| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| S T COTTEX EXPORT PVT LTD | 7 shipments |
| HS Code | 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 | 7 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-19 | MEDUE7340585 | S T COTTEX EXPORT PVT LTD | 21276.0 kg | 550953 | NE 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR - 1X40 CONTAINER SAID TO CON TAIN NE 10/1 OPEN END 52 % POLYESTER 48% COTTON YAR NFOR KNITTING HSN CODE: 55095300 COUNTRY OF ORI GIN: INDIA INVOICE NO. 1 2050/2023-2 4 DT. 02.02.202 4 S.B.NO. 7222688 DT. 02 -F EB-24 TOTAL NET WT. 20 105.800 KGS TOTAL GROSS WT. 21276.200 KGS FREIGH T PREPAID |
| 2024-03-19 | MEDUE7289840 | S T COTTEX EXPORT PVT LTD | 21276.0 kg | 550953 | YARN FOR KNITTING - NE 10/1 OPEN END 52% POLYE STER 48% COTTON YARN FO R KNITTING. HS N CODE: 55 095300 COUNTRY OF ORIGIN : INDIA S.B.NO. 7157967 DT. 31.01.2024 INVOIC E NO. 11952/2023-24 DT. 31 .01.2024 TOTAL NE T WT. 2 0,105.800 KGS TOTAL GROS S WT. 21,2 76.200 KGS F REIGHT PREPAID |
| 2021-03-19 | MAEU207593189 | S T COTTEX EXPORT PVT LTD | 21770.53 kg | 550953 | NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B.NO. 8086538 DT. 22.01.2021 I.E.C. NO. 3000005234 INVOI CE. NO. 8521/2020-21 DT. 22.01 .2021 LC NO: 0850501110263382 DT. 25.11.2020 OF BANCO BBV A PERU, LIMA PERU NET WT. 211 33.800 KGS FREIGHT PREPAID |
| 2021-03-19 | MAEU207553734 | S T COTTEX EXPORT PVT LTD | 21770.53 kg | 550953 | NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B.NO. 8115343 DT. 23.01.2021 I.E.C. NO. 3000005234 INVOIC E. NO. 8571/2020-21 DT. 23.01. 2021 LC NO: 0850501110263382 DT. 25.11.2020 OF BANCO BBVA PERU, LIMA PERU NET WEIGHT- 21133.800 KGS FREIGHT PREPAID |
| 2021-02-28 | MAEU207501495 | S T COTTEX EXPORT PVT LTD | 21770.53 kg | 550953 | NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B. NO. 7753485 DT. 07/01/202 1 I.E.C. NO. 3000005234 INVO ICE. NO. 7919/2020-21 DT. 07.0 1.2021 LC NO: 085050111026338 2 DT. 25.11.2020 OF BANCO BBVA PERU, LIMA PERU NET WT. 2113 3.800 KGS. APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |
| 2021-02-28 | MAEU207501361 | S T COTTEX EXPORT PVT LTD | 21770.53 kg | 550953 | NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B. NO. 7777935 DT. 08/01/20 21 I.E.C. NO. 3000005234 INV OICE. NO. 7934/2020-21 DT. 08. 01.2021 LC NO: 08505011102633 82 DT. 25.11.2020 OF BANCO BBV A PERU, LIMA PERU NET WT. 211 33.800 KGS. APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| 2021-01-22 | MAEU206501931 | S T COTTEX EXPORT PVT LTD | 21770.53 kg | 550953 | NE 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. 21133.800 KGS. CIF. INVOIC E. NO. 6456/2020-21 DT. 03.12. 2020 S.B NO. 6977326 DATE: 0 4.12.2020 HSN CODE : 5509.530 0 NET WEIGHT: 21133.800 KGS L/C NO. 0850501110263382 DT. 25.11.2020 I.E.C. NO. 3000005 234 FREIGHT PREPAID |