| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GARG ACRYLICS LTD | 3 shipments |
| GIMATEX INDUSTRIES PVT LTD | 2 shipments |
| WINSOME TEXTILE INDUSTRIES LIMITED | 1 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 | 3 shipments |
| 070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled | 1 shipments |
| 700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-09 | MAEU208210320 | GARG ACRYLICS LTD | 24505.74 kg | 700232 | 1 X 40 HC FCL CONTAINER CON TAINING - 465 CARTONS FOR 2325 0.000 KGS 100% COTTON COMBED COMPACT YARN FOR KNITTING NE 3 0/1 DECITEX : 196.83 AS PER PROFORMA INVOICE NO. GA/0385 D ATED 25.12.2020 AS PER INVOIC E NO:- 1100 DATED 18.02.2021 SHIPPING BILL NO. 8762328 DTD 19/02/2021 IEC NO.3095002017 FREIGHT PREPAID APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) |
| 2021-04-02 | MAEU208192822 | GARG ACRYLICS LTD | 24552.01 kg | 870323 | 0 1X 40 HC FCL CONTAINER STC CONTAINING 465 CARTONS FOR 2 3250.000 KGS 100% COTTON COMB ED COMPACT YARN FOR KNITTING N E 30/1 DECITEX : 196.83 AS P ER PROFORMA INVOICE NO. GA/038 5 DATED 25.12.2020 AS PER INV OICE NO:- 1046 DATED 03.02.202 1 SHIPPING BILL NO. 8380298 DATED 03-FEB-2021 IEC NO.3095 002017 FREIGHT PREPAID |
| 2021-03-26 | MAEU208089970 | GARG ACRYLICS LTD | 24505.74 kg | 070700 | 1 X 40 HC FCL CONTAINER CONT AINING - 465 CARTONS FOR 23250 .000 KGS 100% COTTON COMBED C OMPACT YARN FOR KNITTING NE 30 /1 DECITEX : 196.83 AS PER P ROFORMA INVOICE NO. GA/0385 DA TED 25.12.2020 AS PER INVOICE NO : 1065 DATED 10.02.2021 S HIPPING BILL NO. 8566992 DTD 1 1-FEB-2021 IEC NO.3095002017 FREIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) |
| 2021-03-12 | MAEU1KT037084 | GIMATEX INDUSTRIES PVT LTD | 23626.21 kg | 550953 | TOTAL 466 CARTONS CONTAINING F OLLOWING. NE 30/1 POLY/COTT ON COMBED 65/35 MELANGE YARN 1% BLACK H.S.CODE : 5509.5300 MANUFACTURER/PRODUCER: GIMA TEX INDUSTRIES PVT LTD TOTAL GROSS WT: 23626.20 KGS TOTAL NET WT: 22368.00 KGS FREIGHT PREPAID SHIPPING BILL NO. 79 33854 DATED 15.01.2021 APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |
| 2021-03-06 | MAEU1KT042602 | GIMATEX INDUSTRIES PVT LTD | 24336.09 kg | 550953 | TOTAL 480 CARTONS CONTAINING F OLLOWING. NE 30/1 POLY/COTT ON COMBED 65/35 MELANGE YARN 8% BLACK H.S.CODE : 5509.5300 MANUFACTURER/PRODUCER NAME : GIMATEX INDUSTRIES PVT LTD TOTAL GROSS WT: 24336.00 KGS TOTAL NET WT: 23040.00 KGS FR EIGHT PREPAID SHIPPING BILL N O. 7986039 DATED 18.01.2021 A PPLICABLE FREE TIME 18 DAYS CO MBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-02-20 | MAEU207462841 | WINSOME TEXTILE INDUSTRIES LIMITED | 23715.12 kg | 550953 | 1X40 CONTAINER 678 CARTONS ON LY (SIX HUNDRED SEVENTY EIGHT CARTONS ONLY ) CONTAINING: POLY/COTTON COMBED YARN 65/35 NE 30/1 1% BLACK MELANGE POLY /COTTON COMBED YARN 65/35 NE 3 0/1 8% BLACK MELANGE H.S.CODE : 5509.5300 S.B.NO. 7503600 DT. 28.12.2020 NET WT. 22602. 86 KGS IEC CODE: 2288000112 APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) FREIGHT PREPAID DESTINATION AGENT A DDRESS- CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CARRE RA 55 NO. 100-51 OFICI NA 912 , BARRANQUILLA, COLOMBIA |