DAMAN POLYTHREAD PRIVATE LIMITED
DAMAN POLYTHREAD PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.92
Active Months: 5 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
MARIONETTE CO INC 14 shipments
SIGNODE INDUSTRIAL GROUP 5 shipments
FIBERS & YARNS LIMITED 4 shipments
SIGNODE MEXICO S DE RL DE CV 3 shipments
CORESA S A 2 shipments
POLYPRO SALES INC 2 shipments
COMERCIALIZADORA NACIONAL TEXTIL SA DE CV 1 shipments
FIBRES & YARNS LIMITED 1 shipments
MARIONETTE COMPANY INC 1 shipments
RIBEL S A 1 shipments
TEXTILES SANTA SUSANA S A DE C V 1 shipments
TEXTILES SANTA SUSANA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
540210 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 18 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
291431 Ketones; aromatic, (without other oxygen function), phenylacetone (phenylpropan-2-one) 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
540339 Yarn, artificial; filament, monofilament (less than 67 decitex), single, n.e.c. in heading no. 5403, not for retail sale, not sewing thread 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-29 FCPWBOMS00979 MARIONETTE COMPANY INC 20609.0 kg 540210 PP MULTIFILAMENT YARN
2024-04-21 FCPWBOMS00650 FIBERS & YARNS LIMITED 22680.0 kg 540210 PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W
2024-03-27 MEDUE7373396 CORESA S A 23063.0 kg 870323 (TOTAL FORTY PALLETS) PP MULTIFILAMENT YARN 3000 / - FCL SHIPMENTS 1 X 40 HC CONTAINER 40 PALLETS ( TOTAL FORTY PALLETS) PP MUL TIFILAMENT YARN 3000 / AIM / NATURAL WHIT E / 2% UV PROFORMA INVOICE N O. 098/2023- 24 DT: 17.01 .2024 ALL DESTINATION CH ARGES ON CONSIGNEES ACCO UNT =PHONE: +91226144 190 0 PAN NO:AABCD0702E
2023-12-28 MEDUJ6192366 23126.0 kg 180632 PP MULTIFILAMENT YARN - FCL SHIPMENTS 1 X 4 0 FT CONTAINER 40 PALLETS ( TOTAL FORTY P ALLETS) PP MULTIFILAMENT YARN 2600 / 60 T PMZ / NATURAL WHITE / 2% UV YIBTDDM2600WT 5000 / 60 TPMZ / MAYA BLUE DP-502 / 2% UV YIBTDDM5 000BL PROFORMA INVOICE NO.069/2023-24 DT : 21.10.2 023 PO NO : S006960 DAT ED : 21. 10.2023 SB NO : 5554733 DT : 24-NOV-2023 = =PHONE: +912261441900 PA N NO:AABCD0702E ===C.P.6 5550 MEXICO PHONE: (52) 271 717 09 50
2023-12-19 FCPWBOMS00271 POLYPRO SALES INC 10314.0 kg 540243 PP MULTIFILAMENT YARN 1000 / 80 TPMZ / NATURA
2023-11-02 WZLTWINNSA003272 FIBERS & YARNS LIMITED 22652.0 kg 540210 PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W.
2023-09-28 MEDUZW463414 SIGNODE MEXICO S DE RL DE CV 20660.0 kg 290719 PP MULTIFILAMENT YARN - FCL SHIPMENTS 1 X 4 0 FT CONTAINER 40 PALLETS ( TOTAL FORTY P ALLETS) PP MULTIFILAMENT YARN 5000 / 60 T PMZ / NATURAL WHIT E / 2% UV YDNTDDM5000WT 2600 / 60 TPMZ / NATURAL WHITE / 2% UV YIBT DDM26 00WT 5000 / 60 TPMZ / MA YA BLUE DP -502 / 2% UV YIBTDDM5000BL PROFORMA I NVOI CE NO.051/2023-24 DT : 09.08.2023 PO NO : S00 6470 & S006468 DATED : 08.08.2023 F REIGHT PREPA ID ALL DESTINATION CHARG ES ON CONSIGNEES ACCOUNT
2023-07-26 WZLTWMUM335838 FIBERS & YARNS LIMITED 22457.0 kg 540210 PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W.
