PRECOTEX S A
PRECOTEX S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
IDROSISTEM ENERGY SRL 2 shipments
ARIESCOPE EL MEJOR TRADE PTE LTD 1 shipments
COLOURTEX INDUSTRIES PVT LTD 1 shipments
TONELLO SRL 1 shipments
Shipments By HS Code
HS Code Shipments
640420 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials 2 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
520526 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 combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 1 shipments
845140 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for washing, bleaching or dyeing 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 MAEU239854354 TONELLO SRL 2861.76 kg 845140 MACHINES FOR DYEING TEXTILE MA TERIALS
2024-06-21 MAEU238940505 IDROSISTEM ENERGY SRL 23774.99 kg 640420 SISTEMA DE OSMOSIS AGUAS PRIMA RIAS PRIMER EMBARQUE, AGUA PR IMARIA SISTEMA DE OSMOSIS AGUAS PRIMA RIAS PRIMER EMBARQUE, AGUA PR IMARIA
2024-06-15 MAEU238951908 IDROSISTEM ENERGY SRL 4267.92 kg 640420 SISTEMA DE OSMOSIS AGUAS PRIMA RIAS PRIMER EMBARQUE, AGUA PR IMARIA
2024-03-19 SJLVTUTSG0161CAL ARIESCOPE EL MEJOR TRADE PTE LTD 22121.0 kg 520526 1X40 H/C FCL CONTAINER STC TOTAL 450 CARTONS ONLY. 100% AUSTRALIAN COTTON NE 50/1 COMBED COMPACT WAXED FOR KNITTING CONTAMINATION FREE YARN , 100% AUSTRALIAN COTTON NE 40/1 COMBEDCOMPACT WAXED FOR KNITTING CONTAMINATION FREE YARN ,HS CODE: 52052690, 52052410 , NET WEIGHT: 20412.000 KGS
2023-02-10 MAEU223976573 COLOURTEX INDUSTRIES PVT LTD 11940.11 kg 320417 20 PALLETS CONTAINING 450 CART ON SYNTHETIC ORGANIC DYES, H .S. CODE: 320416 CORAZOL NAVY RFT GRAN - 1,600.00 KGS COR AFIX BLUE MERS 150% - 300 KGS CORAZOL TURQ BLUE G 266% - 2 00 KGS CORAFIX BRILL SKY BLUE G - 100 KGS CORAFIX NARANJA XD - 600 KGS CORAZOL YELLOW 3GL - 600 KGS CORAFIX JET BL ACK GDR - 6,000.00 KGS CORAF IX ORANGE ME2RN 150% - 800 KGS CORAFIX RUBINE GDB - 400 KG S CORAFIX RED ME4B H/C - 100 KGS FOB HAZIRA ORDER NO.: 22 -23/1089 DT. 15.12.2022 INVOI CE NO.: PI/379027540, PI/37902 7541, DT. 21.12.2022 S/BILL N O. 6473948 DT. 27.12.2022 TOT AL NET WT.: 10700.000 KGS TOT AL GROSS WT.: 11940.000 KGS F REIGHT COLLECT 2ND NOTIFY P ARTY: COLOURTEX INC. 8000 C ORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
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C RUC: 20306781252 AV SANTA MARIA NRO 296 URB LA AU ATORRES@PRECOTEXPERU COM
C RUC: 20306781252 AV SANTA MARIA NRO 296 URB LA AU PERU
C RUC: 20306781252 AV SANTA MARIA NRO 296 URB LA AURORA CRDA 21 DE
C RUC: 20306781252 AV SANTA MARIA NRO 296 URB LA AURORA CRDA 21 DE LA AV NICOLA