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Who are the manufacturers of ILO LINENS S A DE C V?

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ilo linens s a de c v is a , and company. This page shows the major manufacturers of ILO LINENS S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ILO LINENS S A DE C V.


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address of ilo linens s a de c v:

miguel othon de mendizabal


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Supplier list of ILO LINENS S A DE C V

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ilo linens s a de c v imports
most of their products from:

  • 1. INDIA
  • 2. PORTUGAL
  • 3. TURKEY
  • 1

  • FABRICA DE T…

  • 2 trades

  • close-key

2023-05-10

1633 CTN

12994KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 630260STATUS NBEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - BATH TOWELS, BATH SHEETS AND TERRY FEET TOWELS HS: 630260; 570249 STATUS N

HS 630260

2021-04-09

1011 CTN

7950KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS NBEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS N

HS 630260

2021-03-05

1064 CTN

8562KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS AND BATH SHEETS HS: 63026000STATUS NBEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS N

HS 630260

2020-02-29

534 PKG

5861KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS, BATH SHEETS AND TERRY TOWELLING HS: 63026000 + 57024900 + 58021900 STATUS N

HS 630260

2019-12-28

532 PKG

6639KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - W/ WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS, TERRY TOWELLING AND BATH SHEETS HS: 63026000 + 57024900 + 58021900 STATUS N

HS 630260

2019-03-30

635 PKG

6626KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - WITH 12 ROLLS OF TERRY TOWELLING AND 623 CRTS OF BATH TOWELS, WASH CLOTH, FINGERTIPS AND BATH SHEETS STATUS N

HS 630260

2019-01-26

354 CTN

2716KG

BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - WASH CLOTH, FINGERTIPS, BATH TOWELS, TERRY FEET TOWELS AND BATH SHEETS HS: 63026000 + 57024900 STATUS N

HS 630260

2017-03-28

1234 CTN

9247KG

PRINTING MACHINERY USED FOR PRINTING BY MEANSOF P - W/BATH SHEETS, BATH TOWELS, FINGERTIP S, WASH CLOTHS STATUS NPRINTING MACHINERY USED FOR PRINTING BY MEANSOF P - WITH WASH CLOTHS, FINGERTIPS, BATH SH EETS AND TERRY FEET TOWELS STATUS N

HS 844330

2016-08-27

1288 PKG

11680KG

CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WOVEN, - 348 CRTS AND 68 ROLLS W/ BATH SHEETS AND TERRY TOWELLING STATUS NCARPETS AND OTHER TEXTILE FLOOR COVERINGS, WOVEN, - W/ TERRY FEET TOWELS, BATH TOWELS, FINGERTIPS, WASH CLOTH, BATH SHEETS, AND BATH SHEETS STATUS N

HS 330730
  • 2

  • SURYAAMBA SP…

  • 2 trades

  • close-key

2024-04-16

533 CTN

25835KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FORWEAVING RAW WHI TE HS CODE: 5509 2200 NE 1 2/1 100% POLYESTER SPU N YARN FOR WEAVING RAWWHI TE HS CODE: 5509 2100 S/BILL NO.7763 989 DT: 23 /02/2024 INVOICE NO: SA/E/23- 24/00144 DT: 21-02 -2024 PROFORMA INVOICE N O: SASML/2023-24/0084-REV- 2 DT: 17-01-2024 TOTAL G ROSS WEIGHT: 25835.60 KGS TOTAL NET WEIGHT: 24303. 60 KGS =ATENCION: BEATRIZ DOM E-MAIL: BEATRIZ=RAGO-G ROUP.COM TAX ID NUMB ER: C BR080925LUA TEL 52 (55) 22 9 9319333

HS 550922

2024-03-27

526 CTN

25615KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - TOTAL 526 CARTONS NE 3 0/2 100% P OLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2200 NE 1 2/1 100% POLYESTER SPU N YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2100 S/B ILL NO. 7098164 DT. 29 / 01/2024 INVOICE NO: SA/E/23-24/00135 DATE: 2 7.01.2024 PROFORMA INVOI CE NO. SASML/202 3-24/084 REV-2 DT: 17-01-2024 TOTAL GROSS W T. : 25615.20 KGS TOTAL NET WT. : 2 4097. 20 KGS FREIGHT PREP AID =E-MAIL: BEATRIZ=RA GO- GROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333

