Who are the manufacturers of NAOMI NETWORKS INC?

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naomi networks inc is a YARN , and company. This page shows the major manufacturers of NAOMI NETWORKS INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NAOMI NETWORKS INC.


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address of naomi networks inc:

3435 wilshire blvd los angeles ca united states


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Supplier list of NAOMI NETWORKS INC

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naomi networks inc imports
most of their products from:

  • 1. INDIA
  • 2. VIET NAM
  • 3. INDONESIA
  • 1
  • LOYAL TEXTIL…

  • 13 trades
  • GARMENTS

  • close-key

2021-07-02

400 CTN

19199.98KG

TOTAL 400 CARTONS 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTO CONED SPLICED WAXED KNITTING YARN ON CONES 102-200020 01-JAN-2021 INV NO: BMY200 041 DT: 31-03-2021 SB NO: 98 10013 DT:01.04.2021 TOTAL NET WT: 18000.00 KGS TOTAL GRS W T: 19200.00 KGS -MKTG OFF : NO. 83 (41) FIRST MAIN ROAD . R.A PURAM, CHENNAI - 600 02 8 (TN) INDIA GOVT. REGD. NO. : 0488007470 / AAACL2632C

HS 930119

2021-05-08

400 CTN

19199.98KG

400 CARTONS 18,000.00 KGS 10 2-200013 23-OCT-2020 90% CO TTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNI TTING YARN ON CONES INVOICE NO:BMY200032 DT:23.02.2021 S.BILL NO: 8859954 DT: 23.02 .2021 NETT WT: 18000.00 KGS GROSS WT: 19200.00 KGS -MK TG OFF : NO. 83 (41) FIRST MAI N ROAD. R.A PURAM, CHENNAI - 600 028 (TN) INDIA GOVT. RE GD. NO. : 0488007470 / AAACL26 32C -- EMAIL : SDSNYC@SDSTRA NSINC.COM FREIGHT PREPAID

HS 481014

2021-04-25

400 CTN

19199.98KG

400 CARTONS - 90% COTTON / 10% BLACK POLYESTER NE 30/1 CAR DED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT. NO: 102-2000 20 DT: 01-JAN-2021 INVOICE N O.: BMY200033 DT.: 28-02-2021 S.B. NO.: 9000380 DT.: 28-0 2-2021 NET WEIGHT.: 18000.000 KGS THC AND DDC CHARGES PRE PAID IN TUTICORIN INDIA PORT FREIGHT PREPAID

HS 170490

2021-03-23

400 CTN

19199.98KG

400 CARTONS 18,000.00 KGS 102 -200013 23-OCT-2020 90% COTT ON / 10% BLACK POLYESTER NE 30 /1 CARDED MELANGE RINGSPUN A UTOCONED SPLICED WAXED KNITT ING YARN ON CONES NET WT: 180 00.00 KGS,GRS WT: 19200.00 KGS INVOICE NO: BMY200021 DT: 1 2.01.2021 S.BILL NO: 7866420 DT: 12.01.2021 TOTAL NETT WT: 18000.00 KGS TOTAL GROSS WT: 19200.00 KGS -MKTG OFF : NO. 83 (41) FIRST MAIN ROAD. R.A PURAM, CHENNAI - 600 028 (TN) INDIA GOVT. REGD. NO. : 0488 007470 / AAACL2632C FREIGHT PREPAID THC AND DDC CHARGES PREPAID IN TUTICORIN INDIA POR T

HS 481014

2021-03-23

411 CTN

19727.97KG

TOTAL 411 CARTONS 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUT OCONED SPLICED WAXED KNITTIN G YARN ON CONES 102-200013 DT. 23-OCT-2020 INV.NO: BMY200022 DT.18-01-2021 SB NO: 7965647 DT.18.01.2021 HS CODE:520513 10 NET WT: 18495.00KGS -MK TG OFF : NO. 83 (41) FIRST MAI N ROAD. R.A PURAM, CHENNAI - 600 028 (TN) INDIA GOVT. REGD . NO. : 0488007470 / AAACL2632 C

HS 520513

2021-03-14

400 CTN

19200KG

POLYESTER YARN 400 CARTONS - 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT NO 102-200013 DT 23-OCT-2020 INV NO BMY200015 DT 19.12.2020 S.B.NO 7333169 DT 19.12.2020 TOTAL NET WT 18000.000 KGS THC AND DDC CHARGES PREPAID IN TUTICORIN INDIA PORT FREIGHT PREPAID @MKTG OFF NO.83 (41) FIRST MAIN ROAD. R.A PURAM, CHENNAI-600 028(TN)INDIA GOVT.REGD.NO 0488007470/AAACL2632C @@ EMAIL [email protected]

HS 551332

2021-02-03

411 CTN

19727.97KG

TOTAL 411 CARTONS 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTO CONED SPLICED WAXED KNITTING YARN ON CONES 102-200013 DT.2 3-OCT-2020 INV.NO: BMY200014 DT.14-12-2020 SB NO: 7200758 DT.14.12.2020 NET WT: 18495.0 0KGS HS CODE: 52051310 -MK TG OFF : NO. 83 (41) FIRST MAI N ROAD R.A PURAM, CHENNAI - 6 00 028 (TN) INDIA GOVT. REGD. NO. : 0488007470 / AAACL2632C

HS 520513

2020-08-21

400 CTN

19199.98KG

400 CARTONS- 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARD ED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT. NO: 102-200002 DT: 04-JUN-2020 INVOICE NO. : BMY200003 DT.: 15-07-2020 S .B. NO.: 3822466 DT.: 15.07.2 020 NET WEIGHT : 180

HS 170490

2020-04-09

400 CTN

19200KG

RINGSPUN YARN 400 CARTONS - 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT NO 102-190036 DT 07-FEB-2020 INV NO BMY190040 DT 29.02.2020 S.B.NO 1822386 DT 02.03.2020 TOTAL NET.WT 18000.00

HS 844790

2020-03-17

120 PKG

20610KG

TOTA 120 PACKAGES (100 CARTONS + 20 PALLETS) 90% COTTON / 10% BLACK POLYESTER NE 30/1 CA RDED MELANGE RINGSPUNAUTOCONED SPLICED WAXED KNITTING YARN ON CONE INV.NO=BMY190037 DT.10 -02-2020 SB NO=1290280 DT.10.02.2020 HS COD E= 52051310

HS 520513

2020-02-23

400 CTN

19200KG

400 CARTONS - 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT. NO = 102-190033 DT =21-DEC-2019 INVOICE NO= BMY190032 DT = 20.01.2020 S.B.NO = 9771090 DT = 20.01.2020 TOTAL NET WT = 18000

HS 520513

2019-08-19

408 CTN

19584KG

TOTAL 408 CARTONS 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUNAUTOCONED SPLICED WAXED KNITTING YARN ON CONES 102-190011 DT.22-MAY-2019 INV.NO=BMY190010 DT.11-07-2019 SB NO=5492084 DT.11.07.2019 NET WT=18360.00KGS HS CODE= 52054710 (TN)

HS 520547

2019-08-10

410 PKG

19680KG

90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT. NO; 102-190011 DT; 22-MAY-2019 INVOICE NO.; BMY190004 DT.; 06-06-2019 S.B. NO.; 4701922 DT.; 06.06.2019 NET WEIGHT ; 18450.00KGS THC AND

HS 960831

2019-07-03

410 CTN

19680KG

COTTON YARN 410 CARTONS 18,450.00 KGS 102-190003 25-APR-2019 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES INVOICE NO BMY190002 DT 14.05.2019 S.BILL NO 4154196 DT 14.05.2019 NETT WT 18450.0

HS 481014

2019-07-03

410 CTN

19680KG

KNITTING YARN 410 CARTONS - 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES CONT. NO 102-190003 DT 25-ARP-2019 INVOICE NO BMY190003 DT. 31.05.2019 S.B.NO 4576506 DT 31.05.2019 TOTAL NET WT 18

HS 844790

2019-05-01

397 CTN

19453KG

CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING

HS 844720

2019-04-22

397 PCS

23313KG

TOTAL 397 CARTONS 90 COTTON / 10 BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES 102-180038 DT.20-NOV-2018 INV.NO:AMY180013 DT.28-02-2019 SB NO:2418887 DT.01.03.2019 HS CODE:52051390 NET WT:18007.92KGS 048800

HS 520513

2019-04-03

397 CTN

19453KG

KNITTED YARN 397 CARTONS 18,007.92 KGS 102-180038 20-NOV-2018 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES INVOICE NO AMY180010 DT 22-02-2019 S.BILL NO 2240420 DT 22.02.2019 NETT WT 18007.

