KHUSHI ENTERPRISES
Address: PLOT NO A1/2201 III PHASE G I D C VAPI-396195 GUJARAT INDIA
KHUSHI ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 4.38
Active Months: 8 Average TEU per Shipment: 3.28
Shipment Frequency Std. Dev.: 1.29
Shipments By Companies
Company Name Shipments
UNIFI MANUFACTURING INC 20 shipments
ANATOLIAN TREASURES INC 2 shipments
ORIENTAL RUG INTERNATIONAL INC 2 shipments
TRANS ANATOLIA RUG CORP 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 6 shipments
550921 Yarn; (not sewing thread), single, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 5 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 3 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570190 Carpets and other textile floor coverings; knotted, of textile materials (other than wool or fine animal hair), whether or not made up 1 shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
590290 Textile fabrics; tyrecord of high tenacity yarn of viscose rayon 1 shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 HLCUBO12406BWTA4 UNIFI MANUFACTURING INC 48598.0 kg 550921 POLYESTER YARN CONTAINING. 108 BIG JUMBO BAGS 2X40 HC CONT. CONTAINING 108 BIG JUMBO BAGS OF 898.25 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2425/074 DT. 04.07.2024 INVOICE NO. KE2425/075 DT. 04.07.2024 AS PER PROFORMA INVOICE. PI/EXP/006/24-25 DT-22.06.2024 PO NUMBER 14047876 DT- 24-JUN-2024 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,490 .00 KG . NET WT GR. WT 48,598.00 KGS S/BILL NO. 2179847 DATE. - 04/07/2024 & S.BILL NO - 2189294 DATE - 04/07/2024 2.NOTIFY PARTY UNIFI MANUFACTURING INC. 7201 WEST FRIENDLY AVENUE GREENBORO, NC 247410 POLYESTER YARN
2024-09-11 MEDUEU826388 UNIFI MANUFACTURING INC 48232.0 kg 210690 2X40 HC CONT. STC 112 BIG JUMBO BAGS OF 859.28 EACH POLYESTER YARN IN HANKS IN VOICE NO. KE2425/087 DT. 1 4.07.2024 INVOICE NO. KE24 25/088 DT. 14.07.2024 AS P ER PROFORMA INVOICE.PI/EX P/007/24-25 DT-22.06.2024 PO NUMBER: 1 4047878 DT- 24 -JUN-2024 S.BILL NO:- 2413 223DT:14/07/2024 & 241322 4 DT:14/07/2024 DELIV ERY T ERMS: CIF CHARLESTON, USA TOTAL QUANTITY: 48,120.00 KG .NET WT. GR. WT: 48,232 .00KGS 2X40 HC CONT. STC 112 BIG JUMBO BAGS OF 859.28 EACH POLYESTER YARN IN HANKS IN VOICE NO. KE2425/087 DT. 1 4.07.2024 INVOICE NO. KE24 25/088 DT. 14.07.2024 AS P ER PROFORMA INVOICE.PI/EX P/007/24-25 DT-22.06.2024 PO NUMBER: 1 4047878 DT- 24 -JUN-2024 S.BILL NO:- 2413 223DT:14/07/2024 & 241322 4 DT:14/07/2024 DELIV ERY T ERMS: CIF CHARLESTON, USA TOTAL QUANTITY: 48,120.00 KG .NET WT. GR. WT: 48,232 .00KGS
2024-08-29 KEKE430114003650 UNIFI MANUFACTURING INC 48699.0 kg 550921 POLYESTER YARN POLYESTER YARN
2024-08-29 SWLVSWLBOM024379 UNIFI MANUFACTURING INC 24018.0 kg 550921 POLYESTER YARN IN HANKS
2024-08-29 TGRR732114002349 UNIFI MANUFACTURING INC 22369.0 kg 640320 S.T.C.: 49 BIG JUMBO BAGS
