GLOBALTEX BV
GLOBALTEX BV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.42
Active Months: 5 Average TEU per Shipment: 2.13
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
PIONEER EMBROIDERIES LTD 7 shipments
Shipments By HS Code
HS Code Shipments
540262 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), multiple (folded) or cabled, not for retail sale, not sewing thread 3 shipments
530720 Yarn of jute or of other textile bast fibres of heading no. 5305 : Yarn; of jute or of other textile bast fibres, multiple (folded) or cabled 2 shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-05 BANQ1057825500 PIONEER EMBROIDERIES LTD 16819.0 kg 540233 100PCT POLYESTER FILAMENT
2024-04-05 BANQ1057876350 PIONEER EMBROIDERIES LTD 16867.0 kg 540233 100PCT POLYESTER FILAMENT
2024-03-01 MEDUEV002617 52960.0 kg 530720 2X40 HC CONTAINER = 51.60 MT = 40 PLTS DESCRIPTION: JUTE YARNS 24/2 LBS CRM-C RT QUALITY ,OIL 2% PACKING : SPOOLS, 10X15X1 ON CA RD BOARD / PAPER CONICAL CO NES SPOOLS ON PALLETS, FUL LY PROTECTED BY CARDBOARD ON ALL 4 SIDES. HS CODE. 5307.2000 CONTRACT NO. AO/23-000534 DT. 27.12.20 23 INVOICE NO. RJSPL/2638 /2024 DT. 08.01.2024 EX P NO. 0216-00 0132-202 4 DT. 08.01.2024 NET WT: 51.600.00 KGS 14 DAY S FREE TIME AT DESTINATION 2X40 HC CONTAINER = 51.60 MT = 40 PLTS DESCRIPTION: JUTE YARNS 24/2 LBS CRM-C RT QUALITY ,OIL 2% PACKING : SPOOLS, 10X15X1 ON CA RD BOARD / PAPER CONICAL CO NES SPOOLS ON PALLETS, FUL LY PROTECTED BY CARDBOARD ON ALL 4 SIDES. HS CODE. 5307.2000 CONTRACT NO. AO/23-000534 DT. 27.12.20 23 INVOICE NO. RJSPL/2638 /2024 DT. 08.01.2024 EX P NO. 0216-00 0132-202 4 DT. 08.01.2024 NET WT: 51.600.00 KGS 14 DAY S FREE TIME AT DESTINATION
2024-02-15 MEDUD0967361 26500.0 kg 530720 1X40 CONTAINER 20 PALLETS (1440 SPOOLS) = 26 MT JUT E TWINE 24/2 PLY.CRM-CRT Q UALITY. AS PER CONTRACT N O.EXP/4942 & BUYER S ORDER NO . AO/23-000533. HS CO DE:53072000 EXP NO. 3085 036000 2023 DATED: 27-12-2 023 14 DAYS FREETIME AT D ESTINATION.
