| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.26 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 0.93 |
| Company Name | Shipments |
|---|---|
| ART YARN EXPORT INDIA PVT LTD | 4 shipments |
| INDO RAMA SYNTHETICS INDIA LIMITE 20TH | 1 shipments |
| J KORIN SPINNING PVT LTD | 1 shipments |
| 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 | 3 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 | 1 shipments |
| 540247 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), polyesters (not high tenacity or textured), not partially oriented, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread | 1 shipments |
| 550320 Synthetic staple fibres, not carded, combed or otherwise processed for spinning : Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7753332 | ART YARN EXPORT INDIA PVT LTD | 20019.0 kg | 520511 | COTTON OPEN END WEAVING YARN - PROFORMA INVOICE: NO. AY-P I/23-24/5649 (NE 16/2 COTT ON OPEN END WEAVING YARN - CSP 1800+ / 18768.00 KGS) H.S.CODE : 52051110 INCOT ERMS: CFR GUAYAQUIL, ECUAD OR COMMERCIAL INVOICE NO. AYG/5667FREIGHT PREPAID SHIPPING BILL NO. 8008612 DA TE 02.03.2024 CBM : 65 = TEL: +912240012600 FAX : +912240012679 INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE . |
| 2024-04-10 | MEDUE7675121 | ART YARN EXPORT INDIA PVT LTD | 21660.0 kg | 520512 | WEAVING YARN - 400 CARTONS PROFORMA INV OIC E: NO. AY-PI/23-24/5649 (NE 12/1 COTTON OPEN EN D WEAVING YARN - CSP 180 0+/ 20160.00 KGS/ H.S .CODE : 52051210 INCOTER MS: CF R GUAYAQUIL, ECUADOR COMMERCIAL INVOICE NO. AYG/5656 FREIGHT PREPAI D SHIPPING BILL NO . 77977 21 DATE 24/02/2024 =TEL: + 9122400126 00 FAX: +9122400 12679 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E |
| 2024-04-10 | MEDUE7605003 | ART YARN EXPORT INDIA PVT LTD | 21660.0 kg | 520512 | WEAVING YARN - 400 CARTONS PROFORMA IN VOI CE: NO. AY-PI/23-24/564 9 (NE 12/1 COTTON O PEN E ND WEAVING YARN - CSP 1 800+/ 2016 0.00 KGS/ H .S.CODE : 52051210 INCOT ERM S: CFR GUAYAQUIL, ECUAD OR COMMERCIAL INVOI CE NO . AYG/5655 FREIGHT PRE PAID SHIP PING BILL NO. 7772600 DATE 23/02/2024 ==TEL: +912240012600 FAX : +912240012679 INCOT ER M MENTIONED STRICTLY WITHO UT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRA CT OF C ARRIAGE |
| 2024-04-04 | MEDUE7530706 | ART YARN EXPORT INDIA PVT LTD | 21660.0 kg | 520512 | COTTON OPEN END WEAVING YARN - 1X40 HC FCL C ONTAINER 4 00 CARTONS PROFORMA INV OICE: NO. AY-PI/23-24/5649 (NE 12/1 COTTON OPEN EN D WEAVING YARN - CSP 1800+ / 20160.00 KGS/ H.S.C ODE : 52051210 INCOTERMS : CFR GU AYAQUIL, ECUADOR C OMMERCIAL INVOICE NO. AYG/5647 FREIGHT PRPEAID S HIPPING BILL NO. 7588548 D ATE 16/02/2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRAC T OF CARRIAGE . |
| 2023-08-28 | MEDUIV824053 | J KORIN SPINNING PVT LTD | 12046.0 kg | 540247 | (POLYESTER FILAMENT YARN MONO FILAMENT YARN -1X20 CONTAINERS TOTAL 3 80-CARTONS (TH REE HUNDR ED EIGHTY CARTONS ONLY) SALES CONTRACT. JKS/EXP-PI /009/23-24 (POLYESTER FI LA MENT YARN MONO FILAMENT YARN FDY 30/1 SD QYT ( KG) : 9120.00) (LOT NO. J -10102) HS CODE : 540247 00 INCOTERM: CFR GUAYAQU IL - ECUADOR IRREVOCABLE DOCUMENTARY CREDIT NO . IL C274870 DATE OF ISSUE : 29.06.2023 SHIPPING BI LL NO. 2405139 DT. 12- 07-202 3 INV.NO. JKSE /23-24/00010 DT. 12.07.2 02 3 PLACE OF DELIVERY : G UAYAQUIL PORT E CUADOR FR EIGHT PREPAID GOODS ARE OF IND IAN ORIGIN |
| 2021-02-28 | MAEU207523649 | INDO RAMA SYNTHETICS INDIA LIMITE 20TH | 103389.96 kg | 550320 | FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR |