ACME YARNS PVT LTD
ACME YARNS PVT LTD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NEO TEX INC 3 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 2 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-08-08 BANQAMD0150516 NEO TEX INC 20154.0 kg 520522 LOS ANGELES, U.S.A. NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 1X40 HC SAID TO CONTAIN 419 CARTONS. (TOTAL FOUR HUNDRED NINETEEN ONLY) 19005.84 KGS OF NE 18 1 100 PCT COTTON COMBED YARN FOR KNITTING. CIF LOS ANGELES, U.S.A. AS PER PROFORMA INVOICE SALE CONTRACT NO. AYPL EXP 2020-21 093 DT. 18.02.2021 HS CODE 52052210 INVOICE NO. AYPL 036 21-22 DT. 25.05.2021 GROSS WT. 20153.90 KGS VGM WT 24013.90 KGS NET WT.19005.84 KGS
2021-08-08 BANQAMD0150523 NEO TEX INC 20154.0 kg 520522 1X40 HC SAID TO CONTAIN 419 CARTONS. (TOTAL FOUR HUNDRED NINETEEN ONLY) 19005.84 KGS OF NE 18 1 100 PCT COTTON COMBED YARN FOR KNITTING. CIF LOS ANGELES, U.S.A. AS PER PROFORMA INVOICE SALE CONTRACT NO. AYPL EXP 2020-21 093 DT. 18.02.2021 HS CODE 52052210 INVOICE NO. AYPL 035 21-22 DT. 25.05.2021 GROSS WT. 20153.90 KGS NET WT.19005.84 KGS VGM WT 2413.90 KGS
2021-08-08 BANQAMD0149984 NEO TEX INC 20175.0 kg 520523 (TOTAL FOUR HUNDRED NINETEEN ONLY) 19005.84 KGS OF NE 30 1 100 PCT COTTON COMBED YARN FOR KNITTING. CIF LOS ANGELES, U.S.A. AS PER PROFORMA INVOICE SALE CONTRACT NO. AYPL EXP 2020-21 094 DT. 18.02.2021 HS CODE 52052310 INVOICE NO.AYPL 033 21-22 DT. 24.05.2021 GROSS WT. 20174.85 KGS NET WT. 19005.84 KGS VGM WT. 24034.85 KGS GST NO 24AAICA5251A1Z9
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