INDUSTRIAS CANNON DE COLOMBIA S A
Address: NIT 890 100 783-7 CALLE 30 NO 2-1 BARRANQUILLA ATLANTICO COLOMBIA PHONE: 57-605-3856000 EXT 2331-2328
INDUSTRIAS CANNON DE COLOMBIA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.62 Average TEU per month: 27.59
Active Months: 11 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 11.30
Shipments By Companies
Company Name Shipments
NAGREEKA EXPORT LIMITED 98 shipments
THIAGARAJAR MILLS P LTD 25 shipments
SUDHAN SPINNING MILLS P LIMITED 14 shipments
SHREE CHINTAMANI KNITTING PVT LTD 11 shipments
ARISUDANA INDUSTRIES LIMITED 6 shipments
INDUSTRIAS MEDIASIST SA DE CV 5 shipments
THIAGARAJAR MILLS PRIVATE LIMITED 5 shipments
GRASIM INDUSTRIES LIMITED 2 shipments
SUDHAN SPINNING MILLS PVT LTD 2 shipments
VEDHA SPINNING MILLS P LIMITED 2 shipments
RITURAJ HOLDINGS PVT LTD 1 shipments
RSWM LIMITED 1 shipments
SRI NUKALA RAMA KOTESWARA RAO TEXTI 1 shipments
SRI NUKALA RAMA KOTESWARA RAO TEXTILES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
520512 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 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 122 shipments
520511 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, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 21 shipments
520532 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), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 8 shipments
550922 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 4 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 3 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
540331 Artificial filament yarn (other than sewing thread), not put up for retail sale, including artificial monofilament of less than 67 decitex : Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, untwisted or twisted 120 turns per metre or less, not for retail sale, not sewing thread 2 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
520522 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 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 1 shipments
520531 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), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
550921 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), single, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 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
611430 Garments; knitted or crocheted, n.e.c. in chapter 61 : Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 1 shipments
853929 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 MAEU239819195 SRI NUKALA RAMA KOTESWARA RAO TEXTI 19602.32 kg 520532 TOTAL CARTONS: 405 ONLY (FOUR HUNDRED AND FIVE CARTONS ONLY ) SALES CONTRACT NO.: NRKR/EX P/SC/270/2023-24 NE 20/2 - 1 00% INDIAN COTTON CARDED TFO YARN FOR WEAVING, TPI 15, HS CODE: 52053200 QUANTITY/NET W EIGHT: 18370.80 KGS (1X40 FCL ) INVOICE NO.& DATE: B270/02 /2023-24, DT.29-05-2024 COU NTRY OF ORGIN OF GOODS :INDIA IEC NO.0903010216 SHIPPING BILL NO : 1269384 & DATE: 29 -05-2024 VIDE (EXP/0054/2024- 25) FREIGHT COLLECT 1X4 0 HC FULL CONTAINER LOAD
2024-07-19 MAEU239604623 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 1X40 HC FCL TOTAL NO. OF CART ONS : 480 100 PCT COTTON YARN NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 520 5.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0564/24-25 SH IPPING BILL NO : 1084737 DATE : 22-05-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET WT : 20,160.000 KGS FREIGHT COL LECT
2024-07-19 MAEU239062619 NAGREEKA EXPORT LIMITED 20768.98 kg 520512 100 PCT COTTON YARN NE 16/1 C ARDED WEAVING UNWAXED YARN C ONTAMINATION CONTROLLED AUTOC ONED,SPLICED YARN ON CONES. Q UANTITY: 19,504.80 KGS HS COD E: 5205.12.0000 FOB NHAVA SHE VA PORT, INDIA SB NO: 11757 82 DT:26.05.2024 INVOICE NO. EXP/0554/24-25 FREIGHT COLLEC T NET WEIGHT :- 19504.800 K GS
2024-07-19 MAEU239604584 NAGREEKA EXPORT LIMITED 22630.56 kg 520512 1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWA XED YARN CONTAMINATION CONTRO LLED AUTOCONED SPLICED YARN ON CONES QUANTITY : 21319.200 K GS HS CODE : 5205.12.0000 FO B MUNDRA, INDIA INVOICE NO. EXP/0555/24-25 SHIPPING BILL NO : 1126068 DATE : 24-05-202 4 TOTAL GROSS WT : 22,630.500 KGS TOTAL NET WT : 21,319.20 0 KGS FREIGHT COLLECT
2024-07-19 MAEU239802918 GRASIM INDUSTRIES LIMITED 14738.37 kg 540331 1 X 20 FCL CONTAINER SAID TO CONTAIN 552 BOXES (FIVE H UNDRED FIFTY TWO BOXES ONLY) VISCOSE RAYON FILAMENT YARN 600 DENIER 90 FILAMENTS BRIG HT FIRST QUALITY ON CONES H S CODE : 54033100 S/BILL NO . : 1172192 DT. 25/05/2024 NE T WEIGHT : 13800.000 KGS
2024-07-19 MAEU239604525 NAGREEKA EXPORT LIMITED 22781.15 kg 520512 01X40 HC FCL CONTAINER STC T OTAL 475 CARTONS 100 PCT COTT ON YARN NE 13/1 SEMI COMBED C OMPACT UNWAXED FOR WEAVING C ONTAMINATION CONTROLLED AUTOCO NED, SPLICED YARN ON CONES. QUANTITY : 21546.00 KGS HS CO DE : 5205.12.0000 FOB MUNDRA PORT, INDIA INVOICE NO. EXP/0 560/24-25 SHIPPING BILL NO : 1130621 DATE : 24.05.2024 TO TAL GROSS WT : 22,781.000 KGS TOTAL NET WT : 21,546.000 KGS FREIGHT COLLECT
2024-07-19 MAEU239592858 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUNT NE 10/1 OE+ QUANTITY: 21,999 .60 KGS. AS PER SALE CONTRAC T NO. EXP/1145/23-24 DT.08.02. 2024. DELIVERY TERMS: FOB TU TICORIN_PORT. TOTAL 506 CART ONS ONLY. SL NOS: 3543-4048. SB NO : 1265853 DT : 29.05. 2024 HS CODE: 52051210 TOT AL NET WT : 21999.60 KGS - FAX: 91-452-2482590/2486085 -- PHONE: 57-605-3856000 EX T.2331-2328 EMAIL:CINDY.RUED [email protected]
2024-07-19 MAEU239783719 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 SEMI COMBED COMPACT UNWAXED FO R WEAVING CONTAMINATION CONTRO LLED AUTOCONED SPLICED YARN ON CONES QUANTITY: 21369.600 KG S HS CODE: 5205.12.0000 FOB NHAVA SHEVA, INDIA S/BILL N O. 1205456 DT. 27.05.2024 INV OICE NO.EXP/0566/24-25 FREIGH T COLLECT NET WEIGHT :- 213 69.600 KGS
2024-07-19 MAEU239592700 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08.0 2.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 3037-354 2. SB NO : 1197000 DT : 27.0 5.2024 HS CODE: 52051210 T OTAL NET WT : 21999.60 KGS - FAX: 91-452-2482590/248608 5 -- PHONE: 57-605-3856000 E XT.2331-2328 EMAIL:CINDY.RUE [email protected]
2024-07-19 MAEU239592067 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08.0 2.2024. DELIVERY TERMS:FOB T UTICORIN_PORT. TOTAL 506 CAR TONS ONLY. SL NOS: 2531-3036 . SB NO : 1145353 DT : 24.05 .2024 HS CODE: 52051210 TO TAL NET WT : 21999.60 KGS - FAX: 91-452-2482590/2486085 -- PHONE: 57-605-3856000 EX T.2331-2328 EMAIL:CINDY.RUED [email protected]
