| 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 |
|---|---|
| KPR MILL LIMITED | 1 shipments |
| SUTLEJ TEXTILES AND INDUSTRIES LI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-30 | MAEU211618379 | KPR MILL LIMITED | 104491.3 kg | 180620 | 5X40 FCL TOTAL 2150 CARTONS (TWO THOUSAND ONE HUNDRED AND FIFTY CARTONS ONLY) 1720 CAR TONS NE 22/1 100 % COTTON CO MBED RAW WHITE WAXED KNITTING YARN QTY : 78019.200 KGS PR OFORMA INVOICE NO S: (I) KPR /PF/1A/21-22 DATE: 17.05.2021 - PO.NO.0016 (II) KPR/PF/1B/2 1-22 DATE: 17.05.2021 - PO . N O.0017 (III) KPR/PF/1C/21-22 DATE: 17.05.2021 - PO.NO.0018 AND (IV) KPR/PF/1D/21-22 DATE : 17.05.2021- PO.NO.0019 430 CARTONS NE 30/1 100% COTTON COMBED RAW WHITE WAXED KNITTIN G YARN QTY : 19504.800 KGS PROFORMA INVOICE NO: KPR/PF/1F /21-22 DATE: 17.05.2021 PO NO : 0015 CONTRACT NO. EXP/1/21- 22 DT: 17/05/2021 INV NO S. K PR/EXP/21/1010 DT: 03.07.2021 AND KPR/EXP/21/1011 DT: 06. 07.2021 SB NO S. 2910302 DT. 05/07/2021 & 2942868 DT.06/07/ 2021 TOTAL NET WEIGHT: 97524. 000 KGS TOTAL GROSS WEIGHT: 1 04490.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION A T DESTINATION 5X40 FCL TOTAL 2150 CARTONS (TWO THOUSAND ONE HUNDRED AND FIFTY CARTONS ONLY) 1720 CAR TONS NE 22/1 100 % COTTON CO MBED RAW WHITE WAXED KNITTING YARN QTY : 78019.200 KGS PR OFORMA INVOICE NO S: (I) KPR /PF/1A/21-22 DATE: 17.05.2021 - PO.NO.0016 (II) KPR/PF/1B/2 1-22 DATE: 17.05.2021 - PO . N O.0017 (III) KPR/PF/1C/21-22 DATE: 17.05.2021 - PO.NO.0018 AND (IV) KPR/PF/1D/21-22 DATE : 17.05.2021- PO.NO.0019 430 CARTONS NE 30/1 100% COTTON COMBED RAW WHITE WAXED KNITTIN G YARN QTY : 19504.800 KGS PROFORMA INVOICE NO: KPR/PF/1F /21-22 DATE: 17.05.2021 PO NO : 0015 CONTRACT NO. EXP/1/21- 22 DT: 17/05/2021 INV NO S. K PR/EXP/21/1010 DT: 03.07.2021 AND KPR/EXP/21/1011 DT: 06. 07.2021 SB NO S. 2910302 DT. 05/07/2021 & 2942868 DT.06/07/ 2021 TOTAL NET WEIGHT: 97524. 000 KGS TOTAL GROSS WEIGHT: 1 04490.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION A T DESTINATION 5X40 FCL TOTAL 2150 CARTONS (TWO THOUSAND ONE HUNDRED AND FIFTY CARTONS ONLY) 1720 CAR TONS NE 22/1 100 % COTTON CO MBED RAW WHITE WAXED KNITTING YARN QTY : 78019.200 KGS PR OFORMA INVOICE NO S: (I) KPR /PF/1A/21-22 DATE: 17.05.2021 - PO.NO.0016 (II) KPR/PF/1B/2 1-22 DATE: 17.05.2021 - PO . N O.0017 (III) KPR/PF/1C/21-22 DATE: 17.05.2021 - PO.NO.0018 AND (IV) KPR/PF/1D/21-22 DATE : 17.05.2021- PO.NO.0019 430 CARTONS NE 30/1 100% COTTON COMBED RAW WHITE WAXED KNITTIN G YARN QTY : 19504.800 KGS PROFORMA INVOICE NO: KPR/PF/1F /21-22 DATE: 17.05.2021 PO NO : 0015 CONTRACT NO. EXP/1/21- 22 DT: 17/05/2021 INV NO S. K PR/EXP/21/1010 DT: 03.07.2021 AND KPR/EXP/21/1011 DT: 06. 