2023-12-07 BANQ1055858994 PIONEER EMBROIDERIES LTD 21318.0 kg 540262 100PCT POLYESTER YARN - DOPE DYED - QULAITY - 2400 DENIER - FLORA (150D 2 X 5 FDY +900 DTY), SHADE NAME : CHROME (GREY), SHADE NO. P-SF-163 : 21,000 KGS., TO BE SHIPPED IN 1X40 FT HQ,, GOODS AS PER PROFORMA NVOICE NO. PI EXP 021 2023-24 DTD. 01.09.2023. GOODS AS PER CUSTOMER S ORDER NO. AO 23-000332 DTD. 01.09.2023, SALES CONDITIONS : CFR SAVANNAH, U.S.A., PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,357.600 KGS H. S. CODE : 5402.6200 COMMERCIAL INVOICE NO. 4923000074 DTD. 27.10.2023 SB NO. 4933281 DTD. 27.10.2023. IEC NO. 0391150952 NET WT. 19960.000 KGS
2023-12-07 BANQ1055805198 PIONEER EMBROIDERIES LTD 32286.0 kg 540262 NET WT: 13,865.100 KGS 1ST CONTAINER NO.: OOLU964444(4) 40 FT FCL HC - HAVING 36 PALLETS (01 TO 36) , & 2ND CONTAINER NO.: FFAU357779(2) 40 FT FCL HC - HAVING 33 PALLETS (37 TO 69) DESCRIPTION OF GOODS : 100PCT POLYESTER FILAMENT YARN - DOPE DYED- QUALITY : 1400DX2 - SUPER FINE (SF), SHADE NAME : TURTLE DOVE-1184, SHADE NO. P-TX-4754, : 14,000 KGS , SHADE NAME : STONE, SHADE NO. P-TX-4054 : 12,000 KGS AND SHADE NAME : SMOKEY GREY, SHADE NO. P-TX-4333 : 4000 KGS , TO BE SHIPPED IN 2X40 FT FCL HC, , GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 027 2023-24 DATED - 06.10.2023 AND GOODS AS PER CUSTOMER S ORDER NO. AO 23-000404 DTD. 10.10.2023 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET TARE WT.: 3,246.800 KGS NETT. WT.: 29.039.200 KGS HS. CODE : 54026200 COMMERCIAL INVOICE NO. 4923000073 DTD.: 26.10.2023 SB NO.: 4901566 DTD.: 26.10.2023 IEC: 0391150952 TOTAL GROSS WEIGHT: 32,286.000 TOTAL NET WEIGHT: 29,039.200 TOTAL TARE WT: 3,246.800 KGS NET WT: 15,174.100 KGS .
2023-10-26 BANQ1055652538 PIONEER EMBROIDERIES LTD 16909.0 kg 262099 100PCT POLYESTER FILAMENT YARN - DOPE DYED- QUALITY: 1400DX2 - SUPER FINE (SF), SHADE NAME : GREY-1113, SHADE NO. P-TX-4719 : 15,000 KGS., TO BE SHIPPED IN 1X40 FT FCL HC, , GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 026 2023-24 DATED - 06.10.2023 AND GOODS AS PER CUSTOMER S ORDER NO. AO 23-000403 DTD. 06.10.2023 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1683.400 KGS NETT. WT.:15225.600 KGS GROSS WT.16909.000 KGS COMMERCIAL INVOICE NO. 4923000068 DTD. 17.10.2023 SB NO. 4731394 DTD. 18.10.2023 IEC :0391150952
2023-10-26 BANQ1055749738 PIONEER EMBROIDERIES LTD 15742.0 kg 210690 100PCT POLYESTER FILAMENT YARN - DOPE DYED- QUALITY: 1400DX2 - SUPER FINE (SF), SHADE NAME : GREY-1113, SHADE NO. P-TX-4719 : 15,000 KGS., TO BE SHIPPED IN 1X40 FT FCL HC, , GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 026 2023-24 DATED - 06.10.2023 AND GOODS AS PER CUSTOMER S ORDER NO. AO 23-000403 DTD. 06.10.2023 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,642.800 KGS NETT. WT.: 14,099.000 KGS COMMERCIAL INVOICE NO. 4923000070 DTD. 20.10.2023 SB NO. 4796204 DTD. 20.10.2023 IEC : 0391150952
2023-03-05 BANQ1050739396 PIONEER EMBROIDERIES LTD 16981.0 kg 540262 36 PALLETS (01 TO 36) 100PCT POLYESTER FILAMENT YARN - DOPE DYED- ITEM : 2400D 3 - SPACE DYED IMITATION, SHADE NAME : SHADE NAME : WHEAT, SHADE NO. P-MX-5003 : 14,500 KGS., TO BE SHIPPED IN 1X40 FT FCL HQ, GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 055 2022-23 DATED - 26.12.2022 AND CUSTOMER S ORDER NO. AO 22-000459 DTD. 27.12.2022 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,816.200 KGS NETT. WT.: 15,164.8000 KGS H. S. CODE : 5402.6200 COMMERCIAL INVOICE NO. 4922000069 DTD. 14.01.2023 SB NO. 6990149 DTD. 16.01.2023 IEC :0391150952
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