2024-07-12 MAEU239356448 NAGREEKA EXPORT LIMITED 22630.56 kg 520512 1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWA XED YARN CONTAMINATION CONTRO LLED AUTOCONED SPLICED YARN ON CONES QUANTITY : 21319.200 K GS HS CODE : 5205.12.0000 FO B MUNDRA, INDIA INVOICE NO. EXP/0547/24-25 SHIPPING BILL NO : 9918961 DATE : 16-05-202 4 TOTAL GROSS WT : 22,630.500 KGS TOTAL NET WT : 21,319.20 0 KGS FREIGHT COLLECT
2024-07-12 MAEU239313199 SUDHAN SPINNING MILLS P LIMITED 21690.24 kg 520512 TOTAL 450 CARTONS LOT NO.: 22 42 H.S.CODE NO. : 5205 12 10 NE 16/1 RINGSPUN CARDED YARN (3.7 TM). (100% INDIAN COTTON ) INV.NO: SDNYEXP24-25-25 DT : 13.05.2024 SB NO : 9821432 DT : 13.05.2024 NET WEIGHT : 20412.00 KGS FREIGHT COLLECT
2024-07-12 MAEU239591203 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08.0 2.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 2025-253 0. SB NO : 1048565 DT : 21.0 5.2024 HS CODE: 52051210 T OTAL NET WT : 21999.60 KGS - FAX: 91-452-2482590/24860 85 -- PHONE: 57-605-3856000 EXT.2331-2328 EMAIL:CINDY.RU [email protected]
2024-07-12 MAEU239247177 ARISUDANA INDUSTRIES LIMITED 25602.54 kg 550922 1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER SEMI-DULL S PLICED TFO UNWAX YARN FOR TER RY TOWEL WEAVING (MINIMUM 60C M TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIGHT 2 .10 KGS HARMONISED CODE NO. 5 509.2200 ALL OTHER DETAILS AR E AS PER PROFORMA INVOICE NO. 361 DATED 03.04.2024 FOB- PIP AVAV PORT, INDIA CUSTOMER S T AX ID:- 5766388 INVOICE NO. 2EX4 DATED. 14.05.2024 S/B ILL NO. 9871712 DTD. 14.05.202 4 IEC CODE-3095010150 NET WE IGHT 24181.500 KGS FREIGHT COLLECT
2024-07-12 MAEU239165842 NAGREEKA EXPORT LIMITED 22630.56 kg 520512 1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWAX ED YARN CONTAMINATION CONTROL LED AUTOCONED,SPLICED YARN ON CONES. QUANTITY : 21,319.20 KGS HS CODE : 5205.12.0000 F OB MUNDRA PORT, INDIA INVOICE NO. EXP/0537/24-25 SHIPPING BILL NO : 9780511 DATE : 10-0 5-2024 TOTAL NET WT : 21,319. 200 KGS TOTAL GROSS WT : 2263 0.500 KGS FREIGHT COLLECT
2024-07-12 MAEU239357616 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 1X40 HC FCL TOTAL NO. OF CART ONS : 480 100 PCT COTTON YARN NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 520 5.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0550/24-25 SH IPPING BILL NO : 9920011 DATE : 16-05-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET WT : 20,160.000 KGS FREIGHT COL LECT
2024-07-12 MAEU239196667 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08. 02.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 C ARTONS ONLY. SL NOS: 1013-15 18. SB NO : 9864959 DT : 14. 05.2024 HS CODE: 52051210 TOTAL NET WT : 21999.60 KGS FREIGHT COLLECT - FAX: 9 1-452-2482590/2486085 -- PHO NE: 57-605-3856000 EXT.2331-23 28 EMAIL:CINDY.RUEDA@CANNONC OL.COM
2024-07-12 MAEU239180177 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08.0 2.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 507-1012 . SB NO: 9803214 DT: 11.05.2 024 HS CODE: 52051210 TOTA L NET WT : 21999.60 KGS FREI GHT COLLECT - FAX: 91- 452-2482590/2486085 -- PHONE : 57-605-3856000 EXT.2331-2328 EMAIL:CINDY.RUEDA@CANNONCOL .COM
