Comertex S.A.

Name: Comertex S.A. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Comertex S.A. in Autopista Palenqu Giron San Colombia. See their past imports and exports, including shipments from Manomay Tex India Limited, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

SANGAM INDIA LIMITED

Ports

Top Port

Mundra

Contact Info

Comertex S.A.

Cra 17 No.60 170, Autopista Palenqu Giron San Colombia

Comertex S.A. Records

Get a complete importer history

Updated: 2024-03-27

Total shipments from 2006-11-01 to 2024-03-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mundra
Nhava Sheva
Antwerp
Tampico
VERACRUZ CITY, ME

Total shipments from 2006-11-01 to 2024-03-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUE7450657	FABRIC - 549 ROLLS FABRIC HS CO DE : 52114200 & 52094200 INVOICE NO : 2324EX0252 DT 11.02.2024 S.BILL NO . 7457452 DT : 12.02.2024 TOTAL METERS: 46460 NET WT : 25428.630 KGS FREI GHT COLLECT	COMERTEX S.A.	MANOMAY TEX INDIA LTD.	2024-03-27	India	25784 Kgs	549 PKG
2	MEDUM6990938	FABRIC - FABRIC INVOICE NO 90410023 1 DATE 27.02.2021 NET WT. 25,110.500 KGS S.BILL NO. 9050588 DTD 02.03.2021 FRE IGHT PREPAID	COMERTEX S.A.	SANGAM INDIA LIMITED	2021-04-16	Belgium	25505 Kgs	395 ROL
3	MEDUM6990763	FABRIC - FABRIC INVOICE NO 90410023 2 DATE 27.02.2021 NET WT. 24,655.870 KGS S.BILL NO. 9050781 DTD 02.03.2021 FRE IGHT PREPAID	COMERTEX S.A.	SANGAM INDIA LIMITED	2021-04-16	Belgium	25050 Kgs	395 ROL
4	MEDUM6990581	FABRIC - FABRIC INVOICE NO 90410023 0 DATE 27.02.2021 NET WT. 17,465.870 KGS S.BILL NO. 9050882 DTD 02/03/2021 FRE IGHT PREPAID	COMERTEX S.A.	SANGAM INDIA LIMITED	2021-04-16	Belgium	17942 Kgs	477 ROL
5	MEDUM6746074	FABRIC - FABRIC INVOICE NO 90410022 2 DATE 17.02.2021 NET WT. 25,781.500 KGS FREIGHT PRE PAID S.BILL NO. 8787589 DT D 20-02-2021	COMERTEX S.A.	SANGAM INDIA LIMITED	2021-04-16	Belgium	26161 Kgs	380 ROL
6	MSCUID557394	COTTON DENIM FABRIC - 100 / 100 COTTON DENIM FAB RIC ART NO.3941 HS CODE NO . 52094200 DC NO. M003628 DATE OF ISSUE: 150722 SB N O.: 3245340 DT. 28.09.2015 NET WT.: 22703.700 KGS F ABRIC - TEXTILES	COMERTEX S.A.	SANGAM INDIA LIMITED	2015-10-29	India	22939 Kgs	301 ROL
7	MSCUID520053	COTTON DENIM FABRIC - 100 / 100 COTTON DENIM FA BRIC ART NO.3941 HS CODE N O.5209 42 00 DC NO.M003627 DATE OF ISSUE: 150722 SB NO. 3179612 DT.24.09.2015 "FABRIC - TEXTILES" FREIGH T : COLLECT	COMERTEX S.A.	SANGAM INDIA LIMITED	2015-10-29	India	22775 Kgs	301 ROL
8	MSCUID514569	COTTON DENIM FABRIC - TOTAL 300 ROLLS 100 / 100 COTTON DENIM FABRIC ART NO.3941 HS CODE NO.5209 42 00 DC NO.M003604 DATE OF ISSUE: 150710 SB NO. 31146 25 DT. 21/09/2015 "FABRIC - TEXTILES"	COMERTEX S.A.	SANGAM INDIA LIMITED	2015-10-22	India	22508 Kgs	300 ROL
9	MSCUID511748	COTTON DENIM FABRIC - COTTON DENIM FABRIC ART NO.3941 HS CODE NO.5209 42 00 DC NO.M003625 DATE OF ISSUE: 150722 "FABRIC - TE XTILES" FREIGHT : COLLECT TOTAL 311 ROLLS 100 / 100	COMERTEX S.A.	SANGAM INDIA LIMITED	2015-10-22	India	23070 Kgs	311 ROL
10	MSCUID306289	COTTON DENIM FABRIC - (THREE HUNDRED TWENTY EIGH T ROLLS ONLY) 100 PCT COTT ON DENIM FABRIC HS CODE N O.5209 42 00 L/C NO :- I00 1461 DATED 18.03.2015 S.B. NO.: 2595337 DT. 25.08.20 15 "FABRIC - TEXTILES"	COMERTEX S.A.	SANGAM INDIA LIMITED	2015-09-24	India	24477 Kgs	328 ROL

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SANGAM INDIA LIMITED	India	2021-04-16	11	256344
2	SPENTEX INDUSTRIES LTD	India	2015-05-07	5	106104
3	VARDHMAN TEXTILES LIMITED	India	2015-05-07	5	100292
4	AARVEE DENIMS AND EXPORTS LTD	India	2007-03-27	0	38245
5	BONLAM SA DE CV	Mexico	2014-12-30	2	17594

More data available to paid subscribers

Sample Shipment From Comertex S.A.

Bill of Lading MEDUE7450657

Arrival Date: 2024-03-27

Container Number: MSMU8676718

Cargo #1
Description FABRIC - 549 ROLLS FABRIC HS CO DE : 521 14200 & 52094200 INVOICE NO : 2324EX0252 DT 11.02.2024 S.BILL NO . 7457452 DT : 12.02. 2024 TOTAL METERS: 46460 NET WT : 25428.630 KGS FREI GHT COLLECT
Keywords fabric	HS-Code DATA UNAVAILABLE	Piece Count 549

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX28972103	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BOLT51034758 SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 406A	Country of Origin INDIA
Vessel Name MSC ESTHI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUE7450657	Weight (LB/KG) 56853.72 / 25784
Quantity 549 PKG	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 60 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB