1
|
ECUWSAICHS00915
|
FABRIC TO FURNISH FURNITURE
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2025-06-09
|
Panama
|
36 Kgs
|
2 ROL
|
2
|
ECUWSAICHS00912
|
FABRIC TO FURNISH FURNITURE
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2025-06-09
|
Panama
|
4920 Kgs
|
196 ROL
|
3
|
SSLLCHS21075302
|
12 ROLLS OF CONTAINER 01X20ST S.T.C.: 12 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO. 114 DATE. 03.01 2022, SEAL CUSTOMER N 0688 NET WEIGHT 332,80 KGS
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2022-02-18
|
Panama
|
335 Kgs
|
12 ROL
|
4
|
SSLLCHS21064398
|
19 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.104 DATE: 05.11.2021 SEAL CUSTOMER N 0673 NET WEIGHT 496,80 KGS.
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2021-12-07
|
Panama
|
501 Kgs
|
19 ROL
|
5
|
SSLLCHS21053524
|
20 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.96 DATE: 03.09.2021 SEAL CUSTOMER N 0638 NET WEIGHT 501,00 KGS.
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2021-10-25
|
Panama
|
503 Kgs
|
20 ROL
|
6
|
SSLLCHS21042701
|
28 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.90 DATE: 06.08.2021 SEAL CUSTOMER N 0676 NET WEIGHT 714,40 KGS.
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2021-09-13
|
Colombia
|
717 Kgs
|
28 ROL
|
7
|
SSLLCHS21032325
|
21 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.86 DATE: 09.07.2021 SEAL CUSTOMER N 0536 NET WEIGHT 526,20 KGS.
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2021-08-31
|
Panama
|
528 Kgs
|
21 ROL
|
8
|
COSU630141269002
|
FABRIC TO FURNISH FURNITURE
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL SA TEXTINSA
|
2021-07-31
|
Panama
|
718 Kgs
|
29 ROL
|
9
|
SSLLCHS2102813
|
ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.67 DATE: 11.03.2021 SEAL CUSTOMER N 0522 NET WEIGHT 746,10 KGS, FREIGHT COLLECT CLEAN ON BOARD
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2021-04-12
|
Panama
|
749 Kgs
|
31 ROL
|
10
|
SSLLCHS2101176
|
102 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.60 DATE: 28.01.2021 EXPORT INVOICE NRO.62 DATE: 04.02.2021, SEAL CUSTOMER N 0502 NET WEIGHT 2.601,50 KGS. AMS: SSLL HBL: CHS2101176
|
FIL DOUX, INC.
|
TEXTIL INDUSTRIAL S.A. TEXTINSA
|
2021-03-10
|
Panama
|
2612 Kgs
|
102 PKG
|