarn s de r l made up 0% of patodia syntex ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pride yarn s de r l made up 0% of patodia syntex ltd’s sales to USA

patodia syntex ltd products

pride yarn s de r 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 5 0 0 0 0

ISLAND TEXTILE MILLS LIMITED

#3 supplier
PRIDE YARN S DE R L

island textile mills limited is the major supplier of pride yarn s de r l

island textile mills limited support from pakistan. Their major products are . pride yarn s de r l gets its from island textile mills limited.

Address:

summery

Summary of pride yarn s de r l and island textile mills limited's cooperation.

Between 2014 and 2017, pride yarn s de r l ordered 2 shipments from island textile mills limited.

In 2014, pride yarn s de r l made up 0% of island textile mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pride yarn s de r l made up 0% of island textile mills limited’s sales to USA

island textile mills limited products

pride yarn s de r 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 2 0 0 0 0

GADOON TEXTILE MILLS LTD

#4 supplier
PRIDE YARN S DE R L

gadoon textile mills ltd is the major supplier of pride yarn s de r l

gadoon textile mills ltd support from pakistan. Their major products are YARN, PILLOWCASE, SHEETS . pride yarn s de r l gets its from gadoon textile mills ltd.

Address:

summery

Summary of pride yarn s de r l and gadoon textile mills ltd's cooperation.

Between 2014 and 2017, pride yarn s de r l ordered 1 shipments from gadoon textile mills ltd.

In 2014, pride yarn s de r l made up 0% of gadoon textile mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pride yarn s de r l made up 0% of gadoon textile mills ltd’s sales to USA

gadoon textile mills ltd products

  • 1.YARN

  • 2.PILLOWCASE

  • 3.SHEETS

pride yarn s de r 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 1 4 0 0 0

PREMIUM TEXTILE MILLS LIMITED

#5 supplier
PRIDE YARN S DE R L

premium textile mills limited is the major supplier of pride yarn s de r l

premium textile mills limited support from pakistan. Their major products are . pride yarn s de r l gets its from premium textile mills limited.

Address:

summery

Summary of pride yarn s de r l and premium textile mills limited's cooperation.

Between 2014 and 2017, pride yarn s de r l ordered 1 shipments from premium textile mills limited.

In 2014, pride yarn s de r l made up 0% of premium textile mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, pride yarn s de r l made up 0% of premium textile mills limited’s sales to USA

premium textile mills limited products

pride yarn s de r 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 1 4 0 0 0
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