| 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 |
|---|---|
| VARDHMAN TEXTILES LIMITED | 5 shipments |
| ORCHID SHIPPING PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520513 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale | 5 shipments |
| 520523 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-15 | MEDUI4307837 | VARDHMAN TEXTILES LIMITED | 20443.0 kg | 520513 | NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000387 DATE : 07-01 -22 SB NO. : 7337721 DT : 08.01.2022 NET WEIGHT : 18 ,499.320 KGS =FRANCISCO HE RNANDEZ & CLAUDIA GOMEZ EM AIL : FHERNANDEZ=GRUPOM.CO M. DO, CGOMEZ=GRUPOM.COM.DO DOMINICAN REP. ==10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 / 622 3 CEL 849 214 4093 829 941 5828 ATTN: WENDY CABRERA, NINOSCA PENA FTX NPENA=GR UPOM.COM.DO FREIGHT PREPAI D |
| 2022-02-08 | MEDUI4226144 | VARDHMAN TEXTILES LIMITED | 19703.0 kg | 520513 | NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000382 DATE : 03-01 -22 SB NO. : 7232858 DT : 04-01-22 NET WEIGHT : 178 26.48 KGS FREIGHT PREPAID = ATTN: FRAN CISCO HERNANDE Z & CLAUDIA GOMEZ EMAIL : FHE RNANDEZ=GRUPOM.COM.DO, CGOMEZ=GRUPOM.COM.DO ==DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 8 29 9415828 ATTN: WENDY CA BRERA, NINOSCA PENA EMA IL : WCABRERA=GRUPOM.COM.DO, NPENA=GRUPOM.COM.DO |
| 2022-02-08 | MEDUI4238610 | VARDHMAN TEXTILES LIMITED | 19989.0 kg | 520513 | NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000383 DATE : 03-01 -22 SB NO. : 7232855 DT : 04.01.2022 NET WEIGHT : 18 098.64 KGS =REPUBLIC NPENA =GRUPOM.COM.DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 / 829 941 5828V FREI GHT PREPAID =ATTN: FRANCIS CO HERNANDEZ & CLAUDIA GOM EZ EMAIL : F HERNANDEZ=GRU POM.COM.DO, CGOMEZ=GRUPOM. COM.DO ==TEL 809 241 7171 EXT 6227 / 6223 CEL 84921 4 4093 / 829 941 5828 ATTN : WENDY CABRER A, NINOSCA P ENA EMAIL : WCABRERA=GRUP OM.CO M.DO, NPENA=GRUPOM.CO M.DO |
| 2022-02-08 | MEDUI4226128 | VARDHMAN TEXTILES LIMITED | 19989.0 kg | 520513 | NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 FREIGHT PREP AID INVOICE NO : UA2200003 80 DATE : 01-01-22 S BILL NO. 7198221 DATE. 01-JAN-2 2 TOTAL NET WEIGHT :18098. 64 KGS =REPUBLIC NPENA=GRU POM.COM.DO TEL 809 241 717 1 EXT 6227 CEL 849 214 409 3 / 829 941 5828 == ATTN: F RANCISCO HERNANDEZ & CLAUD IA GOMEZ EMAIL : FHERNAND EZ=GRUPOM.COM.DO, CGOMEZ=G RUPOM.COM.DO ===DOMINICAN REPUBLIC TEL 809 2 41 7171 EXT 6227 / 6223 CE L 849 214 4 093 / 829 941 5 828 ATTN: WENDY CABRERA, N INOSCA PENA EMAIL : WCABR ERA=GRUPOM.COM.DO, N PENA=G RUPOM.COM.DO |
| 2021-12-26 | MEDUMW819632 | VARDHMAN TEXTILES LIMITED | 19923.0 kg | 520513 | NE 30/1 POLY COT HOS MEL YN (0199 BLEND) - NE30/1 POLY COT HOS MEL Y N (0199 BLEND) - SHA DE : 1 % BLACK PC01BK29554 HS COD E: 5205.13.30 SHIPPING BIL L NO. : 5194242 DT. 09/10/ 2021 INVOICE NO. : UA22000 0264 DATE : 08-10-21NET W EIGHT : 18,087.300 KGS =TE L 809 241 7 171 EXT 6227 CE L 849 214 4093 / 829 941 5 82 8 FREIGHT PREPAID |
| 2021-07-20 | MEDUM7629725 | ORCHID SHIPPING PRIVATE LIMITED | 8880.0 kg | 520523 | NE 30/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - ONE HUNDRED AND NINETY FOU R CARTONS ONLY NE 30/1 100 % COTTON MELANGE YARN WAXE DFOR KNITTING H.S CODE : 52052390 INCOTERM CI F CAUC EDO, DOMINICAN REPUBLIC SH IPPING BILLNO.: 2284128 D ATED : 08.06.2021 NET WEIG HT : 8337.00 KGS FREIGHT P REPAID |