K P R MILL LIMITED
Address: 252 PERIYAR COLONY ANUPPARPALAYAM
K P R MILL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SWISSTEX EL SALVADOR S A DE C V 8 shipments
PRIMARK US CORP 4 shipments
LAKOTA PRODUCTS LLC 3 shipments
WOHALI OUTDOORS 2 shipments
THE OLLIE WORLD 1 shipments
Shipments By HS Code
HS Code Shipments
600621 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, unbleached or bleached 7 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 2 shipments
100000 1 shipments
480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611190 Garments and clothing accessories; babies', of textile materials (other than cotton or synthetic fibres), knitted or crocheted 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (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
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-08 UNQLSBOM2400226 84.0 kg 620630 100% COTTON KNITTED GIRLS PULL OVERS PO# O9DJ1MA SB# 6418045 HS CODE 620630 FREIGHT AS ARRANGED
2022-09-03 MAEU219830921 SWISSTEX EL SALVADOR S A DE C V 17845.08 kg 600621 1 CONTAINER 1000 ROLLS 1X40 HC FCL TOTAL 1000 ROLLS (O NE THOUSAND ROLLS ONLY) 950 R OLLS 32/1 COMBED (55% COTTO N+45% POLYESTER) SINGLE JERSE Y KNITTED GREY FABRIC CHILD P URCHASE ORDER NUMBER: 79136469 QUANTITY: 16825.000 KGS CON TRACT NO: EXP/FAB/1/22-23 50 ROLLS 32/1 COMBED (55% COTT ON+45% POLYESTER) 1-1 RIB KNIT TED GREY FABRIC CHILD PURCHAS E ORDER NUMBER: 79136469 QUAN TITY: 880.000 KGS CONTRACT NO : EXP/FAB/2/22-23 FOB, TUTICO RIN INDIA. FABRIC STYLE CODE: 3028PCJ HTS CODE: 6006.21.90 20 INVOICE NO: KPR/FAB/22/104 3 DT: 19.07.2022 S/BILL NO: 2 923346 DT: 19.07.2022 NETT WT : 17705.00 KGS FREIGHT COLLEC T -FAX: 0422-2207778 --CEL: + 503 7861 8972 R.PENA@SWISS TEX-ES.COM, E.HERRERA@SWISSTE X-ES.COM ---CEL: + 503 7861 8 972 [email protected], [email protected]
2022-08-13 MAEU219479150 SWISSTEX EL SALVADOR S A DE C V 18129.03 kg 100000 1 X 40 HC FCL TOTAL 1000 ROLL S (ONE THOUSAND ROLLS ONLY). 950 ROLLS 32/1 COMBED (55% COTTON + 45% POLYESTER) SING LE JERSEY KNITTED GREY FABRIC CHILD PURCHASE ORDER NUMBER: 79132890 QUANTITY: 17099.00 0 KGS CONTRACT NO: EXP/FAB/1 /22-23 50 ROLLS 32/1 COMBE D (55% COTTON + 45% POLYESTER ) 1-1 RIB KNITTED GREY FABRIC CHILD PURCHASE ORDER NUMBER : 79132890 QUANTITY: 890.000 KGS CONTRACT NO: EXP/FAB/2/2 2-23 FOB, TUTICORIN INDIA. FABRIC STYLE CODE: 3028PCJ HT S CODE: 6006.21.9020 INVOICE NO: KPR/FAB/22/1037 DT: 05.07 .2022 S/BILL NO: 2626251 DT: 05.07.2022 NETT WT: 17989.0 0 KGS FREIGHT COLLECT -FAX: 0422-2207778 --CEL: + 503 786 1 8972 [email protected] M, [email protected] ---CEL: + 503 7861 8972 R.PE [email protected], E.HERRERA @SWISSTEX-ES.COM