2024-07-12 MAEU239494136 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08.0 2.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 1519-202 4. SB NO : 9979313 DT : 18.0 5.2024 HS CODE: 52051210 T OTAL NET WT : 21999.60 KGS - FAX: 91-452-2482590/24860 85 -- PHONE: 57-605-3856000 EXT.2331-2328 EMAIL:CINDY.RU [email protected]
2024-07-12 MAEU239180055 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1145/23-24 DT.08.0 2.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 1-506. SB NO: 9749745 DT : 09.05.202 4 HS CODE: 52051210 TOTAL NET WT: 21999.60 KGS FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- PH ONE: 57-605-3856000 EXT.2331-2 328 EMAIL:CINDY.RUEDA@CANNON COL.COM
2024-07-12 MAEU239459261 SUDHAN SPINNING MILLS P LIMITED 21690.24 kg 520512 TOTAL 450 CARTONS LOT NO.: 22 43 H.S.CODE NO. : 5205 12 10 NE 16/1 RINGSPUN CARDED YARN (3.7 TM). (100% INDIAN COTTON ) INV.NO: SDNYEXP24-25-29 DT : 20.05.2024 SB NO : 1004474 DT : 20.05.2024 NET WEIGHT : 20412.00 KGS
2024-07-12 MAEU239224825 NAGREEKA EXPORT LIMITED 22630.56 kg 520512 1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWA XED YARN CONTAMINATION CONTRO LLED AUTOCONED,SPLICED YARN O N CONES. QUANTITY : 21,319.20 KGS HS CODE : 5205.12.0000 FOB MUNDRA PORT, INDIA INVOIC E NO. EXP/0542/24-25 SHIPPING BILL NO : 9840163 DATE : 13- 05-2024 TOTAL NET WT : 21,319 .200 KGS TOTAL GROSS WT : 226 30.500 KGS FREIGHT COLLECT
2024-07-06 MAEU239025722 SUDHAN SPINNING MILLS P LIMITED 21690.24 kg 520512 TOTAL 450 CARTONS LOT NO.: 22 41 H.S.CODE NO. : 5205 12 10 NE 16/1 RINGSPUN CARDED YARN (3.7 TM). (100% INDIAN COTTON ) INV.NO: SDNYEXP24-25-21 DT : 02.05.2024 SB NO : 9588406 DT : 03.05.2024 NET WEIGHT : 20412.00 KGS FREIGHT COLLECT
2024-07-06 MAEU239046277 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SALE CONTRACT NO. EXP/1146/23-24 DT.08.02.2024. DELIVERY TER MS: FOB TUTICORIN_PORT. TOTA L 506 CARTONS ONLY. SL NOS: 3037-3542. SB NO: 9629328 DT : 04.05.2024 HS CODE: 520512 10 TOTAL NET WT: 21999.60 KG S. FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- PHONE: 57-605-3856000 EXT. 2331-2328 EMAIL:CINDY.RUEDA@ CANNONCOL.COM
2024-07-06 MAEU238863942 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SALE CONTRACT NO. EXP/1146/23-24 DT.08.02.2024. DELIVERY TER MS: FOB TUTICORIN_PORT. TO TAL 506 CARTONS ONLY. SL NOS : 2531-3036. SB NO : 9455656 DT : 27.04.2024 HS CODE: 52 051210 TOTAL NET WT : 21999. 60 KGS. FREIGHT COLLECT - FAX: 91-452-2482590/2 486085 -- PHONE: 57-605-3856 000 EXT.2331-2328 EMAIL:CIND [email protected]
2024-07-06 MAEU239086629 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SA LE CONTRACT NO. EXP/1146/23-2 4 DT.08.02.2024. DELIVERY TE RMS: FOB TUTICORIN_PORT. TOT AL 506 CARTONS ONLY. SL NOS: 3543-4048. SB NO: 9722186 D T : 08.05.2024 HS CODE: 5205 1210 TOTAL NET WT: 21999.60 KGS FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- PHONE: 57-605-3856000 EXT.2 331-2328 EMAIL:CINDY.RUEDA@C ANNONCOL.COM
