CONFECCIONES MAK
Address: DOMICILIO FISCAL CERRADA CDA O P GALEANA 54060 MX
CONFECCIONES MAK's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
MAHAJAN SILK MILLS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
551511 Woven fabrics of synthetic staple fibres, n.e.c. in chapter 55 : Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-10-17 MEDUMW360173 MAHAJAN SILK MILLS PVT LTD 5186.0 kg 551511 2820.50 METROS LINEALE DE TELA 65 PCT POLIESTER - - 217 ROLLS H.S. CODE NUMBER : 5515.11 1573.00 METROS L INEALE DE TELA 65 PCT POLI ESTER - 35 PCT VISCOSA ROL LOS DE TELA D. NO. 5650GB / SHADE - 01 (DYED POLYEST ER/VISCOSE 65/35 BLENDED F ABRICS, WIDTH 60 ) H.S. CO DE NUMBER: 5515.11 2820.50 METROS LINEALE DE TEL A 65 PCT POLIESTER - 35 PCT VI SCOSA ROLLOS DE TELA D. NO . 5650GC / SHADE - 01 (DYE D POLYESTER/VISCOSE 65/35 BLENDED FABRICS, WIDTH 60 ) H.S. CODE NUMBER: 5515.1 1 2503.80 METRO S LINEALE D E TELA 65 PCT POLIESTER - 35 PCT VISCOSA ROLLOS DE T ELA D. NO. 5650GC / SHADE- 02 (DYED POLYESTER/VISCO SE 65/35 BLENDED FABRICS, WIDTH 60 ) H.S. CODE NUMBE R: 5515.1 1 3312.50 METROS LINEALE DE TELA 65 PCT POL IESTER - 35 PCT VISCOSA RO LLOS DE TELA D. NO.5650GC / SHADE - 05 (DYED POLYES TER/VISCOSE 65/35 BLENDED FABRICS, WIDTH 60 ) H.S. C ODE NUMBER: 5515.11 4430.5 0 METROS LINEALE DE T ELA 6 4 PCT POLIESTER - 34 PCT V ISCOSA - 2 PCT LICRA D. NO . 550390 / SHADE - 01 (DYE D POLYESTER/VISCOSE/LYCRA 64/34/2 BLENDED FABRIC S, W IDTH 60 ) H.S. CODE NUMBER : 5515.11 1500.50 METROS L INEALE DE TELA 64 PCT POLI ESTER - 34 PCT VISCOSA - 2 PCT LICRA D. NO. 55039A / SHADE - 02 (DYED POLYESTE R/VISCOSE/LYCRA64/34/2 BL ENDED FABRICS, WIDTH 60 ) INVOICE NO. MSM21041 DT. 1 0.09.2021 S/BILL NO.45263 3 9 DT. 12.09.2021 GROSS WT. 5186.500 KGS, NET WT.4969. 500 KGS
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