INDO GLOBETEX VILLAGE KOHAND ALIPURA
Address: ROAD G T RO KARNAL HR 132114 INDIA
INDO GLOBETEX VILLAGE KOHAND ALIPURA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.67
Active Months: 2 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
TRIMACO INC 29 shipments
TRIMACO LLC 8 shipments
AMAN IMPORT 3 shipments
CHIC HOME DESIGNS LLC 1 shipments
HAMILTON INTERNATIONAL LLC 1 shipments
WIESNER PRODUCTS 1 shipments
Shipments By HS Code
HS Code Shipments
842420 Spray guns and similar appliances 15 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 13 shipments
392220 Plastics; lavatory seats and covers 4 shipments
330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 3 shipments
140420 Vegetable products; cotton linters 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
520531 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
701931 Glass fibres; non-woven products, mats 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 MEDUEU962167 HAMILTON INTERNATIONAL LLC 21110.0 kg 520531 1X40 HC CONTAINING TOTAL 4 78 PKGS NE 12/2 100% COT TON CARDED RING SPUN YARN FOR WEAVING HS CODE: 520 5.31.0000 INVOICE NO : 24 2 514 & 22-JUL-2024 SB NO . 2600185 DT. 22/07 /2024 IEC CODE: 0516514946 T OTAL NET WT: 19984.33 KGS
2024-04-23 ATZCBOM230303C AMAN IMPORT 5594.0 kg 330730 MICRO POLYESTER BATH MAT
2024-04-23 ATZCBOM230300C AMAN IMPORT 1860.0 kg 330730 MICRO POLYESTER BATH MAT
2024-04-23 ATZCBOM230299D AMAN IMPORT 1420.0 kg 330730 MICRO POLYESTER BATH MAT
2024-04-02 ONEYDELE08240300 WIESNER PRODUCTS 13148.0 kg 140420 COTTON THROWS
2023-10-30 FLXT00002355651A CHIC HOME DESIGNS LLC 4698.0 kg 701931 BATH-MATS
2023-04-09 SWLVSWLDEL010908 TRIMACO INC 9686.0 kg 842420 SPRAY SOCK. STRAINER
2023-03-29 DLPDSGIN00099281 TRIMACO INC 9106.0 kg 842420 SPRAY SOCK AND STRAINER
2023-03-24 MEDUIF523068 TRIMACO LLC 9259.0 kg 630710 1X40 HQ CONTAINING TOTAL 9 99 BOXES SPRAY S OCK. STR AINER HS CODE: 63071010, 63071020 INVOICE NO & D ATE: 222322 11-FEB-2023 IEC CODE: 0516514946 PO: 122242 SB NO 7757861 D ATE 13/02/2023 TOTAL NET W T: 8251.5 KGS
2023-02-26 DLPDSGIN00098036 TRIMACO INC 11514.0 kg 842420 SPRAY SOCK AND STRAINER
2023-02-02 DLPDSGIN00096472 TRIMACO INC 9116.0 kg 842420 SPRAY SOCK AND STRAINER
2023-01-27 DLPDSGIN00095860 TRIMACO INC 9147.0 kg 842420 SPRAY SOCK AND STRAINER SPRAY SOCK AND STRAINER
2023-01-11 DLPDSGIN00092127 TRIMACO INC 9011.0 kg 842420 SPRAY SOCK AND STRAINER
2022-12-19 DLPDSGIN00093029 TRIMACO INC 8756.0 kg 842420 SPRAY SOCK AND STRAINER
2022-12-02 DLPDSGIN00091129 TRIMACO INC 10362.0 kg 842420 SPRAY SOCK AND STRAINER
2022-11-26 DLPDSGIN00089457 TRIMACO INC 8423.0 kg 842420 SPRAY SOCK AND STRAINER
2022-11-06 MEDUIY147510 TRIMACO INC 10880.0 kg 630710 01X40 HC FCL CONTAINER SAI D TO CONTAIN: 909 PACKAGES CONTAINING: SPRAY SOCK. STRAINER HS CODE: 63071 010, 63071020 S.B NO : 3 33 1580 & DATE : 05/08/2022 INVOICE NO & DATE: 222308 02-AUG-2022 IEC CODE: 0 516514946 P O: 522119 T OTAL NET WT: 9670.48 KGS
