D N H SPINNERS PRIVATE LIMITED
Address: 201-202 A/B LINK ROSE BULDG 63 L MUMBAI MH 400054 INDIA
D N H SPINNERS PRIVATE LIMITED'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
CARIBE CARGO S A 4 shipments
6759220 CANADA INC 1 shipments
H KENNEDY INC 1 shipments
HILADOS ESPECIALES S A 1 shipments
KNOTWIDTH TEXTILES INC 1 shipments
MARIA DEL CARMEN GARCIA TERUEL Y MA 1 shipments
QEL DOMINICANA 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 9 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-15 MEDUI4215873 QEL DOMINICANA 25473.0 kg 540233 POLYESTER TEXTURISED YARN (POLYESTER FILAMENTYARN - 1 X 40 HC FCL CONTAINER TO TAL 788 CARTONS (SEVEN HUNDRED EIGHTY-EIGHT CARTO NS ONLY) POLYESTER TEXTURI SED YARN (POLYESTER FILAME NT YARN) POLYESTER DTY 150 /48/1 SD RWNIM QUANTITY: 23640.000 KGS HS CODE : 5 402 3300 SPANISH: HILAZA 1 00% POLYESTER 150/48/1 LOT NO.: 222793 GOODS ARE OF INDIAN ORIGIN TOTAL GROSS WT. 25473.170 KGS TOTAL N ET WET.23640.000 KGS FREI GHT PREPAID =TEL NO : +91 22 6624 6624 FAX NO : +91 22 6624 6666 ==TEL : (809) 566-4333 / FAX (809) 544-3 100 CTC : MR. PETRONILA ME RCEDES EMAIL: PETRONILA.ME RCEDES=DIF.COM.DO
2021-08-24 MEDUM7947127 MARIA DEL CARMEN GARCIA TERUEL Y MA 21575.0 kg 540233 POLYESTER TEXTURISED YARN (POLYESTER FILAMENTYARN - TOTAL 668 CARTONS ONLY (SI X HUNDRED SIXTY-EIGHT CART ONS ONLY) POLYESTER TEXTUR ISED YARN (POLYESTER FILAM ENT YARN) DTY 150/48 SD RW NIM AA GRADE S TWIST DTY 300/96 SD RWNIM AA GRADE S TWIST AS PER PROFORMA IN VOIC E NO. PRO-000100/21-22 DATED 24/05/21 H.S. CO DE: 5402.33.00 LOT NO.: 29219 8, 370201 GOODSARE OF IND IAN ORIGIN GROSS WT.: 2157 5.760 KGS NET WT.: 20040.0 00 KGS S/BILL NO.: 2766973 DT. 29-JUN-2021 FREIGHT P REPAID
2021-04-30 MEDUMZ204386 H KENNEDY INC 19493.0 kg 540233 POLYESTER TEXTURISED YARN POLYESTER FILAMENT YARN - TOTAL 40 PALLETS [FORTY PA LLETS ONLY]POLYESTER TEXT URISED YARN POLYESTER FILA ME NT YARN DTY POLYESTER 30 0/96/2 SD BLACK LIM 1 HEAT ER AA GRADE 7058-BLACK [70 58] S AND ZTWIST DTY POLY ESTER 300/96/3 SD BLACK LI M 1 HEATER AA GRADE 7058-B LACK [7058] S AND Z TWIST LOT NO.: 292162, 361563 HS CODE : 5402.33.00 GOODS A S PER PROFORMA INVOICE NO. : PRO-000410/20-21 DT. 01/ 02/21 GROSS WT.: 19493.400 KGS NET WT.: 17504.165 KG S S/BILL NO.: 9466263 DT.: 18-MAR-2021 FREIGHT P REPAID DDC PREPAID ACD PRE PAID FUMIGATION NO.: EC/ VT -259/2021 DATE: 20.03.2021 CONTINUATION FROM NOT IFY 2 FAX: 450-979-0433 DO UANES[A]H-K ENNEDY.COM
2021-04-08 MEDUM6540725 6759220 CANADA INC 22287.0 kg 540252 POLYESTER TEXTURISED YARN - TOTAL 40 PALLETS TOTAL FOR TY PALLETS ONLY POLYESTER TEXTURISED YARN LOT NO. 28 1039, 400116 GOODS AS PER PROFORMA INVOICE NO.: PRO- 000343/20-21 DT. 30/11/20 GROSS WT.: 22287.800 KGS N ET WT.: 20077.000 KGS S/BI LL NO.: 8543525 DT.: 10-FE B-2021 FREIGHT PREPAID CIF DTHC PREPAID FUMIGAT ION N UMBER : EC/VS-195/2021 DATE : 17.02.2021
2021-04-08 MEDUM6803750 KNOTWIDTH TEXTILES INC 25461.0 kg 540233 POLYESTER TEXTURISED YARN - TOTAL 788 CARTONS[TOTAL S EVEN HUNDRED EIGHTY-EIGHT CARTONS O NLY] POLYESTER TE XTURISED YARN [POLYESTER F ILAMENT YARN] LOT NO.: 271 972, 303505 GOODS AS PER P ROFORMA INVOICE NO.: PRO-0 00355/20-21 DT. 16/12/2020 H.S. CODE : 5402.33.00 GR OSS WT.: 25461.240 KGS NET WT.: 23640.000 KGS S/BILL NO.: 8953119 DT.: 26.02.2 021 FREIGHT PREPAID CIF DT HC PREPAID SHIPPER CONTINU ATUION: TEL.: 912267404100 O/B D.N.H. SPINNERS PVT. LTD.
