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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Dotaciones Sagal S.A.S.
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Lbtex Private Limited
06-231/3, L P House, 3 Shreyas Colo Navarangpura, Ahmedabad 380 009. Gu 917940244960
Lbtex Private Limited Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 7, 2023
Total shipments from Nov 1, 2006 to May 7, 2023
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU226006262 | Total 376 Rolls Name Of Ar Ticle : Montana 38037 Meters Of Textile Fabrics Invoice Number: Lbpl / 024/22-23 Dated 22.03.2023 Sb No: 8682314 Dt : 23-03-2023 Total Gross Wei Ght 27,237.40 kg Total Net W, T. 26,936.60 kg Composition : 100% Cotton Freight Prepaid | DOTACIONES SAGAL S.A.S | May 5, 2023 | Morocco | 27,295 Kgs | 376 ROL |
| 2 | MAEU225529476 | Total 373 Rolls 71450 Mete Rs Of Textile Fabrics Invoic E Number: Lbpl / 020/22-23 Dated 01.03.2023 Sb No. 8174049 Dt. 01-03-2023 Total Gross W Eight 27,615.82 kg Total Net Wt. 27,392.02 kg Freight P, Repaid | GRUPO SURTITEX SA NIT 811.028.538-4 | Apr 14, 2023 | Morocco | 27,674 Kgs | 373 ROL |
Importers
Total 2- 1DOTACIONES SAGAL S.A.S.New York/Newark Area, Newark, New Jersey · Most Recent May 5, 20231 ctrs27,295 Kgs
- 2GRUPO SURTITEX SA NIT 811.028.538-4New York/Newark Area, Newark, New Jersey · Most Recent Apr 14, 20231 ctrs27,674 Kgs
About
Contact Info
Supplier
Lbtex Private Limited
06-231/3, L P House, 3 Shreyas Colo Navarangpura, Ahmedabad 380 009. Gu 917940244960
More data available to paid subscribers
Sample Shipment From Lbtex Private Limited
Bill of Lading:MAEU226006262
Arrival Date:
Product
Container Number: MRSU3307928
| Cargo #1 | ||
Description Total 376 Rolls Name Of Ar Ticle : Montana 38037 Meters Of Textile Fabrics Invoice Number: Lbpl / 024/22-23 Dated 22.03.2023 Sb No: 8682314 Dt : 23-03-2023 Total Gross Wei Ght 27,237.40 kg Total Net W T. 26,936.60 kg Composition : 100% Cotton Freight Prepaid | ||
Keywords name ar ticle montana | HS-Code Data Unavailable | Piece Count 376 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal IN4078488 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers MARKS AND NUMBERS ROLL: 1 TO 376 | |
Transit
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 316W | Country of Origin INDIA |
Vessel Name LAUST MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU226006262 | Weight (LB/KG) 60184.471724999996 / 27294.545 |
Quantity 376 ROL | Container Count 1 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 40 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
DOTACIONES SAGAL S.A.S
CALLE 12 SUR NO. 68C - 23, BARRIO VILLA CLAUDIA BOGOTA, COLOMBIA 573142855417
Notify Party
DOTACIONES SAGAL S.A.S
Shipper
LBTEX PRIVATE LIMITED
06-231/3, L P HOUSE, 3 SHREYAS COLO NAVARANGPURA, AHMEDABAD 380 009. GU 917940244960
More data available to paid subscribers
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