2024-08-14 PGSMNSPCHS199730 UNIFI MANUFACTURING INC 48627.0 kg 540233 POLYESTER YARN IN HANKS HS CODE 54023300 POLYESTER YARN IN HANKS HS CODE 54023300
2024-07-06 PGSMNSPCHS198111 UNIFI MANUFACTURING INC 48487.0 kg 540233 HS CODE 54023300 POLYESTER YARN IN HANKS HS CODE 54023300 POLYESTER YARN IN HANKS
2024-06-24 HLCUBO12404BIRK3 UNIFI MANUFACTURING INC 48589.0 kg 960330 POLYESTER YARN IN HANKS 2X40 HC CONT.CONTAINING 109 BIG JUMBO BAGS OF 890.17 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2425/031 DT. 06.05.2024 INVOICE NO. KE2425/032 DT. 06.05.2024 AS PER PROFORMA INVOICE. PI/EXP/003/24-25 DT-18.04.2024 S.BILL NO 9668686 DT 06/05/2024 & 9674168 DT 06/05/2024 PO NUMBER 14047233 DT- 22-APRIL-2024 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,480.000 KGS NET WT. GR. WT 48,589.000 KGS 2.NOTIFY PARTY UNIFI MANUFACTURING INC. 7201 WEST FRIENDLY AVENUE GREENBORO, NC 247410 POLYESTER YARN IN HANKS 2X40 HC CONT.CONTAINING 109 BIG JUMBO BAGS OF 890.17 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2425/031 DT. 06.05.2024 INVOICE NO. KE2425/032 DT. 06.05.2024 AS PER PROFORMA INVOICE. PI/EXP/003/24-25 DT-18.04.2024 S.BILL NO 9668686 DT 06/05/2024 & 9674168 DT 06/05/2024 PO NUMBER 14047233 DT- 22-APRIL-2024 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,480.000 KGS NET WT. GR. WT 48,589.000 KGS 2.NOTIFY PARTY UNIFI MANUFACTURING INC. 7201 WEST FRIENDLY AVENUE GREENBORO, NC 247410
2024-06-23 PGSMNSPCHA196643 UNIFI MANUFACTURING INC 48198.0 kg 540233 H S CODE 54023300 POLYESTER YARN IN HANKS H S CODE 54023300 POLYESTER YARN IN HANKS
2024-06-02 PGSMNSPMIA197226 ORIENTAL RUG INTERNATIONAL INC 673.0 kg 590290 INDIAN HANDWOVEN VISCOSE CARPETS
2024-05-07 HLCUBO12403BMGJ2 UNIFI MANUFACTURING INC 48788.0 kg 540252 POLYESTER YARN IN HANKS CONTAINING 118 BIG JUMBO BAGS 2X40 HC CONT. CONTAINING 118 BIG JUMBO BAGS OF 825.21 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2425/001 DT. 01.04.2024 INVOICE NO. KE2425/002 DT. 01.04.2024 AS PER PROFORMA INVOICE. PI/EXP/019/23-24 DT-05.03.2024 PO NUMBER 14046738 DT- 05-MARCH-2024 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,670 .00 KG .NET WT. GR. WT 48,788.00 KGS S.BILL NO.8824146 DT 01/04/2024 S.BILL NO 8821102 DT 01/04/2024 POLYESTER YARN IN HANKS CONTAINING 118 BIG JUMBO BAGS 2X40 HC CONT. CONTAINING 118 BIG JUMBO BAGS OF 825.21 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2425/001 DT. 01.04.2024 INVOICE NO. KE2425/002 DT. 01.04.2024 AS PER PROFORMA INVOICE. PI/EXP/019/23-24 DT-05.03.2024 PO NUMBER 14046738 DT- 05-MARCH-2024 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,670 .00 KG .NET WT. GR. WT 48,788.00 KGS S.BILL NO.8824146 DT 01/04/2024 S.BILL NO 8821102 DT 01/04/2024
