AURORA SPECIALITY TEXTILES GROUP INC
AURORA SPECIALITY TEXTILES GROUP INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
AHMED FINE TEXTILE MILLS LTD 4 shipments
AHMED FINE TEXTILE MILLS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
001633 2 shipments
019626 2 shipments
844630 Weaving machines (looms) : Weaving machines (looms); for weaving fabrics of a width exceeding 30cm, shuttleless type 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-13 NWRGNWUS3075 AHMED FINE TEXTILE MILLS LIMITED 20276.0 kg 844630 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 04-ROLLS=2,608-YARDS QUALITY CODE:027269
2024-05-29 HLCUKHI240408572 AHMED FINE TEXTILE MILLS LTD 10370.0 kg 019626 FABRIC TOTAL 27 - ROLLS = 38,209 - YARDS (1 X 20 FCL CONTAINER) ================ AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 23 - ROLLS = 27,579 - YARDS QUALITY CODE 019626 GREIGE FABRIC 8.5/1 OE (75% POLYESTER 25% CTN) X 8.5/1 OE (75% POLYESTER 25% CTN) 33 X 36, 67 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2004006 ORDER DATE JANUARY 13, 2024. R1(16-01-2024). - CONTRACT NO. 2004006 - PO NUMBER PC 3156-PAKI, - SALE NOTE NO 8684 - ARTICLE NO GO 67-33/36-02 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 04 - ROLLS = 10,630 - YARDS QUALITY CODE 026953 GREIGE FABRIC - 100% CTN 60/1 CM CC X 60/1 CM CC / 88 X 80, 63 1/1 LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2004035 ORDER DATE JANUARY 29, 2024. - CONTRACT NO. 2004035 - PO NUMBER PC 3160-PAKI, - SALE NOTE NO 8692 - ARTICLE NO 001 GO63-88/80-07 PACKING ON ROLL INVOICE NUMBER AFTML-24/7055 FI NO. AHB-EXP-035859-02042024 DATE 02-04-2024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION XXX JQACHESAURORATEXTILE.COM PH +1 800-864 - 0303
2024-04-20 HLCUKHI240317724 AHMED FINE TEXTILE MILLS LTD 10032.0 kg 019626 FABRIC = 30,096 - YARDS (1X20FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC QUALITY CODE 019626 GREIGE FABRIC 8.5/1 OE (75% POLYESTER 25% CTN) X 8.5/1 OE (75% POLYESTER 25% CTN) 33 X 36, 67 1/1 PLAIN LENO - MANUFACTURED - A. AS PER EXPORT SALES CONTRACT NO. 2004006 ORDER DATE JANUARY 13, 2024. R1(16-01-2024). - CONTRACT NO. 2004006 - PO NUMBER PC 3156-PAKI, - SALE NOTE NO 8684 ARTICLE NO GO 67-33/36-02 PACKING ON ROLL INVOICE NUMBER AFTML-24/7015 FI NO. AHB-EXP-026210-08032024 DATE 08-03-2024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION XXX EMAIL ADDRESS JQACHESAURORATEXTILE.COM PH +1 800-864 - 0303
2023-01-25 HLCUKHI221216555 AHMED FINE TEXTILE MILLS LTD 19213.0 kg 001633 FABRIC TOTAL 44 - ROLLS =56,236 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 37 - ROLLS = 47,615 - YARDS QUALITY CODE 001633 GREIGE FABRIC - 9.5/1 CD CVC (55 45) X 9.5/1 CD CVC (55 45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002959 ORDER DATE OCTOBER 14, 2022.(R3 DTD 24.10.2022) CONTRACT NO 2002959 PO NUMBER PC3068-PAKI SALE NOTE NO 8542 ARTICLE NO G062-43/46-02 AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC 07 - ROLLS = 8,621 - YARDS QUALITY CODE 021087 GREIGE FABRIC - 100% CTN 35/1 CM CF X 35/1 CM CF / 63 X 52, 104 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002971 ORDER DATE OCTOBER 24, 2022. R1(25-10-2022). CONTRACT NO 2002971 PO NUMBER PC3073-PAKI SALE NOTE NO 8544 ARTICLE NO G104-63/52-03 PACKING ON ROLL FOR ARRIVAL NOTICE KAYLI WILLIAMS 864-879-2157 E-MAIL GREEROCEANIMPORTROGERS-BROWN.COM ATTN JACK GACHES JQACHESAURORATEXTILE.COM PH = 1 800-864-0303 INVOICE NUMBER AF-22/6173 FI NO AHB-EXP-101923-14122022 DATED 14.12.2022 NET WEIGHT 18,773.00 KGS FREIGHT PREPAID DDC PREPAID XX PH +1 800 864 0303
2022-12-24 HLCUKHI221111692 AHMED FINE TEXTILE MILLS LTD 19591.0 kg 001633 FABRIC 54,334 - YARDS (1X40FCL) AIR JET LOOMS A GRADE GREIGE QUALITY FABRIC QUALITY CODE 001633 GREIGE FABRIC - 9.5/1 CD CVC (55 45) X 9.5/1 CD CVC (55 45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002959 ORDER DATE OCTOBER 14, 2022. (R3 DTD 24.10.2022) CONTRACT NO 2002959 PO NUMBER PC3068-PAKI SALE NOTE NO 8542 ARTICLE NO G062-43/46-02 PACKING ON ROLL INVOICE NUMBER AF-22/6128 OCEAN FREIGHT + DDC PREPAID FI NO. AHB-EXP-093163-14112022 DATE 14-11-2022 NET WEIGHT 19181 KGS XXEMAIL ADDRESS JQACHESAURORATEXTILE.COM PH +1 800 - 864 - 0303 X CONTACT PERSON NAME KAYLI WILLIAMS PH +1864-972-2157, E-MAIL GREEROCEANIMPORTROGERS-BROWN.COM FOR ARRIVAL NOTICE ----------------------- KAYLI WILLIAMS 864-879-2157 E-MAIL GREEROCEANIMPORTROGERS-BROWN.COM ATTN JACK GACHES JQACHESAURORATEXTILE.COM PH =1 800-864-0303
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2705 N BRIDGE ST YORKVILLE ILLINOIS 60560 UNITED STATES CONTACT PERSON NAME JACK GAC HES EMAIL ADDRESS
2705 N BRIDGE ST YORKVILLE ILLINOIS 60560 UNITED STATES CONTACT PERSON NAME JACK GACHESXX
2705 N BRIDGE ST YORK VILLE ILLINOIS 60560 UNITED STATES CONTACT PERSON NAME JACK GACHES EMAIL ADDRESS XXX
2705 N BRIDGE ST YORK VILLE ILLINOIS 60560 UNITED STATES CONTACT PERSON NAME: JACK GACHES