2024-07-06 MAEU238634697 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SALE CONTRACT NO. EXP/1146/23-24 DT.08.02.2024. DELIVERY TER MS: FOB TUTICORIN_PORT. TO TAL 506 CARTONS ONLY. SL NOS : 2025-2530. SB NO : 9431325 DT: 26/04/2024 HS CODE: 520 51210 TOTAL NET WT : 21999.6 0 KGS FREIGHT COLLECT - FAX: 91-452-2482590/248608 5 -- PHONE: 57-605-3856000 E XT.2331-2328 EMAIL:CINDY.RUE [email protected]
2024-07-06 MAEU239126719 SHREE CHINTAMANI KNITTING PVT LTD 22942.63 kg 520512 TOTAL:475CARTONS NE 13/1 SEMI COMBED WEAVING YARN 100% CO TTON H.S. CODE : 52051210 IN VOICE NO:SCK/EX/2425/029 DATE : 08/05/2024 CONTRACTNO: SCK/ EXP/SC/23-24/0105 DATE: 29/02 /2024 TOTAL NET WT: 21546.00K GS SB NO. 9726108 DATE: 08/05 /2024 FREIGHT COLLECT
2024-07-06 MAEU239267220 SHREE CHINTAMANI KNITTING PVT LTD 22866.88 kg 520512 TOTAL: 475 CARTONS NE 13/1 SE MI COMBED WEAVING YARN 100% COTTON H.S. CODE : 52051210 INVOICE NO:SCK/EX/2425/030 DA TE: 08/05/2024 CONTRACT NO :S CK/EXP/SC/23-24/0105 DATE: 2 9/02/2024 TOTAL NET WT: 21546 .00KGS SB NO: 9727807 DT: 08/ 05/2024 FREIGHT COLLECT
2024-07-06 MAEU239088530 SRI NUKALA RAMA KOTESWARA RAO TEXTILES PVT LTD 19698.94 kg 520532 TOTAL CARTONS: 407 ONLY (FOUR HUNDRED AND SEVEN CARTONS ON LY) SALES CONTRACT NO.: NRK R/EXP/SC/270/2023-24 NE 20/2 - 100% INDIAN COTTON CARDED T FO YARN FOR WEAVING, TPI 15, HS CODE: 52053200 QUANTITY/NE T WEIGHT: 18461.52 KGS (1X40 FCL) INVOICE NO.& DATE: B270 /01/2023-24, DT.09-05-2024 DOCUMENTARY CREDIT NUMBER: ON FOB BASIS COUNTRY OF ORIGIN O F GOODS :INDIA IEC NO.0903010 216 SHIPPING BILL NO : 976201 6 & DATE: 10-05-2024 VIDE ( EXP/0039/2024-25) FREIGHT COLLECT 1X40 HC FULL CONT AINER LOAD
2024-07-06 MAEU238892220 SUDHAN SPINNING MILLS P LIMITED 21690.24 kg 520512 TOTAL 450 CARTONS LOT NO.: 22 40 H.S.CODE NO. : 5205 12 10 NE 16/1 RINGSPUN CARDED YARN (3.7 TM). (100% INDIAN COTTON ) INV.NO: SDNYEXP24-25-20 DT : 29.04.2024 SB NO : 9470367 DT : 29.04.2024 NET WEIGHT : 20412.00 KGS FREIGHT COLLECT
2024-06-27 MAEU238114531 NAGREEKA EXPORT LIMITED 22548.0 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED F OR WEAVING CONTAMINATION CONTR OLLED AUTOCONED, SPLICED YARN ON CONES. QUANTITY: 21369.600 KGS HS CODE: 5205.12.0000 FOB NHAVA SHEVA PORT, INDIA S/BILL NO. 9713801 DT. 08.05. 2024 INVOICE NO.EXP/0531/24-2 5 FREIGHT COLLECT NET WEIG HT :- 21369.600 KGS
2024-06-27 MAEU239062526 NAGREEKA EXPORT LIMITED 22548.0 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED F OR WEAVING CONTAMINATION CONTR OLLED AUTOCONED, SPLICED YARN ON CONES. QUANTITY: 21369.600 KGS HS CODE: 5205.12.0000 FOB NHAVA SHEVA PORT, INDIA S/BILL NO. 9794230 DT. 11/05/ 2024 INVOICE NO.EXP/0536/24-2 5 FREIGHT COLLECT NET WE IGHT:- 21369.600 KGS
2024-06-27 MAEU239062460 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED F OR WEAVING CONTAMINATION CONTR OLLED AUTOCONED, SPLICED YARN ON CONES. QUANTITY: 21369.600 KGS HS CODE: 5205.12.0000 FOB NHAVA SHEVA PORT, INDIA SB NO: 9754610 DT: 09.05.202 4 INVOICE NO.EXP/0539/24-25 FREIGHT COLLECT NET WEIGHT :- 21369.600 KGS
2024-06-27 MAEU238114591 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED F OR WEAVING CONTAMINATION CONTR OLLED AUTOCONED, SPLICED YARN ON CONES. QUANTITY: 21369.600 KGS HS CODE: 5205.12.0000 FOB NHAVA SHEVA PORT, INDIA SB NO: 9728762 DT:08.05.2024 INVOICE NO.EXP/0532/24-25 FREIGHT COLLECT NET WEIGHT :- 21369.600 KGS