2024-02-05 HLCUBO12312BICD8 UNIFI MANUFACTURING INC 24180.0 kg 540252 POLYESTER YARN IN HANKS CONTAINING 70 BALES PACKING 1X40HC CONT. STC 70 BALES PACKING OF 344.42 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2324/151 DT. 29.12.2023 AS PER PROFORMA INVOICE. PI/EXP/015/23-24 DT-18.11.2023 PO NUMBER 14045755 DT- 27-NOV-2023 DELIVERY TERMS CIF CHARLESTON,USA TOTAL QUANTITY 24,110 .00 KG . NET WT. GR. WT 24,180.00 KGS S/BILL NO. 6408961 DT - 29/12/2023
2024-01-20 HLCUBO1231296222 UNIFI MANUFACTURING INC 48360.0 kg 390810 POLYESTER YARN IN HANKS CONTAINING 108 BIG JUMBO BAGS 2X40HC CONT. CONTAINING 108 BIG JUMBO BAGS OF 893.54 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2324/140 DT. 16.12.2023 INVOICE NO. KE2324/143 DT. 18.12.2023 AS PER PROFORMA INVOICE. PI/EXP/014/23-24 DT-18.11.2023 PO NUMBER 14045737 DT- 20-NOV-2023 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,252 .00 KG .NET WT. GR. WT 48,360.00 KGS S.BILL NO 6094074 DT -16/12/2023 , 6123371 DT 18/12/2023 POLYESTER YARN IN HANKS CONTAINING 108 BIG JUMBO BAGS 2X40HC CONT. CONTAINING 108 BIG JUMBO BAGS OF 893.54 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2324/140 DT. 16.12.2023 INVOICE NO. KE2324/143 DT. 18.12.2023 AS PER PROFORMA INVOICE. PI/EXP/014/23-24 DT-18.11.2023 PO NUMBER 14045737 DT- 20-NOV-2023 DELIVERY TERMS CIF CHARLESTON, USA TOTAL QUANTITY 48,252 .00 KG .NET WT. GR. WT 48,360.00 KGS S.BILL NO 6094074 DT -16/12/2023 , 6123371 DT 18/12/2023
2024-01-05 MEDUJ6171006 UNIFI MANUFACTURING INC 48250.0 kg 551342 CONTAINING.: TOTAL 112 BIG JUMBO BAGS 2X40 HCCONT. CONTAINING TOTAL 112 BIG J UMBO BAGS O F 859.60 KGS EA CH POLYESTER YARN IN HANKS INVOICE NO. KE2324/124 DT . 26.11.2023 INVOICE NO. K E2324/125 DT. 26.11.2023 A S PER PROFORMA INVOICE. PI /EXP/013/23-24 DT-31.10.20 23 PO NUMBER: 14045427 DT- 01-NOV-2023 DELIVERY TERM S: CIF CHARLESTON, USA TOT AL QUANTITY: 48,138 .00 KG .NET WT GR. WT: 48,250.00 KGS S/BILL NO. D ATE CONTAINING.: TOTAL 112 BIG JUMBO BAGS 2X40 HCCONT. CONTAINING TOTAL 112 BIG J UMBO BAGS O F 859.60 KGS EA CH POLYESTER YARN IN HANKS INVOICE NO. KE2324/124 DT . 26.11.2023 INVOICE NO. K E2324/125 DT. 26.11.2023 A S PER PROFORMA INVOICE. PI /EXP/013/23-24 DT-31.10.20 23 PO NUMBER: 14045427 DT- 01-NOV-2023 DELIVERY TERM S: CIF CHARLESTON, USA TOT AL QUANTITY: 48,138 .00 KG .NET WT GR. WT: 48,250.00 KGS S/BILL NO. D ATE
2023-12-22 PGSMNSPATL188654 ANATOLIAN TREASURES INC 4374.0 kg 570190 HSN CODE 57019019 57011090 INDIAN HANDKNOTTEDPETS
2023-12-06 PGSMNSPCHA187466 UNIFI MANUFACTURING INC 47950.0 kg 540233 H S CODE 54023300 POLYESTER YARN IN HANKS H S CODE 54023300 POLYESTER YARN IN HANKS
2023-10-29 PGSMNSPCHA185402 UNIFI MANUFACTURING INC 48230.0 kg 540233 H S CODE 54023300 POLYESTER YARN IN HANKS H S CODE 54023300 POLYESTER YARN IN HANKS
