AMRITSAR SWADESHI TEXTILE CORP
AMRITSAR SWADESHI TEXTILE CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
NORTH WEST WOOLEN MILLS P O BOX NO 4 shipments
NORTH WEST WOOLEN MILLS 1 shipments
Shipments By HS Code
HS Code Shipments
511119 Fabrics, woven; of carded wool or of carded fine animal hair, containing 85% or more by weight of wool or of fine animal hair, of a weight exceeding 300g/m2 2 shipments
510400 Wool and hair; garnetted stock of wool or of fine or coarse animal hair 1 shipments
511120 Fabrics, woven; of carded wool or carded fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with man-made filaments 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-18 ZIMURQL806227385 NORTH WEST WOOLEN MILLS P O BOX NO 17284.43 kg 511119 464 PACKAGES 208 PACKAGES (TWO HUNDRED EIGH T ONLY) CONTAINING DYED WOVEN FABRICS OF CA RDED WOOL (HS CODE NO. 51111930) & 232 PACK AGES (TWO HUNDRED THIRTY TWO ONLY) CONTAINI NG PAPER CONES (HS CODE NO 48221000) AS PER EXPORT INVOICE NO. EXP/12/24-25 DATED 11.0 8.2024 & 24 PACKAGES (TWENTY FOUR ONLY) CO NTAINING I-OTHER MADEUP TEXTILE ARTICLES- BL ANKETS AS PER EXPORT INVOICE NO. EXP/13/24- 25 DATED 11.08.2024. S.B. NO. 3127373 DATE D 12.08.2024 S.B. NO. 3126939 DATED 11.08.2 024 NET WT ; 12627.770 KGS IEC NO: 03880551 71 GST NO. 03AAFCA0627F1ZC FREIGHT PREPAID
2024-10-14 MOSJ264214000807 NORTH WEST WOOLEN MILLS 13274.0 kg 511120 DYED WOVEN FABRICS OF CARDED WOOL
2023-09-23 OOCONDH230031800 NORTH WEST WOOLEN MILLS P O BOX NO 6050.0 kg 722990 TOTAL 136 PACKAGES 95 PACKAGES (NINETY FIVE ONLY) CONTAINING DYED WOVEN FABRICS OF CARDED WOOL AS PER EXPORT INVOICE NO. EXP/07/23-24 DATED 11.08.2023 & 41 PACKAGES (FORTY ONE ONLY) CONTAINING I-OTHER MADEUP TEXTILE ARTICLES- BLANKETS AS PER EXPORT INVOICE NO. EXP/08/23-24 DATED 11.08.2023. 1.S.B. NO. 3150186 DATED 11.08.2023 2 S.B. NO. 3158190 DATED 11.08.2023 3.IEC NO: 0388055171 4.GST NO. 03AAFCA0627F1ZC
2021-09-03 OOCONDH210024800 NORTH WEST WOOLEN MILLS P O BOX NO 15434.0 kg 510400 TOTAL 166 PACKAGES 34 PACKAGES (THIRTY FOUR ONLY) CONTAINING GARNETTED STOCK OF SHODDY WOOL (H.S. CODE NO.510400.10) AS PER EXPORT INVOICE NO. EXP/08/21-22 DATED 16.07.2021 & 132 PACKAGES (ONE HUNDRED THIRTY TWO ONLY) CONTAINING I-OTHER MADEUP TEXTILE ARTICLES- BLANKETS (H.S. CODE NO.630120.00) AS PER EXPORT INVOICE NO. EXP/09/21-22 DATED 16.07.2021 1.S.B. NO. 3218958 DATED 19.07.2021 2 S.B. NO. 3219010 DATED 19.07.2021 3.IEC NO: 0388055171 4.GST NO. 03AAFCA0627F1ZC
2021-08-16 OOCONDH210022200 NORTH WEST WOOLEN MILLS P O BOX NO 11793.0 kg 511119 TOTAL 265 PACKAGES 55 PACKAGES (FIFTY FIVE ONLY) CONTAINING DYED WOVEN FABRICS OF CARDED WOOL (H.S. CODE NO.511119.30) AS PER EXPORT INVOICE NO. EXP/05/21-22 DATED 30.06.2021 & 210 PACKAGES (TWO HUNDRED TEN ONLY) CONTAINING I-OTHER MADEUP TEXTILE ARTICLES- BLANKETS (H.S. CODE NO.630120.00) AS PER EXPORT INVOICE NO. EXP/06/21-22 DATED 30.06.2021 1.S.B. NO. 2809484 DATED 30.06.2021 2 S.B. NO. 2811812 DATED 30.06.2021 3.IEC NO: 0388055171 4.GST NO. 03AAFCA0627F1ZC
Contact information Request
to request contact information.
Other address
PVT LTD VILLAGE NAG KALAN MAJITHA ROAD AMRITSAR-14360 1 PUNJAB INDIA
PVT LTD VILLAGE NAG KALAN MAJITHA ROAD AMRITSAR-143601 PU NJAB INDIA
PVT LTD VILLAGE NAG KALAN MAJITHA ROAD AMRITSAR-143601 PUNJAB INDIA
PVT LTD VLG NAG KALAN MAJITHA RD PUNJAB