2022-06-03 MAEU217967183 SWISSTEX EL SALVADOR S A DE C V 18173.03 kg 600621 1X40 HC FCL TOTAL 1000 ROLLS (ONE THOUSAND ROLLS ONLY) 95 0 ROLLS 32/1 COMBED(55% COTTO N 45% POLYESTER) SINGLE JERSEY KNITTED GREY FABRIC CHILD PU RCHASE ORDER NUMBER : 79122373 QUANTITY : 17,133.000 KGS C ONTRACT NO: EXP/FAB/18/21-22 50 ROLLS 32/1 COMBED(55% CO TTON 45% POLYESTER) 1-1 RIB KN ITTED GREY FABRIC CHILD PURCH ASE ORDER NUMBER : 79122373 Q UANTITY : 900.000 KGS CONTRAC T NO: EXP/FAB/19/21-22 FOB, T UTICORIN INDIA FABRIC STYLE C ODE : 3028PCJ HTS CODE : 6006 .21.9020 INVOICE NO:KPR/FAB/2 2/1013 DT:29.04.2022 S/BILL N O:1065351 DT:29.04.2022 NET W T : 18033.000 KGS
2022-05-16 MAEU217199256 SWISSTEX EL SALVADOR S A DE C V 18417.07 kg 600621 1X40 HC FCL TOTAL 1000 ROLLS (ONE THOUSAND ROLLS ONLY). 9 50 ROLLS 32/1 COMBED(55% CO TTON+45% POLYESTER) SINGLE JER SEY KNITTED GREY FABRIC CHILD PURCHASE ORDER NUMBER : 79119 518 QUANTITY : 17,317.000 KGS CONTRACT NO: EXP/FAB/16/21-2 2 50 ROLLS 32/1 COMBED(55% COTTON+45% POLYESTER) 1-1 RIB KNITTED GREY FABRIC CHILD PU RCHASE ORDER NUMBER : 79119518 QUANTITY : 920.000 KGS CONT RACT NO: EXP/FAB/17/21-22 FOB , TUTICORIN INDIA. FABRIC STY LE CODE : 3028PCJ HTS CODE : 6006.21.9020 INVOICE NO:KPR/F AB/21/1236 DT:26.03.2022 S/BI LL NO:9236176 DT:26.03.2022 N ETT WT:18237.00 KGS
2022-03-18 MAEU216016495 SWISSTEX EL SALVADOR S A DE C V 18216.12 kg 600621 1X40 HC FCL TOTAL 1000 ROLLS (ONE THOUSAND ROLLS ONLY). 9 50 ROLLS 32/1 COMBED(55% CO TTON+45% POLYESTER) SINGLE JER SEY KNITTED GREY FABRIC CHILD PURCHASE ORDER NUMBER : 79106 497 QUANTITY : 17,156.000 KGS CONTRACT NO: EXP/FAB/11/21-2 2 50 ROLLS 32/1 COMBED(55% COTTON+45% POLYESTER) 1-1 RIB KNITTED GREY FABRIC CHILD PU RCHASE ORDER NUMBER : 79106497 QUANTITY : 880.000 KGS CONT RACT NO: EXP/FAB/12/21-22 FOB , TUTICORIN INDIA. FABRIC STY LE CODE : 3028PCJ HTS CODE : 6006.21.9020 INVOICE NO:KPR/F AB/21/1210 DT:02.02.2022 S/BI LL NO:7928634 DT:02.02.2022 N ETT WT:18036.00 KGS
2022-03-18 JACO741011401913 THE OLLIE WORLD 8175.0 kg 630790 86% POLYESTER 14% ELASTHANE KNITTED BABIES SWADDLE BLANKET H.S.CODE: 63079090
2022-02-15 WLIDTUTCHS210347 LAKOTA PRODUCTS LLC 7359.0 kg 611190 KNITTED BABIES GARMENT T SHIRT
2022-02-15 WLIDTUTCHS210351 LAKOTA PRODUCTS LLC 20011.0 kg READYMADE GARMETS READYMADE GARMETS
2022-02-11 MAEU215541297 SWISSTEX EL SALVADOR S A DE C V 18337.23 kg 600621 1X40 HC FCL TOTAL 1000 ROLLS (ONE THOUSAND ROLLS ONLY). 9 50 ROLLS 32/1 COMBED(55% CO TTON+45% POLYESTER) SINGLE JER SEY KNITTED GREY FABRIC CHILD PURCHASE ORDER NUMBER : 79101 110 QUANTITY : 17,271.000 KGS CONTRACT NO: EXP/FAB/7/21-22 50 ROLLS 32/1 COMBED(55% COTTON+45% POLYESTER) 1-1 RIB KNITTED GREY FABRIC CHILD PUR CHASE ORDER NUMBER : 79101110 QUANTITY : 886.000 KGS CONTR ACT NO: EXP/FAB/8/21-22 FOB, TUTICORIN INDIA. FABRIC STYLE CODE : 3028PCJ HTS CODE : 60 06.21.9020 INVOICE NO:KPR/FAB /21/1163 DT:30.12.2021 S/BILL NO: 7139499 DT:30.12.2021 NE TT WT:18157.00 KGS