HS 550922

2024-03-13

473 CTN

25920KG

NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% PO LYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 . 12.2023 PROFORMA INVOIC E NO. SASML/2023- 24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406 .80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TA X ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333

HS 550921

2024-03-13

473 CTN

25920KG

NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% PO LYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 . 12.2023 PROFORMA INVOIC E NO. SASML/2023- 24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406 .80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TA X ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333

HS 550921

2024-03-03

526 CTN

25615KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FORWEAVING RAW WHI TE H.S. CODE: 55092200 NE 12/1 100% POLYESTER SP UN YARN FOR WEAVING RAW WH ITE H.S. CODE: 55092100 S/BILL NO: 67 78608 DT: 16.01.2024 INVOICE NO: SA/E/ 23-24/00128 DT: 1 2.01.2024 PROFORMA INV N O: SASML/2023-24/084 REV-1 DT: 10-11-2023 T OTAL NE T WEIGHT: 24097.20 KGS

HS 550922

2024-02-24

473 CTN

25920KG

NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% PO LYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 . 12.2023 PROFORMA INVOIC E NO. SASML/2023- 24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406 .80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TA X ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333

HS 550921

2023-12-29

475 CTN

26030.29KG

TOTAL 475 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.50633 38 DT.01.11.2023 INVOICE NO: SA/E/23-24/00108 DATE:31.10.20 23 PROFORMA INVOICE NO: SASML /2023-24/026 DT:13/07/2023 HS CODE : 55092200 TOTAL GROSS WT.26030.00 KGS TOTAL NET WT. 24510.00 KGS FREIGHT PREPAID -- TEL 52 (55) 229 9319333 52 (55) 229 9319355

HS 550922

2023-12-06

474 CTN

25975.4KG

TOTAL 474 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.4701 866 DT.17.10.2023 INVOICE NO: SA/E/23-24/00104 DATE:16.10.2 023 PROFORMA INVOICE NO: SASM L/2023-24/026 DT:13/07/2023 H S CODE : 55092200 TOTAL GROSS WT.25975.200 KGS TOTAL NET W T.24458.400 KGS -- TEL 52 (55 ) 229 9319333 52 (55) 229 9319 355 FREIGHT PREPAID

HS 550922

2023-11-22

475 CTN

26030.29KG

TOTAL 475 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE S/BILL NO. 4372944 DT.04.10.2023 INVOICE NO: SA/E/23-24/00097 DATE: 30.09.2023 PROFORMA INV OICE NO: SASML/2023-24/026 DTD: 13/07/2023 HS CODE 5509 2200 TOTAL GROSS WT. : 2603 0.00 KGS TOTAL NET WT. : 24 510.00 KGS FREIGHT PREPAID

HS 550922

2023-10-12

522 CTN

25505.02KG

TOTAL 522 CARTONS NE 30/2 100% POLYESTER SOUN YARN FOR W EAVING RAW WHITE S/BILL NO. 3313141 DT.19.08.2023 INVOICE NO: SA/E/23-24/00071 D ATE: 18.08.2023 PROFORMA INVO ICE NO: SASML/2023-24/026 DTD : 13/07/2023 HS CODE 5509 220 0 TOTAL GROSS WT. : 25504.8 KGS TOTAL NET WT. : 23994 KGS FREIGHT PREPAID -52 ( 55) 229 9319355 52 (5 5) 229 9319305 MOBILE 52 (55) 229 114 3627

HS 550922

2022-12-04

525 CTN

25360KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE AND LOT N O.-W3015 HS CODE.: 55092 200 INV NO.: SA/E/ 22-23/ 00062 DT. 13.09.22 BUYER ORDER NO. & DATE SASML/20 22-23/0011 REV DATE : 07/0 4/2 022 SB NO : 4183913 - 15.09.22 NETT : 240 71.4 0 KGS GROSS : 25360.20 K GS CARTON S L NO. EX001 T O EX525 LOT NO. W3015 C.SEAL NO. 61529 L.SEA L NO. FX22206841 FREIG H T : PREPAID ORIGINAL BIL L OF LADING

