AARTI YARNFAB PVT LTD
Address: VILLAGE ALIPUR KHALSA TEHSIL GHARAUKARNAL HR 132114 INDIA
AARTI YARNFAB PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.67
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.29
Shipments By Companies
Company Name Shipments
INDUSTRIA DE FIBRAS DOMINICANA SRL 7 shipments
EC CARGO SAS 3 shipments
MABTEXTILES CIA LTDA 2 shipments
ALLTEX SAS 1 shipments
ARITEX DE COLOMBIA CARRERA 1 shipments
CHAIM PEISACH Y CIA HILANDERIA FONT 1 shipments
INDUSTRIA TEXTIL COLOMBIANA S A 1 shipments
MAQUILA INTERNATIONAL DE CONFECCION 1 shipments
NILOTEX TELAS S C C 1 shipments
TEJIDOS DEL SOL S R L 1 shipments
TEXTILES ACRILAN LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
520522 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 11 shipments
520523 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 4 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 3 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
520513 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-10 MEDUE7777398 EC CARGO SAS 22654.0 kg 520522 COMPACT WAXED KNITTING YARN - FOUR HUNDRED AND SEVENTY C ARTONS ONLY NE 24/1 100% COTTON RING SPUN COMBED COMPACT WAXED KNITTING Y ARN HSN CODE:- 520522 INCOTERMS CIF BUENAVENTURA ,COLOMBIA INVOICE AY-178 /23-24 NET WT. : 21319.2 00 KGS. S/BILL NO. 7896 047 DT. 28-02-2024 FRE IGHT PREPAID
2024-04-10 MEDUE7777430 EC CARGO SAS 22895.0 kg 520522 NE 24/1 100% COTTON RING SPUN COMBED COMPA CT WA - FOUR HUNDRED AND SEVENTY F IVE CARTONS ONLY NE 24/1 100% COTTON RING SPUN COM BED COMPACT WAXED KNITT ING YARN HSN CODE:- 5205 22 INCOTERMS CIF BUENAVE NTURA,COLOMBIA INVOICE A Y-176/23-24 NET WT. 2154 6.000 KGS. S/BILL NO. 7 892653 DT. 28-02-2024 FRE IGHT PREPA ID INCOTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE
2024-04-04 MEDUE7522968 EC CARGO SAS 22885.0 kg 520522 COTTON RING SPUN COMBED COMPACT WAXED KNITTI NG YA - 475 CARTONS NE 24/1 100% COTTON RIN G SPUN COMBED C OMPACT WAXED KNITTING Y AR N HSN CODE:- 520522 INCOTERMS CIF BUENAVENT URA ,COLOMBIA INVOICE NO: AY -167/23-24 N ET WT.: 2154 6.000 KGS S.BILL NO.: 765 9322 DATE. 19.02.2024 FRE IGHT PREPAID
2024-03-27 MEDUE7533957 CHAIM PEISACH Y CIA HILANDERIA FONT 22895.0 kg 520523 NE 30/1 100% COTTON RING SPUN COMBED COMPACT WA - 475 CARTONS NE 30/1 100% COTTON RIN G SPUN COMBED C OMPACT WAXED KNITTING Y AR N HS CODE :-520523 IN COTERMS 2010 CIF BU ENAVEN TURA, COLOMBIA INVOICE N O: AY-162 2 3-24 S.BILL NO.:7541809 DATE. 15.02.20 24 NET WT.: 21546.000 KGS FREIGHT PREPAID INCOTE RM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE
2024-03-27 MEDUE7518669 TEXTILES ACRILAN LTDA 22914.0 kg 520522 COTTON RING SPUN COMBED COMPACT WAXED KNITTING YAR - 475 CARTONS NE 24/1 100% COTTON RIN G SPUN COMBED C OMPACT WAXED KNITTING YARN INCOTERM- CFR -BUENAVEN TURA,COLOMBIA INVOICE NO : AY-161/23-24 S.BILL NO .: 7513314 DAT E. 14.02.202 4 HS CODE - 520522 NET W T.: 2 1546.000 KGS FREIGH T PREPAID INCOTERM MEN TIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIA GE