2021-03-15 MEDUM6154147 CARIBE CARGO S A 24962.0 kg 540233 100% POLYESTER FILAMENT YARN - TOTAL 788 CARTONS (SEVEN H UNDRED EIGHTY-EIGHT CARTON S ONLY) 100% POLYESTER FIL AMENT YARN 100% POLYESTER DTY 150/144 SIM HS CODE: 5402.33 LOT NO.: 460469 TO TAL NET WT.: 23107.890 KGS TOTAL GROSS WT.: 24962.75 0 KGS GOODS ARE OF INDIAN ORIGIN INVOICE NO: DNH-000 338/20-21 INVOICE D ATE: 16 /01/2021 === ON BEHALF OF TONG XIN TEXTILE INDUSTRIE S LIMITED UNIT T A/F, MAU LAMCOMM BLDG,, 16-18, MAU LAM STREET, JORDAN, K OWLO ON, HONGKONG FREIGHT PREPA ID 14 DAYS FREE TIME ON LI NE DEMURRAGE / DETENTION C HARGES FROM DISCHARGE AT P ORT OF DISCHARGE
2021-03-15 MEDUM6127390 CARIBE CARGO S A 24542.0 kg 540233 100% POLYESTER FILAMENT YARN - TOTAL 773 CARTONS (SEVEN H UNDRED SEVENTY-THREE CARTO NS ONLY) 100% POLYESTER FI LAMENT YARN 100% POLYESTER DTY 150/144 SIM HS CODE: 5402.33 LOT NO.:450616 T OTAL NET WT.: 22751.266 KG S TOTAL GROSS WT.: 24542.6 60 KGS GOODS ARE OF INDIANORIGIN INVOICE NO: DNH-00 0333/20-21 INVOICE DATE: 1 4/01/2021 === ON BEHALF OF TONG XIN TEXTILE INDUSTRI ES LIMITED UNIT T A/F, MAU LAM COMM BLDG,, 16-18, MA U LAM STREET, JORDAN, KOWL OON, HONGKONG FREIGHT PREP AID 14 DAYSFREE TIME ON L INE DEMURRAGE/ DETENTION A LL OTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-03-15 MEDUMA899936 CARIBE CARGO S A 25462.0 kg 540233 100% POLYESTER FILAMENT YARN , 100% POLYESTERDTY - TOTAL 788 CARTONS (SEVEN H UNDRED EIGH TY-EIGHT CARTON S ONLY) 100% POLYESTER FIL AMENT YARN 100% POLYESTER DTY 150 D /144 F DOPEDYED BLACK SIM AA GRADE S TWIS T HS CODE: 54 02.33 LOT NO. : 341965 TOTAL NET WT.: 23 600.614 KGS TOTAL GROSS WT .: 25462.790 KGS GOODS ARE OF INDIAN ORIGIN INVOICE NO: DNH-000309/ 20-21 INVOI CE DATE: 29/12/2020 === ON BEHALFOF TONG XIN TEXTIL E INDUSTRIES LIMITED UNIT T A/F, MAU LAM COMM BLDG,, 16-18, MAU LAM ST REET, JO RDAN, KOWLOON, HONGKONG FR EIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE / DETENTION CHARGES FROM DIS CHARGE AT PORT OF DISCHARG E.
2021-03-15 MEDUMA905402 HILADOS ESPECIALES S A 25156.0 kg 540233 100% POLYESTER TEXTURISED YARN - TOTAL 788 CARTONS (SEVEN H UNDRED EIGHTY-EIGHT CARTON S ONLY) 100% POLYESTER TEX TURISED YARN 150 D/144 F S EMI DULL DOPE DYED BLACK S LIGHT INTERMINGLED HS CODE : 5402.33 LOT NO.: 232382 GOO DS INVOICED VIA SKYFIL TRADESOURCE LLC. 10574DE S MOINES AVENUE, NORTHRIDG E, CALIFORNIA (91326) USA. PH/FAX: +818 271 1504 TO TAL NE T WT.: 23266.330 KGS TOTAL GROSS WT.: 25156.44 0 KGS GOODS ARE OF INDIAN ORIGIN INVOICE NO: DNH-000 308/20-21 INVOICE DATE: 29 /12/2020FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCH ARGE AT P ORT OF DISCHARGE.
2021-03-15 MEDUMA910444 CARIBE CARGO S A 24895.0 kg 540233 100% POLYESTER FILAMENT YARN - TOTAL 784 CARTONS (SEVEN H UNDRED EIGHTY-FOUR CARTONS ONLY)100% POLYESTER FILA MENT YARN 100% POLYESTER D TY 150 /144 SIM HS CODE: 5 402.33 LOT NO.: 150706 TOT AL NET WT.: 23035.481 KGS TOTAL G ROSS WT.: 24895.810 KGS GOODS ARE OF INDIAN ORIGIN INVOICE NO: DNH-0003 13/20-21 INVOICE DATE: 30/ 12/2020 === ON BEHALF OF T ONG XIN TEXTILE INDUSTRIES LIMITED UNIT T A/F, MAU L AM COMM BLDG,, 16-18, MAU LAM STREET, JORDAN,KOWLOO N, HONGKONG FREIGHT PREPAI D 14 DAYS FREE TIME ON LIN E DEMURRAGE / DETENTION CH ARGES FROM DISCHARGE AT PO RT OF DISCHARGE.
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201-A 2ND FLOOR LINK ROSE 63 LI MUMBAI MH 400054 INDIA