HS 550922

2022-11-09

525 CTN

25421KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE AND LOT N O.-W3014 NE 12/1 100% P OLYESTER SPUN YARN F OR WEA VING RAW WHITE AND LOT NO. - W1213 H S CODE.: 550922 00 , 55092100 INV NO.: S A/ E/22-23/00056 DT. 01.09. 22 BUYER ORDER NO. & DAT E SASML/2022-23/0011 REV D ATE : 07/04 /2022 SB NO : 3945981 - 03.09.22 NETT : 2 4071.40 KGS GROSS : 25421.35 KGS CARTON S L N O. EX117 TO EX525 + EX001 TO EX116 LOT NO. W3014 + W1213 C.SEAL NO. 6140 4 L.S EAL NO. FX22206990 CONTAINER NO. : FFAU164 1 763/40 FREIGHT : PREPA ID ORIGINAL BILL OF LADI NG

HS 847439

2022-09-30

525 CTN

25435KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE HS CODE .: 55092200 INV NO.: SA/ E/22-23/00053 DT.19. 08.22 BUYER ORDER NO. & DATE S ASML/2022-23/0011 REV DATE : 07/04/2022 SB NO : 36 38531 - 22.08.22 NETT : 24071.40 KGS GROSS : 25 4 35.95 KGS CARTON SL NO. EX001 TO EX525 LOT NO. W3012 FREIGHT : PREPAI D ORIGINA L BILL OF LADIN G CONTAINER NO. : MEDU86 29 800/40

HS 550922

2022-09-23

465 CTN

25342KG

100% POLYESTER SPUN YARN FOR WEAVING RAW WHITE - 465 CARTONS 1 CONTAINER SAID TO CONTAIN 522 CARTON S NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE.: 5509220 0 + 55092100 INV NO.: SA /E/22-23/00050 DT .05.08.22 BUYER ORDER NO. & DATE SASML/2022-23/0011 REV DAT E : 07/04/2022 SB NO : 3 404 115 - 10.08.22 NETT : 23994.00 KGS GROSS : 25 342.50 KGS CARTON SL NO. EX001 TO EX34 9 + EX350 T O EX465 LOT NO. W3010 + W1211 C.SEAL NO. 61123 L.SEAL NO. FX22122503 FR EIGHT : PREPAID ORIG INAL BILL OF LADING

HS 550922

2022-09-19

525 CTN

25418KG

100% POLYESTER SPUN YARN FOR WEAVING RAW WHITE - 525 CARTONS 1 CONTAINER SAID TO CONTAIN 522 CARTON S NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE.: 5509 22 00 INV NO.: SA/E/22-23/0 0045 DT. 23.07.22 BUYER ORDER NO. & DATE SASML/202 2-23/0011 REV DATE : 07/04 /2022 SB NO : 3041148 - 2 5.07.22 NETT : 24071.40 GROSS : 25418.40 CART ON SL NO.EX001 TO EX525 LOT NO. W3009 C.SEAL NO . 60891 L.SEAL NO. FX2 2122702 FREIGHT : PREPAI D ORIGINAL BILL OF LADI N G

HS 550922

2022-08-12

522 CTN

25324KG

POLYESTER SPUN YARN - 522 CARTONS 1 CONTAIN ER SAID TO CONTAIN 522 CARTON S NE 30/2 100 % POLYESTER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 5509 220 0 INV NO.: SA/E/22-23/00 038 DT. 16.06.22 BUYER O RDER NO. & DATE S ASML/2022 -23/001 DATE : 07/04/2022 SB NO : 2219499 DT 18.06 .22 NETT :23994.000 KGS GRO SS : 25324.50 KGS C ARTON SL NO.EX001 TO EX 522 LOT NO. W3008 C.SEAL NO. 60303 L.SE AL NO. FX20485430 FREIGHT : PRE PAID ORIG INAL BILL OF LA DING ===TAX ID:ILI051017 CR 7 TEL:55 5747 02 70 EMAI L ID:MCARMEN=ILOLINENS.MX ====229 9319333 EMAIL ID:B EATRIZ=RAGO-GROUP.COM TAX ID:CBR080925LUA

HS 550922

2022-03-16

522 PKG

25504KG

POLYSTER RAW WHITE YARN FOR WEAVING - 1X40 522 PACKAGE (S) 1 CON TAINER 522 CARTONS NE 30/2 100% POLYSTER RAW WHITE Y ARN FOR WEAVING HS CODE : 55092200 INVOICE NO. SA/E/ 21-22/00132 DATE - 08.02.2 022 NET WEIGHT : 23994 KGS GROSS WEIGHT : 25504.800 KGS S.B NO.: 8094374DATED : 09/02/2022 LOT NO. : W 3 071 CARTON SL NO.: 1 TO 52 2 IEC NO - 0908000146 FREI GHT PREPAID =MEXICO TAX ID : ILI051017CR7 ==ME XICIO RFC: CBR080925LUA