2022-11-06 MEDUIY417046 TRIMACO INC 10628.0 kg 630710 01X40 HC FCL CONTAINER SAI D TO CONTAIN: 716 CARTONS CONTAINING: SPRAY SOCK. STRAINER HS CODE: 630710 10, 63071020 INVOICE NO & D ATE: 222309 DT 25-AUG- 2022 SB NO. 3773867 DATE D 26/08/2022 IEC CODE: 051 6514946 PO : 72282 TOTA L NET WT: 9466.32 KGS
2022-10-25 MEDUIY755270 TRIMACO LLC 7960.0 kg 630710 1X40 HQ CONTAINING TOTAL 8 44 CARTONS SPRAY SOCK. S TRAINER HS CODE: 6307101 0, 630710 20 INVOICE NO & DATE: 222312 17-SEPT-2022 I EC CODE: 0516514946 PO: 72281 SB NO: 428614 1 DATE 19/09/2022 TOTAL NE T WT: 7080.96 KGS FREIGH T: PREPAID
2022-09-10 MEDUI9785037 TRIMACO LLC 7969.0 kg 630710 01X40HC CONTAINER SAID TO CONTAIN TOTAL 763 CARTON S OF SPRAY SOCK. STRAINER CONTAINING: INVOICE NO & DATE: 222306 09.07.2022 SB NO : 2748303 DATE: 12/0 7/2022 HS CODE: 630710 10 , 63071020 IEC CODE: 051 6514946 PO: 5 2245 TOTA L NET WT: 7239.16 KGS
2022-09-04 MEDUI9882248 TRIMACO LLC 12280.0 kg 170260 01X40 HC FCL CONTAINER SAI D TO CONTAIN: 772 CARTONS CONTAINING: SPRAY SOCK. ST RAINER H S CODE: 63071010 , 63071020 INVOICE NO & DA TE: 222307 15-JUL-2022 IEC CODE: 0516514946 PO : 522120 SB NO: 2868594 DATE 16/07/2022 TOTAL NE T WT: 10939.08 KGS
2022-08-11 MEDUI9396793 TRIMACO LLC 11290.0 kg 630710 01X40 HC FCL CONTAINER SAI D TO CONTAIN: 663 CARTONS CONTAINING: SPRAY SOCK, STRAINER HS CODE : 6307 1010, 63071020 INVOICE N O & DATE 222305 : 15.06. 2022 IEC CODE : 051 65149 46 PO: 52246 SB NO: 22 01833 DATED : 17/06/2022 TOTAL NET WT: 10226.96 KG S
2022-07-15 MEDUI8727139 TRIMACO INC 8864.0 kg 630710 TOTAL 683 CARTONS CONTAINI NG SPRAY SOCK, STRAINER INVOICE NO & DATE:- 222 303 : 04.05.2022 SB NO: 1214876 DATED : 06/05/2022 HS C ODE : 63071010, 630 71020 IEC CODE : 051651 4 946 PO: 32286 TOTAL NE T WT: 7768.20 KG S
2022-07-11 MEDUI9053725 TRIMACO LLC 8709.0 kg 630710 1X40HC CONTAINER SAID TO C ONTAIN TOTAL 874 CARTONS CONTAINING: SPRAY SOCK. S TRAINER INVOICE NO & DAT E: 222304 22.05.2022 SB NO : 1651078 , DT : 25/05/2 022 IEC CODE: 0516 514946 PO: 32285 HS CODE: 63 071010, 630710 20 TOTAL N ET WT: 7899.68 KGS
2022-06-26 SWLVSWLDEL008021 TRIMACO INC 11033.0 kg 842420 SPRAY SOCK, STRAINER
2022-06-06 SWLVSWLDEL008134 TRIMACO INC 7682.0 kg 392220 SPRAY SOCK, STRAINER, SHOE COVER
2022-04-30 MEDUI7663863 TRIMACO LLC 8092.0 kg 630710 558 CARTONS CONTAINING: SP RAY SOCK, STRAINER, SHOE C OVER HS CODE : 63071010, 6 3071020, 62101000 INVOICE NO & DATE 202123; 12.03.20 22 IEC CODE : 0516514946 P O: 012266 SB NO: 8931564 D ATED : 14/03/2022 TOTAL NE T WT: 7026.000 KGS
2022-04-21 SWLVSWLDEL007352 TRIMACO INC 8283.0 kg 842420 SPRAY SOCK, STRAINER
2022-04-19 SWLVSWLDEL007131 TRIMACO INC 10044.0 kg 842420 SPRAY SOCK, STRAINER
2022-04-01 EXDOSWLDEL007352 TRIMACO INC 1.0 kg UNKNOWN
2022-02-12 HLCUDE12110AWFF3 TRIMACO INC 10508.0 kg 630710 SPRAY SOCK, STRAINER, COVERALL EIGHT HUNDRED NINETY CARTONS ONLY CONTAINING SPRAY SOCK, STRAINER, COVERALL INVOICE NO & DATE 202116 ; 29.10.2021 IEC CODE 0516514946 S.B NO 5739778 DATED 01.11.2021 PO 921132 TOTAL NET WT 9215.84 KGS HS CODE 63071010, 63071020, 62101000
