DHARMSHIL INDUSTRIES PVT LTD
Address: DHARMSHIL HOUSE ASHIRWAD PARAS CORPORATE HOUSE NO 3NR RIVERA ELEGANCE CORPORATE ROAD
DHARMSHIL INDUSTRIES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DOTACIONES SAGAL S A 8 shipments
ARSENAL DE DOTACIONES S A 2 shipments
CONTACTO TEXTIL S A 2 shipments
COLTEANTIOQUIA S A 1 shipments
COMERCIALIZADORA HILATEX BQ SAS 1 shipments
HECATEX INTERNATIONAL SAS 1 shipments
TO 1 shipments
Shipments By HS Code
HS Code Shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 13 shipments
521142 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU239543692 ARSENAL DE DOTACIONES S A 25212.0 kg 520942 CONTAINER SAID TO CONTAIN 38 8 ROLLS CONTAINING: 12.50 OZ S (+/-5), 100% COTTON DENIM, 67 (+/-1) STYLE NO: 91-20837 GSM: 426 7 OZS (+/-5), 100% C OTTON DENIM, 66 STYLE NO: 9 1-20826 GSM: 237 10.25 OZS ( +/-5), COTTON POLYESTER SPAN DEX DENIM, 71 STYLE NO: 112-2 3269 GSM: 349 AS PER INVOICE NO. DIPL/006/24-25 DT. 21-05 -2024 & DIPL/007/24-25 DT. 2 2-05-2024 SHIPPING BILL N O: 1057627 DT. 21-MAY-2024 & SHIPPING BILL NO: 1078874 DT. 22-MAY-2024 HS CODE: - 5209 4200, 52114200 IEC NO. 08890 09686
2023-09-16 MAEU229551062 ARSENAL DE DOTACIONES S A 26363.69 kg 520942 CONTAINER SAID TO CONTAIN 407 ROLLS CONTAINING: 12.50 OZS (+/-5), 100% COTTON DENIM, 67 (+/-1) STYLE NO: 91-20837 GSM : 432 7 OZS (+/-5), 100% COTT ON DENIM, 66 STYLE NO: 91-20 826 GSM: 242 10.25 OZS (+/-5 ), COTTON POLYESTER SPANDEX D ENIM, 71 STYLE NO: 112-23269 GSM: 352 AS PER INVOICE NO. DIPL/007/23-24 DT. 24-07-202 3 & DIPL/008/23-24 DT. 26-07- 2023 SHIPPING BILL NO: 26884 09 DT. 24-07-2023 SHIPPING BI LL NO: 2731885 DT. 26-07-2023 HS CODE: - 52094200 52114200 NET WT :25956.60 KGS IEC NO. 0889009 686 FREIGHT PREPAID
2023-05-12 MAEU226397606 DOTACIONES SAGAL S A 25756.32 kg 520942 CONTAINER SAID TO CONTAIN 53 6 ROLLS CONTAINING: 13 OZS, 100% COTTON DENIM, 67 STYLE N O: DD 188732 GSM: 439 7 OZS, 100% COTTON DENIM, 66 STYLE N O: DD 182632 GSM: 239 AS PER INVOICE NO. DIPL/001/23-24 DT . 04-04-2023 SB NO: 908239 4 DATED:05-04-2023 NET WEIGHT :-25,220-20 KGS HS CODE: - 52 094200 IEC NO. 0889009686 F REIGHT PREPAID
2023-04-14 MAEU225601433 DOTACIONES SAGAL S A 26703.43 kg 520942 CONTAINER SAID TO CONTAIN 364 ROLLS CONTAINING: 13 OZS, 1 00% COTTON DENIM, 67 STYLE NO: DD 188732 GSM: 441 10 OZS , COTTON POLY SPANDEX DENIM, 6 6 STYLE NO: DD 395932 GSM: 336 NET WEIGHT: 26,339 KGS AS PER INVOICE NO. DIPL/083/22 -23 DT. 06-03-2023 SHIPPING BILL NO: 8307454 DT. 07-MARCH -2023 HS CODE: - 52094200 & 52114200 IEC NO. 0889009686 FREIGHT PREPAID
2022-07-01 MAEU218409422 HECATEX INTERNATIONAL SAS 25770.38 kg 521142 CONTAINER 416 ROLLS CONTAIN ING: COTTON POLY SPANDEX DENIM AS PER INVOICE NO. DIPL/015 /22-23 DT. 11-05-2022 SHIP PING BILL NO: 1341187 DT. 12-M AY-2022 HS CODE: - 52114200 IEC NO. 0889009686 NET WT: 25 ,491.140KGS FREIGHT PREPAID
2021-10-01 MAEU211742631 COMERCIALIZADORA HILATEX BQ SAS 22896.37 kg 521142 1X40HC CONTAINER SAID TO CONT AIN 404 ROLLS CONTAINING: 100 % COTTON DENIM AS PER INVOICE NO. DIPL/043/21-22 DT.26.07.2 021 SHIPPING BILL NO: 3399276 DATED: 26.07.2021 HS CODE :- 52114200 IEC NO. 0889009686 NET WT. 22613.310 KGS AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-04-23 MAEU1KT075220 CONTACTO TEXTIL S A 26674.4 kg 520942 CONTAINING: 100% COTTON DENIM AS PER INVOICE NO. DIPL/171/ 20-21 DT. 03.03.2021 SHIPPING BILL NO: 9099789 DATED: 04.03 .2021 HS CODE :- 52094200 IE C NO. 0889009686 NET WEIGHT: 26148.200 KGS
