Industria De Fibras Dominicanas Srl

Name: Industria De Fibras Dominicanas Srl | See Full Importer History | ImportGenius
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US Customs records for Industria De Fibras Dominicanas Srl.

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Total Shipments

Trading Partners

Top Partner

AVANI TEXTILES LTD

Ports

Top Port

Tangier

Contact Info

Industria De Fibras Dominicanas Srl

Rnc: 1-0101839-9. Autopista Duarte, Km.16l Los Alcarr Santo Domingo, Dominican Republic 18095646360

Industria De Fibras Dominicanas Srl Records

Get a complete importer history

Updated: 2025-06-29

Total shipments from 2006-11-01 to 2025-06-30

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tangier
Algeciras
Bremerhaven
Mundra
Ambarli

Total shipments from 2006-11-01 to 2025-06-30

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	MAEU252510347	344 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN HSN CO DE:- 520532 , 520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: AMYF-004/25-26, NET WT.: 16986.210 KGS S.BIL L NO.: 9810266 DATE. 09.04.202 5 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AMITA YARN FAB	2025-06-29	Morocco	18094 Kgs	344 CTN
2	MAEU252885649	1 X 40FT HQ CONTAINER FCL CAR TONS 401 NE 24/2 100% COTTON RING SPUN CARDED WEAVING YARN NE 12/1 100% COTTON RING SPU N CARDED WEAVING YARN NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:-52053, 2 , 520512 INCOTERM CIF CAUC EDO DOMINICAN REPUBLIC INVOIC E : AMYF-006/25-26 SBILL NO: 1221310 DT: 24.04.2025 FREIG HT AMOUNT : 2200 USD NET WT(K GS): 19182.400 GR WT(KGS): 20 337.940 FREIGHT PREPAID -H ARYANA-132114 IEC NO- ASGPA9255R GST NO. 06ASGPA9255R1Z6	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AMITA YARN FAB	2025-06-27	Spain	20380 Kgs	401 CTN
3	MAEU253105108	1 X 40FT HQ CONTAINER FCL CAR TONS 355 NE 24/2 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 100% COTTON RING SPU N CARDED WEAVING YARN HSN CO DE:-520532 INCOTERM CIF CAU CEDO DOMINICAN REPUBLIC INVOI, CE : AMYF-010/25-26 SHIPPING BILL NO: 1485826 & DATE: 03.0 5.2025 FREIGHT AMOUNT 2200 US D NET WT(KGS): 17592.530 GR WT(KGS) : 18696.640 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AMITA YARN FAB	2025-06-19	Morocco	18736 Kgs	355 CTN
4	MAEU252558724	381 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN NE 12/ 1 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:- 5205 32 , 520531 , 520512 INCOTERM, CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: AMYF-005/25-26 NET WT.: 18363.480 KGS S.BIL L NO.: 1020081 DATE. 17.04.202 5 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AMITA YARN FAB	2025-06-06	Morocco	19625 Kgs	381 CTN
5	MAEU252076157	484 CARTONS NE 22/1 100% COTT ON RING SPUN COMBED WAXED KN ITTING YARN H.S. CODE: 520522 10 MERCHANDISE OF INDIA ORIGI N PACKING IN NEUTRAL CARTONS NET WT.: 21954.240 KGS S.BIL L NO.: 9653758 DATE. 03.04.202, 5 INCOTERM- CIF CAUCEDO DOMIN ICAN REPUBLIC FREIGHT PREPAI D	INDUSTRIA DE FIBRAS DOMINICANAS SRL	VAARIDHI LOGISTICS PRIVATE LIMITED	2025-05-22	Morocco	23329 Kgs	484 CTN
6	MAEU248947349	NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE: -520532 NE 8/2 100% COTTON RI NG SPUN CARDED WEAVING YARN H SN CODE:-520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLIC IN VOICE NO: AMYF-059/24-25 SHI, PPING BILL NO: 7498233 & DATE : 22.01.2025 GROSS WT:21249.0 40 KGS NET WT: 19947.600 KGS	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AMITA YARN FAB	2025-04-08	Germany	21294 Kgs	411 CTN
7	MAEU249241437	484 CARTONS (FOUR HUNDRED EIG HTY FOUR CARTONS ONLY) NE 22/ 1 POLY/COTTON 52/48 COMBED RA W WHITE WAXED YARN FOR KNITTIN G CONTRACT NO : ATL/EXP/49 N CM : 55095300 IEC CODE:300601 2054 INVOICE NO. ATL/85/2024-, 25 DATE.01.02.2025 TOTAL NET WT.24389.90 KGS. SHIPPING BILL NO. 7815736 DATED.01.02. 2025 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LTD	2025-03-26	Morocco	25605 Kgs	484 CTN
8	MAEU249552843	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/48 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/84/2024-25 D, ATE.25.01.2025 TOTAL NET WT.2 4192.00 KGS. SHIPPING BILL NO. 7595215 DATED.25.01.2025 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LTD	2025-03-26	Spain	25397 Kgs	480 CTN
9	MAEU249069478	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/47 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/83/2024-25 D, ATE.22.01.2025 TOTAL NET WT.2 4192.00 KGS. SHIPPING BILL NO.7499845 DATED. 22-01-2025	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LTD	2025-03-21	Morocco	25397 Kgs	480 CTN
10	MAEU248723306	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/46 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/81/2024-25 D, ATE.17.01.2025 TOTAL NET WT.2 4192.00 KGS. SB NO: 7368157 SB DT: 17-JAN-2025 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LTD	2025-03-21	Morocco	25397 Kgs	480 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SUPERIOR MOPS	San Juan, Puerto Rico	2017-07-01	9	74505 Kgs
2	OPTILINE DISTRIBUTORS INC	San Juan, Puerto Rico	2021-06-05	1	3728 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AVANI TEXTILES LTD	Morocco	2025-03-26	9	228825
2	AMITA YARN FAB	Spain	2025-06-29	8	162353
3	PASHUPATI TEXSPIN EXPORT LLP	Morocco	2025-02-21	5	116015
4	AARTI YARNFAB PRIVATE LIMITED	Spain	2023-04-07	3	60105
5	SHARMANJI YARNS PRIVATE LIMITED	Spain	2025-01-12	3	78696

More data available to paid subscribers

Sample Shipment From Industria De Fibras Dominicanas Srl

Bill of Lading MAEU252510347

Arrival Date: 2025-06-29

Container Number: MRSU7069284

Cargo #1
Description 344 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN NE 8/2 100% COTTON RING SP UN CARDED WEAVING YARN HSN CO DE:- 520532 , 520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO: AMYF-004/25-26 NET WT.: 16986.210 KGS S.BIL L NO.: 9810266 DATE. 09.04.202 5 FREIGHT PREPAID
Keywords ne	HS-Code DATA UNAVAILABLE	Piece Count 344

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN2366128	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers NO MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 520W	Country of Origin INDIA
Vessel Name LEXA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252510347	Weight (LB/KG) 39897.47286 / 18094.092
Quantity 344 CTN	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 60 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB