Who are the manufacturers of CALITEX INTERNATIONAL?

Let's check CALITEX INTERNATIONAL's supplier list!



calitex international is a , and company. This page shows the major manufacturers of CALITEX INTERNATIONAL. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CALITEX INTERNATIONAL.


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address of calitex international:

106 thousand oaks ct summerville s summerville sc 29485 us


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Supplier list of CALITEX INTERNATIONAL

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calitex international imports
most of their products from:

  • 1. INDIA
  • 2. CHINA
  • 3. REPUBLIC OF KOREA
  • 1

  • UMED SIZERS …

  • 14 trades

  • close-key

2024-04-23

344 PKG

21777KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-325-2324 DT.20.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090 NET WT 20990.100 KGS GR. WT 21776.800 KGS DDC COLLECT DO COLLECT

HS 520919

2024-04-23

344 PKG

21777KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-325-2324 DT.20.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090 NET WT 20990.100 KGS GR. WT 21776.800 KGS DDC COLLECT DO COLLECT

HS 520919

2024-04-01

271 PKG

21770KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-305-2324 DT.26.02.2024 SHIPPING BILL NO. 7853156 DT.26.02.2024 HTS CODE - 5209.19.0060,5209.11.0090 NET WT 21134.300 KGS GR. WT 21769.600 KGS DDC COLLECT DO COLLECT

HS 520919

2024-02-15

226 PKG

14905KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-253-2324 DT.04.01.2024 NET WT 14391.000 KGS GR. WT 14904.800 KGS SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090,5901.90.4000 DDC COLLECT DO COLLECT

HS 520919

2024-02-15

226 PKG

14905KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-253-2324 DT.04.01.2024 NET WT 14391.000 KGS GR. WT 14904.800 KGS SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090,5901.90.4000 DDC COLLECT DO COLLECT

HS 520919

2023-11-05

266 PKG

14327KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-170-2324 DT.01.10.2023 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060,5209.11.0090,5208.19.0060,5211.19 NET WT 13696.900 KGS GR. WT 14327.300 KGS DDC COLLECT DO COLLECT CL144 28345 TO 28349 19292 TO 19319 10236 TO 10247 56831 TO 56850 3031 TO 3075 751 TO 797

HS 520919

2023-07-10

334 PKG

21839KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-058-2324 DT 31.05.2023 NET WT 21068.700 KGS GR. WT 21839.200 KGS HTS CODE - 5209.19.0060 , 5209.11.0090, 5208.19.0060 SB NO 1432774 DT 31.05.2023 DDC COLLECT DO COLLECT MARKS AND NUMBERS CJ60 93022 TO 93048 CJ72 69499 TO 69512 CL84 9268 TO 9281 248 TO 267 19178 TO 19201 56820 TO 56830 66688 TO 66715 14677

HS 520919

2023-05-10

384 PKG

21792KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-352-2223 DT.30.03.2023 NET WT 20921.000 KGS GR. WT 21791.000 KGS SHIPPING BILL NO. DT.30.03.2023 HTS CODE - 5209.19.0060,5209.11.0090 DDC COLLECT DO COLLECT 89534 TO 89630 56784 TO 56819 66660 TO 66687 14526 TO 14572 45274 TO 45311

HS 520919

2023-05-10

384 PKG

21792KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-352-2223 DT.30.03.2023 NET WT 20921.000 KGS GR. WT 21791.000 KGS SHIPPING BILL NO. DT.30.03.2023 HTS CODE - 5209.19.0060,5209.11.0090 DDC COLLECT DO COLLECT 89534 TO 89630 56784 TO 56819 66660 TO 66687 14526 TO 14572 45274 TO 45311

HS 520919

2023-04-28

384 PKG

21792KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-352-2223 DT.30.03.2023 NET WT 20921.000 KGS GR. WT 21791.000 KGS SHIPPING BILL NO. DT.30.03.2023 HTS CODE - 5209.19.0060,5209.11.0090 DDC COLLECT DO COLLECT 89534 TO 89630 56784 TO 56819 66660 TO 66687 14526 TO 14572 45274 TO 45311

HS 520919

2023-04-02

306 PKG

21692KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-328-2223 DT.25.02.2023 SHIPPING BILL NO. DT.25.02.2023 HTS CODE - 5209.19.0060,5209.11.0090,59070099 NET WT 20943.900 KGS GR. WT 21691.600 KGS DDC COLLECT DO COLLECT

HS 520919

2022-12-27

302 PKG

22681KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-243-2223 DT.21.11.2022 NET WT 21940.400 KGS GR. WT 22680.700 KGS SHIPPING BILL NO. DT.21.11.2022 HTS CODE - 5209.19.0060 DDC COLLECT DO COLLECT CA63 2454 TO 2486 CA63 2487 TO 2502 2218 TO 2235 56765 TO 56783 44076 TO 44082 14341 TO 14369 14370 TO 14417

