GRUPO NR SPA CAMINO LO ECHEVERS
GRUPO NR SPA CAMINO LO ECHEVERS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.88
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 1.17
Shipments By Companies
Company Name Shipments
GANGA ACROWOOLS LIMITED 6 shipments
ORMO ITHALAT IHRACAT A S 1 shipments
Shipments By HS Code
HS Code Shipments
551110 Yarn (not sewing thread), of man-made staple fibres, put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale 4 shipments
520710 Cotton yarn (other than sewing thread), put up for retail sale : Cotton yarn; (not sewing thread), containing 85% or more by weight of cotton, put up for retail sale 1 shipments
550932 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), multiple (folded) or cabled, of synthetic staple fibres, containing 85% or more by weight of acrylic or modacrylic, not put up for retail sale 1 shipments
560600 Yarn and strip and the like of heading no. 5404 or 5405, gimped (other than those of heading no. 5606 and gimped horsehair yarn); chenille yarn (including flock chenille yarn); loop wale-yarn : Yarn and strip and the like of heading no. 5404 or 5405; gimped, (other than those of heading no. 5406 and gimped horsehair yarn); chenille yarn (including flock chenille yarn); loop wale-yarn 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-16 MEDUE7791449 GANGA ACROWOOLS LIMITED 15421.0 kg 551110 YARN - YARN . YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/10 669 DTD. 28.02.2024 SI/2 3-2 4/10670 DTD. 28.02.2024 SHIPPING BILL NO: 79358 30 DTD: 29.02.2024 = F ACTORY : G.T. R OAD,VILLAGE S KOT SEKHON & JASP ALON, TEHSIL KHANNA, DISTR ICT LUDHIANA 14 14 16, PUNJAB (INDIA) HS C ODE: 5511 1000, 5511 2000, 5606 0090, 5109 1090 TOTAL GROSS WEIGHT : 15421 .770 KGS TOTAL NET WEIGH T: 12833.600 KGS TOTAL P ACKAGES : 999 CARTONS IE C: 3097010254 PAN: AAACG 8869Q FREI GHT PREPAID GOODS ARE IN TRANSIT TO F INAL D ESTINATION SANTIAGO, CHILE ON CONSIGNEE SS OWN COST, RISK & RESPONSIBILT Y
2024-04-04 MEDUE7435237 GANGA ACROWOOLS LIMITED 12919.0 kg 550932 YARN CONTAINING 1558 LD BAGS , - YARN CONT AINING 1558 LD BAGS , AS PER COMMERC IA L INVOICE NO. SI/23-24 /10099 DTD. 13.02.20 24 S HIPPING BILL NO: 7527456 DTD: 14.02.20 24 HS CODE :5509 3200 NET WEIGHT: 1 2208. 400 KGS = FACTORY : G.T. ROAD,VILLAGES KO T SEKHON & JASPALON, T EHSIL KHANNA, DIS TRICT LUDHIANA 141416, PU NJAB (INDIA) IE C: 309701 0254 PAN: AAACG8869Q F REIGHT P REPAID CARRIER RESPONSIBILTY CEASES AT SA N ANTONIO, CHILE CARGO IN- TRANSIT TO SANTIAGO, CHILE ON CONSIGNEE ACCOUNT
2024-04-04 MEDUE7525391 GANGA ACROWOOLS LIMITED 7513.0 kg 560600 YARN (OTHER THAN SEWING THREAD) OF MAN-MADE STAPLE - YARN AS PER COMMERCIAL INVOICE NOS . SI/23-24/10 101 DTD. 13.02.2024 SI/2 3- 24/10102 DTD. 13.02.2024 SHIPPING BILL NO: 75206 26 DTD: 14.02.2024 HS CODE: 5606 0090 , 5511 1000 NET WEIGHT: 6204.600 K GS = FAC TORY : G.T. ROAD ,VILLAGES KOT SEKHON & JAS PALON, TEHSIL KHANN A, DISTRICT LUDHI A NA 141416, PUNJAB (INDIA ) IEC: 3097010 254 PAN: AAACG8869Q FREIGHT PREP AID C ARRIER RESPONSIBIL TY CEASES AT SAN ANTONIO CARGO IN-TRANSIT TO SANTIAG O, CHILE ON CONS IGNEE ACC OUNT
2024-03-27 MEDUE7360369 GANGA ACROWOOLS LIMITED 7999.0 kg 551110 YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/09 773 DTD. 05.02.2024 SI/2 3-2 4/09774 DTD. 05.02.2024 SHIPPING BILL NO: 73089 80 DTD: 06.02.2024 HS CODE: 5511 1000, 5109 1090 , 5606 0090, 5108 2000 N ET WEIG HT: 6602.710 KGS =FACTORY : G.T. ROAD,VILLA GES KOT SEKHON & JA SPALON, TEHSIL KHAN NA, DIS TRICT LUDHIANA 14 1416, PUN JAB (INDIA) IE C: 3097010254 PAN: AAACG 8 869Q FREIGHT PREPAID CARRIER S RESPONSIBILI TY CEASES AT SAN ANTONIO, CHI LE CARGO IN TRANSIT TO SAN TIAGO, CHILE ON CONSIGNEE S A/C
2024-03-27 MEDUE7411378 GANGA ACROWOOLS LIMITED 7325.0 kg 551110 YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/09 859 DTD. 07.02.2024 SI/2 3-2 4/09860 DTD. 07.02.2024 SHIPPING BILL NO: 73661 19 DTD: 08.02.2024 HS CODE: 5511 1000, 5606 0090 NET WEIGHT: 6029.300 KG S = FACT ORY : G.T. ROAD, VILLAGES KOT SEKHON & JASP ALON, TEHSIL KHANNA , DISTRICT LUDHIA N A 141416, PUNJAB (INDIA) IEC: 3097010254 PAN: AAACG8869Q FREIGHT PREPA ID CARRIE R RESPONSIBILTY CEASES AT SAN ANTONIO,CHI LE CARGO IN-TRANSIT TO SAN TIAGO ON CONSIGNEE ACCOUNT
2024-03-19 MEDUE7289006 GANGA ACROWOOLS LIMITED 7376.0 kg 551110 YARN - YARN AS PER COMMERCIAL INVOICE NOS. SI/23-24/09 579 DTD. 31.01.2024 SI/2 3-2 4/09580 DTD. 31.01.2024 SHIPPING BILL NO: 71910 17 DTD: 01.02.2024 HS CODE: 5511 1000, 5511 2000 , 5109 1090, 5606 0090 N ET WEIG HT: 6062.600 KGS =FACTORY : G.T. ROAD,VILLA GES KOT SEKHON & JA SPALON, TEHSIL KHAN NA, DIS TRICT LUDHIANA 14 1416, PUN JAB (INDIA) IE C: 3097010254 PAN: AAACG 8 869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO F INAL DESTINATION SANTIAGO, CHILE ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY
2022-05-25 MEDUG7217318 ORMO ITHALAT IHRACAT A S 8933.0 kg 520710 HANDKNITTING YARN - HANDKNITTING YARN HS CODE: 52.07.10, 55.11.20 NET WEIGHT: 8.180,00 KG
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