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texma international co ltd is a , and company. This page shows the major manufacturers of TEXMA INTERNATIONAL CO LTD. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TEXMA INTERNATIONAL CO LTD.


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address of texma international co ltd:

3fl no 65 zhou-zi st nei-hu 114 taitaiwan


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Supplier list of TEXMA INTERNATIONAL CO LTD

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texma international co ltd imports
most of their products from:

  • 1. GUATEMALA
  • 2. EL SALVADOR
  • 1
  • DASAN S A DE…

  • 8 trades
  • close-key

2021-02-16

1840 CTN

4761KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 1840 CTNS PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00106 CONTRATO: 2011763 . FREIGHT COLLECT .

HS 847439

2021-02-16

362 CTN

2258KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 362 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00107 CONTRATO: 2012315 . FREIGHT COLLECT .

HS 847439

2021-02-16

343 CTN

2136KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 343 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00105 CONTRATO: 2012286 . FREIGHT COLLECT .

HS 847439

2021-02-16

72 CTN

448KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 72 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00108 CONTRATO: 2012552 . FREIGHT COLLECT .

HS 847439

2021-02-16

55 CTN

393KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 55 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390871 S/O:JCPBR00109 CONTRATO: 2013607 . FREIGHT COLLECT .

HS 847439

2021-02-10

52 CTN

358KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 52 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390890 S/O:JCPBR00103 CONTRATO: 2013607 . FREIGHT COLLECT .

HS 847439

2021-02-10

264 CTN

1737KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 264 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390890 S/O:JCPBR00104 CONTRATO: 2012186 . FREIGHT COLLECT .

HS 847439

2021-02-10

300 CTN

1680KG

DEPARTMENT STORE MERCHAN SLAC -- PARTIAL SHIPMENT -- 300 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390890 S/O:JCPBR00102 CONTRATO: 2013606 . FREIGHT COLLECT .

HS 847439

2020-11-09

466 CTN

7107KG

DEPARTMENT STORE MERCHAN SLAC -- 466 CTNS CONTAINING: PANT FOR WOMENS MARCHAMO: KSM390889 S/O:JCPBR00085 CONTRATO: 1921416 . FREIGHT COLLECT .

HS 847439

2020-09-30

408 CTN

6222KG

DEPARTMENT STORE MERCHAN SLAC -- 408 CTNS CONTAINING: PANT FOR WOMENS . MARCHAMO: KSM390886 S/O: JCPBR00060 . FREIGHT COLLECT .

HS 847439

2020-02-06

1574 CTN

24004KG

PANT FOR WOMENS SLAC 734 CTNS CONTAINING: PANT FOR WOMENS . MARCHAMO: KSM390899 S/O: JCSTZ01726 . FREIGHT COLLECT .PANT FOR WOMENS SLAC 840 CTNS CONTAINING: PANT FOR WOMENS . MARCHAMO: KSM390900 S/O: JCSTZ01726 CONTRATO: 1921416 . FREIGHT COLLECT .

HS 847439

  • 2
  • KOA MODAS SA

  • 4 trades
  • close-key

2021-08-25

809 CTN

12337KG

LADIES PANTS SLAC 809 CTNS WITH 22,652 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2021-07-21

790 CTN

12048KG

LADIES PANTS SLAC 790 CTNS WITH 22,120 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2021-06-29

551 CTN

8403KG

LADIES PANTS SLAC 551 CTNS WITH 15,428 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2021-04-14

904 CTN

13786KG

LADIES PANTS SLAC 904 CTNS WITH 25,312 PCS OF LADIES PANTS CONTRACT NO. 2100367 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2020-11-09

555 CTN

8464KG

LADIES PANTS SLAC 555 CTNS WITH 15,540 PCS OF LADIES PANTS CONTRACT 1921416 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATI

HS 610821

2020-09-30

820 CTN

12505KG

LADIES PANTS SLAC 820 CTNS WITH 22,960 PCS OF LADIES PANTS CONTRACT 1921416 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATI

