| 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 |
|---|---|
| ATM EXPORT PVT LTD | 1 shipments |
| CHEER SAGAR EXPORT | 1 shipments |
| COLONIAL CONCEPTS | 1 shipments |
| GOODEARTH INDIA | 1 shipments |
| JAGDISH OVERSEAS PEHALWAN CHOWK KUTANI | 1 shipments |
| KALINDI FASHION & CRAFT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520299 Cotton waste (including yarn waste and garnetted stock) : Cotton; waste other than garnetted stock and yarn (including thread) waste | 1 shipments |
| 540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| 620463 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| 621142 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| 702000 Glass; articles n.e.c. in chapter 70 : Glass; articles n.e.c. in chapter 70 | 1 shipments |
| 940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-26 | MAEUC17651984 | KALINDI FASHION & CRAFT | 1740.46 kg | 520299 | COTTON AND COTTON POLYESTER AND VISCOSE P/L LADIES READY MADE GARMENTS PO NO IN21036 INVOICE NO 1982/2021-2022 DATE 9/3/22 SHIP TO ADDRESS :AV GUSTAVO BAZ 4885, 4887, 48 TL ALNEPANTAL DE BAZ 54010 MEXICO |
| 2022-03-13 | MAEUA15979750 | JAGDISH OVERSEAS PEHALWAN CHOWK KUTANI | 1158.95 kg | 940490 | 67 CARTONS CONTAINING DESCRIP TION:-THROW, CUSHION H.S.CODE :94049099, 63041910 IEC NO. : ASYPM0988K INV NO. : 27 DAT ED 02.12.2021 SHIPPING BILL NO: 6593985 DT. 08-DEC-21 P O# IN21020 FREIGHT : COLLECT |
| 2022-02-02 | MAEUF15158601 | CHEER SAGAR EXPORT | 2391.83 kg | 620463 | SAID TO CONTAINS 237 (TWO HU NDRED THIRTY SEVEN CARTONS CO NTAINING ONLY) WOVEN READYMAD E GARMENTS / MADE-UPS ARTICLE BUYER S PO# IN21011 & IN 21012 TOTAL QTY. 7755 PCS HS CODE : 62046300, 62045300, 6 2044390, 62043300, 62063090, 62064000, 62114300, 62045200, 62044290, 42023190 62044390 INVOICE NO. 121/2122 DTD. 28 .10.2021 INVOICE NO. 136/2122 DTD. 26.11.2021 INVOICE NO . 137/2122 DTD. 26.11.2021 S B. NO. 6255266 DTD. 25.11.202 1, 6531836 DTD. 06.12.2021 IEC NO. 1396010220 INV # 18/ 2021-22 DATED 28.10.2021 QUANTITY AS 600 PIECES |
| 2022-02-02 | MAEUH15158601 | GOODEARTH INDIA | 756.6 kg | 540243 | READYMADE GARMENTS AS PER INV OICE NO. GEI/1154/21-22 DT. 1 5.09.2021 PO NO. : IN21017 AN D IN21018 QTY : 2640 PCS SH IPPING BILL NO. : 6228045 DT. 24/11/2021 |
| 2022-02-02 | MAEUG15158601 | COLONIAL CONCEPTS | 1422.94 kg | 702000 | 156 CARTON CONTAINING GLASS A RTWARE WITH IRON & WAX INV NO - 1467 DT- 24.29.2021 IEC COD E: 2906002283 S/BILL NO. 6609 765 DT: 09-12-2021 HS CODE: 7 0200090 MEASUREMENT: 11.620 |
| 2022-02-02 | MAEUB15158601 | ATM EXPORT PVT LTD | 526.63 kg | 621142 | COTTON WOVEN LADIES TOP AND S HIRTS WITH EMBROIDERY (READYM ADE GARMENTS) INVOICE NO. - E XP-21/22-003 DATED 11.11.2021 PO NO. - IN21005 HSN CODE - 62114290, 62063090 QTY - 19 19 PCS. SB NO -6447474 SB/DA TE - 02-12-2021 |