| 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: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CITI FAB SUITINGS | 3 shipments |
| GOVINDAM TEXFAB PRIVATE LIMITED | 1 shipments |
| MANOMAY TEX INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 2 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 520841 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 611692 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-28 | MEDUUI604494 | GOVINDAM TEXFAB PRIVATE LIMITED | 27493.0 kg | 480269 | TEXTIL FABRIC - TOTAL ROLLS 409 CONTAININ G TEXTIL FABRIC ALL TH E DETAILS ARE AS PER IN VOICE NO: EXP/1 DT 09.10.2 023 TOTAL METERS:- 42733 NET WT. 27227.750 KGS SHIPPIN G BILL NO.: 452343 9 DT 10-10-2023 FREIGHT PREPAID |
| 2022-09-12 | MEDUI9897402 | CITI FAB SUITINGS | 25585.0 kg | 611692 | TEXTIL FABRIC - TOTAL ROLLS 392 CONTAINING TEXTIL FABRIC INVOICE NO : CITIFAB 006 DT 13.07.202 2 SHIPPING BILL NO.: 28224 61 DT. 14-JUL-2022 NET WT . 25330.800 KGS TOTAL ME TERS :- 39707 FREIGHT PRE PAID |
| 2022-09-12 | MEDUI9924529 | CITI FAB SUITINGS | 27081.0 kg | 520841 | TEXTIL FABRIC - TOTAL ROLLS 404 CONTAININ G TEXTIL FABRIC ALL TH E DETAILS ARE AS PER IN VOICE NO :CITIFAB 007 DT 1 5.07.2022 SHIPPING BILL NO.: 2857943 DT. 16.07.20 22 TOTAL METERS:- 41905 NET WT-26819.100 KGS F REIGHT PREPAID |
| 2022-09-12 | MEDUIY003838 | CITI FAB SUITINGS | 27129.0 kg | 290719 | TEXTIL FABRIC - TOTAL ROLLS 402 CONTAININ G TEXTIL FABRIC ALL TH E DETAILS ARE AS PER IN VOICE NO :CITIFAB 008 DT 2 0.07.2022 SHIPPING BILL NO. 2979798 DT. 21-JUL-202 2 TOTAL METERS:- 41601 NET WT. 26867.800 KGS FREIGHT PREPAID |
| 2021-04-04 | MEDUM6499211 | MANOMAY TEX INDIA LIMITED | 26976.0 kg | 480269 | TEXTIL FABRIC - TOTAL ROLLS 401 CONTAININ G TEXTIL FABRIC ALL THE DE TAILS ARE AS PER PROFORMA INVOICE NO: MTIL/PI/20-21/ 394 DT: 10. 10.2020 INVOIC E NO :2021EX0203 DT. 04.02 .2021 NET WEIGHT : 26715. 650 KGS SHIPPING BI LL NO - 8412093 DTD 04-02-2021 TOTAL METERS:42742 FREIGH T PREPAID = SHRI RAM HOTEL ,GANGR AR, CHITTORGARH (RAJ ASTHAN), 312901 == NELSON RAMOS GONZALEZ 5939912459 38 |