2022-02-12 HLCUBO12112CXBF8 TRIMACO INC 7412.0 kg 630710 DESCRIPTION OF GOODS 1X40 HC/FCL CONTAINER S.T.C 833 BOXES (EIGHT HUNDRED THIRTY-THREE BOXES) DESCRIPTION OF GOODS AND/OR SERVICES CONTAINING - SPRAY SOCK, POLYBAG AND STRAINER HSN CODE -63071010,39232990 AND 63071020 INVOICE NO.202119 DATE -25.12.2021 IEC CODE -0516514946 S.B NO.7054312 DATE -27.12.2021 GROSS WT - 7412.008 KGS NET WT - 6562.000 KGS PO -112152 TOTAL PCS -271752 04 DAYS FREE AT DESTINATION PORT
2022-01-14 MEDUMJ697678 TRIMACO LLC 8545.0 kg 630710 TOTAL 867 CARTONS SPRAY SO CK, STRAINER HS CODE :6307 1010, 63071020 INVOICE NO & DATE 202118; 02.12.2021 IEC CODE : 0516514946 PO: 102185 SB NO: 6475901 DT : 03.12.2021 TOTAL NET WT: 7566.36 KGS
2021-12-20 SWLVSWLDEL005747 TRIMACO INC 10361.0 kg 842420 SPRAY SOCK, STRAINER
2021-12-08 HLCUBO12110EHBG6 TRIMACO INC 8855.0 kg 630710 SPRAY SOCK, STRAINER HS CODE 63071010, 63071020 INVOICE NO 202115 DATED 25.10.2021 IEC CODE 0516514946 PO 921131 SB NO 5569695 DATED 26.10.2021 TOTAL NET WT 7786.400 KGS FREIGHT PREPAID
2021-10-23 SWLVSWLDEL005366 TRIMACO INC 6704.0 kg 392220 SPRAY SOCK, STRAINER, SHOE COVER
2021-10-16 SWLVSWLDEL005227 TRIMACO INC 7506.0 kg 842420 SPRAY SOCK, COVERALL, STRAINER
2021-10-14 MEDUMQ177625 TRIMACO INC 10486.0 kg 650500 624 CARTONS CONTAINING:SPR AY SOCK , COVERALL, SHOE COVER , STRAINER HS CODE : 65050090 , 62101000 , 630 79090 INVOICE NO & DATE 20 21 08; 19.07.2021 IEC CODE : 0516514946 PO : 62157 TO TAL PCS - 353040 TOTAL NET WT: 9394.68 KGS S/BILL NO : 3292736 , DT : 22.07.20 21
2021-09-29 MEDUM7946350 TRIMACO INC 8698.0 kg 621010 01X40 HC FCL CONTAINER SAI D TO CONTAIN: 545 CARTONS CONTAINING:SPRAY SOCK HS C ODE : 65050090 COVERALL HS CODE:62101000 SHOE COVER HS CODE:62101000 STRAINER HS CODE:63079090 INVOICE N O & DATE 202107; 02.07.202 1 IEC CODE : 0516514946 SB NO. 2886724 , DTD : 03.07 .2021PO:52117 TOTAL NET W T: 7740.484 KGS FREIGHT : P REPAID
2021-09-06 SWLVSWLDEL004509 TRIMACO INC 9723.0 kg 392220 SPRAY SOCK , STRAINER , SHOE COVER , COVERALL
2021-08-07 SWLVSWLDEL004449 TRIMACO INC 10967.0 kg 392220 SPRAY SOCK , STRAINER , COVERALL , SHOE COVER
2021-07-23 MEDUM7034264 TRIMACO INC 8137.0 kg 630790 1X40 HC FCL CONTAINER SAID TO CONTAIN: 528 CARTONS C ONTAINING:STRAINER HS CODE : 63079090COVERALL HS COD E:62101000 SHOE COVER HS C O DE: 62101000 SPRAY SOCK H S CODE: 65050090 PONO : 4 2106 PCS : 273464 IE CODE: 0516514946 EXP-004/2021- 22, DT: 10/05/2021 SB NO.: 174 6704, DT:13.05.2021 NE T WT 7105.792KG
2021-04-29 SWLVSWLDEL003772 TRIMACO INC 10692.0 kg 842420 SPRAY SOCK , STRAINER , COVERALL
Contact information Request
to request contact information.
Other address
ROAD G T ROAD HARYANA
ROAD G T RO AD KARNAL
ROAD G T ROAD KARNAL
ROAD G T ROAD KARNAL KARNAL HARYANA-132114 INDIA
ROAD G T ROAD
ROAD G T ROAD KARNAL KARNAL-132114 HR
ROAD KARNAL HR 132114 IN
ROAD G T RO KARNAL HR 132114 INDIA