HS 610821

2020-03-18

314 CTN

4789KG

LADIES PANTS SLAC 314 CTNS WITH 8,792 PCS OF LADIES PANTS CONTRACT 1921416 40 INSTEAD 0F 20 AS PER CARRIER CONVENIENCE WAREHOUSE ALLIANCE TX (6698-5) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF

HS 610821

2020-02-06

2305 BOX

35151KG

LADIES PANTS SLAC 2305 BOXES WITH 64,540 PCS LADIES PANTS CONTRACT 1921416 WAREHOUSE ALLIANCE TX (6698-5) SC CLAM-18-0183 CMCU 4563456 768 BOXES 21,504 PCS CMCU 4702839 768 BOXES 21,504 PCS CMCU 4537415 769 BOXES 21,532 PCS 45 INSTEAD OF 40 AS PER CARRIER

HS 030613

  • 3
  • SAM SOL S A

  • 3 trades
  • PANTS

  • close-key

2021-09-29

210 CTN

3832KG

LADIES JACKETS SLAC 210 CTNS WITH 5,040 PCS OF LADIES JACKETS CONTRACT NO. 2110960 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 . EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT. . 40 INSTEAD OF 20 AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION

HS 320412

2021-08-25

117 CTN

2115KG

LADIES JACKETS SLAC 117 CTNS WITH 2,808 PCS OF LADIES JACKETS CONTRACT NO. 2110960 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 . EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT. . 40 HC INSTEAD OF 20DC AS PER CARRIER CONVENIENCE

HS 711620

2021-06-29

141 CTN

2563KG

LADIES JACKETS SLAC 141 CTNS WITH 3,384 PCS OF LADIES JACKETS CONTRACT NO. 2100366 WAREHOUSE ALLIANCE TX (6698-5) SVC COS 001663 EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610439

  • 4
  • SAMSOL SA

  • 1 trades
  • close-key

2021-01-27

300 BOX

4918KG

LADIES JACKETS SLAC 7200 PCS OF LADIES JACKETS 300 BOXES CONTRACT 1921415 . SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610439

2017-07-27

108 CTN

1455KG

LADIES PANTS SLAC 108 CTNS WITH 3,024 PCS OF LADIES PANTS CONTRACT 1700277 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2017-06-28

191 CTN

2564KG

LADIES PANTS SLAC 191 CTNS WITH 5,348 PCS OF LADIES PANTS CONTRACT 1700277 WAREHOUSE ALLIANCE TX (9709-7) 40 DC INSTEAD OF 20 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2017-06-07

1089 CTN

16268KG

LADIES PANTS SLAC 1089 CTNS WITH 30,492 PCS OF LADIES PANTS CONTRACT 1700277 CAXU 8143254 776 CTNS 21,728 PCS GESU 1372537 313 CTNS 8,764 PCS WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.LADIES PANTS SLAC 1089 CTNS WITH 30,492 PCS OF LADIES PANTS CONTRACT 1700277 CAXU 8143254 776 CTNS 21,728 PCS GESU 1372537 313 CTNS 8,764 PCS WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2017-04-06

476 CTN

7146KG

LADIES PANTS SLAC 476 CTNS WITH 13,328 PCS OF LADIES PANTS CONTRACT 1700277 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2017-03-15

96 CTN

1291KG

LADIES PANTS SLAC 96 CTNS WITH 2,688 PCS OF LADIES PANTS CONTRACT 1619077 WAREHOUSE ALLIANCE TX (9709-7) 40 DC INSTEAD OF 20 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2017-03-15

73 CTN

1152KG

LADIES PANTS SLAC 73 CTNS WITH 2,044 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) 40 DC INSTEAD OF 20 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2017-01-18

107 CTN

1749KG

LADIES PANTS SLAC 107 CTNS WITH 2,996 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-12-29

398 CTN

6415KG

LADIES PANTS SLAC 398 CTNS WITH 11,144 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-12-07

68 CTN

1114KG

LADIES PANTS SLAC 68 CTNS WITH 1,904 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-12-07