HS 550922

2021-03-09

480 CTN

24160KG

NE 30/2 100% POLYSTER SPUN YARN FOR WEAVING RAW WH - 1X40 480 (FOUR HUNDRED EIG HTY) CARTONS CONTAINING NE 30/2 100% POLYSTER SPUN Y ARN FOR WEAVING RAW WHITE INV NO.S2/E/20-21/00071+72 DT.19/01/21 SB NO 8055034 + 8060348 - 21.01.21 HS C ODE 55092200 NETT 22910.40 GROSS24160.80 IEC 090800 0146 OCEAN FREIGHT PREPA ID LOT NO. W3042 CARTON NO E X001 TO EX480

HS 550922

2021-02-10

480 CTN

24160KG

NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 480 (FOUR HUNDRED EIGHTY) CARTONS NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE INV.NO. : S2/E/ 20-21/00064 DATE : 25.12.2 020 SB NO. : 7538721 DATE : 29/12/2020 HS CODE: 5509 2200 TOTAL NETT WEIGHT : 2 2910.400 KGS TOTAL GROSS W EIGHT : 24160.800 KGS IEC NO. 0908000146 FREIGHT PRE PAID ==TEL/FAX(00) (52) 2 29 9319333 (00) (52) 229 9 31935 5 (00) (52) 229 93193 05 CELULAR NUMBER: 8117369 889

HS 550922

2020-11-27

522 CTN

25469.19KG

TOTAL 522 CARTONS NE 30/2 1 00% POLYSTER SPUN YARN FOR WEA VING RAW WHITE CIF LAZARO C ARDENAS S/BILL NO. 5962892 DA TE: 19.10.2020 HS CODE: 5509 2200 INVOICE NO: S2/E/20-21/0 0043 DATE: 16.10.2020 PROFOR MA INVOICE NO: SASML/2020-21/ 025 DT: 16.07.2020 T

HS 550922

2020-10-09

525 CTN

25553.1KG

TOTAL 525 CARTONS NE 30/2 1 00% POLYSTER SPUN YARN FOR WEA VING RAW WHITE CIF LAZARO C ARDENAS S/BILL NO. 4938505 DA TE: 03.09.2020 HS CODE: 5509 2200 INVOICE NO: S2/E/20-21/0 0033 DATE: 02.09.2020 PROFOR MA INVOICE NO: SASML/2020-21/ 025 DT: 16.07.2020 T

HS 550922
  • 3

  • EMPRESA INDU…

  • 1 trades

  • TEXTILES, TEXTILS

  • close-key

2021-08-05

135 ROL

4018KG

100% COTTON FABRIC

HS 520831
  • 4

  • PRESTIJ DIS …

  • 1 trades

  • close-key

2023-01-21

3 BOX

3220KG

UPHOLSTERY FABRICS - 1094,80 METERS UPHOLSTERY FABRICS BY JACQUARD WIDTH 140 CM. 1673,40 METERS UPHOLSTERY FABRICS BY JACQUARD WIDTH 285 CM. HS CODE: 580136000000, 580137000000

HS 580136

2021-02-05

2 ROL

834KG

HS CODE: 58013700000033

HS 580137

2019-09-16

81 ROL

3581KG

1613 METERS UPHOLSTERY FABRICS BY JACQUARD W IDTH 140 CM.1692,80 METERS UPHOLSTERY FABRIC S BY JACQUARD WIDTH 280 CM.HS CODE: 580136000000

HS 580136
  • 5

  • SURYAAMBA SP…

  • 1 trades

  • close-key

2023-05-05

525 CTN

25380.28KG

1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/070 DT. 17.02.23 INVOICE NO.: SA/E/22-23/0036 DT. 21.0 3.23 SB NO. : 8666545 DT. 22. 03.2023 OCEAN FREIGHT PREPAID C.SEAL NO. : 63954 L.SEAL N O. : ML-IN 3746100 NETT WT.: 24071.40 KGS GROSS WT.: 25360 .20 KGS LOT NO. W1230 - EX001 TO EX097 LOT NO. W3029 - EX0 98 TO EX525 CARTON SL NO. EX0 01 TO EX525 07 DY DETENTION / DEMURRAGE FREE AT POD

