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: 11.86 Average TEU per month: 27.88
Active Months: 9 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 12.51
Shipments By Companies
Company Name Shipments
NAGREEKA EXPORT LIMITED 112 shipments
THIAGARAJAR MILLS P LTD 33 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
GROSPINZ FABZ LTD 2 shipments
SUDHAN SPINNING MILLS PVT LTD 2 shipments
VEDHA SPINNING MILLS P LIMITED 2 shipments
GURULAXMI EXIM PRIVATE LIMITED 1 shipments
MOHAN SPINTEX INDIA LIMITED 1 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
VTM LIMITED 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 140 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 27 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 10 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
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 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
2024-09-27 MAEU242880768 NAGREEKA EXPORT LIMITED 20812.08 kg 520512 100 PCT COTTON YARN NE 16/1 C ARDED WEAVING UNWAXED YARN C ONTAMINATION CONTROLLED AUTOC ONED, SPLICED YARN ON CONES. QUANTITY: 19504.800 KGS HS CO DE: 5205.12.0000 FOB NHAVA SH EVA PORT, INDIA SB NO: 3215 408 DT:14.08.2024 INVOICE NO .EXP/0622/24-25 FREIGHT COLLE CT NET WEIGHT :- 19504.800 KGS
2024-09-27 MAEU243192298 NAGREEKA EXPORT LIMITED 21707.03 kg 520511 01X40 HC FCL TOTAL NO. OF CAR TONS : 490 100 PCT COTTON YAR N NE 6/1 OPEN END QUANTITY : 20580.000 KGS HS CODE : 52 05.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0620/24-25 S HIPPING BILL NO : 3104775 DAT E : 10-08-2024 TOTAL GROSS WT : 21,707.000 KGS TOTAL NET W T : 20,580.000 KGS FREIGHT CO LLECT
2024-09-27 MAEU242719140 GROSPINZ FABZ LTD 21001.68 kg 520532 NE 24/2 100 PCT COTTON CARDED WEAVING RING SPUN YARN QUANTIT Y: 19676.85 KGS H.S.CODE 52053 210 INVOICE NO. EXP/GFLPBE021 DATE 29/07/2024 SHIPPING BILL NO. 2792955 DATED 29/07/2024
2024-09-27 MAEU243003358 VTM LIMITED 12811.48 kg 710410 100% COMBED COTTON PROCESSED S HEET SETS IN 300TC SATEEN DE SCRIPTION - COLOUR - QUANTITY IN PIECE (S) TWIN SHEET SET - WHITE - 120 FULL SHEET SET - WHITE - 650 QUEEN SHEET S ET - WHITE - 180 KING SHEET SET - WHITE - 420 TWIN SHEET SET - BEIGE - 100 FULL SHEE T SET - BEIGE - 330 QUEEN SH EET SET - BEIGE - 220 KING S HEET SET - BEIGE - 172 TWIN SHEET SET - GRIS - 100 FULL SHEET SET - GRIS - 330 QUEEN SHEET SET - GRIS - 220 KING SHEET SET - GRIS - 172 TWIN SHEET SET - WHITE - 105 FUL L SHEET SET - WHITE - 20 QUE EN SHEET SET - WHITE - 300 K ING SHEET SET - WHITE - 252 FULL SHEET SET - BLUE FOG - 5 QUEEN SHEET SET - BLUE FOG - 88 KING SHEET SET - BLUE FO G - 48 TWIN SHEET SET - SILV ER BIRCH - 25 FULL SHEET SET - SILVER BIRCH - 20 QUEEN S HEET SET - SILVER BIRCH - 228 KING SHEET SET - SILVER BIRC H - 152 TWIN SHEET SET - DRI ZZLE - 55 FULL SHEET SET - D RIZZLE - 40 QUEEN SHEET SET - DRIZZLE - 336 KING SHEET S ET - DRIZZLE - 176 QUEEN SHE ET SET - BLUSH - 100 QUEEN S HEET SET - CHINTZ ROSE - 148 QUEEN SHEET SET - LCICLE - 12 4 QUEEN SHEET SET - CLOVE - 56 KING SHEET SET - CLOVE - 96 KING SHEET SET - CLOVE/DA RK GREY - 4 KING SHEET SET - DARK GREY - 76 QUEEN SHEET SET - AZUR BLUE - 52 KING SH EET SET - AZUR BLUE - 124 QU EEN SHEET SET - COSMIC SKY - 8 0 QUEEN SHEET SET - SEA FOAM - 28 PO NO.VTM/IC CS-03/23- 24 DT: 21.03.2024 INV NO: HT EX/36/24 - 25 DT: 06.08.2024 SB NO: 3022663 DT : 07.08. 2024 TOTAL BOXES: 1343 TOT AL SETS: 5752 FREIGHT COLLE CT -PHONE: 57-605-3856000 EXT.2331-2328 EMAIL: CINDY.R [email protected] SAMUEL.SA [email protected]
2024-09-27 MAEU242494442 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 12145-12 650. SB NO : 2791543 DT: 29. 07.2024 HS CODE: 52051210 TOTAL NET WT: 21999.60 KGS F REIGHT COLLECT - FAX: 91-45 2-2482590/2486085 -- PHONE: 57-605-3856000 EXT.2331-2328 EMAIL:[email protected] OM
2024-09-27 MAEU242837032 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 13157 - 13662. SB NO : 2941603 DT : 03/08/2024 HS CODE: 520512 10 TOTAL NET WT : 21999.60 K GS FREIGHT COLLECT - FAX: 91-452-2482590/2486085 -- P HONE: 57-605-3856000 EXT.2331- 2328 EMAIL:CINDY.RUEDA@CANNO NCOL.COM
2024-09-27 MAEU242598207 MOHAN SPINTEX INDIA LIMITED 21726.08 kg 520512 1X40FCL CONTAINS 450 BAGS CON TRACT NO :EXP007/2324 NE 12/1 100% COTTON OPEN END GREY WEAVING YARN ON 2.50 KG CONES NET WEIGHT: 20250.000 KGS G ROSS WEIGHT: 21726.000 KGS IN V. NO: 2OE242500026 SB NO: 2 860649 HS CODE NO: 52051200 PACKING : BAGS GOODS ORIGIN : INDIA FREIGHT COLLECT. D ESTINATION AGENT: BARRANQUILL A MAERSK: CARRERA 54 N 68-196 OFICINA 703 EDIFICIO PRADO O FFICE CENTER BARRANQUILLA, CO LOMBIA CONTACTS +60 (1) 7 940389 EMAIL ID: CO.EXPORT @MAERSK.COM
2024-09-27 MAEU242527945 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 12651-13 156. SB NO : 2866777 DT : 31 .07.2024 HS CODE: 52051210 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
2024-09-27 MAEU243023434 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 01X40 HC FCL TOTAL NO. OF CAR TONS : 480 100 PCT COTTON YAR N NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 52 05.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0621/24-25 S HIPPING BILL NO : 3104674 DAT E : 10-08-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET W T : 20,160.000 KGS FREIGHT CO LLECT
2024-09-27 MAEU242719484 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED FOR WEAVING CONTAMINATION CONTRO LLED AUTOCONED, SPLICED YARN O N CONES QUANTITY: 21369.600 KG S HS CODE: 5205.12.0000 FO B NHAVA SHEVA PORT, INDIA S /BILL NO. 3098499 DT. 09/08/20 24 INVOICE NO.EXP/0615/24-25 FREIGHT COLLECT NET WEIGHT :-21369.600 KGS