2023-07-03 WZLTWMUM334470 MARIONETTE CO INC 22815.0 kg 540210 PP MULTIFILAMENT YARN 840 / AIM / BLACK DP-90.
2023-06-20 WZLTWMUM333847 MARIONETTE CO INC 22719.0 kg 540210 PP MULTIFILAMENT YARN 840 / AIM / GOLDEN YELL.
2023-05-25 MRDNWMUM332159 MARIONETTE CO INC 20678.0 kg 540210 PP MULTIFILAMENT YARN 840 / AIM / BLACK DP-90DP-909 LOT NO 35478 PO AY1422A
2023-05-25 MEDUIU643389 SIGNODE MEXICO S DE RL DE CV 9883.0 kg 293499 PP MULTIFILAMENT YARN - 1 X 20 FT CONTAINER 10 P ALLETS (TOTAL TEN PALLET S) PP MULT IFILAMENT YARN 2600 / 60 TPMZ / NATURA L WHITE / 2% UV YDNTDDM 2600WT 2600 / 60 TPMZ / NATURAL WHITE / 2% UV Y IBTDDM2600WT 5 000 / 60 T PMZ / NATURAL WHITE / 2 % UV YI BTDDM5000WT 5000 / 60 TPMZ / MAYA BLUE DP-5 02 / 2% UV YIBTDDM5000B L 1) PROFORMA I NVOICE NO .003/2023-24 DT: 05.04. 2023 2 ) PO NO : S005639 & S005638 DATED : 05.0 4.2023 SB NO 9436181 DT :20.04.2023 FREIGH T :PREP AID ==PAN NO:AABCD0702E
2023-05-04 MRDNWMUM331132 MARIONETTE CO INC 22369.0 kg 320417 PP MULTIFILAMENT YARN 1680 / AIM / BLACK DP-92 UV LOT NO 35401 840 / AIM / RED DP-321 / 2 UV LOT NO 35402 1) P
2023-04-30 MRDNWMUM330506 MARIONETTE CO INC 22837.0 kg 540210 S PP MULTIFILAMENT YARN 1680 / AIM / NATURAL DP-909 LOT NO 35361 1)
2023-04-27 MEDUIU178824 SIGNODE MEXICO S DE RL DE CV 20684.0 kg 291431 PP MULTIFILAMENT YARN - 40 PALLETS (TOTAL F ORTY PALLETS) PP MULTIFILAMEN T YARN 2600 / 60 TPMZ / NATURAL WHITE / 2% UV YIBT DDM26 00WT 5000 / 60 TPMZ / MAYA BLUE DP-502 / 2% U V YIBTDDM5000BL 5000 / 6 0 TPMZ / LARA G REEN DP-405 / 2% UV YIBTDDM5000GR 2 600 / 6 0 TPMZ / NATURAL WH ITE / 2% UV YDNTDDM2600WT 5000 / 60 TPMZ / MAYA BL UE DP-502 / 2% UV Y DNTDDM5 000BL 1)PROFORMA INVOICE NO.0114/20 22-23 DT: 15.02 .2023 2) 1) PO NO : S00 53 23 & S005324 DATED : 14 .02.20232 FREIGHT PREPAI D =PHONE: +912261441900 PAN NO:AABCD 0702E ==PH ONE: (52) 271 717 0950
2023-03-29 TMGB500143007339 POLYPRO SALES INC 633.0 kg 540210 PP MULTIFILAMENT YARN
2023-03-06 MRDNMMUM328929 FIBERS & YARNS LIMITED 22827.0 kg 540210 PP MULTIFILAMENT YARN 1680 / FLAT / NATURAL W.
