LAGNAM SPINTEX LIMITED
Address: A-51-53 RIICO GROWTH CENTRE HAMIRGARH BHILWARA 311001 INDIA
LAGNAM SPINTEX LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.04
Active Months: 7 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
COMTRADE INTERNATIONAL INC 22 shipments
TO DECA GLOBAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
520542 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 15 shipments
520532 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 3 shipments
520533 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 232.55 to 192.31 decitex (44 to 52 metric number) per single yarn, not for retail sale 2 shipments
520543 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, 232.55 to 192.31 decitex (44 to 52 metric number) per single yarn, not for retail sale 2 shipments
520511 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-03 HLCUBO12406BFNN3 COMTRADE INTERNATIONAL INC 16153.0 kg 520542 COTTON COMBED YARN TOTAL 40 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES TPI 15 HS CODE. 52054210 SALES TERMS. CIF, CHARLESTON PORT ,USA AS PER PROFORMA INVOICE NO. 24200128 DATE 25.04.2024 INVOICE NO. LE24100121 DATE 30.06.2024 SB NO 2116694 DATED 02/07/2024 NET WT. 14256.800 KGS GROSS WT. 16153.470 KGS FREIGHT PREAPID 04 DAYS FREE TIME DETENTION AT DESTINATION
2024-05-28 CMDUCAD0733782 COMTRADE INTERNATIONAL INC 17869.0 kg 520543 TOTAL 44 PACKAGES NE 30/2 100 COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES,TPI : 19 HS CODE.: 52054310 SALES TERMS : CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23201098 DATE 17.11.2023 INVOICE NO. LE23100372 DATE 29.03.2024 SB NO: 8771979 DATED:30/03/2024 NET WT.: 12587.880 KGS GROSS WT.: 14169.180 KGS FREIGHT PREAPID
2024-04-20 HLCUBO1240335269 COMTRADE INTERNATIONAL INC 14744.0 kg 520542 COTTON COMBED YARN TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23201098 DATE 17.11.2023 INVOICE NO. LE23100337 DATE 12.03.2024 SB NO 8317823 DATED 14/03/2024 NET WT. 13035.600 KGS GROSS WT. 14744.420 KGS FREIGHT PREAPID
2024-03-02 HLCUBO12401BLBG3 COMTRADE INTERNATIONAL INC 14798.0 kg 520542 YARN FOR WEAVING TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES, TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23201098 DATE 17.11.2023 INVOICE NO. LE23100257 DATE 23.01.2024 SB NO 7012007 DATED 25/01/2024 NET WT. 13035.600 KGS GROSS WT. 14798.030 KGS FREIGHT PREAPID
2024-02-18 HLCUBO12401ASLS1 COMTRADE INTERNATIONAL INC 14803.0 kg 520542 NE 20/2 100% COTTON COMBED YARN TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23201098 DATE 17.11.2023 INVOICE NO. LE23100244 DATE 14.01.2024 SB NO 6767630 DT 15/01/2024 NET WT. 13035.600 KGS GROSS WT. 14803.390 KGS FREIGHT PREAPID
2023-12-06 HLCUBO12310AWGZ6 COMTRADE INTERNATIONAL INC 14652.0 kg 520542 YARN FOR WEAVING TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INV NO. 23200515 DT 29.07.2023 INV NO. LE23100153 DT 30.10.2023 SB NO. 5042931 DT 01/11/2023. NET WT - 13024.240 KGS GROSS WT - 14652.130 KGS FREIGHT PREAPID
2023-12-01 HLCUBO1231031202 COMTRADE INTERNATIONAL INC 14605.0 kg 520542 NE 20/2 100% COTTON COMBED YARN TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23200515 DATE 29.07.2023 INVOICE NO. LE23100134 DATE 14.10.2023 SB NO 4662011 DT 16/10/2023 NET WT. 13035.600 KGS GROSS WT. 14604.730 KGS FREIGHT PREAPID 10 DAYS FREE TIME ATSS DESTINATION PORT