2024-09-27 MAEU242719559 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED FOR WEAVING CONTAMINATION CONTRO LLED AUTOCONED, SPLICED YARN O N CONES QUANTITY: 21369.600 KG S HS CODE: 5205.12.0000 FO B NHAVA SHEVA PORT, INDIA S B NO: 3120182 DT:10.08.2024 I NVOICE NO.EXP/0624/24-25 FREI GHT COLLECT NET WEIGHT :- 2 1369.600 KGS
2024-09-27 MAEU242880715 NAGREEKA EXPORT LIMITED 20855.17 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: 32157 43 DT:14.08.2024 INVOICE NO. EXP/0623/24-25 FREIGHT COLLEC T NET WEIGHT :- 19504.800 K GS
2024-09-27 MAEU242719584 NAGREEKA EXPORT LIMITED 21120.07 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: 19958.400 KG S HS CODE: 5205.12.0000 FOB NHAVA SHEVA, INDIA S/BILL NO. 3099932 DT. 09/08/2024 INV OICE NO.KOP/E/045/24-25 FREIG HT COLLECT NET WEIGHT :- 19 958.400 KGS
2024-09-27 MAEU242872406 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 01X40 HC FCL TOTAL NO. OF CAR TONS : 480 100 PCT COTTON YAR N NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 52 05.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0617/24-25 S HIPPING BILL NO : 3099683 DAT E : 09-08-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET W T : 20,160.000 KGS FREIGHT CO LLECT
2024-09-21 MAEU242822166 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 01X40 HC FCL TOTAL NO. OF CAR TONS : 480 100 PCT COTTON YAR N NE 6/1 OPEN END QUANTITY : 20160.000 KGS HS CODE : 52 05.11.0000 FOB MUNDRA, INDIA INVOICE NO. EXP/0614/24-25 S HIPPING BILL NO : 2973243 DAT E : 05-08-2024 TOTAL GROSS WT : 21,312.000 KGS TOTAL NET W T : 20,160.000 KGS FREIGHT CO LLECT
2024-09-13 MAEU242493622 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 01X40 HC FCL TOTAL NO. OF CAR TONS : 480 100 PCT COTTON YAR N NE 6/1 OPEN END QUANTITY : 20,160.00 KGS HS CODE : 520 5.11.0000 FOB MUNDRA PORT, IN DIA INVOICE NO. EXP/0601/24-2 5 SHIPPING BILL NO : 2627371 DATE : 23-07-2024 TOTAL GROS S WT : 21,312.000 KGS TOTAL N ET WT : 20,160.000 KGS FREIGH T COLLECT
2024-09-13 MAEU242598706 GURULAXMI EXIM PRIVATE LIMITED 21340.07 kg 520512 TOTAL 440 CARTONS 1 X 40 HC CONTAINER NE 16/1 100 PCT COTTON CARDED YARN FOR WEAVI NG HS CODE : 5205.12.10 QU ANTITY: 19958.40 KGS EXPORT STANDARD SEAWORTHY CARTON PACKING. INVOICE NO- EXP/26/ 2024-25, DT. 17/07/2024 SB NO-2534621 DATE: 19-07-2024 PROFORMA INVOICE NO. EXP/ PI-240403 DATE: 18/04/2024 FOB NHAVA SHEVA, INDIA FR EIGHT COLLECT TOTAL NET WEI GHT - 19958.40 KGS TOTAL G ROSS WEIGHT - 21340.00 KGS -EMAIL: CINDY.RUEDA@ CAN NONCOL.COM
2024-09-13 MAEU242658542 GROSPINZ FABZ LTD 21219.86 kg 520532 NE 20/2 100 PCT COTTON CARDED WEAVING RING SPUN YARN QUANTIT Y: 19848.62 KGS H.S.CODE 52 053210 INVOICE NO. EXP/GFL PBE015 DATE 18/06/2024 SHIPPI NG BILL NO. 1757149 DATED 18/ 06/2024
2024-09-13 MAEU242663889 NAGREEKA EXPORT LIMITED 21311.94 kg 520511 01X40 HC FCL TOTAL NO. OF CAR TONS : 480 100 PCT COTTON YAR N NE 6/1 OPEN END HS CODE : 5205.11.0000 FOB MUNDRA PORT, INDIA INVOICE NO. EXP/0609/2 4-25 SHIPPING BILL NO : 27645 62 DATE : 27-07-2024 TOTAL G ROSS WT : 21,312.000 KGS TOTA L NET WT : 20,160.000 KGS FRE IGHT COLLECT
