| 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 |
|---|---|
| ART YARN EXPORT INDIA PVT LTD | 5 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 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-27 | MEDUE7998762 | ART YARN EXPORT INDIA PVT LTD | 21945.0 kg | 520512 | NE 10/1 100% COTTON - NE 10/1 100% COTTON O PEN END YARN FOR WEAVING H.S. CODE: 5205121 0 HILO 100% ALGODON COMMERCIAL INVOICE NO .AYG/5677 SHI PPING BILL NO. 8224011 DTD . 11/03/2024 NET WEIGHT : 21000.000 KGS |
| 2023-04-07 | MAEU1KT820985 | ART YARN EXPORT INDIA PVT LTD | 20900.07 kg | 520512 | NE 12/1 100% COTTON OPEN END Y ARN FOR WEAVING HS CODE: 5205 1210 SPANISH : HILO 100% ALGO DON PARA TEJEDURIA FREIGHT PREPAID COMMERCIAL INVOICE NO : AYG/5246 SHIPPING BILL NO: 7949032 DT: 21/02/2023 |
| 2021-04-09 | MAEU1KT069741 | ART YARN EXPORT INDIA PVT LTD | 21187.66 kg | 520512 | NE 10/1 100% COTTON OPEN END Y ARN FOR WEAVING NE 12/1 100% COTTON OPEN END YARN FOR WEA VING H.S.CODE : 52051210 S PANISH: HILO 100% ALGODON PARA TEJEDURIA FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/39 53 SHIPPING BILL NO. 9061199 DATE: 02/03/2021 12 DAYS FR EE DETENTION AT DESTINATION PO RT ALLOWED |
| 2021-04-02 | MAEU1KT069449 | ART YARN EXPORT INDIA PVT LTD | 21937.46 kg | 520512 | NE 10/1 100% COTTON OPEN END Y ARN FOR WEAVING NE 12/1 100% COTTON OPEN END YARN FOR WEAVI NG H.S.CODE : 52051210 SPANI SH: HILO 100% ALGODON PARA TEJ EDURIA FREIGHT PREPAID COM MERCIAL INVOICE NO. AYG/3944 SHIPPING BILL NO. 8794431 DATE . 20/02/2021 APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) PORT ALLOWED |
| 2021-03-12 | MAEU1KT053626 | ART YARN EXPORT INDIA PVT LTD | 21447.57 kg | 520512 | NE 10/1 100% COTTON OPEN END Y ARN FOR WEAVING H.S.CODE: 520 51210 NE 12/1 100% COTTON OPE N END YARN FOR WEAVING H.S.CO DE : 52051210 SPANISH: HILO 100% ALGODON PARA TEJEDURIA FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3916 SHIPPING BILL NO. 8179398 DATE: 27/01/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |