BVM OVERSEAS LTD
Address: 119 KALA SAGAR SHOPPING HUB FIRST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD
BVM OVERSEAS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.36 Average TEU per month: 5.67
Active Months: 9 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 2.27
Shipments By Companies
Company Name Shipments
SARVA SHRESHHTHA SOURCING & TRADE 20 shipments
COMTRADE INTERNATIONAL INC 6 shipments
TINTORERIA INDUSTRIAL PEDRO DE VALD 3 shipments
ENDUR S A DE C V 2 shipments
GLOBAL OB S A 2 shipments
SARVA SHRESHHTHA SOURCING & TRADE CO S A 2 shipments
TEXTILES JOC S A 2 shipments
TRIBE KNITS INC 2 shipments
AURA INTERNATIONAL S A 1 shipments
COMERCIALIZADORA ADELTEX LIMITADA 1 shipments
GRUPO INDUSTRIAL SAN IGNACIO S A 1 shipments
HARMEX S A 1 shipments
HONG HU TEXTILE INDUSTRIES LIMITED 1 shipments
INDUSTRIA DE FIBRAS DOMINICANAS SRL 1 shipments
JORGE ABUGOCH Y CIA LTDA 1 shipments
O TEX SOCIEDAD ANONIMA 1 shipments
ROMERO VIGO JESUS MARCO 1 shipments
SARVA SHRESHHTHA SOURCING & TRADE O S A 1 shipments
SARVA SHRESHHTHA SOURCING & TRADE S A 1 shipments
TEXTIL CASSIS S A 1 shipments
TEXTIL WAKY LIMITADA 1 shipments
TEXTIL WAKY LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 11 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 8 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 6 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 6 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 4 shipments
520532 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 3 shipments
520622 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% 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 3 shipments
520623 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% 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 2 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
520512 Cotton yarn; (not sewing thread), single, of uncombed 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 1 shipments
520621 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
520641 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 MAEU242803040 SARVA SHRESHHTHA SOURCING & TRADE 23758.66 kg 520513 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 30/1 100% CARDED COTTON COMPACT KNITTING YARN HS CODE : 520513 CIF,CALLAO,PERU SB NO.: 3131099 SB DATE: 12.08. 2024 FREIGHT PREPAID
2024-09-27 MAEU242060931 SARVA SHRESHHTHA SOURCING & TRADE O S A 24552.91 kg 520523 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ON LY NE 30/1 100% COTTON COMBE D COMPACT KNITTING YN LOT NO : 1011130580 HS CODE 520523 10 CIF CALLAO, PERU SB NO .: 3130419 SB DATE: 12.08.2024 INVOICE NO.: 2514001018 INVO ICE DATE: 12.08.2024
2024-09-21 MAEU241872040 SARVA SHRESHHTHA SOURCING & TRADE 23582.66 kg 520513 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00494 ONL Y NE 30/1 100% CARDED COTTON COMPACT KNITTING YARN HS CODE : 520513 CIF CALLAO PORT, PER U SB NO.: 2508966 SB DATE: 1 8.07.2024 FREIGHT PREPAID
2024-09-13 MAEU242499690 GRUPO INDUSTRIAL SAN IGNACIO S A 24552.91 kg 294200 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520523 SHIPMENT TERMS : CIF, CALLAO PORT, PERU SB N O.: 2796418 SB DATE: 29.07.202 4 INVOICE NO.: 2514000941 INV OICE DATE: 29.07.2024 FREIGHT PREPAID
2024-09-13 MAEU242499811 SARVA SHRESHHTHA SOURCING & TRADE 23698.79 kg 520513 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00490 ON LY NE 30/1 100% CARDED COT TON COMPACT WEAVING YARN HS CODE : 52051300 NE 34/1 10 0% CARDED COTTON COMPACT WEAVI NG YARN HS CODE : 52051400 CIF, CALLAO PORT, PERU S B NO.: 2828995 SB DATE: 30.07 .2024 FREIGHT PREPAID
2024-07-26 MAEU239835258 SARVA SHRESHHTHA SOURCING & TRADE 26283.4 kg 550992 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 496 ONLY NE 30/1 COMBED KNITTING POL YESTER 65% COTTON 35% YARN H S CODE: 550953 CIF CALLAO POR T, PERU SB NO.: 1217853 SB DATE: 28.05.2024 FREIGHT PRE PAID
2024-07-19 MAEU239603192 SARVA SHRESHHTHA SOURCING & TRADE 26283.4 kg 550992 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 496 ONLY NE 30/1 COMBED KNITTING POL YESTER 65% COTTON 35% YARN H S CODE: 550953 CIF CALLAO POR T, PERU SB NO.: 1223359 SB DATE: 28.05.2024 FREIGHT PRE PAID
2024-06-07 MAEU236701910 COMTRADE INTERNATIONAL INC 23112.28 kg 520623 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL PACKAGES : 00040 O NLY 30S COMBED KNITTING CO TTON 52% POLYESTER 48% YARN C IF, CHARLESTON, USA HS CODE : 52062300 SB NO.: 9152063 SB DATE: 16.04.2024 INVOICE NO.: 2514000099 INVOICE DATE : 16.04.2024 FREIGHT PREPAID - 380061, GUJARAT, INDIA
2024-04-20 MAEU236150284 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 24/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520522 CIF CALLAO, PE RU SB NO.: 7302934 SB DATE: 06.02.2024 FREIGHT PREPAID
2024-04-20 MAEU234891890 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 520523 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 30/1 100% COTTON COMBED COMPACT KNITTING YARN HS CODE : 520523 CIF CALLAO PORT, PER U SB NO.: 6944118 SB DATE: 23.01.2024 FREIGHT PREPAID
2024-04-20 MAEU236150245 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 20/1 100% COTTON COMBE D COMPACT KNITTING YARN HS CO DE: 520522 CIF CALLAO PORT, P ERU SB NO.: 7312115 SB DAT E: 06.02.2024 FREIGHT PREPAID
2024-04-20 MAEU236150318 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 20/1 100% COTTON COMBED COMPACT KNITTING YARN HS CODE : 520522 CIF CALLAO PORT, PER U SB NO.: 7391873 SB DATE: 09.02.2024 FREIGHT PREPAID
2024-04-20 MAEU234823142 SARVA SHRESHHTHA SOURCING & TRADE CO S A 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 24/1 100% COTTON COMBED COMPACT KNITTING YARN HS CODE : 520522 AS PER CONTRACT NO: STE-BVM/23-24/1097 EXPORT DAT ED: 05.12.2023 CIF CALLAO, PE RU SB NO.: 6444940 SB DATE : 31.12.2023 INVOICE NO.: 241 4002283 INVOICE DATE: 31.12.2 023 FREIGHT PREPAID
2024-03-29 MAEU236152189 INDUSTRIA DE FIBRAS DOMINICANAS SRL 26332.84 kg 550953 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 22/1 POLYESTER 52% COTTO N 48% WAXED COMBED YARN FOR KNITTING PO NO. 0012 CIF, C AUCEDO PORT, DOMINICAN REPUBLI C HS CODE : 550953 SB NO.: 7 312474 SB DATE: 06.02.2024 I NVOICE NO.: 2414002540 INVOIC E DATE: 06.02.2024 FREIGHT PR EPAID
2024-03-22 MAEU234823174 ROMERO VIGO JESUS MARCO 24293.46 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 20/1 100% COTTON COMBED COMPACT YARN WAXED FOR KNITTI NG NE 24/1 100% COTTON COMBED COMPACT YARN WAXED FOR KNITT ING NE 24/1 POLYESTER COTTON COMBED YARN WAXED FOR KNITTING BLEND : 65% POLYESTER / 35% COTTON CIF CALLAO PORT, PERU HS CODE : 520522,550953 SB NO.:6536015 SB DATE: 05.01.2 024 INVOICE NO.: 2414002297 INVOICE DATE: 05.01.2024 FREI GHT PREPAID
2024-03-22 MAEU234822946 TEXTILES JOC S A 24299.35 kg 520523 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBE D COMPACT WAXED KNITTING YARN HS CODE: 520523 CIF, CALLAO, PERU SB NO.: 6444612 SB D ATE: 31.12.2023 INVOICE NO.: 2414002280 INVOICE DATE: 31.1 2.2023 FREIGHT PREPAID
2024-03-22 MAEU234823108 SARVA SHRESHHTHA SOURCING & TRADE CO S A 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 24/1 100% COTTON COMBED COMPACT KNITTING YARN HS CODE : 520522 AS PER CONTRACT NO: STE-BVM/23-24/1097 EXPORT DAT ED: 05.12.2023 CIF CALLAO, PE RU SB NO.: 6444520 SB DATE : 31.12.2023 INVOICE NO.: 241 4002281 INVOICE DATE: 31.12.2 023 FREIGHT PREPAID
2024-02-09 MAEU234229436 TEXTILES JOC S A 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 20/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H .S. CODE: 520522 CIF, CALLAO PORT, PERU SB NO.: 6079884 S B DATE: 16.12.2023 INVOICE NO .: 2414002124 INVOICE DATE: 1 6.12.2023 FREIGHT PREPAID
2024-02-03 MAEU233813919 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520523 CIF CALLAO, PE RU SB NO.: 6212107 SB DATE: 21.12.2023 FREIGHT PREPAID
2024-02-03 MAEU233814480 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 520522 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 470 ONLY NE 20/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN HS CODE: 520522 AS PER CONTRA CT NO: STE-BVM/23-24/1057 EXPO RT CIF CALLAO, PERU SB NO. : 6213285 SB DATE: 21.12.2023 INVOICE NO.: 2414002169 INV OICE DATE: 21.12.2023 FREIGHT PREPAID
2024-02-03 MAEU234411555 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520523 CIF CALLAO, PE RU SB NO.: 6079919 SB DATE: 16.12.2023 FREIGHT PREPAID
2024-02-03 MAEU234411643 SARVA SHRESHHTHA SOURCING & TRADE 47616.21 kg 520513 TOTAL CARTONS: 992 ONLY NE 30 /1 100% CARDED COTTON KNITTING YARN CIF CALLAO, PERU HS CO DE : 520513 SB NO.: 6220539 , 6222583 SB DATE: 22.12.2023 INVOICE NO.: 2414002171 INVOI CE DATE: 22.12.2023 FREIGHT P REPAID SB NO.: 6220539 ,6222583 SB D ATE: 22.12.2023 INVOICE NO.: 2414002171 INVOICE DATE: 22.1 2.2023 FREIGHT PREPAID
2024-02-03 MAEU234161702 AURA INTERNATIONAL S A 25618.42 kg 550953 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 30/1 POLYESTER COTTON COMBED YARN WAXED FOR KNITTIN G BLEND : 52% POLYESTER / 48% COTTON HS CODE:55095300 AS P ER CONTRACT NO: STE-BVM/23-24/ 1008 EXPORT CIF CALLAO PORT, PERU SB NO.: 5882613 SB DA TE: 08.12.2023 INVOICE NO.: 2 414002058 INVOICE DATE: 08.12 .2023 FREIGHT PREPAID
2024-01-26 MAEU233989727 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520523 CIF CALLAO, PE RU SB NO.: 5802582 SB DATE: 05.12.2023 FREIGHT PREPAID
2024-01-26 MAEU233904887 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 24/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520522 CIF CALLAO, PE RU SB NO.: 5795160 SB DATE: 04.12.2023 FREIGHT PREPAID