2024-03-27 MEDUE7518529 INDUSTRIA TEXTIL COLOMBIANA S A 23328.0 kg 520523 COMPACT WAXED KNITTING YARN - 485 CARTONS N E 30/1 100% COTTON RING SPUN COMBED COMPACT WAXED KNITTING Y ARN INCOTERMS CIF BUENAV EN TURA, COLOMBIA INVOICE NO: AY-158/23-24 S .BILL NO.: 7509808 DATE. 14.02. 2024 HS CODE : 520523 NET WT.: 21999.600 KGS FREI GHT P REPAID == CUNDINAMARC A - COLOMBIA ZIP CODE: 250 017 PHONE: 00 571 7420177 / CEL. 3102620028 INCOTER M MENTIONED STRICTLY WITHO UT PRE JUDICE TO THE TERMS & CONDITIONS OF THE CONT R ACT OF CARRIAGE
2024-03-27 MEDUE7510484 MAQUILA INTERNATIONAL DE CONFECCION 22895.0 kg 520523 COMPACT WAXED KNITTING YARN - 475 CARTONS N E 30/1 100% COTTON RING SPUN COMBED COMPACT WAXED KNITTING Y ARN INCOTERM- CIF -BUENA VE NTURA,COLOMBIA INVOICE NO: AY-155/23-24 S .BILL NO.: 7470275 DATE. 12.02. 2024 HS CODE : 520523 NE T WT.: 21546.000 KGS FRE IGHT PREPAID INCOTERM MEN TIONED STRICTLY WITHOU T PR EJUDICE TO THE TERMS & CO NDITIONS OF T HE CONTRACT O F CARRIAGE
2023-11-28 MEDUUI504520 NILOTEX TELAS S C C 22304.0 kg 550953 YARN - 425 CARTONS NE 12/1 PC 6 5/35 OPEN E ND SOFT TWIST K NITTING YARN HSN CODE:- 550 953 S.BILL NO.: 4356306 DATE. 03.10.2023 INC OTER MS 2010 CIF GUAYAQUIL-ECU ADOR INVOIC E NO: AY-063/ 23-24 NET WT.: 21029.000 KGS FREIGHT PREPAID IN COTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO THE T ERMS & CONDITI ONS OF THE CONTRACT OF CARRIAGE
2023-11-28 MEDUUI504470 MABTEXTILES CIA LTDA 22100.0 kg 550953 OPEN END CARDED KNITTING YARN - NE 15/1 PC 65/35 OPEN END CARDED KNITTING YARN HSN CODE: - 550953 S.BILL NO.: 4357134 DATE. 03.10.2023INCOTERMS 2010 CIF GUAYA QUIL-ECUADOR INV OICE NO: AY-064/23-24 NET WT.: 2 0825.000 K GS FREIGHT PRE PAID INCOTERM MENTIONED S T RICTLY WITHOUT PREJUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIA GE
2023-10-07 MEDUZW327874 MABTEXTILES CIA LTDA 21832.0 kg 550953 NE 15/1 PC 65/35 OPEN END CARDED KNITTING YARN - 425 CARTONS NE 15/1 PC 6 5/35 OPEN END CARDED KNITT ING YARN HSN CODE:- 5509 53 IN COTERMS 2010 CIF GUA YAQUIL-ECUADOR INVOIC E N O: AY-057/23-24 NET WT.: 20557.000 KGS S.BILL NO .: 3360937 DATE. 22.08.202 3 INC OTERM MENTIONED STRI CTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-05-11 MEDUI4892895 INDUSTRIA DE FIBRAS DOMINICANA SRL 23088.0 kg 520522 100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-144/21-22 HS CODE : 52052210 NET WT (KGS) 21772.800 KG S GR WT( KGS) 23088.000 KGS S,BILL NO-7943303DT-03.02.2022 F REIGHT PREPAID INCOTERM ME N TIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE
2022-05-11 MEDUI4915175 INDUSTRIA DE FIBRAS DOMINICANA SRL 23088.0 kg 520522 NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-151/21-22 HS CODE : 5 2052210 S.BILL NO.: 810522 2 DATE. 09.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-05-10 MEDUI7512185 INDUSTRIA DE FIBRAS DOMINICANA SRL 23112.0 kg 520522 100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-166/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID S/B. NO. _____________ FREIGHT PREPAID INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-04-25 MEDUI7331206 INDUSTRIA DE FIBRAS DOMINICANA SRL 23112.0 kg 520522 100% COTTON RING SPUN COMBED WAXED KNTG YARN - 480 CARTONS NE 22/1 100% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDODOMINICAN REPUBLI C INVOICE NO. AY-159/21-22 HS CODE : 52052210 GROSS WT. 23112.000 KGS N ET WT. 21772.800 KGS FREIGHT PREP AID SB NO. 8487955 DTD-24. 02.2022 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE
2022-04-01 MEDUI4702128 INDUSTRIA DE FIBRAS DOMINICANA SRL 22149.0 kg 520523 COTTON RING SPUN COMBED WAXED KNTG YARN - 1 X40FT HQ CONTAINER FCL 460 CARTONS NE 30/1 10 0% C OTTON RING SPUN COMBED WAX ED KNTG YARN INCOTERM- CIF CAUCEDO DOMINICAN REPUBLI C INVOICE NO. AY-135/21-22 HS CODE : 52052310 NET WT . 20865.600 KGS GROSS WT. 22149.000 KGS FREIGHT PREP AID = IEC NO. 3309001831 G ST NO. 06AAHCA6605R1Z9 INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONSOF THE CO NTRACT OF CARRIAGE
2022-04-01 MEDUI4701559 TEJIDOS DEL SOL S R L 22218.0 kg 520513 COTTON RING SPUN CARDED WAXED KNTG YARN - 1 X40FT HQ CONTAINER FCL 460 CARTONS NE 30/1 10 0% C OTTON RING SPUN CARDED WAX ED KNTG YARN INCOTERM- CIF CAUCEDO DOMINICAN REPUBLI C INVOICE : AY-133/21-22 H S CODE : 52051310 S.BILL N O : 7736058 DT.25/01/2022 NET WT : 20865.600 KGS GR WT : 22218.000 KGS FREIGHT PREPAID =IEC NO. 33090018 31 GST NO. 06AAHCA6605R1Z9 INCOTERM MENTIONED STRICT LY WITHOUT PREJUDI CE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE
2022-03-30 MEDUI7142736 INDUSTRIA DE FIBRAS DOMINICANA SRL 23088.0 kg 520522 NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-154/21-22 HS CODE : 5 2052210 S.BILL NO.: 830762 8 DATE. 17.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2022-03-30 MEDUI7120328 INDUSTRIA DE FIBRAS DOMINICANA SRL 23088.0 kg 520522 COTTON RING SPUN COMBED WAXED KNTG YARN - 01X40 HQ FCL CONTAINER CO NTAIN TOTAL NO OF PAC KAGES : 480 CARTONS NE 22/1 100% COTTON RING SPUN COMBED W AXED KNTG YARN INCOTERM: C IF CAUCEDO DOMINICAN REPUB LIC INVOICE: AY-153/21-22 HS CODE: 52052210 TOTAL GR OSS WEIGHT: 23,088.000 KGS TOTAL NET WEIGHT: 21,772. 800 KG S S/BILL NO. 8246397 DT. 15.02.2022 FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
2021-04-16 MEDUM6676016 ARITEX DE COLOMBIA CARRERA 23474.0 kg 520522 NE 24/1 100% COTTON COMBED WAXED KNITTING YARN - FOUR HUNDRED AND EIGHTY FI VE CARTONS ONLY NE 24/1 10 0% COTTON COMBED WAXED KNI TTINGYARN INCOTERMS CIF B UENAVENTURA,COLOMBIA IN VOI CE NO.: AY-161/20-21 HS CO DE : 520522 SHIPPING BILL NO.: 8647460 DATED : 15.02 .2021 NET WEIGHT : 21999.6 00 KGS FREIGHT PREPAID IN COTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF THE C ONTRACTOF CARRIAGE
2021-04-16 MEDUMZ082113 ALLTEX SAS 22283.0 kg 292145 NE 8/1 PC REGENERATED OE YARN - THREE HUNDREDAND SIXTY TH REE CARTONS ONLY NE 8/1 P C RE GENERATED OE YARN NE 4 /1 PC REGENERATED OE YARN INCOTERMS CFR BUENAVENTURA ,COLOMBIA INVOICE NO.: AY- 169/20-21 SHIPPING BILL NO .: 8971790 DATED : 27.02.2 021 NET WEIGHT : 21660.00 KGS FREIGHT PREPAID
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VILLAGE ALIPUR KHALSA TEHSIL GHARAUKARNAL HR 132114 INDIA