2022-02-01 MAEU215033200 SWISSTEX EL SALVADOR S A DE C V 18273.28 kg 600621 1X40 HC FCL TOTAL 1000 ROLLS (ONE THOUSAND ROLLS ONLY) 95 0 ROLLS 32/1 COMBED(55% COT TON+45% POLYESTER) SINGLE JERS EY KNITTED GREY FABRIC CHILD PURCHASE ORDER NUMBER : 791011 04 QUANTITY : 17,200.000 KGS CONTRACT NO: EXP/FAB/7/21-22 50 ROLLS 32/1 COMBED(55% C OTTON+45% POLYESTER) 1-1 RIB K NITTED GREY FABRIC CHILD PURC HASE ORDER NUMBER : 79101104 QUANTITY : 893.000 KGS CONTRA CT NO: EXP/FAB/8/21-22 FOB, T UTICORIN INDIA. FABRIC STYLE CODE : 3028PCJ HTS CODE : 600 6.21.9020 INVOICE NO:KPR/FAB/ 21/1146 DT:13.12.2021 S/BILL NO: 6704512 DT:13.12.2021 NET T WT:18093.00 KGS
2022-01-21 MAEU214851960 SWISSTEX EL SALVADOR S A DE C V 18422.06 kg 600621 1X40 HC FCL TOTAL 1000 ROLLS (ONE THOUSAND ROLLS ONLY) 95 0 ROLLS 32/1 COMBED (55% CO TTON +45% POLYESTER) SINGLE JERSEY KNITTED GREY FABRIC CH ILD PURCHASE ORDER NUMBER:7910 1099 QUANTITY: 17,314.000 KGS CONTRACT NO:EXP/FAB/7/21-22 50 ROLLS 32/1 COMBED (55% COTTON+45% POLYESTER) 1X1 RI B KNITTED GREY FABRIC CHILD P URCHASE ORDER NUMBER:79101099 QUANTITY: 928.000 KGS CONTRA CT NO:EXP/FAB/8/21-22 FOB,TUT ICORIN,INDIA FABRIC STYLE COD E: 3028PCJ HTS CODE: 6006.21. 9020 INVOICE NO: KPR/FAB/21/1 129 DT: 04.12.2021 S/BILL NO: 6502669 DT: 04.12.2021 NETT WT:18242.00 KGS
2022-01-17 WLIDTUTCHS210339 LAKOTA PRODUCTS LLC 21905.0 kg READYMADE GARMETS READYMADE GARMETS
2021-06-08 DSVFMAA8057192 WOHALI OUTDOORS 10594.0 kg 600622 100% COTTON KNITTED MENS
2021-05-26 DSVFMAA8056495 WOHALI OUTDOORS 4117.0 kg 610910 MEND T SHIRT
2020-12-29 PYRDMAA201094900 PRIMARK US CORP 208.0 kg 550310 88% COTTON 12% POLYESTER KNITTED LADIES NIGHTDRESS INVOICE NO: 25/KPR/20/1737 DT: 12.10.2020 S.BILL NO / DT: 5823229 / 13.10.2020 NET WT: 182.500 KGS VESSEL / VOYAGE: GREEN WAVE V.001E POD: NEW YORK
2020-12-29 PYRDMAA201094903 PRIMARK US CORP 213.0 kg 550310 88% COTTON 12% POLYESTER KNITTED LADIES NIGHTDRESS INVOICE NO: 25/KPR/20/1729 DT: 12.10.2020 S.BILL NO / DT: 5823244 / 13.10.2020 NET WT: 190.000 KGS VESSEL / VOYAGE: GREEN WAVE V.001E POD: NEW YORK
2020-12-29 PYRDMAA201094904 PRIMARK US CORP 230.0 kg 620462 100% COTTON KNITTED LADIES PYJAMA SETS INVOICE NO: 25/KPR/20/1764 DT: 13.10.2020 S.BILL NO / DT: 5867021 / 15.10.2020 NET WT: 195.500 KGS VESSEL / VOYAGE: GREEN WAVE V.001E POD: NEW YORK
2020-12-29 PYRDMAA201094880 PRIMARK US CORP 374.0 kg 480262 100% COTTON KNITTED LADIES PYJAMA SETS INVOICE NO: 25/KPR/20/1711 DT: 10.10.2020 S.BILL NO / DT: 5793903 / 12.10.2020 NET WT: 299.200 KGS VESSEL / VOYAGE: GREEN WAVE V.001E POD: NEW YORK
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1ST FLOOR SRIVARI SHRIMAT 1045 AVINASHI ROAD COIMBATORE-641018
1ST FLOOR SRIVARI SHRIMAT 1045 AVINASHI ROAD COIMBATORE-641018 TAMILNADU INDIA
ADMN OFFICE 252 PERIYAR COLONY ANUPPARPALAYAM TIRUPUR
1ST FLOOR SRIVARI SHRIMAT 1045 AVINASHI ROAD COIMBATORE-641018 TAMILNADU INDIA TEL: 0422-2207777-
1ST FLOOR SRIVARI SHRIMAT 1045 AVINASHI ROAD COIMBATORE-64101TAMILNADU INDIA TEL: 0422-2207777-
252 PERIYAR COLONY ANUPPARPALAYAM TIRUPUR-641 652 INDIA
NO 460 AVINASHI MAIN ROAD THEKKALUR TIRUPUR-641654 INDIA
1ST FLOOR SRIVARI SHRIMAT 1045 AVINASHI ROAD