2024-06-27 MAEU239041141 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 1X40 HC FCL TOTAL NO. OF CART ONS : 480 100 PCT COTTON YARN NE 6/1 OPEN END QUANTITY: 20160.000 KGS HS CODE: 5205.1 1.0000 FOB MUNDRA, INDIA INV OICE NO. EXP/0535/24-25 SHIPP ING BILL NO : 9687789 DATE : 07-05-2024 TOTAL GROSS WT : 2 1,312.000 KGS TOTAL NET WT : 20,160.000 KGS FREIGHT COLLEC T
2024-06-27 MAEU239062577 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED F OR WEAVING CONTAMINATION CONTR OLLED AUTOCONED, SPLICED YARN ON CONES. QUANTITY: 21369.600 KGS HS CODE: 5205.12.0000 FOB NHAVA SHEVA PORT, INDIA S/BILL NO. 9808199 DT. 11/05/ 2024 INVOICE NO.EXP/0546/24-2 5 FREIGHT COLLECT NET WEIG HT :- 21369.600 KGS
2024-06-21 MAEU238777175 SHREE CHINTAMANI KNITTING PVT LTD 22875.96 kg 520512 TOTAL:475 CARTONS NE 13/1 SEM I COMBED WEAVING 100% COTTON YARN H.S. CODE : 52051210 INVOICE NO:SCK/EX/2425/020 DA TE:27/04/2024 CONTRACT NO :SC K/EXP/SC/23-24/0105 DATE: 29/ 02/2024 TOTAL NET WT: 21546.0 0KGS FREIGHT COLLECT
2024-06-06 MAEU238109582 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 1X40 HC FCL TOTAL NO. OF CART ONS : 480 100 PCT COTTON YARN NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 520 5.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0521/24-25 SH IPPING BILL NO : 9264493 DATE : 20-04-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET WT : 20,160.000 KGS FREIGHT COL LECT
2024-06-06 MAEU238145793 SHREE CHINTAMANI KNITTING PVT LTD 47696.04 kg 520512 TOTAL: 940 CARTONS NE 13/1 SE MI COMBED WEAVING YARN 100% C OTTON H.S. CODE : 52051210 I NVOICE NO:SCK/EX/2425/011 DAT E:16/04/2024 CONTRACT NO: SCK /EXP/SC/23-24/0105 DATE: 29/0 2/2024 TOTAL NET WT: 45120.00 KGS SB NO. 9166776 DATE: 16/0 4/2024 FREIGHT COLLECT TOTAL: 940 CARTONS NE 13/1 SE MI COMBED WEAVING YARN 100% C OTTON H.S. CODE : 52051210 I NVOICE NO:SCK/EX/2425/011 DAT E:16/04/2024 CONTRACT NO: SCK /EXP/SC/23-24/0105 DATE: 29/0 2/2024 TOTAL NET WT: 45120.00 KGS SB NO. 9166776 DATE: 16/0 4/2024 FREIGHT COLLECT
2024-06-06 MAEU238073131 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 1X40 HC FCL TOTAL NO. OF CART ONS : 480 100 PCT COTTON YARN NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 520 5.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0516/24-25 SH IPPING BILL NO : 9153876 DATE : 16-04-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET WT : 20,160.000 KGS FREIGHT COL LECT
2024-06-06 MAEU238457331 SHREE CHINTAMANI KNITTING PVT LTD 45920.2 kg 520532 TOTAL: 905 CARTONS NE 20/2 KA RDED WEAVING 100% COTTON YA RN ( 15 TPI) H.S CODE: 520532 10 INVOICE NO: SCK/EX/2425/01 0 DATE:15/04/2024 CONTRACT N O: SCK/EXP/SC/23-24/0103 DATE : 29/02/2024 TOTAL NET WT: 43 440.00KGS SB NO. 9145082 DATE : 15/04/2024 FREIGHT COLLECT TOTAL: 905 CARTONS NE 20/2 KA RDED WEAVING 100% COTTON YA RN ( 15 TPI) H.S CODE: 520532 10 INVOICE NO: SCK/EX/2425/01 0 DATE:15/04/2024 CONTRACT N O: SCK/EXP/SC/23-24/0103 DATE : 29/02/2024 TOTAL NET WT: 43 440.00KGS SB NO. 9145082 DATE : 15/04/2024 FREIGHT COLLECT