532 CTN

7154KG

LADIES PANTS SLAC 532 CTNS WITH 14,896 PCS OF LADIES PANTS CONTRACT 1619077 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-10-26

574 CTN

9474KG

LADIES PANTS SLAC 574 CTNS WITH 16,072 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-09-21

693 CTN

11609KG

LADIES PANTS SLAC 693 CTNS WITH 19,404 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-09-16

513 CTN

8540KG

LADIES PANTS SLAC 513 CTNS WITH 14,364 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-08-27

490 CTN

7952KG

LADIES PANTS SLAC 490 CTNS WITH 13,720 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-07-29

371 CTN

5835KG

LADIES PANTS SLAC 371 CTNS WITH 10,388 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-07-02

401 CTN

6601KG

LADIES PANTS SLAC 401 CTNS WITH 11,228 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-06-03

498 CTN

8068KG

LADIES PANTS SLAC 498 CTNS WITH 13,944 PCS OF LADIES PANTS CONTRACT 1600234 WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-05-08

1327 CTN

20883KG

LADIES PANTS SLAC 1327 CTNS WITH 37,156 PCS OF LADIES PANTS CONTRACT 1600234 CMCU 4968433 683 CTN19,124 PCS SEGU 4157933 644 CTN18,032 PCS WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.LADIES PANTS SLAC 1327 CTNS WITH 37,156 PCS OF LADIES PANTS CONTRACT 1600234 CMCU 4968433 683 CTN19,124 PCS SEGU 4157933 644 CTN18,032 PCS WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-03-27

1132 CTN

18408KG

LADIES PANTS SLAC 1132 CTNS WITH 31,696 PCS OF LADIES PANTS CONTRACT 1600234 CMCU 4567322 883 CTN 24,724 PCS CMCU 2110569 249 CTN 6,972 PCS WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.LADIES PANTS SLAC 1132 CTNS WITH 31,696 PCS OF LADIES PANTS CONTRACT 1600234 CMCU 4567322 883 CTN 24,724 PCS CMCU 2110569 249 CTN 6,972 PCS WAREHOUSE ALLIANCE, TX (9709-7) SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF WELLS FARGO BANK, NATIONAL AS ADMINISTRATIVE AGENT.

HS 610821

2016-02-26

342 CTN

5538KG

LADIES PANTS SLAC 342 CTNS WITH 9,576 PCS OF LADIES PANTS CONTRACT 1600234 - 40 DC INSTEAD OF 20 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBTITUTION SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2016-02-19

1101 CTN

17943KG

LADIES PANT SLAC 1101 CTNS WITH 30,828 PCS OF LADIES PANT CONTRACT 1600234 CMCU 4551455 883 CTN 24,724 PCS CMCU 2110131 218 CTN 6,104 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.LADIES PANT SLAC 1101 CTNS WITH 30,828 PCS OF LADIES PANT CONTRACT 1600234 CMCU 4551455 883 CTN 24,724 PCS CMCU 2110131 218 CTN 6,104 PCS SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2016-01-02

193 CTN

3149KG

LADIES PANT SLAC 193 CTNS WITH 5,404 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-12-11

852 CTN

13910KG

LADIES PANT SLAC 852 CTNS WITH 23,856 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-11-13

675 CTN

10977KG

LADIES PANT SLAC 675 CTNS WITH 18,900 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-10-30

359 CTN

5852KG

LADIES PANT SLAC 359 CTNS WITH 10,052 PCS OF LADIES PANT CONTRACT 1500320 ++ 40 STD SUSTITUTION INSTEAD 45 STD AS PER CARRIER CONVENIENCES ++ SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 480257

2015-10-16

903 CTN

14589KG

LADIES PANT SLAC 903 CTNS WITH 25,284 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-10-02

534 CTN

8907KG

LADIES PANT SLAC 534 CTNS WITH 14,952 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-09-18

791 CTN

12921KG

LADIES PANT SLAC 791 CTNS WITH 22,148 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-09-04

