DEESAN COTEX PVT LTD
Address: 4-A VIKAS CENTER 104 S V ROAD SANTACRUZ WEST MUMBAI- 400054 INDIA
DEESAN COTEX PVT LTD'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
SUNHAM HOME FASHIONS 2 shipments
Shipments By HS Code
HS Code Shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-02-05 MAEU911743146 SUNHAM HOME FASHIONS 35457.46 kg 630260 14065 CARTONS ONLY. (FOURTEE N THOUSAND SIXTY FIVE CARTONS ONLY) 100% COTTON TERRY TOW ELS - 100% COTTON SOLID DYE D DOBBY TOWEL - SUNHAM PO NO. 0016677 H.S.CODE : 6302.60. 0020 QUANTITY : 141012 PCS. ALL OTHER DETAILS AS PER INVO ICE NO. 2002115013, 200211501 4, 2002115015 DT. 06.01.202 1, 2002115016 DT. 07.01.2021 TOTAL NET WT : 26898.420 KGS TOTAL GROSS WT : 35457.078 KGS. SBILL NO:7744056, 77481 70, 7746955 DT. 07.01.2021 & 7 778608 DT. 08.01.202 1. 14065 CARTONS ONLY. (FOURTEE N THOUSAND SIXTY FIVE CARTONS ONLY) 100% COTTON TERRY TOW ELS - 100% COTTON SOLID DYE D DOBBY TOWEL - SUNHAM PO NO. 0016677 H.S.CODE : 6302.60. 0020 QUANTITY : 141012 PCS. ALL OTHER DETAILS AS PER INVO ICE NO. 2002115013, 200211501 4, 2002115015 DT. 06.01.202 1, 2002115016 DT. 07.01.2021 TOTAL NET WT : 26898.420 KGS TOTAL GROSS WT : 35457.078 KGS. SBILL NO:7744056, 77481 70, 7746955 DT. 07.01.2021 & 7 778608 DT. 08.01.202 1. 14065 CARTONS ONLY. (FOURTEE N THOUSAND SIXTY FIVE CARTONS ONLY) 100% COTTON TERRY TOW ELS - 100% COTTON SOLID DYE D DOBBY TOWEL - SUNHAM PO NO. 0016677 H.S.CODE : 6302.60. 0020 QUANTITY : 141012 PCS. ALL OTHER DETAILS AS PER INVO ICE NO. 2002115013, 200211501 4, 2002115015 DT. 06.01.202 1, 2002115016 DT. 07.01.2021 TOTAL NET WT : 26898.420 KGS TOTAL GROSS WT : 35457.078 KGS. SBILL NO:7744056, 77481 70, 7746955 DT. 07.01.2021 & 7 778608 DT. 08.01.202 1. 14065 CARTONS ONLY. (FOURTEE N THOUSAND SIXTY FIVE CARTONS ONLY) 100% COTTON TERRY TOW ELS - 100% COTTON SOLID DYE D DOBBY TOWEL - SUNHAM PO NO. 0016677 H.S.CODE : 6302.60. 0020 QUANTITY : 141012 PCS. ALL OTHER DETAILS AS PER INVO ICE NO. 2002115013, 200211501 4, 2002115015 DT. 06.01.202 1, 2002115016 DT. 07.01.2021 TOTAL NET WT : 26898.420 KGS TOTAL GROSS WT : 35457.078 KGS. SBILL NO:7744056, 77481 70, 7746955 DT. 07.01.2021 & 7 778608 DT. 08.01.202 1.
2021-02-05 MAEU207623957 SUNHAM HOME FASHIONS 41469.93 kg 630260 14820 CARTONS ONLY. (FOURTEE N THOUSAND EIGHT HUNDRED TWENT Y CARTONS ONLY). 100% COTTON TERRY TOWELS - 100% COTTON SOLID DYED DOBBY TOWEL - SUNH AM PO NO. 0016677 H.S.CODE : 6302.60.0020 QUANTITY : 109 026 PCS. ALL OTHER DETAILS AS PER INVOICE NO. 2002115009, 2002115010 DT. 04.01.2021, 2002115011, 2002115012 DT. 05. 01.2021 TOTAL NET WT : 31621. 770 KGS TOTAL GROSS WT : 41 469.504 KGS. S/BILL 7706639, 7725337, 7705064, 7724118 DT. 06.01.2021 14820 CARTONS ONLY. (FOURTEE N THOUSAND EIGHT HUNDRED TWENT Y CARTONS ONLY). 100% COTTON TERRY TOWELS - 100% COTTON SOLID DYED DOBBY TOWEL - SUNH AM PO NO. 0016677 H.S.CODE : 6302.60.0020 QUANTITY : 109 026 PCS. ALL OTHER DETAILS AS PER INVOICE NO. 2002115009, 2002115010 DT. 04.01.2021, 2002115011, 2002115012 DT. 05. 01.2021 TOTAL NET WT : 31621. 770 KGS TOTAL GROSS WT : 41 469.504 KGS. S/BILL 7706639, 7725337, 7705064, 7724118 DT. 06.01.2021 14820 CARTONS ONLY. (FOURTEE N THOUSAND EIGHT HUNDRED TWENT Y CARTONS ONLY). 100% COTTON TERRY TOWELS - 100% COTTON SOLID DYED DOBBY TOWEL - SUNH AM PO NO. 0016677 H.S.CODE : 6302.60.0020 QUANTITY : 109 026 PCS. ALL OTHER DETAILS AS PER INVOICE NO. 2002115009, 2002115010 DT. 04.01.2021, 2002115011, 2002115012 DT. 05. 01.2021 TOTAL NET WT : 31621. 770 KGS TOTAL GROSS WT : 41 469.504 KGS. S/BILL 7706639, 7725337, 7705064, 7724118 DT. 06.01.2021 14820 CARTONS ONLY. (FOURTEE N THOUSAND EIGHT HUNDRED TWENT Y CARTONS ONLY). 100% COTTON TERRY TOWELS - 100% COTTON SOLID DYED DOBBY TOWEL - SUNH AM PO NO. 0016677 H.S.CODE : 6302.60.0020 QUANTITY : 109 026 PCS. ALL OTHER DETAILS AS PER INVOICE NO. 2002115009, 2002115010 DT. 04.01.2021, 2002115011, 2002115012 DT. 05. 01.2021 TOTAL NET WT : 31621. 770 KGS TOTAL GROSS WT : 41 469.504 KGS. S/BILL 7706639, 7725337, 7705064, 7724118 DT. 06.01.2021
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