| 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 |
| Company Name | Shipments |
|---|---|
| DCM NOUVELLE LIMITED | 2 shipments |
| AARTI YARNFAB PVT LTD | 1 shipments |
| DECLAN DESIGNERS & ENGINEERS PRIVAT VILLAGE JUGIANA G T | 1 shipments |
| GARG ACRYLICS LTD | 1 shipments |
| MANJEET COTTON PVT LTD | 1 shipments |
| SUTLEJ TEXTILES AND INDUSTRIES LIMI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520512 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 uncombed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 2 shipments |
| 550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 2 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 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) | 1 shipments |
| 520513 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 uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-02 | MEDUHN758816 | SUTLEJ TEXTILES AND INDUSTRIES LIMI | 21729.0 kg | 550953 | NE 30/1 P/C 65/35 MELANGE WAXED KNITTING YARN. - 1 X 40 FCL CONTAINER NE 30/1 P/C 65/35 M ELANGE WAXED KNITTING YARN. NE 20/1 P/C 65/35MELANGE WAXED KNITTING YARN. CIF CAUCEDO, DO MINICAN REPUBLIC HSN CODE: 55095300 S.BILL NO. 4530373 DT. 03.10.2024 INVOICE NO. 4230009303 DT.02.10.2024 TOTAL NET WT. 20324.50 KGS F REIGHT PREPAID =GRAHAM FIRTH STEEL COMPOUND, NEAR SUN PHARMA HOUSE, OFF:- W.E. HIGHWAY, GOREGAON (E), MUMBAI 400 063, INDIA, TEL.4219 8800, FAX 4219 8830/31 IEC : 1306004390 GSTIN NO. 01AAJCS1850N1ZA |
| 2022-04-01 | MEDUI4701559 | AARTI YARNFAB PVT LTD | 22218.0 kg | 520513 | COTTON RING SPUN CARDED WAXED KNTG YARN - 1 X40FT HQ CONTAINER FCL 460 CARTONS NE 30/1 10 0% C OTTON RING SPUN CARDED WAX ED KNTG YARN INCOTERM- CIF CAUCEDO DOMINICAN REPUBLI C INVOICE : AY-133/21-22 H S CODE : 52051310 S.BILL N O : 7736058 DT.25/01/2022 NET WT : 20865.600 KGS GR WT : 22218.000 KGS FREIGHT PREPAID =IEC NO. 33090018 31 GST NO. 06AAHCA6605R1Z9 INCOTERM MENTIONED STRICT LY WITHOUT PREJUDI CE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE |
| 2022-03-15 | MEDUI4434938 | DCM NOUVELLE LIMITED | 23750.0 kg | 290719 | RING SPUN YARN FOR KNITTING - NE 22/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG CIF CAUCEDO, DOMINICAN REPUBLIC SALE CONTRACT DCM/21110016 INVOICE DCM/21-2 2/0579 DT. 07-01- 2022 E/22 /01/0687 TOTAL NET WT: 226 80.00 KGS SB NO: 7329416 D T: 07.01.2022 IEC NO: AAFCD8921M FREIGHT PREPAID INCOTERM MENTIONED S TRICT LY WITHOUT PREJUDICE TO TH E TERMS & C ONDITIONS OF T HE CONTRACT OF CARRIAGE |
| 2021-12-26 | MEDUMJ208724 | MANJEET COTTON PVT LTD | 22275.0 kg | 520512 | COTTON YARN - FOUR HUNDRED AND SEVENTY T WO CARTONS ONLY NE 22/1 KA RDED HOSIERY WAXED Z TWIST 100% COTTON YARN HS CODE : 52051210 INCOTERMS CIF C AUCEDO, DOMINICAN REPUBLIC SHIPPING BILL NO.: 553161 1 DATED : 25.10.2021 NET W EIGHT : 21237.5 KGS FREIGH T PREPAID INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE |
| 2021-04-15 | MEDUMZ224715 | DECLAN DESIGNERS & ENGINEERS PRIVAT VILLAGE JUGIANA G T | 24471.0 kg | 550953 | NE 22/1 POLYSTER/COTTON 52/48 COMBED WAXED YARN FO - FOUR HUNDRED AND SIXTY FOU R CARTONS ONLY NE 22/1 POL YSTER/COTTON 52/48 COMBED WAXED YARN FOR KNITTING NE 30/1 POLYSTER/COTTON65/3 5 COMBED WAXED YARN FOR KN ITTING HS CO DE : 55095300 INCOTERMS CIF CAUCEDO, DOM INICAN REPUBLIC SHIPPING B ILL NO.: 9229280 DATED : 0 9.03.2021 NET WEIGHT : 233 57.7 KGS FREI GHT PREPAID |
| 2021-02-20 | MAEU207379236 | DCM NOUVELLE LIMITED | 23607.61 kg | 520512 | 497 (FOUR HUNDRED NINETY SEVE N) CARTONS ONLY CONTAINING: NE 22/1 100 PERCENT COTTON CAR DED RING SPUN YARN FOR KNITTIN G CONTRACT NO. DCM/20110013 CIF CAUCEDO, DOMINICAN REPUBLI C INVOICE NO. DCM/20-21/029 7 DT. 19.12.2020 E/20/12/0456 SB NO: 7424494 DT: 23-DEC-20 IEC NO: AAFCD8921M HS CODE: 52051210 NET WEIGHT: 22543.9 2 KGS FREIGHT PREPAID THC PREPAID |
| 2021-01-15 | MAEU206437838 | GARG ACRYLICS LTD | 26281.13 kg | 480269 | 1-40 HC FCL CONTAINER CONTA INING - 464 CARTONS - 25029.00 0 KGS 52/48 POLYESTER/COTTON COMBED YARN FOR KNITTING NE 22 /1 AS PER PROFORMA INVOICE NO . GA/0241 DATED 05.10.2020 CI F CAUCEDO, DOMINIC REPUBLIC A S PER INVOICE NO. 746 DATED 12 .11.2020 SHIPPING BILL NO:- 6 546532 DT 13-NOV-2020 IEC NO. 3095002017 TOTAL NET WEIGHT: 25029.000 KGS TOTAL GROSS WEI GHT: 26281.100 KGS FREIGHT PR EPAID |