2024-06-06 MAEU238140985 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SALE CONTRACT NO. EXP/1146/23-24 DT.08.02.2024. DELIVERY TER MS: FOB TUTICORIN_PORT. TO TAL 506 CARTONS ONLY. SL NOS : 507-1012. SB NO : 9051863 DT : 11.04.2024 HS CODE: 52 051210 TOTAL NET WT : 21999. 60 KGS FREIGHT COLLECT - FAX: 91-452-2482590/24860 85 -- PHONE: 57-605-3856000 EXT.2331-2328 EMAIL:CINDY.RU [email protected]
2024-05-31 MAEU238140904 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SALE CONTRACT NO. EXP/1146/23-24 DT.08.02.2024. DELIVERY TER MS: FOB TUTICORIN_PORT. TO TAL 506 CARTONS ONLY. SL NOS : 1-506. SB NO : 8987170 DT : 08.04.2024 HS CODE: 52051 210 TOTAL NET WT : 21999.60 KGS FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- PHONE: 57-605-3856000 EXT .2331-2328 EMAIL:CINDY.RUEDA @CANNONCOL.COM
2024-05-31 MAEU238138044 SUDHAN SPINNING MILLS P LIMITED 21690.24 kg 520512 TOTAL 450 CARTONS LOT NO.: 22 39 H.S.CODE NO. : 5205 12 10 NE 16/1 RINGSPUN CARDED YARN (3.7 TM). (100% INDIAN COTTON ) INV.NO: SDNYEXP24-25-7 DT : 08.04.2024 SB NO : 8969204 D T : 08.04.2024 NET WEIGHT : 2 0412.00 KGS FREIGHT COLLECT
2024-05-31 MAEU238073075 NAGREEKA EXPORT LIMITED 22630.56 kg 520512 1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWA XED YARN CONTAMINATION CONTRO LLED AUTOCONED SPLICED YARN ON CONES QUANTITY : 21319.200 K GS HS CODE : 5205.12.0000 FO B MUNDRA, INDIA INVOICE NO. EXP/0511/24-25 SHIPPING BILL NO : 9069208 DATE : 12-04-202 4 TOTAL GROSS WT : 22,630.500 KGS TOTAL NET WT : 21,319.20 0 KGS FREIGHT COLLECT
2024-05-17 MAEU238140808 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE UNWAXED YARN ON CHEESE IN COUNT NE 12/1 OE+ QUANTI TY: 21,999.60 KGS. AS PER SA LE CONTRACT NO. EXP/1146/23-24 DT.08.02.2024. DELIVERY TER MS: FOB TUTICORIN_PORT. TOTA L 506 CARTONS ONLY. SL NOS: 4547-5052. SB NO : 8953222 D T : 06.04.2024 HS CODE: 5205 1210 TOTAL NET WT : 21999.60 KGS FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- PHONE: 57-605-3856000 EXT.2 331-2328 EMAIL:CINDY.RUEDA@C ANNONCOL.COM
2024-05-17 MAEU238137899 SUDHAN SPINNING MILLS P LIMITED 21690.24 kg 520512 TOTAL 450 CARTONS LOT NO.: 22 38 H.S.CODE NO. : 5205 12 10 NE 16/1 RINGSPUN CARDED YARN (3.7 TM). (100% INDIAN COTTON ) INV.NO: SDNYEXP24-25-6 DT : 06.04.2024 SB NO : 8939085 D T : 06.04.2024 NET WEIGHT : 20412.00 KGS FREIGHT COLLECT
2024-05-12 MAEU235665500 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1116/23-24 DT.09 .12.2023. DELIVERY TERMS: FO B TUTICORIN_PORT. TOTAL 506 CARTONS ONLY. SL NOS: 20245- 20750. SB NO: 6935145 DT: 22 /01/2024 HS CODE: 52051210 TOTAL NET WT: 21999.60 KGS FREIGHT COLLECT - FAX: 91- 452-2482590/2486085 -- PHONE : 57-605-3856000 EXT.2331-23 28 EMAIL: CINDY.RUEDA@CANN ONCOL.COM
2024-05-12 MAEU236432778 THIAGARAJAR MILLS P LTD 23579.04 kg 520512 100% COTTON CARDED WEAVING OPE N END AUTOCORO, COROLAB A GRADE YARN ON CHEESE IN COUN T NE 10/1 OE+ QUANTITY: 21,9 99.60 KGS. AS PER SALE CONTR ACT NO. EXP/1116/23-24 DT.09 .12.2023. DELIVERY TERMS: FO B TUTICORIN_PORT. TOTAL 506 CARTONS ONLY. SL NOS: 24799- 25304. SB NO : 7750836 DT : 22.02.2024 HS CODE: 52051210 TOTAL NET WT : 21999.60 KGS FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- P HONE: 57-605-3856000 EXT.2331- 2328 EMAIL:CINDY.RUEDA@CANNO NCOL.COM
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