1
|
MAEU256431665
|
DENIM FABRIC HS CODE NO. NET WT. . KGS S.B NO. DATE FREIGHT PREPAID
|
MAQUILADORA ADALI SA DE CV
|
SANGAM (INDIA) LTD
|
2025-09-12
|
Morocco
|
27005 Kgs
|
458 ROL
|
2
|
MAEU254570605
|
TEXTILE PIECE OF GOODS (FABRIC) HS CODE NO. 5209 42 00 NET WT 26832.050 KGS SHIPPING BILL NO. 2363535 DATE 02062025 FREIGHT PREPAID
|
TELAS FULL STOCK, C.A
|
SANGAM (INDIA) LTD
|
2025-08-01
|
Morocco
|
27224 Kgs
|
335 ROL
|
3
|
MAEU254369220
|
TEXTILE PIECE OF GOODS (FABRIC) HS CODE NO. 5209 42 00 NET WT. 26821.500 KGS SHIPPING BILL NO. 2145407 DATE 26052025 FREIGHT PREPAID
|
TELAS FULL STOCK, C.A
|
SANGAM (INDIA) LTD
|
2025-07-18
|
Morocco
|
27214 Kgs
|
335 ROL
|
4
|
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
|
5
|
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
|
6
|
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
|
7
|
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
|
8
|
MAEU254226956
|
TEXTILE PIECE OF GOODS (FABRIC ) HS CODE NO. 5209 42 00 NE T WT. 26809.52 KGS SHIPPING B ILL NO: 2123945 DATE: 24-MAY-2 025 FREIGHT PREPAID
|
TELAS FULL STOCK, C.A
|
SANGAM (INDIA) LIMITED
|
2025-07-05
|
Morocco
|
27203 Kgs
|
337 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
|