ARTIS TECHNICAL TEXTILE PRIVATE LIM
Address: SURVEY NO- 57-3-3 57-3-4-1-1 57-3 VILLAGE KHERDI AMBOLI PATELAD
ARTIS TECHNICAL TEXTILE PRIVATE LIM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 1.50
Active Months: 2 Average TEU per Shipment: 9.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
PROPEX FURNISHING SOLUTIONS INC 8 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 5 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 3 shipments
550340 Fibres; synthetic staple fibres, of polypropylene, not carded, combed or otherwise processed for spinning 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-01 DMALBOMA85866 PROPEX FURNISHING SOLUTIONS INC 41601.0 kg 540720 PP FABRICS 3805V-154 PP FABRICS A1328-151 HS CODE:54072090 INVOICE NO.& DATE: E10257 /23-24 DATED:15TH DEC,2023 BUYERS ORDER NO.& DATE: 2300597 DATED:01 NOV 2023 SB NO: DT : NET WT:20593.000 KGS PP FABRICS 3805V-130 PP FABRICS A3805V-154 PP FABRICS A1328-151 HS CODE:54072090 IN VOICE NO.& DATE: E10256/23-24 DATED:15TH DEC ,2023 BUYERS ORDER NO.& DATE: 2300597 DATED :01 NOV 2023 SB NO: DT: NET WT:19792.000 K GS
2024-01-19 DMALBOMA85524 PROPEX FURNISHING SOLUTIONS INC 136894.0 kg 540720 550340 PP FABRICS 3805V-130 PP FABRICS 3805V-154 PP FABRICS A1328-151 S CODE: 54072090 INV OCIE NO: E10249/23-24 DATE: 08/12/2023 SB N O: DT: HS CODE:54072090 NET WT: 18786.00 K G PP FABRICS 3805V-154 PP FABRICS A1328-151 S CODE: 54072090 INVOCIE NO: E10252/23-24 DATE: 09/12/2023 SB NO: DT: HS CODE:540720 90 NET WT: 18832.00 KG PP STAPLEBLACK FIBRE HS CODE: 55034000 INVO CIE NO: E10245/23-24 DATE: 06/12/2023 SB NO : DT: HS CODE:55034000 NET WT: 19115.31 KG PP FABRICS 3805V-154 PP FABRICS A1328-151 S CODE: 54072090 INVOCIE NO: E10247/23-24 DATE: 07/12/2023 SB NO: DT: HS CODE:540720 90 NET WT: 21016.00 KG PP STAPLEBLACK FIBRE S CODE: 55034000 INVOC IE NO: E10250/23-24 DATE: 08/12/2023 SB NO: DT: HS CODE:55034000 NET WT: 19057.00 KG PP FABRICS 3805V-154 PP FABRICS A1328-151 S CODE: 54072090 INVOCIE NO: E10244/23-24 DATE: 06/12/2023 SB NO: DT: HS CODE:540720 90 NET WT: 23206.00 KG PP FABRICS 3805V-130 PP FABRICS 3805V-154 S CODE: 54072090 INVOCIE NO: E10248/23-24 DATE: 07/12/2023 SB NO: DT: HS CODE:540720 90 NET WT: 13626.00 KG
2023-02-14 MEDUIF045351 PROPEX FURNISHING SOLUTIONS INC 88069.0 kg 540720 5 X 40 HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FABRICS A1300 HS CODE : 5 4072090 INVOICE NO. &DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO. & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICENO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOICE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 ROLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 2223 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 4072090 INVOICE NO. & DATE : E10337/22-23 DTD: 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDER NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHIS=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PFSF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COMRICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICALT EXTILE PRIVATE LIMITED 5 X 40 HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FABRICS A1300 HS CODE : 5 4072090 INVOICE NO. &DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO. & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICENO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOICE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 ROLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 2223 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 4072090 INVOICE NO. & DATE : E10337/22-23 DTD: 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDER NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHIS=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PFSF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COMRICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICALT EXTILE PRIVATE LIMITED 5 X 40 HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FABRICS A1300 HS CODE : 5 4072090 INVOICE NO. &DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO. & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICENO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOICE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 ROLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 2223 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 4072090 INVOICE NO. & DATE : E10337/22-23 DTD: 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDER NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHIS=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PFSF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COMRICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICALT EXTILE PRIVATE LIMITED 5 X 40 HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FABRICS A1300 HS CODE : 5 4072090 INVOICE NO. &DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO. & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICENO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOICE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 ROLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 2223 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 4072090 INVOICE NO. & DATE : E10337/22-23 DTD: 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDER NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHIS=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PFSF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COMRICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICALT EXTILE PRIVATE LIMITED 5 X 40 HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FABRICS A1300 HS CODE : 5 4072090 INVOICE NO. &DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO. & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICENO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOICE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 ROLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 2223 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 4072090 INVOICE NO. & DATE : E10337/22-23 DTD: 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDER NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHIS=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PFSF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COMRICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICALT EXTILE PRIVATE LIMITED
2022-07-01 CHSL398456879BOM PROPEX FURNISHING SOLUTIONS INC 18140.0 kg 392690 1 X 40 HC CONTAINER 24 PACKAGES TWENTY FOUR PACKAGES ONLY 18 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 6 NOS PACKAGES PALLETS PP TAPE BELGE 1050 HS CODE 39202020 INVOICE NO. DATE E10033 22-23 DTD 12 MAY, 2022 S BILL NO. 1380046 DT. 13 05 2022 NET WEIGHT 17058.000 KGS BUYERS ORDER NO. DATE 2200054 DTD 15 JAN., 2022 FREIGHT COLLECT
2022-07-01 CHSL398456943BOM PROPEX FURNISHING SOLUTIONS INC 16911.0 kg 392690 1 X 40 HC CONTAINER 24 PACKAGES TWENTY FOUR PACKAGES ONLY 18 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 6 NOS PACKAGES PALLETS PP TAPE BELGE 1050 HS CODE 39202020 INVOICE NO. DATE E10032 22-23 DTD 12 MAY, 2022 S BILL NO. 1358862 DT. 13 05 2022 NET WEIGHT 15991.000 KGS BUYERS ORDER NO. DATE 2200054 DTD 15 JAN., 2022 FREIGHT COLLECT
2022-07-01 CHSL398457063BOM PROPEX FURNISHING SOLUTIONS INC 15912.0 kg 392690 1 X 40 HC CONTAINER 27 ROLLS TWENTY SEVEN ROLLS ONLY 27 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 INVOICE NO. DATE E10034 22-23 DTD 14 MAY, 2022 S BILL NO. 1407669 DT. 16 05 2022 NET WEIGHT 15507.000 KGS BUYERS ORDER NO. DATE 2200054 DTD 15 JAN., 2022 FREIGHT COLLECT
2022-07-01 CHSL398457320BOM PROPEX FURNISHING SOLUTIONS INC 17366.0 kg 392690 1 X 40 HC CONTAINER 24 PACKAGES TWENTY FOUR PACKAGES ONLY 18 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 6 NOS PACKAGES PALLETS PP TAPE BELGE 1050 HS CODE 39202020 INVOICE NO. DATE E10035 22-23 DTD 14 MAY, 2022 S BILL NO. 1408058 DT. 16 05 2022 NET WEIGHT 16414.000 KGS BUYERS ORDER NO. DATE 2200054 DTD 15 JAN., 2022 FREIGHT COLLECT
2022-07-01 CHSL398456551BOM PROPEX FURNISHING SOLUTIONS INC 17897.0 kg 392690 1 X 40 HC CONTAINER 24 PACKAGES TWENTY FOUR PACKAGES ONLY 18 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 6 NOS PACKAGES PALLETS PP TAPE BELGE 1050 HS CODE 39202020 INVOICE NO. DATE E10031 22-23 DTD 12 MAY, 2022 S BILL NO. 1358780 DT. 13 05 2022 NET WEIGHT 16959.000 KGS BUYERS ORDER NO. DATE 2200054 DTD 15 JAN., 2022 FREIGHT COLLECT
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SURVEY NO-57-3-3- 57-3-4-1-1 57-3 -5-1 KHERDI VILLAGE SILVASSA UT DADRA & NAGAR HAVELI
SURVEY NOS 57/3/3 57/3/4/1 & 57/3 SILVASSA DN 396230 INDIA