| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SHANGHAI ORIENT HOMETEX CO LTD | 2 shipments |
| HOMECARE TEXTILES | 1 shipments |
| NANDAN TERRY PRIVATE LIMITED | 1 shipments |
| NOMAN TERRY TOWEL MILLS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 2 shipments |
| 630210 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; knitted or crocheted | 1 shipments |
| 710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-25 | SVILHW22090813N | SHANGHAI ORIENT HOMETEX CO LTD | 2402.0 kg | 710410 | SHEET SET SOH-PO1778 |
| 2022-10-20 | PPILNB922090961 | SHANGHAI ORIENT HOMETEX CO LTD | 9424.0 kg | THROW SOH-PO1485C,1485D | |
| 2021-09-13 | MEDUPS676476 | HOMECARE TEXTILES | 11860.0 kg | 630210 | CLARKE AVENUE 170GSM 100 PERCENT COTTON FLAN NEL S - 2323 CARTONS OF CLARKE AVE NUE 170GSM100 PERCENT CO TTON FLANNEL SHEET SETS AN D BODY PILLOW CASES 30X54 INCHES PO NO: HT-PO 1410V HS. CODE: 6302.10.0008 LC NO. I55133627NET WEIGHT:1 0062 KGS FORM E NO AHB-20 21-0 000090429 DATED: 09/07 /2021 INV NO. HCT/INV/ 331/ 2021 FREIGHT PREPAID DDC C OLLECT |
| 2021-04-30 | MEDUKA728873 | NOMAN TERRY TOWEL MILLS LTD | 35668.0 kg | 630260 | TOWELS - TOWELS UTICA 100 PERCENT C OTTON BATH TOWELS. H.S COD E: 6302.60 P/O NO: NT-PO13 50 GOODS AS PER INVOICE IN V NO: NTTML/EXP/21/0426 DA TE: 22-02-2021 EXP NO: 248 6-014922-2021 DATE: 22-02- 2021 D/C NO: I55133153 DAT E: 26-01-2021 TOWELS - TOWELS UTICA 100 PERCENT C OTTON BATH TOWELS. H.S COD E: 6302.60 P/O NO: NT-PO13 50 GOODS AS PER INVOICE IN V NO: NTTML/EXP/21/0426 DA TE: 22-02-2021 EXP NO: 248 6-014922-2021 DATE: 22-02- 2021 D/C NO: I55133153 DAT E: 26-01-2021 TOWELS - TOWELS UTICA 100 PERCENT C OTTON BATH TOWELS. H.S COD E: 6302.60 P/O NO: NT-PO13 50 GOODS AS PER INVOICE IN V NO: NTTML/EXP/21/0426 DA TE: 22-02-2021 EXP NO: 248 6-014922-2021 DATE: 22-02- 2021 D/C NO: I55133153 DAT E: 26-01-2021 |
| 2021-04-12 | MEDUM6508623 | NANDAN TERRY PRIVATE LIMITED | 7994.0 kg | 630260 | TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF - 1126 CARTONS. [ONE THOUSAN D ONE HUNDRED TWENTY SIX C ARTONS ONLY] TOILET LINEN ANDKITCHEN LINEN OF TERRY TOWELING OF COTTON. C FR P ORT IN INDIA 100 PERCENT C OTTON ZERO TWIST 495GSM 6P C BALE AT 8.15 USD PER BAL E CONSISTING OF THE FOLLOW ING PCS 2 BATH TOWELS 30X5 4 INCHES 2 HAND TOWELS 16X 28 INCHES 2 FACE TOWELS 13 X13 INCHES MAGNET INSIGNIA BLUECLOUD BLUE SILVER CL OUD WHITE CARTON PACKIN G 4 BALES PER CARTON AND ONE COLOR PER CARTONINV. NO. 2050602192 DT. 10.02.2021 PO: NDT- P01250 FREIGHT P REPAID S.B. NO. 8554558 D A TE:10/02/2021 HS CODE 630 26090 I.E.C. CODE NO. 0815 905912 LC NO- I55133253 DA TE 04/02/2 021 TOTAL NET. W T. 6368.656 KGS CONTINUATI ON FROM SHIPPER WORKS 357/ A/5, 357/A/6, KHARATI TO D HOLI ROAD, DHOLI RUPGADH D HOLI INTEGRATED SPINNING PARK LTD DHOLKA - GUJARAT 382240 INDIA EXIM NANDANTE RRY.COM PH. NO. 079-257145 68 FAX NO. 25714568 |