HS 550921

2023-05-05

525 CTN

25360.32KG

1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/070 DT. 17.02.23 INVOICE NO.: SA/E/22-23/00124 DT. 04. 03.23 SB NO. : 8286310 DT. 06 .03.2023 OCEAN FREIGHT PREPAI D C.SEAL NO. : 63831 L.SEAL NO. : ML-IN 3746015 NETT WT.: 24071.40 KGS GROSS WT.: 2536 0.20 KGS LOT NO. W1228 - EX00 1 TO EX097 LOT NO. W3027 - EX 098 TO EX525 CARTON SL NO. EX 001 TO EX525 14 DY DETENTION / DEMURRAGE FREE AT POD

HS 550921

2023-04-14

525 CTN

25290.01KG

1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/037 DT. 19.12.22 INVOICE NO.: SA/E/22-23/00118 DT. 22. 02.23 SB NO. : 8051310 DT. 25 /02/2023 OCEAN FREIGHT PREPAI D C.SEAL NO. : 63715 L.SEAL NO. : ML-IN 3745919 NETT WT.: 24071.40 KGS GROSS WT.: 2536 0.20 KGS LOT NO. W1225 - EX00 1 TO EX077 LOT NO. W30264 - E X078 TO EX525 CARTON SL NO. E X001 TO EX525

HS 550921

2023-04-07

525 CTN

24071.64KG

1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE. : 55092100 NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BU YER ORDER NO. & DATE SASML/202 2-23/037 DT. 19.12.22 INVOICE NO.: SA/E/22-23/00116 DT. 13. 02.23 SB NO. : 7775610 DT. 1 3/02/2023 OCEAN FREIGHT PREPA ID C.SEAL NO. : 63612 L.SEAL NO. : ML-IN 3745954 NETT WT. : 24071.40 KGS GROSS WT.: 253 60.20 KGS LOT NO. W1223 - EX0 01 TO EX077 LOT NO. W3024 - E X078 TO EX525 CARTON SL NO. E X001 TO EX525

HS 550921

2023-03-31

525 CTN

25220.16KG

1 CONTAINER 525 CARTONS NE 1 2/1 100% POLYESTER SPUN YARN F OR WEAVING RAW WHITE HS CODE.: 55092100 NE 30/2 100% POLYES TER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 55092200 BUYE R ORDER NO. & DATE SASML/2022- 23/037 DT. 19.12.22 INVOICE N O.: SA/E/22-23/00111 DT. 04.0 2.23 SB NO. : 7666960 DT. 09 /02/2023 OCEAN FREIGHT PREPAI D C.SEAL NO. : 63536 L. SEAL NO. : ML-IN 3745997 NETT WT.: 24071.40 KGS GROSS WT.: 25360.20 KGS LOT NO. W1221 - EX001 TO EX077 LOT NO. W3022 - EX078 TO EX525 14 DY D ETENTION / DEMURRAGE FREE AT P OD

HS 550921

2022-08-12

522 CTN

29108KG

522 CARTONS 1 CONTAINER 522 CARTONS NE 30/2 100 POLYESTER SPUN YARN FOR WEAVING WHITE HS CODE.: 5509 2200 INV NO.: SA/E/22-23/00018 DT. 06-05-2022 SB NO : 1217989 - 06.05.2 NETT :23994.000 KGS GROSS : 25248.60 KGS CARTON SL NO.EX001 TO EX522 BUYER ORDER NO.: SASML/2022-23/001 DATE : 07/04/2022 FREIGHT : PREPAID ORIGINAL BILL OF LADING FAX NO.: 0712 - 2591406

HS 550922

2021-01-28

444 CTN

23178.05KG

NE 30/2 100% POLYESTER SPUN YA RN FOR WEAVING RAW WHITE. H S CODE.: 55092200 INVOICE NO. : S2/E/20-21/00057 DT.03/12/2 020 NET WT.: 21981.600 KGS SB NO.: 7112540 DT 10-DEC-2020 OCEAN FREIGHT PREPAID

HS 290719

total import quantity of ILO LINENS S A DE C V

Imports in 2021
weight92862 KG
CTNS3616 CTNS
orders7 orders

Imports / year in kg



ILO LINENS S A DE C V supplier cooperation insights

FABRICA DE TECIDOS CARVALHO LDA

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#1 supplier
ILO LINENS S A DE C V

fabrica de tecidos carvalho lda is the major supplier of ilo linens s a de c v

fabrica de tecidos carvalho lda support from portugal. Their major products are . ilo linens s a de c v gets its from fabrica de tecidos carvalho lda.