07.2021 SB NO S. 2910302 DT. 05/07/2021 & 2942868 DT.06/07/ 2021 TOTAL NET WEIGHT: 97524. 000 KGS TOTAL GROSS WEIGHT: 1 04490.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION A T DESTINATION 5X40 FCL TOTAL 2150 CARTONS (TWO THOUSAND ONE HUNDRED AND FIFTY CARTONS ONLY) 1720 CAR TONS NE 22/1 100 % COTTON CO MBED RAW WHITE WAXED KNITTING YARN QTY : 78019.200 KGS PR OFORMA INVOICE NO S: (I) KPR /PF/1A/21-22 DATE: 17.05.2021 - PO.NO.0016 (II) KPR/PF/1B/2 1-22 DATE: 17.05.2021 - PO . N O.0017 (III) KPR/PF/1C/21-22 DATE: 17.05.2021 - PO.NO.0018 AND (IV) KPR/PF/1D/21-22 DATE : 17.05.2021- PO.NO.0019 430 CARTONS NE 30/1 100% COTTON COMBED RAW WHITE WAXED KNITTIN G YARN QTY : 19504.800 KGS PROFORMA INVOICE NO: KPR/PF/1F /21-22 DATE: 17.05.2021 PO NO : 0015 CONTRACT NO. EXP/1/21- 22 DT: 17/05/2021 INV NO S. K PR/EXP/21/1010 DT: 03.07.2021 AND KPR/EXP/21/1011 DT: 06. 07.2021 SB NO S. 2910302 DT. 05/07/2021 & 2942868 DT.06/07/ 2021 TOTAL NET WEIGHT: 97524. 000 KGS TOTAL GROSS WEIGHT: 1 04490.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION A T DESTINATION 5X40 FCL TOTAL 2150 CARTONS (TWO THOUSAND ONE HUNDRED AND FIFTY CARTONS ONLY) 1720 CAR TONS NE 22/1 100 % COTTON CO MBED RAW WHITE WAXED KNITTING YARN QTY : 78019.200 KGS PR OFORMA INVOICE NO S: (I) KPR /PF/1A/21-22 DATE: 17.05.2021 - PO.NO.0016 (II) KPR/PF/1B/2 1-22 DATE: 17.05.2021 - PO . N O.0017 (III) KPR/PF/1C/21-22 DATE: 17.05.2021 - PO.NO.0018 AND (IV) KPR/PF/1D/21-22 DATE : 17.05.2021- PO.NO.0019 430 CARTONS NE 30/1 100% COTTON COMBED RAW WHITE WAXED KNITTIN G YARN QTY : 19504.800 KGS PROFORMA INVOICE NO: KPR/PF/1F /21-22 DATE: 17.05.2021 PO NO : 0015 CONTRACT NO. EXP/1/21- 22 DT: 17/05/2021 INV NO S. K PR/EXP/21/1010 DT: 03.07.2021 AND KPR/EXP/21/1011 DT: 06. 07.2021 SB NO S. 2910302 DT. 05/07/2021 & 2942868 DT.06/07/ 2021 TOTAL NET WEIGHT: 97524. 000 KGS TOTAL GROSS WEIGHT: 1 04490.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME DETENTION A T DESTINATION |
| 2021-04-16 | MAEU208867275 | SUTLEJ TEXTILES AND INDUSTRIES LI | 22450.93 kg | 550953 | 1 X 40 FCL CONTAINER 443 CAR TONS (FOUR HUNDRED FORTY THREE CARTONS ONLY ) NE 22/1 POLYE STER/COTTON 55/45 MELANGE YARN WAXED FOR KNITTING. H.S. CO DE NO.550953.00 S BILL NO. 84 89610 DATE. 08/02/2021 NET WE IGHT : 21211.50 KGS APPLI CABLE FREE TIME 10 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) . -GOREGAON (E), M UMBAI 400 063, INDIA, TEL.421 9 8800, FAX 4219 8830 |