2021-04-23 MAEU1KT075116 CONTACTO TEXTIL S A 26687.56 kg 520942 CONTAINING: 100% COTTON DENIM AS PER INVOICE NO. DIPL/170/ 20-21 DT. 27.02.2021 SHIPPING BILL NO:8994623 DATED: 27.02. 2021 HS CODE :- 52094200 IEC NO. 0889009686 NET WEIGHT: 2 6166.200 KGS
2021-04-23 MAEU208683852 DOTACIONES SAGAL S A 24648.62 kg 520942 CONTAINING: 13 OZS, 100% COTTO N DENIM, 67 STYLE NO. DD 1887 32 GSM : 442 AS PER INVOICE N O. DIPL/176/20-21 DT. 12.03.20 21 SHIPPING BILL NO: 9320957 DATED: 12.03.2021 HS CODE :- 52094200 IEC NO. 0889009686 NET WEIGHT: 24346.60 KGS
2021-04-16 MAEU1KT069413 DOTACIONES SAGAL S A 24227.68 kg 520942 CONTAINING: 13 OZS, 100% COTTO N DENIM, 67 STYLE NO. DD 188 732 GSM : 443 AS PER INVOICE NO. DIPL/167/20-21 DT. 22.02.2 021 SHIPPING BILL NO: 8864008 DATED: 23.02.2021 HS CODE :- 52094200 IEC NO. 0889009686 NET WEIGHT: 23927.700 KGS
2021-04-09 MAEU208089921 TO 27266.8 kg 520942 1 X 40 HQ FCL CONTAINER STC 5 43 ROLLS (FIVE HUNDRED FORTY T HREE ROLLS ONLY ) CONTAINING : 100% DENIM FABRICS AS PER INVOICE NO. DIPL/160/20-21 DT D :- 11/02/2021 SB NO. 86112 01 DTD :- 12.02.2021 IEC NO. 0889009686 HS CODE - 5209420 0 TOTAL NET WT :- 26723.700 KGS FREIGHT PREPAID APPLI CABLE FREE TIME 11 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-03-26 MAEU208012137 DOTACIONES SAGAL S A 23790.41 kg 040690 13OZS, 100% COTTON DENIM, 67 STYLE NO. DD 188732 GSM : 4 36 AS PER INVOICE NO. DIPL/15 6/20-21 DT. 25-01-2021 SB NO. 8187027 DT 27.01.2021 TOTAL N ET WT :- 23,474.30 KGS FREIGH T PREPAID :-
2021-03-06 MAEU1KT053655 DOTACIONES SAGAL S A 8485.5 kg 520942 CONTAINING: 7 OZS, 100% COTTON DENIM, 65-66 STYLE NO. DD 18 2632 GSM: 234 AS PER INVOICE NO. DIPL/152/20-21 DT. 11.01.2 021 SHIPPING BILL NO: 7855354 DATED: 12.01.2021 HS CODE :- 52094200 IEC NO. 0889009686 NET WEIGHT: 8316.600 KGS
2021-03-01 MAEU1KT024016 COLTEANTIOQUIA S A 12200.03 kg 520942 CONTAINING: 7 OZS, 100% COTTON DENIM 65-66 STYLE NO. DD 1826 32 GSM: 236 & 10.25 OZS, 98/ 2 COTTON SPANDEX DENIM 66-68 S TYLE NO. DD 287167 GSM: 347 AS PER INVOICE NO. DIPL/135/20 -21 DT. 07.12.2020 & DIPL/137/ 20-21 DT. 09. 12.2020 SHIPP ING BILL NO: 7051349 DATED: 08 .12.2020 & 7090403 DT. 09.12.2 020 HS CODE :- 52094200 IEC NO. 0889009686 NET WEIGHT: 12 007.47 KGS
2021-02-13 MAEU1KT033323 DOTACIONES SAGAL S A 24186.41 kg 520942 CONTAINING: 13 OZS, 100% COTTO N DENIM 67 STYLE NO. DD 18873 2 GSM: 439 AS PER INVOICE NO . DIPL/145/20-21 DT. 25.12.202 0 SHIPPING BILL NO: 7465247 DATED: 25.12.2020 HS CODE :- 52094200 IEC NO. 0889009686 NET WEIGHT: 23869.40 KGS
2021-02-06 MAEU1KT031489 DOTACIONES SAGAL S A 11373.57 kg 520942 CONTAINING: 7 OZS, 100% COTTON DENIM 65-66 STYLE NO. DD 1826 32 GSM: 236 & 10.25 OZS, COT TON POLYSPANDEX DENIM 72-74 S TYLE NO. DD 344532 GSM: 356 AS PER INVOICE NO. DIPL/138/20 -21 DT. 18.12.2020 SHIPPING BILL NO: 7334039 DATED: 19.12. 2020 HS CODE :- 52094200 & 5 2114200 IEC NO. 0889009686 N ET WEIGHT: 11181.50 KGS
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Other address
DHARMSHIL HOUSE ASHIRWAD PARAS CORPORATE HOUSE NO 3
DHARMSHIL HOUSE ASHIRWAD PARAS CORPORATE HOUSE NO 3 NR RIVERA EL CORPORATE ROAD AHMEDABAD - 380015
DHARMSHIL HOUSE ASHIRWAD PARAS CORPORATE HOUSE NO 3NR REVIRA ELEGANCE CORPORATE ROAD
DHARMSHIL HOUSE ASHIRWAD PARAS CORPORATE HOUSE NO 3NR RIVERA ELEGANCE CORPORATE ROAD