319 CTN

5292KG

LADIES PANTS SLAC 319 CTNS WITH 8932 PCS OF LADIES PANTS CONTRACT 1500320 SC CLAM 10-0016-LA SEAWAY BILL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2015-08-28

423 CTN

6804KG

LADIES PANT SLAC 423 CTNS WITH 11,844 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-07-31

1020 CTN

16539KG

LADIES PANTS SLAC 1020 CTNS WITH 28,560 PCS OF LADIES PANTS CONTRACT 1500320 . CMCU 4964192 777 CTNS WITH 21756 PCS OF LADIES PANTS CONTRACT 1500320 . CMCU 4964192 243 CTNS WITH 6804 PCS OF LADIES PANTS CONTRACT 1500320 . SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.LADIES PANTS SLAC 1020 CTNS WITH 28,560 PCS OF LADIES PANTS CONTRACT 1500320 . CMCU 4964192 777 CTNS WITH 21756 PCS OF LADIES PANTS CONTRACT 1500320 . CMCU 4964192 243 CTNS WITH 6804 PCS OF LADIES PANTS CONTRACT 1500320 . SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2015-07-11

109 CTN

1809KG

LADIES PANTS SLAC 109 CTNS WITH 3,052 PCS OF LADIES PANTS CONTRACT 1500320 SC CLAM 10-0016-LA 40 DC INSTEAD OF 20 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2015-07-05

683 CTN

11171KG

LADIES PANT SLAC 683 CTNS WITH 19,124 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA EXPRESS RELEASE THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-06-28

953 CTN

15546KG

LADIES PANT SLAC 953 CTNS WITH 26,684 PCS 683 CTN GLDU 7447054 19,124 PCS LADIES PANT 270 CTN XINU 1234616 7,560 PCS LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.LADIES PANT SLAC 953 CTNS WITH 26,684 PCS 683 CTN GLDU 7447054 19,124 PCS LADIES PANT 270 CTN XINU 1234616 7,560 PCS LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-06-08

415 CTN

6753KG

LADIES PANT SLAC 415 CTNS WITH 11,620 PCS OF LADIES PANT CONTRACT 1500320 45 INSTEAD OF 40 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 711620

2015-06-01

415 CTN

6781KG

LADIES PANT SLAC 415 CTNS WITH 11,620 PCS OF LADIES PANT CONTRACT 1500320 45 INSTEAD OF 40 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 711620

2015-05-16

480 CTN

7837KG

LADIES PANTS SLAC 480 CTNS WITH 13,440 PCS OF LADIES PANTS CONTRACT 1500320 SC CLAM 10-0016-LA 40 DC INSTEAD OF 20 DC AS PER CARRIER CONVENIENCE EQUIPMENT SUBSTITUTION THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2015-05-09

489 CTN

8020KG

LADIES PANT SLAC 489 CTNS WITH 13,692 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-04-25

152 CTN

2501KG

LADIES PANTS SLAC 152 CTNS WITH 4,256 PCS OF LADIES PANTS CONTRACT 1500320 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2015-04-17

213 CTN

3507KG

LADIES PANTS SLAC 213 CTNS WITH 5,964 PCS OF LADIES PANTS CONTRACT 1500320 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2015-02-20

537 CTN

8756KG

LADIES PANT SLAC 537 CTNS WITH 15,036 PCS OF LADIES PANT CONTRACT 1500320 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 620463

2015-01-30

453 CTN

7363KG

LADIES PANT SLAC 1X40 453 CTNS WITH 12,684 PCS OF LADIES PANT CONTRACT 1408053 45 DC INSTEAD OF 40 DC AS PER CARRIER CONVENIENCE SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 850134

2014-12-26

381 CTN

6180KG

LADIES PANT SLAC 381 CTNS WITH 10,668 PCS OF LADIES PANTS CONTRACT 1408053 45 DC INSTEAD OF 40 DC AS PER CARRIER CONVENIENCE EUIPMENT SUBSTITUTION SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 850134

2014-07-05

605 CTN

9891KG

LADIES PATNS SLAC 605 CTNS WITH 16,940 PCS OF LADIES PANTS CONTRACT 1314548 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 410120