2024-09-13 MAEU242719438 NAGREEKA EXPORT LIMITED 22644.17 kg 520512 100 PCT COTTON YARN NE 13/1 S EMI COMBED COMPACT UNWAXED FOR WEAVING CONTAMINATION CONTRO LLED AUTOCONED, SPLICED YARN O N CONES QUANTITY: 21369.600 KG S HS CODE: 5205.12.0000 FO B NHAVA SHEVA PORT, INDIA S B NO: 2792708 DT: 29.07.2024 INVOICE NO.EXP/0611/24-25 FR EIGHT COLLECT NET WEIGHT :- 21369.600 KGS
2024-09-13 MAEU242663981 NAGREEKA EXPORT LIMITED 20511.34 kg 520512 01X40 HC FCL TOTAL NO. OF CAR TONS : 430 100 PCT COTTON YAR N NE 10/1 CARDED WEAVING UNW AXED YARN CONTAMINATION CONTR OLLED AUTOCONED, SPLICED YARN ON CONES. QUANTITY : 19,504. 800 KGS HS CODE : 5205.12.000 0 FOB MUNDRA PORT, INDIA INV OICE NO. EXP/0606/24-25 SHIPP ING BILL NO : 2749823 DATE : 27-07-2024 TOTAL GROSS WT : 2 0,511.000 KGS TOTAL NET WT : 19504.800 KGS FREIGHT COLLECT
2024-09-13 MAEU242491740 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 11133-11 638. SB NO: 2638721 DT: 23.0 7.2024 HS CODE: 52051210 T OTAL NET WT : 21999.60 KGS F REIGHT COLLECT - FAX: 91-45 2-2482590/2486085 -- PHONE: 57-605-3856000 EXT.2331-2328 EMAIL:[email protected] OM
2024-09-13 MAEU242485982 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 10627-11 132. SB NO: 2609109 DT: 22.0 7.2024 HS CODE: 52051210 T OTAL NET WT: 21999.60 KGS FR EIGHT COLLECT - FAX: 91-452 -2482590/2486085 -- PHONE: 5 7-605-3856000 EXT.2331-2328 EMAIL:[email protected] M
2024-09-13 MAEU242719457 NAGREEKA EXPORT LIMITED 21120.07 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: 19958.400 KG S HS CODE: 5205.12.0000 FOB NHAVA SHEVA, INDIA SB NO: 2 826149 DT: 30.07.2024 INVOICE NO.KOP/E/043/24-25 FREIGHT C OLLECT NET WEIGHT :-19958.4 00 KGS
2024-09-13 MAEU242527930 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 11639-12 144. SB NO : 2736993 DT : 26 .07.2024 HS CODE: 52051210 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
2024-09-07 MAEU242485594 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/1011/24-25 DT.27.0 4.2024. DELIVERY TERMS: FOB TUTICORIN_PORT. TOTAL 506 CA RTONS ONLY. SL NOS: 10121-10 626. SB NO: 2568560 DT : 20. 07.2024 HS CODE: 52051210 TOTAL NET WT: 21999.60 KGS F REIGHT COLLECT - FAX: 91-45 2-2482590/2486085 -- PHONE: 57-605-3856000 EXT.2331-2328 EMAIL:[email protected] OM
2024-09-07 MAEU242485383 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/1011/24-25 DT.27 .04.2024. DELIVERY TERMS: FO B TUTICORIN_PORT. TOTAL 506 CARTONS ONLY. SL NOS: 9615-1 0120. SB NO: 2552492 DT: 19. 07.2024 HS CODE: 52051210 TOTAL NET WT: 21999.60 KGS F REIGHT COLLECT - FAX: 91 -452-2482590/2486085 -- PHON E: 57-605-3856000 EXT.2331-232 8 EMAIL:CINDY.RUEDA@CANNONCO L.COM
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
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