2022-10-25 SIFKSMUM99328 MARIONETTE CO INC 20512.0 kg 540210 PP MULTIFILAMENT YARN
2022-09-14 MRDNMMUM319170 FIBRES & YARNS LIMITED 23147.0 kg 481190 2270 PCS PACKED IN 40 PALLETS PP MULTIFILAMENOFORMA INVOICE NO 027/2022-23 DT 30.06.2022 PURCHASE ORDER NO. FYL062922 DT 29.06.2022
2022-08-19 SIFKSMUM96912 MARIONETTE CO INC 22511.0 kg 540339 PP MULTIFILAMENT YARN1200 / AIM / NATURAL WH ITE / 2% UV LOT NO.
2022-08-08 MRDNMPUN317249 MARIONETTE CO INC 22280.0 kg 540210 PP MULTIFILAMENT YARN
2022-07-24 MOSJSKFCHL000102 MARIONETTE CO INC 20661.0 kg 540210 PP MULTIFILAMENT YARN
2022-07-22 MRDNMPUN316298 MARIONETTE CO INC 22213.0 kg 540210 PP MULTIFILAMENT YARN
2022-06-20 MEDUI8409480 SIGNODE INDUSTRIAL GROUP 20701.0 kg 293090 PP MULTIFILAMENT YARN 2600 / 60 TPMZ / NATU RAL W - SAID TO CONTAIN FCL SHIP MENT 40 PALLETS (TOTAL F ORTY PALLETS) PP MULTIFI L AMENT YARN 2600 / 60 TP MZ / NATURAL WHITE / 2% UV YDNTDDM2600WT 2600 / 60 TPMZ / NATU RAL WHITE / 2% UV YIBTDDM2600WT 5000 / 60 T PMZ / MAYA BLUE DP-50 2 / 2% UV YIBTDDM5000BL 5000 / 60 TPMZ / LARA GREE N DP-405 / 2% UV YIBTDDM50 00GR 840 / 1X3 / NATURAL WHITE / 2% UV YIBTDDM840X 3PLYWT PROFORMA INVOICE N O.0134/2021-22 DT: 17.03. 2022 PO NO : S003 147 & S 0003145 - DATED : 15.03.2 022 FR EIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT E S EAL NO : KLIK20130781 S. B.NO. 9805993 DATE : 19. 04.2022 NET WT . 19326.637 KGS = PHONE NO : (52) 2717 170950
2022-05-06 MRDNMPUN312605 MARIONETTE CO INC 22173.0 kg 540210 PP MULTIFILAMENT YARN
2022-04-13 MRDNMPUN311491 MARIONETTE CO INC 20702.0 kg 540210 PP MULTIFILAMENT YARN
2022-03-25 MRDNMPUN310711 MARIONETTE CO INC 22159.0 kg 540210 PP MULTIFILAMENT YARN
2022-01-28 CSNVIN2117929 MARIONETTE CO INC 20372.0 kg 540210 MULTIFILAMENT YARN
2021-12-13 MEDUMJ216826 SIGNODE INDUSTRIAL GROUP 20852.0 kg 180632 PP MULTIFILAMENT YARN - CONTAINS FCL SHIPMENT40 P ALLETS (TOTAL FORTY PALLET S) PP MULTIF ILAMENT YARN 2 600 / 60 TPMZ / NATURAL WH ITE/ 2% UV YDNTDDM2600WT 5000 / 60 TPMZ / MAYA BLU E DP-502 / 2% UV YDNTDDM5 000BL 2600 / 60 TPMZ / NAT URAL WHITE / 2% UV YIBTDD M260 0WT 5000 / 60 TPMZ / M AYA BLUE DP-502 / 2% UV Y IBTDDM5000BL PROFORMA INVO ICE NO.051/2021-22 DT: 11. 08.2021 PO NO : 1108211421 -D DATED : 11.08.2021 S.B .NO. 5644402 DATE : 28/10/ 2021 NET WT. 19532.672 KGS FREIGHT PREPAID ALL DESTI NATION CHARGES ON CONSIGNE E S ACCOUNT == PHONE NO : (52) 2717170950
