| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MUKTSAR COTTON PVT LTD | 5 shipments |
| GROSPINZ FABZ LTD | 2 shipments |
| GANESHA ECOPET PRIVATE LIMITED | 1 shipments |
| GANESHA ECOTECH PRIVATE LIMITED | 1 shipments |
| NAGREEKA EXPORT LTD | 1 shipments |
| SAROJA TEXCONE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 500710 Woven fabrics of silk or of silk waste : Silk; woven fabrics of noil silk | 4 shipments |
| 520299 Cotton waste (including yarn waste and garnetted stock) : Cotton; waste other than garnetted stock and yarn (including thread) waste | 3 shipments |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 2 shipments |
| 441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 520532 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), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | PPLNNOAUSSAV5925 | SAROJA TEXCONE | 10249.0 kg | 441032 | PAPER CONES MADE OF RELEVANT PAPER BOARD |
| 2023-07-29 | PPLNNOAUSCHS3893 | GANESHA ECOPET PRIVATE LIMITED | 15255.0 kg | 391590 | PET CHIPS |
| 2023-07-29 | PPLNNOAUSCHS3894 | GANESHA ECOTECH PRIVATE LIMITED | 1012.0 kg | 391590 | PET FLAKES |
| 2022-12-06 | HLCUBO12210BCEW0 | GROSPINZ FABZ LTD | 24550.0 kg | 520299 | COTTON COMBER NOIL 100% COTTON COMBER NOIL SALES CONTRACT NO. GDEX/026/22-23 DATED.31.08.2022 H.S.CODE NO. 52029900 INVOICE NO. EXP/GFLGJE067 DATED 01/11/2022 SHIPPING BILL NO. 5190837 DATED 02/11/2022 NET WT. 24506.25 KGS FREIGHT PREPAID |
| 2022-10-29 | HLCUBO12209ASMU5 | GROSPINZ FABZ LTD | 26270.0 kg | 520299 | COTTON COMBER NOIL 100% COTTON COMBER NOIL SALES CONTRACT NO.GDEX/026/22-23 DATED.31.08.2022 H.S.CODE NO. 52029900 INVOICE NO. EXP/GFLGJE056 DATED 24/09/2022 SHIPPING BILL NO. 4405477 DATED 24/09/2022 NET WT. 26226.25 KGS FREIGHT PREPAID |
| 2021-09-25 | MOSJMUM212200373 | NAGREEKA EXPORT LTD | 20700.0 kg | 520532 | HS CODE 52053210 100 PCT COTTON YARN NE 20/2 ROLLED, AUTOCONED CONTAMINATION CONTROLLED, AUTOCONED |
| 2021-09-23 | SIFKSDEL06632 | MUKTSAR COTTON PVT LTD | 25710.0 kg | 500710 | 100% COTTON COMBER NOIL |
| 2021-09-03 | SIFKSDEL06516 | MUKTSAR COTTON PVT LTD | 26460.0 kg | 500710 | 100% COTTON COMBER NOIL |
| 2021-07-31 | SIFKSDEL06405 | MUKTSAR COTTON PVT LTD | 25600.0 kg | 500710 | 100% COTTON COMBER NOIL |
| 2021-07-17 | PGSMNSPCHS129857 | MUKTSAR COTTON PVT LTD | 25920.0 kg | 520299 | HS CODE52029900, 100 COTTON COMBER NOIL |
| 2021-07-07 | SIFKSDEL06297 | MUKTSAR COTTON PVT LTD | 26580.0 kg | 500710 | 100% COTTON COMBER NOIL |