CALITEX INTERNATIONAL
Address: 4455 MORRIS PARK DR UNIT K
CALITEX INTERNATIONAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 0.83
Active Months: 5 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.66
Shipments By Companies
Company Name Shipments
UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 18 shipments
WONPOONG CORP 2 shipments
HONG KONG ZHI DA LEATHER FAN BU 1 shipments
HONG KONG ZHI DA LEATHER FAN BU CO LTD 1 shipments
UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO 1 shipments
Shipments By HS Code
HS Code Shipments
520919 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5209.1, weighing more than 200g/m2 18 shipments
392119 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of plastics n.e.c. in heading no. 3921, cellular 3 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered; painted canvas being theatrical scenery, studio back-cloths or the like : Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 2 shipments
520819 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 1 shipments
630619 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tarpaulins, awnings and sunblinds; of textile materials other than synthetic fibres 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-26 CHSL475713116PNQ UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO 14663.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-045-2425 DT.20 05 2024 HTS CODE - 5209.19.0060,5209.11.0090 NET WT 14214.500 KGS GR. WT 14663.100 KGS DDC COLLECT DO COLLECT
2024-05-13 JFCNJFCKR51925 18620.0 kg 392119 SHEETS OF PLASTICS
2024-04-23 CHSL469125633PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21777.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-325-2324 DT.20.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090 NET WT 20990.100 KGS GR. WT 21776.800 KGS DDC COLLECT DO COLLECT
2024-04-01 CHSL466325830PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21770.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-305-2324 DT.26.02.2024 SHIPPING BILL NO. 7853156 DT.26.02.2024 HTS CODE - 5209.19.0060,5209.11.0090 NET WT 21134.300 KGS GR. WT 21769.600 KGS DDC COLLECT DO COLLECT
2024-02-15 CHSL460678469PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 14905.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-253-2324 DT.04.01.2024 NET WT 14391.000 KGS GR. WT 14904.800 KGS SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 , 5209.11.0090,5901.90.4000 DDC COLLECT DO COLLECT
2024-01-20 CMDUAMC2139653 27371.0 kg 630619 63061990 (HS) 1 X 40 HQ TOTAL 642 CARTONS ONLY COTTON CANVAS TARPAULINS MADE UP ARTICLES OF TEXTILE FABRICS HS CODE: 63061990 INVOICE NO.: E-0006/23-24 DATE: 16.12.2023 S. BILL NO.: 6097657 DATE: 16.12.2023 TOTAL NET WEIGHT: 22568.300 KGS FREIGHT PREPAID TOTAL PKGS 642 PK GUJARAT - 396150 CTC: JUNE MURPHY OFFICE: 843-769-7030 EXT: 4029 FAX: 843-769-7042 EMAIL: JUNEMURPHY ODYSSEYLOGISTICS.COM
2023-11-05 CHSL450437493PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 14327.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-170-2324 DT.01.10.2023 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060,5209.11.0090,5208.19.0060,5211.19 NET WT 13696.900 KGS GR. WT 14327.300 KGS DDC COLLECT DO COLLECT CL144 28345 TO 28349 19292 TO 19319 10236 TO 10247 56831 TO 56850 3031 TO 3075 751 TO 797
2023-07-10 CHSL437619951PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21839.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-058-2324 DT 31.05.2023 NET WT 21068.700 KGS GR. WT 21839.200 KGS HTS CODE - 5209.19.0060 , 5209.11.0090, 5208.19.0060 SB NO 1432774 DT 31.05.2023 DDC COLLECT DO COLLECT MARKS AND NUMBERS CJ60 93022 TO 93048 CJ72 69499 TO 69512 CL84 9268 TO 9281 248 TO 267 19178 TO 19201 56820 TO 56830 66688 TO 66715 14677
2023-05-10 CHSL431303354PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21792.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-352-2223 DT.30.03.2023 NET WT 20921.000 KGS GR. WT 21791.000 KGS SHIPPING BILL NO. DT.30.03.2023 HTS CODE - 5209.19.0060,5209.11.0090 DDC COLLECT DO COLLECT 89534 TO 89630 56784 TO 56819 66660 TO 66687 14526 TO 14572 45274 TO 45311
2023-04-02 CHSL427852260PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21692.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-328-2223 DT.25.02.2023 SHIPPING BILL NO. DT.25.02.2023 HTS CODE - 5209.19.0060,5209.11.0090,59070099 NET WT 20943.900 KGS GR. WT 21691.600 KGS DDC COLLECT DO COLLECT
2022-12-27 CHSL417948719PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 22681.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-243-2223 DT.21.11.2022 NET WT 21940.400 KGS GR. WT 22680.700 KGS SHIPPING BILL NO. DT.21.11.2022 HTS CODE - 5209.19.0060 DDC COLLECT DO COLLECT CA63 2454 TO 2486 CA63 2487 TO 2502 2218 TO 2235 56765 TO 56783 44076 TO 44082 14341 TO 14369 14370 TO 14417
2022-12-10 CHSL414702709PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 22377.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-224-2223 DT.20.10.2022 NET WT 21745.400 KGS GR. WT 22376.600 KGS SHIPPING BILL NO.4967081 DT.20.10.2022 HTS CODE - 5209.19.0060 , 5209.11.0090 14295 TO 14340 DDC COLLECT DO COLLECT
2022-10-10 CHSL408950353PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 20735.0 kg 520819 100 COTTON GREY FABRIC INVOICE NO EXPORT-167-2223 DT.29.08.2022 NET WT 20169.100 KGS GR. WT 20734.700 KGS SHIPPING BILL NO.3825830 DT.29.08.2022 HTS CODE - 5208.19.0060, 5209.19.0060 , 5209.11.0090 DDCCOLLECT DO COLLECT
2022-09-15 GOAGSZSE22060201 HONG KONG ZHI DA LEATHER FAN BU 16462.0 kg 590700 CANVAS .
2022-09-01 JFCNJFCKR46704 WONPOONG CORP 15100.0 kg 392119 SHEETS OF PLASTICS
2022-08-07 CHSL402396742PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 22090.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-099-2223 DT.26.06.2022 NET WT 21303.100 KGS GR. WT 22089.600 KGS SHIPPING BILL NO.2396506 DT.26.06.2022 HTS CODE - 5209.19.0060 , 5209.11.0090,5211.19.0060 DDC COLLECT DO COLLECT
2022-02-01 CHSL380951581PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21978.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-315-2122 DT.23.12.2021 NET WT 21280.300 KGS GR. WT 21978.300 KGS SHIPPING BILL NO. DT.23.12.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT
2021-12-31 CHSL377114898PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21530.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-273-2122 DT.20.11.2021 NET WT 20863.300 KGS GR. WT 21529.700 KGS SHIPPING BILL NO.6145716 DT.20.11.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT
2021-11-15 CHSL371992837PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21469.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-224-2122 DT.08.10.2021 NET WT 20759.800 KGS GR. WT 21469.400 KGS SHIPPING BILL NO.5182850 DT.08.10.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 MARKS NOS 1976 TO 1989 89225 TO 89317 DDC COLLECT DO COLLECT
2021-10-14 CHSL367870864PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 21872.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-170-2122 DT.30.08.2020 NET WT 21133.700 KGS GR. WT 21872.300 KGS SHIPPING BILL NO.4233461 DT.30.08.2020 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060 DDC COLLECT DO COLLECT
2021-06-24 GOAGSZSE21040189 HONG KONG ZHI DA LEATHER FAN BU CO LTD 11971.0 kg 590700 CANVAS .
2021-05-30 CHSL354789228PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 13670.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-22-2122 DT.22.04.2021 NET WT 13179.000KGS SHIPPING BILL NO. DT.22.04.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS CL60 2862 TO 2880 CL72 5147 TO 5164 CL96 5036 TO 5042 CL120 2356 TO 2363 CL144 28141 TO 28143 12135 TO 12158 68168 TO 68181 29637 TO 29654 11631
2021-05-11 CHSL352783243PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 14320.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-406-2021 DT.29.03.2021 NET WT 13723.500 KGS GR. WT 14320.300 KGS SHIPPING BILL NO.9735831 DT.29.03.2021 HTS CODE - 5209.19.0060 , 5209.11.0090,5208.19.0060,5211.19.0060 MARKS NOS 13627 TO 13646 29473 TO 29532 1201 TO 1219 DDC COLLECT DO COLLECT
2021-03-20 JFCNJFCKR41286 WONPOONG CORP 19370.0 kg 392119 SHEETS OF PLASTICS
2021-02-19 CHSL344769583PNQ UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 14078.0 kg 520919 100 COTTON GREY FABRIC INVOICE NO EXPORT-312-2021 DT.06.01.2021 NET WT 13135.900 KGS GR. WT 14078.100KGS SHIPPING BILL NO.7727312 DT.06.01.2021 HTS CODE - 5209.19.0060 , 5209.11.0090 DDC COLLECT DO COLLECT
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4455 MORRIS PARK DR UNIT K CHARLO TTE NC 28227
4455 MORRIS PARK DR UNIT K CHARLO TTE NC 28227 TEL 864-278-2621 X 2 02 DIRECT 843-343-4919 FAX 864-
106 THOUSAND OAKS CT SUMMERVILLE S C 29485 TEL 864 278 2621
4455 MORRIS PARK DR UNIT K CHARLOTTE NC 28227 U S A