| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| AVANI TEXTILES LIMITED | 2 shipments |
| D N H SPINNERS PVT LTD | 1 shipments |
| S T COTTEX EXPORT PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 2 shipments |
| 070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled | 1 shipments |
| 540254 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUEU189381 | D N H SPINNERS PVT LTD | 24958.0 kg | 540254 | SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - TOTAL 788 CARTONS (TOTAL S EVEN HUNDRED EIGHTY EIGHT CARTONS) POLYESTER TEXTURI SED YARN ( POLYESTER FILAM ENT YARN) PTY 2X75/72 HIM MESCLA FIO DE FILAMENTO SI NTETICO CONTINUO TEXTURIZA DO, 100% POLIESTER, MESCLA , 2CABOS, SENDO 1 CABO CR U SEMI OPACO E 1 CABO TINT O EM MASSA PRETO, ALTAMENT E ENTRELACAD O, HOMOGENEO, TITULO POR CABO 83,33 DTEX EQUIVALENTE A 75 DENIER/ 72 FILAMENTOS, ACONDICIONA DO EM TUBOS DE PAPELAO NAO PERFURADOS, NAOACONDICIO NADO PARA VENDA A RETALHO AA GRADE HS CODE 5402 NCM CODE : 5402 LOT NO. 450777 GOODS ARE OF INDIA ORIGIN GROSS WEIGHT : 24958.700 KGS NET WEIGHT : 23106.372 KGS S/B NO.: 1147284 DATE : 24/05/2024 FREIGHT PREPA ID W OODEN PACKAGE NOT USED NOT APPLICABLE SHIPPERDE CLARES THAT NO WOODEN MATE RIAL IS INCLUD ED OR USED I N ANY CONTAINER OR PACKING MATERIAL UNDER THIS SHIPM ENT |
| 2024-04-10 | MEDUE7590437 | S T COTTEX EXPORT PVT LTD | 25938.0 kg | 550953 | NE 30/1 52% POLYESTER 48% COTTON COMBED YARN FOR K - NE 30/1 52% POLYESTER 48% COTTON COMBED YARN FOR KNI TTING. PAP 30/1 (52/48) CON TAMINACAO CONTROLADA FIO 52% DE FIBRAS DESCONTI NUAS SINTETICAS DE POLIEST ER COMBINADAS COM 48% DE F IBRAS DESCONTINUAS NATURAL DE ALGODAO, CRU, PENTEADO , FIADO EM ANEL, FIO SIMP L ES DE 1 CABO, TITULO 196,8 3 DECITEX = NE 30/1, ACOND ICIONADOS EM CONES DE PAPE LAO, NAO ACONDICIONADO PAR A VENDA A RETALHO. TENACID ADE: 19.50 CN/TEX, TPM: 74 5.00 NCM: 55 09.53.00 WOODEN PACKAGE: NOT APPLI CABLE (NOTUSED) TOTAL N ET WEIGHT: 24,750.00 KGS TOT AL GROSS WEIGHT: 25,93 8.00 KGS S.B NO: 761 4517 DATE. 17-FEB-24 FREIGHT PREPAID |
| 2024-04-04 | MEDUE7481090 | AVANI TEXTILES LIMITED | 25134.0 kg | 070700 | CONTAMINATION CONTROLLED YARN - 710 CARTONS (SEVEN HUNDR ED TEN CARTONS ONLY) NE 30/1 PC COMBED (52/48) CON TAMINATION CONTROLLED YARN PAP 30/1 (52/48) CONTAM INACAO CONTROLADAFIO 52 % DE FIBRAS DESCONTINUAS S INTETICA S DE POLIESTER C OMBINADAS COM 48% DE FIBRA S DESCONTINUAS NATURAL DE ALGODAO, CRU,PEN TEADO, F IADO EM ANEL, FIO SIMPLES DE 1 CABO , TITULO 196,83 DECITEX = NE 30/1, ACOND ICIONADOS EM CONES DE PAPE LAO, NAO ACONDICIONA DO P ARA VENDA A RETALHO,TENACI DADE 21.74 CN/TEX,TPM 690 NCM : 55095300 IEC COD E:30060 12054 INVOICE NO. ATL/90/2023-24 DATE.12.0 2.2024 TOTAL NET WT.2385 6.00 KGS. SHIP PING BILL NO. 7460760 DATED.12-FEB- 2024 WO ODEN PACKAGE : NO T APPLICABLE (NOT USED) |
| 2024-03-27 | MEDUE7411089 | AVANI TEXTILES LIMITED | 25134.0 kg | 550953 | CONTAMINATION CONTROLLED YARN - 710 CARTONS (SEVEN HUNDR ED TEN CARTONS ONLY) NE 24/1 PC COMBED (52/48) CON TAMINATION CONTROLLED YARN PAP 24/1 (52/48) CONTAM INACAO CONTROLADAFIO 52 % DE FIBRAS DESCONTINUAS S INTETICA S DE POLIESTER C OMBINADAS COM 48% DE FIBRA S DESCONTINUAS NATURAL DE ALGODAO, PENTEAD O, FIADO EM RING, CRU, FIO SIMPLES DE 1 CABO,TITULO 246,04 DECITEX = NE 24/1, ACOND ICION ADOS EM CONES DE PAPE LAO, NAO ACONDICIONAD O P ARA VENDA A RETALHO,TENACI DADE 19.85 CN/TEX,TPM 649 NCM:5509.53.00 IEC COD E:300601 2054 INVOICE NO. ATL/88/2023-24 DATE.08.0 2.2024 TOTAL NET WT.2385 6.00 KGS. SHIPP ING BILL NO.7367044 DATED.08-FEB-2 4 WOODEN PACKAGE : NOT A PPLICABLE (NOT USED) |