2023-10-09 KEKE430113004154 UNIFI MANUFACTURING INC 47840.0 kg 550921 POLYESTER YARN IN HANKS POLYESTER YARN IN HANKS
2023-09-29 KEKE430113004095 UNIFI MANUFACTURING INC 47860.0 kg 550921 POLYESTER YARN IN HANKS POLYESTER YARN IN HANKS
2023-08-30 PGSMNSPMIA180583 ORIENTAL RUG INTERNATIONAL INC 2142.0 kg 570232 HS CODE 57023210 57019019 57011090 INDIAN HANLK CARPETS INDIAN HANDKNOTTED WOOLLEN CARPETS
2023-07-05 HLCUBO12305BDNQ8 UNIFI MANUFACTURING INC 47800.0 kg 540252 POLYESTER YARN IN HANKS CONTAINING 114 BIG JUMBO BAGS 2X40HC CONT. CONTAINING 114 BIG JUMBO BAGS OF 837.55 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2324/024 DT. 02.06.2023 INVOICE NO. KE2324/025 DT. 03.06.2023 AS PER PROFORMA INVOICE. PI/EXP/003/23-24 DT-20.05.2023 PO NUMBER 14043557 DT- 23-MAY-2023 DELIVERY TERMS CIF CHARLESTONE, USA TOTAL QUANTITY 47,686.00 KGS .NET WT. GR.WT. 47,800.00 KGS S/BILL NO. 1496484 DATE. 02.06.2023 S/BILL NO. 1516733 DATE. 03.06.2023 POLYESTER YARN IN HANKS CONTAINING 114 BIG JUMBO BAGS 2X40HC CONT. CONTAINING 114 BIG JUMBO BAGS OF 837.55 KGS EACH POLYESTER YARN IN HANKS INVOICE NO. KE2324/024 DT. 02.06.2023 INVOICE NO. KE2324/025 DT. 03.06.2023 AS PER PROFORMA INVOICE. PI/EXP/003/23-24 DT-20.05.2023 PO NUMBER 14043557 DT- 23-MAY-2023 DELIVERY TERMS CIF CHARLESTONE, USA TOTAL QUANTITY 47,686.00 KGS .NET WT. GR.WT. 47,800.00 KGS S/BILL NO. 1496484 DATE. 02.06.2023 S/BILL NO. 1516733 DATE. 03.06.2023
2023-06-25 PGSMNSPCHS178459 UNIFI MANUFACTURING INC 47770.0 kg 540233 HS CODE 54023300 POLYESTER YARN IN HANKS HS CODE 54023300 POLYESTER YARN IN HANKS
2023-03-16 PGSMNSPATL172429 ANATOLIAN TREASURES INC 2047.0 kg 430130 INDIAN HANDKNOTTED WOOLLEN CARPETS
2021-06-25 MAEU210780933 UNIFI MANUFACTURING INC 23870.25 kg 847439 SHIPPER S LOAD COUNT AND SEALE D : 52 BIG JUMBO BAGS 1X40 HC CONT. 52 BIG JUMBO BAGS O F 459.038 KGS EACH POLYEST ER WASTE / TEXTILE WASTE H. S. CODE NO.5505.1090 SB NO-19 07732 DATE- 21/05/2021 INVO ICE NO.021 DT.20.05.2021 AS PER PROFORMA INVOICE.PI/EXP/0 03/21-22 DT-27.04.2021 PO NUMBER: 14034753 DT- 27-APR-21 DELIVERY TERMS: CIF CHARLE STONE, USA TOTAL QUANTITY: 23818.00 KGS.NET WT. GR.WT. 23870.00 KGS 14 DAYS DETENT ION FREE AT DESTINATION 2.N OTIFY PARTY: UNIFI MANUFACTUR ING INC. 7201 WEST FRIENDLY A VENUE GREENBORO, NC 247410
2021-03-18 PGSMNSPATL119996 TRANS ANATOLIA RUG CORP 234.0 kg 430130 INDIAN HANDKNOTTED WOOLLEN CARPETS
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PLOT NO A1/2201 III PHASE GUJARAT
B 38/214 A 1 BH 3 KHANDELWAL GARDEN TULSIPUR MAHMOORGANJ
PLOT NO A1/2201 III PHASE G I D C
PLOT NO A1/2201 III PHASE G I D C VAPI-396195 GUJARAT INDIA
PLOT NO A1/2201 III PHASE GUJARAT
PLOT NO A1/2201 3RD PHASE G I D C VAPI GJ 396195 INDIA
B 38/214 A- 1 BH 3 KHANDE LWAL GARDEN TULSIPUR MAHMOORGANJ
PLOT NO A1/2201 III PHASE G I D C VAPI-