2023-11-02 HLCUBO12309ATNR5 COMTRADE INTERNATIONAL INC 14746.0 kg 520542 YARN FOR WEAVING TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23200515 DATE 29.07.2023 INVOICE NO. LE23100116 DATE 26.09.2023 SB NO 4217580 DATED 27/09/2023 NET WT. 13031.340 KGS GROSS WT. 14745.960 KGS FREIGHT PREAPID 04 DAYS FREE TIME AT DESTINATION PORT
2023-10-29 HLCUBO1230991914 COMTRADE INTERNATIONAL INC 14831.0 kg 520542 COTTON COMBED YARN NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 23200515 DATE 29.07.2023 INVOICE NO. LE23100105 DATE 18.09.2023 SB NO 4037178 DT 20/09/2023 NET WT. 13035.600 KGS GROSS WT. 14830.830 KGS FREIGHT PREAPID
2023-05-26 HLCUBO1230442695 COMTRADE INTERNATIONAL INC 14596.0 kg 520533 COTTON CARDED YARN NE 30/2 100% COTTON CARDED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 19 HS CODE. 52053310 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200988 DATE 04.03.2023 INVOICE NO. LE23100010 DT 18.04.2023 SB NO 9407616 DT 19/04/2023 NET WT 12961.760 KGS GROSS WT 14596.280 KGS FREIGHT PREAPID 4 DAYS FREE TIME REQUIRED AT DESTINATION PORT
2023-04-26 HLCUBO12303ASOB3 COMTRADE INTERNATIONAL INC 14939.0 kg 520532 NE 20/2 100% COTTON CARDED YARN NE 20/2 100% COTTON CARDED YARN FOR WEAVING ON 54MM DYE TUBES ,TPI 10 HS CODE. 52053210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200523 DATE 11.11.2022 INVOICE NO. LE22100196 DATE 21.03.2023 SB NO 8681020 DT 23/03/2023 NET WT 13277.250 KGS GROSS WT 14938.750 KGS FREIGHT PREAPID
2023-04-20 HLCUBO1230358009 COMTRADE INTERNATIONAL INC 14719.0 kg 520542 COMBED YARN TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200527 DATE 11.11.2022 INVOICE NO. LE22100183 DATE 14.03.2023 SHIPPING BILL NO. 8503860 DD. 16/03/2023 NET WT. 13035.60 KGS GROSS WT. 14719.160 KGS FREIGHT PREPAID
2023-04-14 MEDUIF918656 COMTRADE INTERNATIONAL INC 14700.0 kg 520542 TOTAL 44 PACKAGES NE 2 0/2 100% COTTON CO MBED YAR N FOR WEAVING ON 41MM DYE TUBES ,TP I : 15 HS CODE .: 52054210 SALES TERMS : CIF, CHARLESTON PORT, US A AS PER PROFORMA INVOIC E NO. 22200664 DATE 17.12. 2022 IN VOICE NO. LE221 00172 DATE 06.03.2023 SH IP PING BILL NO.:8338406 DD.:09-03-2023 NET W T. : 13035.60 KGS GROSS WT. : 14700.82 KGS FREIGHT PREAPID INCOTERM MENTIONE D STRIC TLY WITHOUT PREJUDI CE TO THE TERMS & CONDIT I ONS OF THE CONTRACT OF CAR RIAGE
2023-04-09 HLCUBO12302BCFB7 COMTRADE INTERNATIONAL INC 14721.0 kg 520542 COTTON COMBED YARN FOR WEAVING ON TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200663 DATE 17.12.2022 INVOICE NO. LE22100163 DATE 27.02.2023 SHIPPING BILL NO. 8137178 DD. 28/02/2023 NET WT. 13035.60 KGS GROSS WT. 14721.09 KGS FREIGHT PREAPID
2023-03-31 HLCUBO12302ATIR5 COMTRADE INTERNATIONAL INC 14723.0 kg 520542 YARN FOR WEAVING TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES ,TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200661 DATE 17.12.2022 INVOICE NO. LE22100158 DATE 22.02.2023 SHIPPING BILL NO. 8023012 DD. 24/02/2023 NET WT. 13035.60 KGS GROSS WT. 14723.382 KGS FREIGHT PREAPID
2023-03-26 HLCUBO1230282164 COMTRADE INTERNATIONAL INC 14721.0 kg 520542 100% COTTON COMBED YARN TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES, TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200665 DATE 17.12.2022 INVOICE NO. LE22100151 DATE 15.02.2023 SHIPPING BILL NO. 7839268 DD. 16/02/2023 NET WT. 13035.60 KGS GROSS WT. 14721.44 KGS FREIGHT PREAPID