2021-11-22 MEDUMW465931 RIBEL S A 26127.0 kg 841840 PP MULTIFILAMENT YARN - PP MULTIFILAMENT YARN900/ AIM/JET BLACK DP-923 900/A IM/LARA RED DP-303 900/AIM /SPL FLORO PINK DP-314 900 /AIM/T MAROON DP-609 900/A IM/SEA GREEN DP-401 900/AI M/DEEP BLUE DP-524 900/AIM /SUNNY LIME DP-442 900/AIM /PRISM PINK DP-328 PROFORM A INVOICE NO.086/2020-21 D T: 04.02.2021 FREIGHT PREP AID
2021-10-31 MEDUMW379819 SIGNODE INDUSTRIAL GROUP 20983.0 kg 293499 PP MULTIFILAMENT YARN - 1X40 HC CONTAINER FC L SHI PMENT 40 PALLETS (TOTAL FO RTY PALLETS)PP MULTIFILAM ENT YARN 2600 / 60 TPMZ / NATU RAL WHITE / 2% UV YDN TDDM2600WT 5000 / 60 T PMZ / MAYA BLUE DP-502 / 2% U V YDNTDDM5000B L PROFORMA I NVOICE NO.051/2021-22 DT: 11.08.2021 PO NO : 1108211 421-D DATED : 11.08.202 1 S.B.NO. 4584001 DATE : 1 4.09.2021 NET WT . 19576.92 0 KGS FREIGHT PREPAID ALL DESTINATION CHARGES ON CON SIGNEE S ACCOUNT == PHONE NO : (52) 2717170950 === A MATLAN DE LOS REYES, VERAC RUZ C.P. 94940 MEXICO RFC : ISM9804026VVA PHONE NO : (52) 2717170950 #RFC : IS M9804026WA
2021-07-08 MEDUM7044263 SIGNODE INDUSTRIAL GROUP 20992.0 kg 292429 PP MULTIFILAMENT YARN - FCL SHIPMENT 40 PALLETS (T OTAL FORTY PALLETS) PP MUL TIFILAMENT YARN 2600 / 60 TPMZ / NATURAL WHITE / 2% UV Y DNTDDM2600WT 5000 / 6 0 TPMZ / MAYA BLUE DP-502 / 2% UV YIBTDDM5000BL 500 0 / 60 TPMZ / L ARA GREEN D P-405 / 2% UV YIBTDDM5000 GR PRO FORMA INVOICE NO.002 /2021-22 DT: 07.04.2021 PO NO - 0604211261-D DT-06.0 4.2021 PO NO - 0604210852- I DT-06.04.2021 S.B.NO. 1 619032 DATE : 06/05/202 1 NET WT. 19567.892 KGS 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGE AT P ORT OF DISCHARGE. FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOU NT == PHONE NO : (52) 2717 170950 E SEAL NO : KLIK104 07921
2021-04-27 MEDUMZ142107 SIGNODE INDUSTRIAL GROUP 21149.0 kg 180632 4PP MULTIFILAMENT YARN 2600 / 60 TPMZ / NATURAL WH - 1X40 HC CONTAINER SAID TO CONTAIN FC L SHIPMENT 40 P ALLETS (TOTAL FORTY PALLET S)4PP MULTIFILAMENT YARN 2600 / 60 TPMZ / NATU RAL W HITE / 2% UV YIBTDDM2600W T 5000 / 60 TPMZ / MAYA BL UE DP-502 / 2% UV YIBTDDM 500 0BL 5000 / 60 TPMZ / LA RA GREEN DP-405 / 2% UV Y IBTDDM5000GR 2600 / 60 TPM Z / NATURAL WHITE / 2% UV YDNTDDM2600WT = PROFORMA INVO ICE NO.090/2020-21 DT : 10.02.2021 = PO NO - 08 02210806-I DT-08.02.2021 = PO NO - 080221 1187-D DT- 08.02.2021 S.B.NO. 9241378 DATE : 10/03/2021 NET WT .19663.940 KGS FREIGHT PRE PAID ALL DESTINATION CHARG ES ON CONSIGNEE S ACCOUNT E SEAL NO : KLIK10341873 = = PHONE NO : (52) 27171709 50
