MODAS Y TEXTILES ZAPON
MODAS Y TEXTILES ZAPON's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ART YARN EXPORT INDIA PVT LTD 4 shipments
MUKTSAR COTTON PVT LTD 1 shipments
SITARAM SPINNERS PVT LTD 1 shipments
Shipments By HS Code
HS Code 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 5 shipments
481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-17 MEDUFS271445 MUKTSAR COTTON PVT LTD 20833.0 kg 520532 NE 22/2 TFO 100% CARDED COTTON YARN FOR WEAVING, U - NE 22/2 TFO 100% CARDED CO TTON YARN FOR WEAVING, UNW AXED, RAW WHITE ON PAPER C ONES WITH TPI-12.5 QUANTIT Y: 19488.00 KGS, SALES CON TRACT NO. DEX/048/23-24 DA TED 03/10/2023 PACKING : NEUTRAL CONES & NEUTRAL CA RTON PACKING (ALL CARTONS TO HAVE BUYERS LOGO AS CON FIRMED) H.S.CODE:52053210 INVOICE NO. MK TPBE001 D ATED 30/04/2024 SHIPPING BILL NO. 9561485 DATED 0 2/05/2024 NET WEIGHT - 1 9488 KGS FREIGHT PREPAID =NIT 6752515-6
2021-04-16 MAEU1KT065111 ART YARN EXPORT INDIA PVT LTD 20726.34 kg 520532 NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING-TPI 12.5 H.S.CODE: 52053210 FR EIGHT PREPAID COMMERCIAL INVO ICE NO. AYG/3957 SHIPPING BIL L NO. 9159248 DATE: 06/03/2021 12 DAYS FRE DETENTION AT DES TION PORT ALLOWED
2021-03-26 MAEU1KT068270 ART YARN EXPORT INDIA PVT LTD 21208.07 kg 520532 NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING -TPI 12.5 H.S.CODE : 52053210 F REIGHT PREPID COMMERCIAL INVO ICE NO. AYG/3942 SHIPPING BIL L NO. 8713973 DATE: 17/02/2021 APPLICABLE FREE TIME 12 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-03-19 MAEU1KT064072 ART YARN EXPORT INDIA PVT LTD 20144.83 kg 520532 NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING H.S.C ODE : 52053210 FREIGHT PREP AID COMMERCIAL INVOICE NO. AY G/3937 SHIPPPING BILL NO. 854 0575 DATE: 10/02/2021 APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-01-31 MAEU206638397 SITARAM SPINNERS PVT LTD 20485.03 kg 481940 22/2 , 100% CARDED COTTON YARN FOR WEAVING, UNWAXED , RAW W HITE ON PAPER CONES COMMERCIA L INVOICE NO. MEXP/40/20-21 DT D 28.11.2020 SHIPPING BILL NO . 6863166 DATE 30/11/2020 NET WEIGHT : 19278.00 KGS AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-01-22 MAEU1KT035617 ART YARN EXPORT INDIA PVT LTD 20370.27 kg 520532 NE 22/2 100% COTTON CARDED RIN G SPUN YARN FOR WEAVING H.S. CODE : 52053210 FREIGHT PRE PAID COMMERCIAL INVOICE NO. A YG/3865 SHIPPING BILL NO. 737 2596 DATE: 22/12/2020 APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
Other address
19 AVENIDA 3-63 ZONA 3 QUETZAL TENANGO GUATEMALA POSTAL : 9001 NIT 6752515-6
TENANGO 19 AVENIDA 3-63 ZONA 3 PUERTO QUETZAL 9001 GUATEMALA