| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NAHAR SPINNING MILLS LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 520542 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-28 | MEDUUI514131 | NAHAR SPINNING MILLS LIMITED | 7402.0 kg | 520542 | 100% COTTON COMBED RAW WHITE YARN - NE 18/2 100% COTTON COMBED RAW WHITE YARN FOR KNIT T ING WAXED ON CONES TPI:8- 9 (H.S.CODE:5205. 4200) NE 22/2 100% COTTON COMBE D RAW WHITE YARN FOR KNI TTING WAXED ON CONES TPI:8 -9 (H.S.CODE:5205.4200) AS PER PROFORMA INVOI CE CUM SALES CONTRACT NO.3501 9528 DATE OF ISSUE 28.07 .2023 INVOICE NO.: 53004 97 DAT E: 04/10/2023 S.BI LL NO.: 4390436 DATE: 0 4/ 10/2023 NET WEIGHT: 6895 .200 KGS RBI CODE NO. FN -000023 I.E.CODE NO. 12 880106 30 FREIGHT PREPAID =FAX NO. 91-161-2222942. TAX ID: 03AAACN5710D1Z6 |
| 2023-08-08 | MEDUIV310673 | NAHAR SPINNING MILLS LIMITED | 18641.0 kg | 520542 | COTTON COMBED RAW WHITE YARN FOR KNITTING - NE 24/2 100% COTTON COMBED RAW WHITE YARN FOR KNITTI NG WAXED ON CONES TPI:8-9( H.S.CODE:5205.4200) 4855.2 00 KGS NE 30/2 100% COTTON COMBED RAW WHITE YARN FOR KNITTING WAXED ON CONES T PI:8-9(H.S.CODE:5205.4300) 2978.400 KGS NE 20/2 100% COTTON COMBED RAW WHITE Y ARN FO R KNITTING WAXED ON CONES TPI:8-9 (H.S.CODE:52 05.4200) 938.400 KGS AS PE R PROFORMA INVOICE CUM SAL ES CONTRACT NO.35019237 DA TE OF ISSUE 21.03.2023 NE 24/2 35% COTTON COMBED/ 65% POLYESTER FOR KNITTING Y ARN WAXED ON CONE S.TPI:8.3 1 (H.S.CODE:5509.5300) 522 2.400 KGS NE 30/2 35% COTT ON COMBED/ 65% POLYESTER FOR KNITTING YARN WAXED ON CONES.TPI:8.13 (H. S.CODE:5 509.5300) 1264.800 KGS NE 20/2 35% COTTON COMBED/65% POLYESTER FOR KNITTING YA RNWAXED ON CONES.TPI:8.31 (H.S.CODE:5509.5300) 2162 .400 KGS AS PER PROFORMA I NVOICE CUM S ALES CONTRACT NO.35019238 DATE OF ISSUE 21.03.2023 INVOICE NO. 540 0247 & 5400248 DATE: 05.06 .2023 SB NO: 1545877 & 154 5882 DATE: 05.06.2023 NET WEIGHT: 17421.600 KGS RBI CODE NO . FN-000023 I.E.COD E NO. 1288010630 FREIGHT P REPAID GOODS ARE OF INDIAN ORIGIN |