HS 520621

2019-03-12

393 CTN

19257KG

TOTAL 393 CARTONS 90% COTTON / 10% BLACK POLYESTER NE 30/1 CARDED MELANGE RINGSPUNAUTOCONED SPLICED WAXED KNITTING YARN ON CONES 102-180038 DT.20-NOV-2018 INV.NO=AMY180004 DT.23-01-2019 SB NO=1523729 DT.23.01.2019 NET WT=17826.48KGS (TN) INDIA GOVT. REGD. NO. = 04880 07470 / AAACL2632C

HS 481014

2019-02-19

400 PKG

19200KG

400 CARTONS, 18000.00 KGS 102-180033 23-OCT-2018 90 COTTON 10 BLACK POLYESTER NE 30 1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES INVOICE NO BMY180060 DATE 31.12.2018 S.BILL NO 1020473 DATE 31.12.2018 FREIGHT PREPAID THC AND DDC CHARGES PREPAID AT TUTICORIN PORT

HS 071339

2019-02-19

400 PKG

19200KG

400 CARTONS, 18000.00 KGS 102-180033 23-OCT-2018 90 COTTON 10 BLACK POLYESTER NE 30 1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES INVOICE NO BMY180060 DATE 31.12.2018 S.BILL NO 1020473 DATE 31.12.2018 FREIGHT PREPAID THC AND DDC CHARGES PREPAID AT TUTICORIN PORT

HS 071339

2019-01-24

400 PKG

19200KG

TOTAL 400 CARTONS 90 COTTON 10 BLACK POLYESTER NE 30 1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES 102-180033 DT.23-OCT-2018 NET WT 18000.00KGS GRS WT 19200.00KGS INV.NO BMY180053 DT.05-12-2018 SB NO 9373073 DT.05.12.2018 FREIGHT PREPAID

HS 550310

2019-01-24

400 PKG

19200KG

400 CARTONS 18,000.00 KGS 102-180033 23-OCT-2018 90 COTTON 10 BLACK POLYESTER NE 30 1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES INVOICE NO BMY180055 DT 13.12.2018 S.BILL NO 9605720 DT 13 12 2018 NETT WT 18000.00 KGS GROSS WT 19200.00 KGS 10 DAYS FREE DETENTION AT DESTINATION PORT

HS 550310

2019-01-11

400 PKG

19200KG

400 CARTONS 18,000.00 KGS 102-180033 23-OCT-2018 90 COTTON 10 BLACK POLYESTER NE 30 1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES INVOICE NO BMY180050 DT 24.11.2018 S.BILL NO 9115453 DT 24.11.2018 NETT WT 18000.00 KGS GROSS WT 19200 KGS FREIGHT PREPAID THC AND DDC CHARGES PREPAID IN TUTICORIN INDIA PORT

HS 551332

2018-12-21

422 PKG

20256KG

TOTAL 422 CARTONS 90 COTTON 10 BLACK POLYESTER NE 30 1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES. 102-180032 DT.03-OCT-2018 NET WT 18990.00 KGS GRS WT 20256.00 KGS INV.NO BMY180043 DT.05-11-2018 SB NO 8735912 DT.05.11.2018 FREIGHT PREPAID

HS 701952

  • 2
  • FORMOSA INDU…

  • 4 trades
  • close-key

2019-10-24

436 CTN

20867KG

T C (65 35) BLENDED YARN NE 36 1 WAXED FOR KNITTIN NG T C (65 35) BLENDED YARN NE 40 1 WAXED FORKNIT TING INVOICE NO: LEZ99206 HS CODE: 55095300

HS 550953

2019-08-15

436 CTN

20866KG

BLENDED YARN NE;WAXED FOR KNITTING...