2023-03-17 HLCUBO1230232732 COMTRADE INTERNATIONAL INC 16565.0 kg 520542 COMBED YARN TOTAL 42 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES, TPI 15 NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON PAPER CONES, TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO.22200666 DATE 17.12.2022 INVOICE NO. LE22100142 DATE 08.02.2023 SHIPPING BILL NO. 7663969 DD. 09/02/2023 NET WT. 14875.20 KGS GROSS WT. 16564.94 KGS FREIGHT PREAPID
2023-03-08 HLCUBO12301AXLR2 COMTRADE INTERNATIONAL INC 14567.0 kg 520542 COTTON COMBED YARN TOTAL 44 PACKAGES NE 20/2 100% COTTON COMBED YARN FOR WEAVING ON 41MM DYE TUBES, TPI 15 HS CODE. 52054210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200662 DATE 17.12.2022 INVOICE NO. LE22100131 DATE 28.01.2023 SHIPPING BILL NO. 7365298 DT.30.01.2023 NET WT. 12895.02 KGS GROSS WT. 14566.68 KGS FREIGHT PREAPID
2023-02-18 HLCUBO1230134880 COMTRADE INTERNATIONAL INC 19429.0 kg 520543 COTTON COMBED YARN TOTAL 65 PACKAGES NE 30/2 100% COTTON COMBED YARN FOR WEAVING, TPI 19 HS CODE. 52054310 SALES TERMS CIF, CHARLESTON PORT,USA AS PER PROFORMA INVOICE NO. 22200526 DATE 11.11.2022 INVOICE NO. LE22100121 DATE 09.01.2023 SHIPPING BILL NO. 6840592 DD. 10.01.2023 NET WT. 17694.00 KGS GROSS WT. 19429.08 KGS FREIGHT PREAPID 04 DAYS FREE DETANTION AT DESTINATION
2023-02-11 HLCUBO12212BFNU7 COMTRADE INTERNATIONAL INC 19360.0 kg 520533 COTTON CARDED YARN TOTAL 65 PACKAGES NE 30/2 100% COTTON CARDED YARN FOR WEAVING, TPI 19 HS CODE. 52053310 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200525 DATE 11.11.2022 INVOICE NO. LE22100120 DATE 31.12.2022 SHIPPING BILL NO. 6639176 DD. 02.01.2023 NET WT. 17700.00 KGS GROSS WT. 19360.16 KGS
2023-02-02 HLCUBO12212AXXC1 COMTRADE INTERNATIONAL INC 19353.0 kg 520532 COTTON CARDED YARNFOR WEAVING TOTAL 65 PACKAGES NE 20/2 100% COTTON CARDED YARN FOR WEAVING, TPI 15 HS CODE. 52053210 SALES TERMS CIF, CHARLESTON PORT, USA AS PER PROFORMA INVOICE NO. 22200524 DATE 11.11.2022 INVOICE NO. LE22100119 DATE 26.12.2022 SHIPPING BILL NO. 6467428 DD. 27/12/2022 NET WT. 17700.00 KGS GROSS WT. 19352.74 KGS
2022-12-31 HLCUBO12211ARCT5 COMTRADE INTERNATIONAL INC 15140.0 kg 520532 YARN FOR WEAVING TOTAL 44 PACKAGES NE 20/2 100% COTTON CARDED YARN FOR WEAVING, TPI 10 HS CODE. 52053210 SALES TERMS CIF, CHARLESTON PORT, USA INVOICE NO. & DATE LE22100105 / 21/11/2022 AS PER PROFORMA INVOICE NO. 22200458 DATE 26.10.2022 SHIPPING BILL NO. 5622608 DD. 22/11/2022 NET WT. 13475.00 KGS GROSS WT. 15139.88 KGS FREIGHT PREPAID REQUIRE 04 DAYS FREE TIME AT DESTINATION PORT
2022-05-03 HLCUBO12203BKML6 TO DECA GLOBAL LLC 21255.0 kg 520511 COTTON OPEN END YARN TOTAL 155 PACKAGES 100 PERCENT COTTON OPEN END YARN FOR KNITTING NE 4/1 , PO 7260. HS CODE 52051110 100 PERCENT COTTON OPEN END YARN FOR KNITTING NE 6/1 , PO 7261. HS CODE 52051110 100 PERCENT COTTON OPEN END YARN FOR KNITTING NE 8/1 , PO 7262. HS CODE 52051110 100 PERCENT COTTON OPEN END YARN FOR KNITTING NE 10/1 , PO 7263. HS CODE 52051210 SUBJECT TO INCOTERMS 2020. INVOICE NO. LE21100313 DATE 15.03.2022 SHIPPING BILL NO. 8985213 DD. 16/03/2022 CIF PORT OF SAVANNAH, GA, USA DOCUMENTARY CREDIT NUMBER UIC000424962 DATE OF ISSUE 20220223 NET WT. 19994.42 KGS GROSS WT. 21254.82 KGS FREIGHT PREPAID
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A-51-53 RIICO GROWTH CENTRE HAMIRGARH BHILWARA 311001 INDIA
A-51-53 RIICO GROWTH CENTRE HAMIR BHILWARA RJ 311001 INDIA
A 51 53 RIICO GROWTH CENTRE HAMIRGARH BHILWARA 311001 INDIA