1
|
MAEU254331939
|
TOTAL ROLLS 469 CONTAINING TOTAL METERS 45291FABRIC INVOICE NO 2526EX0064 DT 24.05.2025 SHIPPING BILL NO. 2138593 DT 25MAY2025 NET W EIGHT 27141.750 FREIGHT PREPAID CARGA ENDTA TELEPHONE 571 3102942484 CONTACT CAMILO ANDRES GONZALEZ JENNY JUNCA. EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO
|
GRUPO SURTITEX SA
|
MANOMAY TEX INDIA LTD.
|
2025-07-25
|
Spain
|
27504 Kgs
|
469 ROL
|
2
|
MAEU254020553
|
FABRIC INVOICE NO 904102897 DT 17.05.2025 SB NO. 1955746 DT 19.05.2025 NET WT 27268.44 KGS FREIGHT PREPAID SANTANDER COLOMBIA ZIP CODE 681004 CONTACT CAMILO ANDRES GONZALEZ JENNY JUNCA. EMAILCOORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL (57) 310 294 2484
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-07-11
|
Spain
|
27710 Kgs
|
383 PKG
|
3
|
MAEU253107899
|
1X40 HC FCL CONTAINER TOTAL 401 ROLLS ONLY (FOUR HUNDERD ONE ONLY) DENIM FABRICS SORT NO.EX46 (SANSERGIO BLACK) SORT NO.PD627 (SANSERGIO BLUE) INVOICE NO.1502 DATED 09.05.2025 SB NO 1689393 DT 10052025 NET WT. 27125.900 KGS. TELEFONO 57 3102942484 IMPORTACIONESGRUPOSURTITEX.COM.CO TELEFONO 571 7629865 IMPORTA, CIONESGRUPOSURTITEX.COM.CO FREIGHT PREPAID
|
GRUPO SURTITEX SA
|
N/A
|
2025-07-11
|
Spain
|
27505 Kgs
|
401 ROL
|
4
|
MAEU253835854
|
FABRIC INVOICE NO. 9041028 88 DATE: 12.05.2025 NET WEIG HT: 27365.080 KGS SHIPPING BI LL NO. 1763011 DATE: 13-MAY-20 25 FREIGHT PREPAID -CONTAC T: CAMILO ANDRES GONZALEZ // J ENNY JUNCA. EMAIL:COORDINADOR, IMPORTACIONES@GRUPOSURTITEX.CO M.CO MOVIL: (57) 310 294 2484
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-07-05
|
Morocco
|
27807 Kgs
|
384 ROL
|
5
|
MAEU253835984
|
FABRIC INVOICE NO. 9041028 89 DATE: 12.05.2025 NET WEIG HT: 27347.210 KGS SHIPPING BI LL NO. 1763095 DATE: 13-MAY-20 25 FREIGHT PREPAID -CONTAC T: CAMILO ANDRES GONZALEZ // J ENNY JUNCA. EMAIL:COORDINADOR, IMPORTACIONES@GRUPOSURTITEX.CO M.CO MOVIL: (57) 310 294 248 4
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-07-05
|
Morocco
|
27791 Kgs
|
386 ROL
|
6
|
MAEU254169727
|
FABRIC INVOICE NO. 9041029 10 DATE: 22.05.2025 NET WEIG HT: 27082.800 KGS SHIPPING BI LL NO. 2090171 DATE: 23/05/202 5 FREIGHT PREPAID -CONTACT : CAMILO ANDRES GONZALEZ // JE NNY JUNCA. EMAIL:COORDINADORI, MPORTACIONES@GRUPOSURTITEX.COM .CO MOVIL: (57) 310 294 2484
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-07-05
|
Morocco
|
27483 Kgs
|
343 ROL
|
7
|
MAEU252545074
|
1X40 HC FCL CONTAINER STC TOT AL 405 ROLLS ONLY (FOUR HUND ERD FIVE ONLY) DENIM FABRIC S SORT NO.EX-46 (SAN SERGIO B LACK) INVOICE NO.792 DAT ED:22.04.2025 SB NO. 1194887 DATE: 23/04/2025 GR. WT.: 276, 37.600 KGS. NET WT.: 27313.60 0 KGS. -ANILLO VIAL FLO RIDABLANCA GIRON SANTANDER CO LOMBIA CARGA EN DTA TELEFON O 57 3102942484 IMPORTACIONES @GRUPOSURTITEX.COM.CO -- AN ILLO VIAL FLORIDABLANCA GIRON SANTANDER COLOMBIA CARGA EN DTA TELEFONO 571 7629865 IM PORTACIONES@GRUPOSURTITEX.COM. CO FREIGHT PREPAID
|
GRUPO SURTITEX SA
|
N/A
|
2025-06-19
|
Spain
|
27695 Kgs
|
405 ROL
|
8
|
MAEU252545308
|
1X40 HC FCL CONTAINER STC T OTAL 430 ROLLS ONLY (FOUR HUN DERD THIRTY ONLY) DENIM FABRI CS SORT NO.EX-916 (SAN SERGIO BLUE 11 OZ) SORT NO.PD-470 ( VALENCIANA) INVOICE NO.760- 761 DATED:21.04.2025 SB NO. 1, 154979 DATED : 22.04.2025 GR. WT.: 28094.200 KGS. NET WT.: 27750.200 KGS. -ANILLO VIA L FLORIDABLANCA GIRON SANTAND ER COLOMBIA CARGA EN DTA TE LEFONO 57 3102942484 IMPORTAC IONES@GRUPOSURTITEX.COM.CO -- ANILLO VIAL FLORIDABLANCA GIRON SANTANDER COLOMBIA CAR GA EN DTA TELEFONO 571 762986 5 IMPORTACIONES@GRUPOSURTITEX .COM.CO FREIGHT PREPAID
|
GRUPO SURTITEX SA
|
N/A
|
2025-06-19
|
Spain
|
28153 Kgs
|
430 ROL
|
9
|
MAEU252615517
|
FABRIC INVOICE NO:: 904102 823 DATE: 15.04.2025 NET WT. 27064.830 KGS SHIPPING BILL NO. 9981849 DATE: 16-APR-2025 FREIGHT PREPAID -CONTACT: CAMILO ANDRES GONZALEZ // JENN Y JUNCA. EMAIL:COORDINADORIMP, ORTACIONES@GRUPOSURTITEX.COM.C O MOVIL: (57) 310 294 2484
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-06-13
|
Morocco
|
27527 Kgs
|
405 ROL
|
10
|
MAEU252596623
|
FABRIC INVOICE NO: 9041028 27 DATE: 18.04.2025 NET WEIG HT :26927.050 KGS S.B NO. 109 4373 DATE : 19/04/2025 FREIGH T PREPAID -CONTACT PERSON N AME : MARIA FERNANDA PICO OLA RTE EMAIL ID : IMPORTACIONES@, GRUPOSURTITEX.COM.CO MOVIL: (57) 310 294 2484
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-06-13
|
Spain
|
27384 Kgs
|
400 ROL
|