| 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 |
|---|---|
| ART YARN EXPORT INDIA PVT LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 520522 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 combed 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 | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-02 | MAEU1KT624795 | ART YARN EXPORT INDIA PVT LTD | 22229.58 kg | 520522 | NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23167 H.S. CODE : 52052210 FREIGHT PRE PAID SHIPPING BILL NO. 329495 9 DATE: 04/08/2022 COMMERCIAL INVOICE NO. AYG/5092 17 DAYS FREE DETENTION AT DESTINATION PORT ALLOWED ( PLEASE NOTE C HARGES OF ADDITIONAL 10 DAYS A T DESTINATION PORT WILL BE O N PREPAID BASIS) |
| 2022-09-24 | MAEU1KT633874 | ART YARN EXPORT INDIA PVT LTD | 22254.52 kg | 520522 | NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI H.S.CODE: 52052210 PURCHASE O RDER NO. 23168 QUANTITY : 208 65.600 KGS NE 24/1 100% COT TON OPEN END YARN FOR KNITTING H.S.CODE: 52051210 QUANTITY : 18.820 KGS FREIGHT PREPA ID COMMERCIAL INVOICE NO. AYG /5097 & AYG/5098 SHIPPING BIL L NO. 3410457 DATE: 10/08/2022 & SHIPPING BILL NO. 3410942 DATE: 10/08/2022 APPLICABLE FREE TIME 7 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) ( PLEASE NOTE CHARGES OF ADDITIONAL 17 DAYS AT DESTINAT ION PORT WILL BE O N PREPAID BASIS) |
| 2022-09-10 | MAEU1KT626893 | ART YARN EXPORT INDIA PVT LTD | 22229.58 kg | 520522 | NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23166 H.S. CODE : 52052210 FREIGHT PREPA ID SHIPPING BILL NO. 3130420 DATE: 28/07/2022 COMMERCIAL I NVOICE NO. AYG/5081 ( PLEASE NOTE CHARGES OF ADDITIO NAL 10 DAYS AT DESTINATION POR T WILL BE O N PREPAID BASIS) |
| 2022-09-08 | MAEU1KT619247 | ART YARN EXPORT INDIA PVT LTD | 22229.58 kg | 520522 | NE 24/1 100% COTTON COMBED RIN G SPUN YARN FOR KNITTING-BCI PURCHASE ORDER NO. 23165 H.S. CODE : 52052210 FREIGHT PRE PAID SHIPPING BILL NO. 296672 8 DATE: 21/07/2022 COMMERCIAL INVOICE NO. AYG/5073 ( PLE ASE NOTE CHARGES OF ADDITIONAL 10 DAYS AT DESTINATION PORT W ILL BE O N PREPAID BASIS) |