2024-01-05 MAEU233523608 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 24/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520522 CIF CALLAO, PE RU SB NO.: 5447079 SB DATE: 20.11.2023 FREIGHT PREPAID
2024-01-05 MAEU233447207 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520523 CIF CALLAO, PE RU SB NO.: 5433623 SB DATE: 20.11.2023 FREIGHT PREPAID
2024-01-05 MAEU233523599 SARVA SHRESHHTHA SOURCING & TRADE 24299.35 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 30/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520523 CIF CALLAO, PE RU SB NO.: 5445193 SB DATE: 20.11.2023 FREIGHT PREPAID
2023-12-16 MAEU232900939 SARVA SHRESHHTHA SOURCING & TRADE 24265.79 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 20/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520522 CIF CALLAO, PE RU SB NO.: 5132806 SB DATE: 04.11.2023 FREIGHT PREPAID
2023-12-09 MAEU232408032 HONG HU TEXTILE INDUSTRIES LIMITED 24195.93 kg 520523 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00468 ONL Y 100% COTTON YARN 100% CONT AMINATION FREE COTTON NE 30/1 COMBED COMPACT RAW WHITE KNIT TING HS CODE: 520523 CIF CAL LAO, PERU INCOTERMS 2020 FREI GHT PREPAID
2023-12-08 MAEU232587234 COMTRADE INTERNATIONAL INC 19610.94 kg 290341 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL PACKAGES : 40 ONLY 2/20 COMBED COTTON WEAVING - 15 TPI CIF ,CHARLESTON PORT, USA SB NO.: 5129027 SB DATE: 04.11.2023 INVOICE NO.: 2414 001783 INVOICE DATE: 04.11.20 23 FREIGHT PREPAID
2023-11-30 MAEU232587187 COMTRADE INTERNATIONAL INC 18563.13 kg 520532 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL PACKAGE : 40 ONLY 2/20 CARDED COTTON WEAVING -1 0 TPI CIF ,CHARLESTON PORT, U SA HS CODE : 520532 SB NO.: 4828142 , SB DATE: 22.10.2023 INVOICE NO.: 2414001670 , INV OICE DATE: 22.10.2023 FREIGHT PREPAID
2023-11-30 MAEU232587223 COMTRADE INTERNATIONAL INC 19023.98 kg 520532 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL PACKAGES : 40 ONLY 2/20 CARDED COTTON WEAVING -15 TPI CIF ,CHARLESTON PORT , USA HS CODE : 520532 SB NO .: 4933337 ,SB DATE: 27.10.202 3 INVOICE NO.: 2414001724, IN VOICE DATE: 27.10.2023 FREIGH T PREPAID
2023-08-26 HLCUBO1230704612 COMTRADE INTERNATIONAL INC 18417.0 kg 520532 YARN (01 X 40 HC FCL CLOSED CONTAINER) TOTAL PACKAGES 00040 ONLY 20/2 100% CARDED COTTON TFO KNITTING YARN TPI-10 HS CODE 520532 30/2 100% CARDED COTTON TFO KNITTING YARN TPI-12 HS CODE 520543 CIF,NEW YORK ,USA SB NO. 2330246 SB DATE 10.07.2023 INVOICE NO. 2414000784 INVOICE DATE 10.07.2023 FREIGHT PREPAID
2023-06-23 MAEU227464852 TINTORERIA INDUSTRIAL PEDRO DE VALD 25593.93 kg 520622 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE20/1 COMBED KNITTING CO TTON 52% POLYESTER 48% YARN H.S.CODE : 520622 CIF, VALPAR AISO, CHILE SB NO.: 1118500 SB DATE : 18.05.2023 INVOIC E NO.: 2414000369 INVOICE DAT E : 18.05.2023 FREIGHT PREPAI D
2023-05-27 MAEU227002372 TINTORERIA INDUSTRIAL PEDRO DE VALD 25593.93 kg 210500 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 20/1 COMBED KNITTING COT TON 52% POLYESTER 48% YARN H .S.CODE: 520622 CFR, VALPARAI SO PORT, CHILE SB NO.: 9532 526 SB DATE: 25.04.2023 INVO ICE NO.: 2414000194 INVOICE D ATE: 25.04.2023 FREIGHT PREPA ID
2023-04-14 MAEU225719304 TINTORERIA INDUSTRIAL PEDRO DE VALD 25643.37 kg 520622 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 20/1 COMBED KNITTING C OTTON 52% POLYESTER 48% YARN HS CODE : 520622 CFR VALPARAI SO, CHILE SB NO.: 8391604 SB DATE: 11.03.2023 INVOICE N O.: 2314001582 INVOICE DATE: 11.03.2023 FREIGHT PREPAID
2023-02-25 MAEU224524891 TEXTIL CASSIS S A 25563.99 kg 520622 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00495 ONL Y NE 20/1 COMBED KNITTING C OTTON 52% POLYESTER 48% YARN HS CODE: 520622 CIF, VALPARAI SO, CHILE TAX ID 93.149.000 -1 SB NO.: 7170992 SB DATE : 21.01.2023 INVOICE NO.: 231 4001203 INVOICE DATE: 21.01.2 023 FREIGHT PREPAID
2023-02-10 MAEU223874624 ENDUR S A DE C V 25643.37 kg 551332 (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00496 ONL Y NE 30/1, 52% COTTON COMBE D / 48% POLYESTER RAW WHITE, RING SPUN YARN FOR KNITTING CIF,LAZARO CARDENAS, MEXICO H S CODE : 520623 SB NO.: 645 2773 SB DATE: 26.12.2022 INV OICE NO.: 2314001035 INVOICE DATE: 26.12.2022 FREIGHT PREP AID
2022-08-27 YMLUE504070154 COMTRADE INTERNATIONAL INC 23072.0 kg 520623 COT YRN N SG T 85 COT NRS SG YRN C F 43NM (01 X 40 HC CLOSED CONTAINER) TOTAL PALLETS40ONLY NE -30/1 COMBED KNITTING COTTON 60 POLY 40 YARN NE -36 /1 COMBED KNITTING COTTON 60 POLY 40 YARN HTS CODE -5206230000, 5206240000 SHIPPING BILL NO.1560642 SHIPPING
2022-07-09 MAEU218561449 GLOBAL OB S A 23760.02 kg 520513 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS 495 ONLY NE 30/1, 100% COTTON YARN FO R KNITTING HS CODE: 520513 SB NO.: 1691136 DATE: 27.05. 2022 INVOICE NO.: 2314000259 DATE: 27.05.2022 SHIPPER SEA L NO: ITEK02356854 PLACE OF D ELIVERY : PUERTO QUETZAL-GUATE MALA TOTAL GR. WT. 23760.000 KGS TOTAL NT. WT. 22453.200 K GS NAME, ADDRESS, TELEPHONE NO., FAX NO., E-MAIL ID & NAM E OF CONTACT PERSON OF LOCAL SHIPPING AGENT AT PORT OF DEST INATION MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRO NT DESK +502 78791800 FAX: +5 02 78812691
2022-07-01 MAEU218561212 GLOBAL OB S A 23638.0 kg 520513 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS: 493 ONLY NE 30/1, 100% COTTON YARN FOR K NITTING HS CODE: 520513 SB N O.: 1584519 DATE: 23.05.2022 INVOICE NO.: 2314000245 DATE: 23.05.2022 SHIPPER SEAL NO: ITEK02356847 PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA TOTAL GR. WT. 23638.000 KGS TOTAL NT. WT. 22337.280 KGS NAME, ADDRESS, TELEPHONE NO. , FAX NO., E-MAIL ID & NAME OF CONTACT PERSON OF LOCAL SHI PPING AGENT AT PORT OF DESTINA TION MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRO NT DESK +502 78791800 FAX: +5 02 78812691
2022-07-01 MAEU218519584 ENDUR S A DE C V 25593.93 kg 961100 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS: 496 ONLY NE 30/1, 52% COTTON CARDED / 48% POLYESTER RAW WHITE, RING SPU N YARN FOR KNITTING SHIPPING BILL NO.1568449 SHIPPING BILL DATE.22.05.2022 INVOICE NO.: 2314000244 INVOICE DATE: 22. 05.2022 FREIGHT PREPAID
2022-05-21 MAEU1KT460928 O TEX SOCIEDAD ANONIMA 22489.49 kg 520512 TOTAL CARTONS:466ONLY NE 20/1 100% COTTON CARDED YARN WAXE D FOR KNITTING HS CODE: 52051 2 CIF PUERTO QUETZAL, GUATEMA LA SHIPPING BILL NO.9726091 SHIPPING BILL DATE.16.04.2022 INVOICE NO.:2314000088 INV OICE DATE:16.04.2022 FREIGHT PREPAID
