A K R EXPORT
A K R EXPORT's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ME SALVE INC 5 shipments
MILAN CLOTHING INC 2 shipments
COSMO TRADE INC 1 shipments
P 1 shipments
Shipments By HS Code
HS Code Shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
540810 Fabrics, woven; of viscose rayon, high tenacity, artificial filament yarn 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 1 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-05 EGLV105300018892 ME SALVE INC 402.0 kg 621143 LADIES TOP N PANT LADIES WOVEN TOPS 100% RAYON HTS 62114390 LADIES WOVEN PANTS 100% RAYON HTS 62046300 INV NO & DT AKR-04/ 2023-24 DT 17.07.2023 BUYER S O.NO & DATE 24020294 SB NO 2532933/18.07.2023 TTL NT WET 323.11 @ SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-09-27 EGLV105300017918 ME SALVE INC 583.0 kg 621143 LADIES WOVEN TOPS LADIES WOVEN TOPS 100% RAYON HTS CODE 6211.43.0560 LADIES WOVEN TOPS 100% COTTON HTS CODE 6206.30.3011 LADIES WOVEN TOPS 100% POLYESTER HTS CODE 6211.43.0560 INVOICE NO & DATE AKR-02/ 2023-24 DT 01 .07.2023 PURCHASE CONTRACT NO. 24020077 SB NO & DATE 2186150/03.07.2023 TTL NT. WT 460.20 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected]/ [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-03-28 EGLV105300001027 ME SALVE INC 1344.0 kg 520831 GIRLS KNIT TOPS LADIES WOVEN TOPS 100% COTTON 6206.30.3011 LADIES WOVEN TOPS 100% RAYON 6211.43.0560 LADIES WOVEN TOPS 100% POLYESTER 6211.43.0560 STYLE NO RC062204,RC062207,RAG38,RAG39,RAG40, RAG54,RAG57,RAG58. INVOICE NO & DATE AKR-11/ 2022-23 DT 10 .01.2023 SHIPPING BILL NO & DT 6935668 / 13.01.2023 NET WEIGHT 1032.645 KGS @ SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-03 EGLV105200045201 ME SALVE INC 1902.0 kg 620342 MENS WOVEN LOUNGE 177 CARTONS ONLY MEN S WOVEN LOUNGE PJ IN 100%COTTON HTS CODE 62034290 PO NO 24018162 STYLE NO 7445 INVOICE NO AKR-07/2022-23 DATE 09.09.2022 SHIPPING BILL NO 4089908 DATE 10.09.2022 NET WEIGHT 1717.740 KGS GROSS WEIGHT 1901.810 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855,787-431-7270 EMAILS [email protected]/CMARCANO@ DCRCHB.NET MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-07-19 EGLV105200024866 ME SALVE INC 933.0 kg 621143 LADIES WOVEN TOPS LADIES WOVEN TOPS 100% RAYON HSC 6211.43.0560 INV NO & DATE AKR-01/ 2022-23 DT 20 .04.2022 BUYER S O.NO & DATE 24017347 SB NO & DT 9832603 / 20.04.2022 @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-11-05 FORLSE01492122 MILAN CLOTHING INC 2493.0 kg 630790 WEARING APPARELS
2021-10-02 ASST215162 MILAN CLOTHING INC 1115.0 kg 621142 TOTAL 602 PACKAGES ONLY100% COTTON WOVEN LADIES TOPS100% RAYON WOVEN LADIES TOPSHSN NO:62114290 , 62114300INVOICE NO: AKR-03/2021-22DT:28.08.2021SB.NO: 4222348 / 30/08/2021
2021-04-19 MOSJMUMNYK2531 P 534.0 kg 620469 HS CODE 62046990 READY MADE GARMENTS MADE FROS
2021-01-28 MHPE740310000674 COSMO TRADE INC 375.0 kg 540810 100% RAYON WOVEN LADYS BLOUSE.
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34-O A RAMASAMY STREET GANDHI NAGAR
34-O A RAMASAMY STREET GANDHI NAGAR ERODE-638009 INDIA
34-O A RAMASAMY STREET GANDHI NAGAR ERODE-638009 TAMILNADU INDIA
72/204 PALAKKATTU THOTTAM PERUNDURAI RD
72204 PALAKKATTU THOTTAM PERUNDURAI ROAD ERODE TAMIL NADU 638011 IN