Address:

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Summary of ilo linens s a de c v and fabrica de tecidos carvalho lda's cooperation.

Between 2014 and 2017, ilo linens s a de c v ordered 2 shipments from fabrica de tecidos carvalho lda.

In 2014, ilo linens s a de c v made up 0% of fabrica de tecidos carvalho lda's sales to USA. This number went to 0% by 2015 and 2% in 2016. In 2017, ilo linens s a de c v made up 1% of fabrica de tecidos carvalho lda’s sales to USA

fabrica de tecidos carvalho lda products

ilo linens s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 1 1 0 3 1 2 0 1 0 0

SURYAAMBA SPINNING MILLS LIMITED

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#2 supplier
ILO LINENS S A DE C V

suryaamba spinning mills limited is the major supplier of ilo linens s a de c v

suryaamba spinning mills limited support from india. Their major products are . ilo linens s a de c v gets its from suryaamba spinning mills limited.

Address:

summery

Summary of ilo linens s a de c v and suryaamba spinning mills limited's cooperation.

Between 2014 and 2017, ilo linens s a de c v ordered 2 shipments from suryaamba spinning mills limited.

In 2014, ilo linens s a de c v made up 0% of suryaamba spinning mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ilo linens s a de c v made up 0% of suryaamba spinning mills limited’s sales to USA

suryaamba spinning mills limited products

ilo linens s a de c v 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 2 2 7 4 6 0

EMPRESA INDUSTRIAL SAMPEDRO SA

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#3 supplier
ILO LINENS S A DE C V

empresa industrial sampedro sa is the major supplier of ilo linens s a de c v

empresa industrial sampedro sa support from portugal. Their major products are TEXTILES, TEXTILS . ilo linens s a de c v gets its from empresa industrial sampedro sa.

Address:

summery

Summary of ilo linens s a de c v and empresa industrial sampedro sa's cooperation.

Between 2014 and 2017, ilo linens s a de c v ordered 1 shipments from empresa industrial sampedro sa.

In 2014, ilo linens s a de c v made up 0% of empresa industrial sampedro sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ilo linens s a de c v made up 0% of empresa industrial sampedro sa’s sales to USA

empresa industrial sampedro sa products

  • 1.TEXTILES

  • 2.TEXTILS

ilo linens s a de c v 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

PRESTIJ DIS TICARET LTD

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#4 supplier
ILO LINENS S A DE C V

prestij dis ticaret ltd is the major supplier of ilo linens s a de c v

prestij dis ticaret ltd support from turkey. Their major products are . ilo linens s a de c v gets its from prestij dis ticaret ltd.

Address:

summery

Summary of ilo linens s a de c v and prestij dis ticaret ltd's cooperation.

Between 2014 and 2017, ilo linens s a de c v ordered 1 shipments from prestij dis ticaret ltd.

In 2014, ilo linens s a de c v made up 0% of prestij dis ticaret ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ilo linens s a de c v made up 0% of prestij dis ticaret ltd’s sales to USA

prestij dis ticaret ltd products

ilo linens s a de c v ordered

Total trades among the two parties

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

SURYAAMBA SPINNING MILLS LTD

arrow-right search factory

#5 supplier
ILO LINENS S A DE C V

suryaamba spinning mills ltd is the major supplier of ilo linens s a de c v

suryaamba spinning mills ltd support from india. Their major products are . ilo linens s a de c v gets its from suryaamba spinning mills ltd.

Address:

summery

Summary of ilo linens s a de c v and suryaamba spinning mills ltd's cooperation.

Between 2014 and 2017, ilo linens s a de c v ordered 1 shipments from suryaamba spinning mills ltd.

In 2014, ilo linens s a de c v made up 0% of suryaamba spinning mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ilo linens s a de c v made up 0% of suryaamba spinning mills ltd’s sales to USA

suryaamba spinning mills ltd products

ilo linens s a de c v 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 1 5 0 0
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