| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AMRITSAR SWADESHI TEXTILE CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 511119 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or of carded fine animal hair, containing 85% or more by weight of wool or of fine animal hair, of a weight exceeding 300g/m2 | 2 shipments |
| 510400 Wool, or fine or coarse animal hair; garnetted stock : Wool and hair; garnetted stock of wool or of fine or coarse animal hair | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-18 | ZIMURQL806227385 | AMRITSAR SWADESHI TEXTILE CORP | 17284.43 kg | 511119 | 464 PACKAGES 208 PACKAGES (TWO HUNDRED EIGH T ONLY) CONTAINING DYED WOVEN FABRICS OF CA RDED WOOL (HS CODE NO. 51111930) & 232 PACK AGES (TWO HUNDRED THIRTY TWO ONLY) CONTAINI NG PAPER CONES (HS CODE NO 48221000) AS PER EXPORT INVOICE NO. EXP/12/24-25 DATED 11.0 8.2024 & 24 PACKAGES (TWENTY FOUR ONLY) CO NTAINING I-OTHER MADEUP TEXTILE ARTICLES- BL ANKETS AS PER EXPORT INVOICE NO. EXP/13/24- 25 DATED 11.08.2024. S.B. NO. 3127373 DATE D 12.08.2024 S.B. NO. 3126939 DATED 11.08.2 024 NET WT ; 12627.770 KGS IEC NO: 03880551 71 GST NO. 03AAFCA0627F1ZC FREIGHT PREPAID |
| 2023-09-23 | OOCONDH230031800 | AMRITSAR SWADESHI TEXTILE CORP | 6050.0 kg | 722990 | TOTAL 136 PACKAGES 95 PACKAGES (NINETY FIVE ONLY) CONTAINING DYED WOVEN FABRICS OF CARDED WOOL AS PER EXPORT INVOICE NO. EXP/07/23-24 DATED 11.08.2023 & 41 PACKAGES (FORTY ONE ONLY) CONTAINING I-OTHER MADEUP TEXTILE ARTICLES- BLANKETS AS PER EXPORT INVOICE NO. EXP/08/23-24 DATED 11.08.2023. 1.S.B. NO. 3150186 DATED 11.08.2023 2 S.B. NO. 3158190 DATED 11.08.2023 3.IEC NO: 0388055171 4.GST NO. 03AAFCA0627F1ZC |
| 2021-09-03 | OOCONDH210024800 | AMRITSAR SWADESHI TEXTILE CORP | 15434.0 kg | 510400 | TOTAL 166 PACKAGES 34 PACKAGES (THIRTY FOUR ONLY) CONTAINING GARNETTED STOCK OF SHODDY WOOL (H.S. CODE NO.510400.10) AS PER EXPORT INVOICE NO. EXP/08/21-22 DATED 16.07.2021 & 132 PACKAGES (ONE HUNDRED THIRTY TWO ONLY) CONTAINING I-OTHER MADEUP TEXTILE ARTICLES- BLANKETS (H.S. CODE NO.630120.00) AS PER EXPORT INVOICE NO. EXP/09/21-22 DATED 16.07.2021 1.S.B. NO. 3218958 DATED 19.07.2021 2 S.B. NO. 3219010 DATED 19.07.2021 3.IEC NO: 0388055171 4.GST NO. 03AAFCA0627F1ZC |
| 2021-08-16 | OOCONDH210022200 | AMRITSAR SWADESHI TEXTILE CORP | 11793.0 kg | 511119 | TOTAL 265 PACKAGES 55 PACKAGES (FIFTY FIVE ONLY) CONTAINING DYED WOVEN FABRICS OF CARDED WOOL (H.S. CODE NO.511119.30) AS PER EXPORT INVOICE NO. EXP/05/21-22 DATED 30.06.2021 & 210 PACKAGES (TWO HUNDRED TEN ONLY) CONTAINING I-OTHER MADEUP TEXTILE ARTICLES- BLANKETS (H.S. CODE NO.630120.00) AS PER EXPORT INVOICE NO. EXP/06/21-22 DATED 30.06.2021 1.S.B. NO. 2809484 DATED 30.06.2021 2 S.B. NO. 2811812 DATED 30.06.2021 3.IEC NO: 0388055171 4.GST NO. 03AAFCA0627F1ZC |