2021-04-16 MEDUM6958646 CORESA S A 26748.0 kg 610910 PP MULTIFILAMENT YARN - 1 X 40 FT CONTAINER 635 BO XES (SIX HINDRED THIRTY FI VE BOXES) PP MULTIFILAMEN T YARN 3000 / AIM / NATURA L WHITE / 2% UV 1) PROFORM A INVOICE NO.087/2020-21 D T:05.02.2021 S.B.NO. 89577 86 DATE : 26.02.2021 FR EIGHT PREPAID ALL DESTINAT ION CHARGES ON CONSIGNEE S ACCOUNT
2021-04-10 MEDUM6495243 TEXTILES SANTA SUSANA S A DE C V 24999.0 kg 210690 PP MULTIFILAMENT YARN - 1 X 40 FT HC CONTAIN ER 61 7 BOXES (SIX HUNDRED SEVE NTEEN BOXES ) PP MULTIFILA MENT YARN 1000 / AIM / NAT UR AL WHITE / 2% UV 1) PROF ORMA INVOICE NO.059/2020-2 1 DT: 18.11.2020 2) BUYERS ORDER NO. &DATE : 27014 DT. 17.11.2020 E SEAL : KL IK10 341864 S.B.NO. 8387717 DATE : 04/02/2021 14 D AYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID ALL DESTINATIO N CHAR GES ON CONSIGNEE S A CCOUNT
2021-02-14 CMDUAMC1052619 COMERCIALIZADORA NACIONAL TEXTIL SA DE CV 26573.0 kg 180632 1X40HC FCL CONTAINER 20 PACKAGES PP MULTIFILAMENT YARN 600 / FLAT / NATURAL WHITE / 2 UV 600 / 80 TPM / NATURAL WHITE / 2 UV 1100 / FLAT / NATURAL BRIGHT DP-002 / 2 UV 1100 / FLAT / BLACK DP-909 1100 / FLAT / PACIFIC BLUE DP-527 / 2 UV 1) PROFORMA INVOICE NO.048/2020-21 DT: 21.10.SB NO. 7172235 DT. 12.12.2020 TELEFO NO-33 36462141 DIANA RUBIO: DRUBIO MOZ.COM.MX FREIGHT PREPAID
2021-02-14 CMDUAMC1049132 TEXTILES SANTA SUSANA SA DE CV 28015.0 kg 390810 1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BOXES) PP MULTIFILAMENT YARN 1000 / AIM / BLACK DP-909 / 2 UV 900 / AIM / BLACK DP-909 / 2 UV PROFORMA INVOICE NO.061/2020-21 DT: 18.11.20 BUYERS ORDER NO. DATE : 27016 DT. 17.11.20 SB NO. 7172185 DT. 12.12.2020 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUN
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603/604 MARATHON ICON GANPATRAO KADAM MARG
603/604 MARATHON ICON GANPATRAO KADAM MARG LOWERPAREL WEST
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603/604 MARATHON ICON GANPATRAO KADAM MARG LOWER PAREL WEST
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603 604 MARATHON ICON GANPATRAO KADAM MARG MUMBAI IN
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NO 167/7 168/2 168/3169/1 69/2 69/3DAMAN DD 396210 INDIA
SURVEY NO 167/7 168/2 168/3 169/2 169/3 170/1-A 170/2 VILLAGE DUNETHA NANI DAMAN DAMAN AND DIU
603/604 MARATHON ICON NR PENINSUL MUMBAI MH 400013 INDIA