HS 844790

2019-08-07

436 CTN

20867KG

BLENDED YARN NE WAXED FOR KNITTING

HS 844790

2019-07-11

436 CTN

20867KG

BLENDED YARN NE 40/1 WAXED FOR KNITTING

HS 844790

  • 3
  • PT INDOLIBER…

  • 2 trades
  • YARN, WAX

  • close-key

2022-03-08

700 CTN

20048KG

1X40HC SAID TO CONTAIN : 700 CARTONS NE 30/1 POLY/COTTON/RY 50/25/25 RS WAX FREIGHT PREPAID 14 DAYS FREE TIME DEMURRAGE NET WEIGHT : 42,000.00 LBS ( 19,051.08 KGS) GROSS WEIGHT : 44,198.00 LBS ( 20,048.08 KGS) SHIPPED ON BOARD ON DEC 15, 2021 BY WAN HAI 321 V. N008 AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO

HS 190120

2022-01-18

700 CTN

20048KG

YARN TEXTILE 700 CARTONS NE 30/1 POLY/COTTON/RY 50/25/25 RS WAX HS CODE 5509.53.00 FREIGHT PREPAID NET WEIGHT 42,000.00 LBS (19,051.08 KGS) GROSS WEIGHT 44,198.00 LBS (20,048.08 KGS) SHIPPED ON BOARD ON NOV 17, 2021 BY EVER BLOOM V. 0958-048A AT TG. PRIOK, JAKARTA, INDONESIA INTENDED CONNECTING VESSEL ONTO EVER LIVEN V. 0083-054E AT KAOHSIUNG

HS 550953

2022-01-13

688 CTN

19685KG

688 CARTONS NE 30/1 POLY/COTTON/RY 50/25/25 RS WAX FREIGHT PREPAID 14 DAYS FREE TIME DEMURRAGE NET WEIGHT: 41,240.00 LBS (18,706.34 KGS) GROSS WEIGHT: 43,398.23 LBS (19,685.31 KGS) SHIPPED ON BOARD ON DEC 01, 2021 BY CMA CGM LAPIS V. 0QY64N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO CMA CGM CHILE V. 0TUKNE1MA AT SINGAPORE

HS 310510

2019-07-03

673 CTN

19262KG

YARN

HS 530810

2019-06-04

700 CTN

20048KG

RAYON RING SPUN WAX

HS 271290

total import quantity of NAOMI NETWORKS INC

Imports in 2019
weight378877 KG
CTNS8339 CTNS
orders19 orders

Imports / year in kg



NAOMI NETWORKS INC supplier cooperation insights

LOYAL TEXTILE MILLS LTD

#1 supplier
NAOMI NETWORKS INC

loyal textile mills ltd is the major supplier of naomi networks inc

loyal textile mills ltd support from india. Their major products are GARMENTS . naomi networks inc gets its from loyal textile mills ltd.

Address:

summery

Summary of naomi networks inc and loyal textile mills ltd's cooperation.

Between 2014 and 2017, naomi networks inc ordered 13 shipments from loyal textile mills ltd.

In 2014, naomi networks inc made up 0% of loyal textile mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, naomi networks inc made up 0% of loyal textile mills ltd’s sales to USA

loyal textile mills ltd products

  • 1.GARMENTS

naomi networks inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 1 13 4 7 0 0 0

FORMOSA INDUSTRIES CORP

#2 supplier
NAOMI NETWORKS INC

formosa industries corp is the major supplier of naomi networks inc

formosa industries corp support from viet nam. Their major products are . naomi networks inc gets its from formosa industries corp.

Address:

summery

Summary of naomi networks inc and formosa industries corp's cooperation.

Between 2014 and 2017, naomi networks inc ordered 4 shipments from formosa industries corp.

In 2014, naomi networks inc made up 0% of formosa industries corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, naomi networks inc made up 0% of formosa industries corp’s sales to USA

formosa industries corp products

naomi networks inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

PT INDOLIBERTY TEXTILES

#3 supplier
NAOMI NETWORKS INC

pt indoliberty textiles is the major supplier of naomi networks inc

pt indoliberty textiles support from indonesia. Their major products are YARN, WAX . naomi networks inc gets its YARN from pt indoliberty textiles.

Address:

summery

Summary of naomi networks inc and pt indoliberty textiles's cooperation.

Between 2014 and 2017, naomi networks inc ordered 2 shipments from pt indoliberty textiles.

In 2014, naomi networks inc made up 0% of pt indoliberty textiles's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, naomi networks inc made up 0% of pt indoliberty textiles’s sales to USA

pt indoliberty textiles products

  • 1.YARN

  • 2.WAX

naomi networks inc ordered

  • 1.YARN

Total trades among the two parties

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