2022-04-20 SIFKSDEL07271 TRIBE KNITS INC 22828.0 kg 520621 NE 40/1 100% COTTON COMPACT COMBED KNITTING YARN
2022-02-22 SIFKSDEL07267 TRIBE KNITS INC 22887.0 kg 550953 NE 30/1 COMBED WAXED KNITTING COTTON/POLYESTER (52/48) YARN
2021-12-01 SUDUI1AMD002889X JORGE ABUGOCH Y CIA LTDA 22792.0 kg 540252 01X40 NOR CONTAINERSAID TO CONTAIN TOTAL CARTONS:440 ONLY NE 30/1 COMBED KNITTING POLY/ COTTON (50/50) YARN NE 20/1 COMBED KNITTING POLY/ COTTON (50/50) YARN SB NO.: 4782128 DATE: 22.09.2021 INVOICE NO : 2214000222 DATE :22.09.2021 SHIPPER SEAL NO. ITEK01880920
2021-04-23 MAEU1KT082689 HARMEX S A 24346.07 kg 520523 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS:470 ONLY NE 30/1 100 PCT COTTON COMP ACT COMBED KNITTING YARN HS CODE 52052300 NE 40/1 100 PCT COTTON COMPACT COMBED KNITTING YARN HS CODE 52 052400 CONTRACT STE-BVM/20- 21/0173-YARN EXPORT CIF BUE NAVENTURA COLOMBIA LC NO.: M004965 LC DATE: 26.02.2021 SHIPPING BILL NO.9346649 SHIPPING BILL DATE.14.03.202 1 INVOICE NO. 2204000357 INVOICE DATE. 13.03.2021 IEC NO.:0815016603 FREIGHT PRE PAID
2021-03-26 MAEU207557721 SARVA SHRESHHTHA SOURCING & TRADE S A 22654.14 kg 520513 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS :470 ONLY NE 30/1 100% COTTON CARDED KNITTING YARN CFR CALLAO PO RT, PERU HS CODE 520513 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) ALLOWED AT PORT OF DESTINATION SB NO. : 8250108 SB DATE :29.01.2021 INVOICE NO. : 2204000295 INVOICE DATE : 29.01.2021 IE C 0815016603 FREIGHT PREPAID NT WT (KGS.) :21319.2
2021-03-26 MAEU207558119 SARVA SHRESHHTHA SOURCING & TRADE 22654.14 kg 520513 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS :470 ONLY NE 30/1 100% COTTON CARDED KNITT ING YARN CFR CALLAO PORT, PER U HS CODE 520513 CARTON DIME NSION:64.5 X 43.5 X 50.7 CM S HIPPER SEAL NO. :ITEK01499444 SB NO. :8162985 SB DATE :25.0 1.2021 INVOICE NO. : 22040002 91 INVOICE DATE : 25.01.2021 IEC 0815016603 FREIGHT PREPAI D NT WT (KGS.) :21319.2 GR W T (KGS.) :22654 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) ALLOWED AT PORT OF D ESTINATION
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THE WHOLLY OWNED SUBSIDIARY OF SINTEX INDUSTRIES LTD 119 KALA SAGAR SHOPPING HUB FIRST
119 KALA SAGAR SHOPPING HUB FIRST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD-380061
119 KALA SAGAR SHOPPING HUB 1ST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD
119 KALA SAGAR SHOPPING HUB FIRST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR
119 KALA SAGAR S PPING HUB FIRST FLOOR OPPOSITE SAI BA TEMPLE SATTADHAR AHMEDABAD 3800 INDIA
119 KALA SAGAR SHOPPING HUB 1ST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD-380061 INDIA
119 KALA SAGAR SHOPPING HUB F SATTADHAR AHMEDABAD-380061
119 KALA SAGAR SHOPPING HUB FIRST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD -
119 KALA SAGAR SHOPPING HUB FIRST FLOOR OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD 380061 INDIA
119 KALA SAGAR SHOPPING HUB FIRST FLOOR SATTADHAR AHMEDABAD INDIA
119 KALA SAGAR SHOPPING HUB FIRST OPPOSITE SAIBABA TEMPLE SATTADHAR AHMEDABAD - 380061 GUJARAT INDIA