HS 520919

2022-12-27

302 PKG

22681KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-243-2223 DT.21.11.2022 NET WT 21940.400 KGS GR. WT 22680.700 KGS SHIPPING BILL NO. DT.21.11.2022 HTS CODE - 5209.19.0060 DDC COLLECT DO COLLECT CA63 2454 TO 2486 CA63 2487 TO 2502 2218 TO 2235 56765 TO 56783 44076 TO 44082 14341 TO 14369 14370 TO 14417

HS 520919

2022-12-10

244 PKG

22377KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-224-2223 DT.20.10.2022 NET WT 21745.400 KGS GR. WT 22376.600 KGS SHIPPING BILL NO.4967081 DT.20.10.2022 HTS CODE - 5209.19.0060 , 5209.11.0090 14295 TO 14340 DDC COLLECT DO COLLECT

HS 520919

2022-11-27

244 PKG

22377KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-224-2223 DT.20.10.2022 NET WT 21745.400 KGS GR. WT 22376.600 KGS SHIPPING BILL NO.4967081 DT.20.10.2022 HTS CODE - 5209.19.0060 , 5209.11.0090 14295 TO 14340 DDC COLLECT DO COLLECT

HS 520919

2022-10-10

245 PKG

20735KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-167-2223 DT.29.08.2022 NET WT 20169.100 KGS GR. WT 20734.700 KGS SHIPPING BILL NO.3825830 DT.29.08.2022 HTS CODE - 5208.19.0060, 5209.19.0060 , 5209.11.0090 DDCCOLLECT DO COLLECT

HS 520819

2022-08-07

378 PKG

22090KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-099-2223 DT.26.06.2022 NET WT 21303.100 KGS GR. WT 22089.600 KGS SHIPPING BILL NO.2396506 DT.26.06.2022 HTS CODE - 5209.19.0060 , 5209.11.0090,5211.19.0060 DDC COLLECT DO COLLECT

HS 520919

2022-02-01

317 PKG

21978KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-315-2122 DT.23.12.2021 NET WT 21280.300 KGS GR. WT 21978.300 KGS SHIPPING BILL NO. DT.23.12.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT

HS 520919

2022-01-10

295 PKG

21530KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-273-2122 DT.20.11.2021 NET WT 20863.300 KGS GR. WT 21529.700 KGS SHIPPING BILL NO.6145716 DT.20.11.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT

HS 520919

2021-12-31

295 PKG

21530KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-273-2122 DT.20.11.2021 NET WT 20863.300 KGS GR. WT 21529.700 KGS SHIPPING BILL NO.6145716 DT.20.11.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT

HS 520919

2021-12-31

295 PKG

21530KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-273-2122 DT.20.11.2021 NET WT 20863.300 KGS GR. WT 21529.700 KGS SHIPPING BILL NO.6145716 DT.20.11.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT

HS 520919

2021-12-16

329 PKG

21469KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-224-2122 DT.08.10.2021 NET WT 20759.800 KGS GR. WT 21469.400 KGS SHIPPING BILL NO.5182850 DT.08.10.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 MARKS NOS 1976 TO 1989 89225 TO 89317 DDC COLLECT DO COLLECT

HS 520919

2021-11-15

329 PKG

21469KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-224-2122 DT.08.10.2021 NET WT 20759.800 KGS GR. WT 21469.400 KGS SHIPPING BILL NO.5182850 DT.08.10.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 MARKS NOS 1976 TO 1989 89225 TO 89317 DDC COLLECT DO COLLECT

HS 520919

2021-10-14

345 PKG

21872KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-170-2122 DT.30.08.2020 NET WT 21133.700 KGS GR. WT 21872.300 KGS SHIPPING BILL NO.4233461 DT.30.08.2020 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060 DDC COLLECT DO COLLECT

HS 520919

2021-10-14

345 PKG

21872KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-170-2122 DT.30.08.2020 NET WT 21133.700 KGS GR. WT 21872.300 KGS SHIPPING BILL NO.4233461 DT.30.08.2020 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060 DDC COLLECT DO COLLECT

HS 520919

2021-05-30

234 PKG

13670KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-22-2122 DT.22.04.2021 NET WT 13179.000KGS SHIPPING BILL NO. DT.22.04.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS CL60 2862 TO 2880 CL72 5147 TO 5164 CL96 5036 TO 5042 CL120 2356 TO 2363 CL144 28141 TO 28143 12135 TO 12158 68168 TO 68181 29637 TO 29654 11631

HS 520919

2021-05-30

234 PKG

13670KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-22-2122 DT.22.04.2021 NET WT 13179.000KGS SHIPPING BILL NO. DT.22.04.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS CL60 2862 TO 2880 CL72 5147 TO 5164 CL96 5036 TO 5042 CL120 2356 TO 2363 CL144 28141 TO 28143 12135 TO 12158 68168 TO 68181 29637 TO 29654 11631

HS 520919

2021-05-30

234 PKG

13670KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-22-2122 DT.22.04.2021 NET WT 13179.000KGS SHIPPING BILL NO. DT.22.04.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS CL60 2862 TO 2880 CL72 5147 TO 5164 CL96 5036 TO 5042 CL120 2356 TO 2363 CL144 28141 TO 28143 12135 TO 12158 68168 TO 68181 29637 TO 29654 11631