2014-05-03

395 CTN

6540KG

LADIES PANTS SLAC 395 CTNS WITH 11,060 PCS OF LADIES PANTS CONTRACT 1314548 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2014-04-06

266 CTN

4416KG

LADIES PANTS SLAC 266 CTNS WITH 7,448 PCS OF LADIES PANTS CONTRACT 1314548 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2014-03-07

136 CTN

2236KG

LADIES PANTS SLAC 136 CTNS WITH 3808 PCS OF LADIES PANTS CONTRACT 1314548 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2014-02-27

605 CTN

9870KG

LADIES PANTS SLAC 605 CTNS WITH 16940 PCS OF LADIES PANTS CONTRACT 1314548 SC CLAM 10-0016-LA THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

2014-02-03

793 CTN

12914KG

LADIES PANTS SLAC 793 CTNS WITH 22204 PCS OF LADIES PANTS CONTRATO 1302092 . ++ 40 STD SUSTITUTION INSTEAD 45 STD AS PER CARRIER CONVENIENCES ++ . SC CLAM 10-0016-LA . THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LINE OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.

HS 610821

total import quantity of TEXMA INTERNATIONAL CO LTD

Imports in 2021
weight73773 KG
CTNS7110 CTNS
orders16 orders

Imports / year in kg



TEXMA INTERNATIONAL CO LTD supplier cooperation insights

DASAN S A DE C V

#1 supplier
TEXMA INTERNATIONAL CO LTD

dasan s a de c v is the major supplier of texma international co ltd

dasan s a de c v support from dominican republic. Their major products are . texma international co ltd gets its from dasan s a de c v.

Address:

summery

Summary of texma international co ltd and dasan s a de c v's cooperation.

Between 2014 and 2017, texma international co ltd ordered 8 shipments from dasan s a de c v.

In 2014, texma international co ltd made up 0% of dasan s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, texma international co ltd made up 0% of dasan s a de c v’s sales to USA

dasan s a de c v products

texma international co ltd 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 3 8 0 0 0 0

KOA MODAS SA

#2 supplier
TEXMA INTERNATIONAL CO LTD

koa modas sa is the major supplier of texma international co ltd

koa modas sa support from guatemala. Their major products are . texma international co ltd gets its from koa modas sa.

Address:

summery

Summary of texma international co ltd and koa modas sa's cooperation.

Between 2014 and 2017, texma international co ltd ordered 4 shipments from koa modas sa.

In 2014, texma international co ltd made up 0% of koa modas sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, texma international co ltd made up 0% of koa modas sa’s sales to USA

koa modas sa products

texma international co ltd 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 4 4 0 0 0 0

SAM SOL S A

#3 supplier
TEXMA INTERNATIONAL CO LTD

sam sol s a is the major supplier of texma international co ltd

sam sol s a support from guatemala. Their major products are PANTS . texma international co ltd gets its from sam sol s a.

Address:

summery

Summary of texma international co ltd and sam sol s a's cooperation.

Between 2014 and 2017, texma international co ltd ordered 3 shipments from sam sol s a.

In 2014, texma international co ltd made up 0% of sam sol s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, texma international co ltd made up 0% of sam sol s a’s sales to USA

sam sol s a products

  • 1.PANTS

texma international co ltd 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 3 0 0 0 0

#4 supplier
TEXMA INTERNATIONAL CO LTD

samsol sa is the major supplier of texma international co ltd

samsol sa support from guatemala. Their major products are . texma international co ltd gets its from samsol sa.

Address:

summery

Summary of texma international co ltd and samsol sa's cooperation.

Between 2014 and 2017, texma international co ltd ordered 1 shipments from samsol sa.

In 2014, texma international co ltd made up 2% of samsol sa's sales to USA. This number went to 5% by 2015 and 2% in 2016. In 2017, texma international co ltd made up 2% of samsol sa’s sales to USA

samsol sa products

texma international co ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
7 20 15 7 0 0 0 1 0 0 0 0
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