HS 520919

2021-05-30

234 PKG

13670KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-22-2122 DT.22.04.2021 NET WT 13179.000KGS SHIPPING BILL NO. DT.22.04.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS CL60 2862 TO 2880 CL72 5147 TO 5164 CL96 5036 TO 5042 CL120 2356 TO 2363 CL144 28141 TO 28143 12135 TO 12158 68168 TO 68181 29637 TO 29654 11631

HS 520919

2021-05-11

281 PKG

14320KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-406-2021 DT.29.03.2021 NET WT 13723.500 KGS GR. WT 14320.300 KGS SHIPPING BILL NO.9735831 DT.29.03.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS 13627 TO 13646 29473 TO 29532 1201 TO 1219 DDC COLLECT DO COLLECT

HS 520919

2021-05-11

281 PKG

14320KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-406-2021 DT.29.03.2021 NET WT 13723.500 KGS GR. WT 14320.300 KGS SHIPPING BILL NO.9735831 DT.29.03.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS 13627 TO 13646 29473 TO 29532 1201 TO 1219 DDC COLLECT DO COLLECT

HS 520919

2021-02-19

426 PKG

14078KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-312-2021 DT.06.01.2021 NET WT 13135.900 KGS GR. WT 14078.100KGS SHIPPING BILL NO.7727312 DT.06.01.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT

HS 520919

2021-02-19

426 PKG

14078KG

100 COTTON GREY FABRIC INVOICE NO EXPORT-312-2021 DT.06.01.2021 NET WT 13135.900 KGS GR. WT 14078.100KGS SHIPPING BILL NO.7727312 DT.06.01.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT

HS 520919
  • 2

  • HONG KONG ZH…

  • 1 trades

  • close-key

2021-06-24

353 PKG

11971KG

CANVAS .

HS 590700
  • 3

  • WONPOONG COR…

  • 1 trades

  • BANNER

  • close-key

2022-09-01

170 PKG

15100KG

SHEETS OF PLASTICS

HS 392119

2021-03-20

220 PKG

19370KG

SHEETS OF PLASTICS

HS 392119

2020-02-01

177 ROL

15700KG

177 ROLLS OF PVC TARPAULIN VINYL COATED POLYE

HS 630611

2019-03-30

174 ROL

15870KG

174 ROLLS OF VINYL COATED POLYESTER FABRIC PV

HS 560420

2017-11-17

182 ROL

16200KG

182 ROLL VINYL COATED POLYESTER(PO NO. 717189)_ AS-4(M) 18OZX61 18,150 Y N/A N/A N/A N/A N/A

HS 551332

total import quantity of CALITEX INTERNATIONAL

Imports in 2021
weight272559 KG
CTNS4861 CTNS
orders16 orders

Imports / year in kg



CALITEX INTERNATIONAL supplier cooperation insights

UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

arrow-right search factory

#1 supplier
CALITEX INTERNATIONAL

umed sizers govt recognised two star export houan iso is the major supplier of calitex international

umed sizers govt recognised two star export houan iso support from india. Their major products are . calitex international gets its from umed sizers govt recognised two star export houan iso.

Address:

summery

Summary of calitex international and umed sizers govt recognised two star export houan iso's cooperation.

Between 2014 and 2017, calitex international ordered 14 shipments from umed sizers govt recognised two star export houan iso.

In 2014, calitex international made up 0% of umed sizers govt recognised two star export houan iso's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, calitex international made up 0% of umed sizers govt recognised two star export houan iso’s sales to USA

umed sizers govt recognised two star export houan iso products

calitex international ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 14 8 6 5 0

HONG KONG ZHI DA LEATHER FAN BU CO LTD

arrow-right search factory

#2 supplier
CALITEX INTERNATIONAL

hong kong zhi da leather fan bu co ltd is the major supplier of calitex international

hong kong zhi da leather fan bu co ltd support from china. Their major products are . calitex international gets its from hong kong zhi da leather fan bu co ltd.

Address:

summery

Summary of calitex international and hong kong zhi da leather fan bu co ltd's cooperation.

Between 2014 and 2017, calitex international ordered 1 shipments from hong kong zhi da leather fan bu co ltd.

In 2014, calitex international made up 0% of hong kong zhi da leather fan bu co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, calitex international made up 0% of hong kong zhi da leather fan bu co ltd’s sales to USA

hong kong zhi da leather fan bu co ltd products

calitex international ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

WONPOONG CORP

arrow-right search factory

#3 supplier
CALITEX INTERNATIONAL

wonpoong corp is the major supplier of calitex international

wonpoong corp support from republic of korea. Their major products are BANNER . calitex international gets its from wonpoong corp.

Address:

summery

Summary of calitex international and wonpoong corp's cooperation.

Between 2014 and 2017, calitex international ordered 1 shipments from wonpoong corp.

In 2014, calitex international made up 0% of wonpoong corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, calitex international made up 0% of wonpoong corp’s sales to USA

wonpoong corp products

  • 1.BANNER

calitex international ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 1 0 1 1 1 1 0 0 0
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