M/S MAGIL CREATIONS
Address: 2/859 S R NAGAR SOUTH GANDHIJI ROAD ANDIPALAYAM POST TIRUPUR TAMIL NADU - 641 687 INDIA GSTIN : 33ABJFM0425H1ZL
M/S MAGIL CREATIONS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ME SALVE INC 7 shipments
MILAN CLOTHING INC 2 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 5 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-05 EGLV105300018884 ME SALVE INC 1639.0 kg 610990 LADIES N GIRLS KNIT TOPS LADIES KNIT TOPS 100% COTTON HST 6109.10.0040 LADIES KNIT TOPS 100% RAYON HTS 6109.90.1050 GIRLS KNIT TOPS 100% COTTON HTS 6109.10.0045 INVOICE NO & DATE MAG003/23-24 DT 18-07-2023 BUYERS ORDER NO I-929-2023, I-931-2023 SB NO & DATE 2563356/19.07.2023 TTL NT WET 1287.6 @ SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-09-27 EGLV105300017900 ME SALVE INC 4112.0 kg 610910 LADIES KNIT TOPS LADIES KNIT TOPS 100% COTTON HTS CODE 6109.10.004 INVOICE NO & DATE MAG002/23-24 DT 30-06-2023 PURCHASE CONTRACT NO. I-926-2023, I-941-2023 SB NO & DATE 2214440/04.07.2023 TTL NT. WT 3350.600 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected]/ [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-26 EGLV105300012754 ME SALVE INC 9038.0 kg 961900 BABY DIAPER BABY WOVEN DIAPER IN 100% COTTON HTS CODE 9619.00.2500 INVOICE NO & DATE MAG001/23-24 DT 21-05-2023 SB NO AND DATE 1194367 / 22.05.2023 TOTAL NET WEIGHT 8242.200 KGS BUYERS ORDER NO I-884-2023 @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-12 EGLV105300009346 ME SALVE INC 1072.0 kg 350691 LADIES KNIT TOPS LADIES KNIT TOPS IN 100% COTTON 6109.10.0040 INVOICE NO & DATE MAG022/22-23 DT 25-03-2023 BUYERS ORDER NO I-891-2021 SB NO & DT 8967018/31.03.2023 TOTAL NET WEIGHT 873.400 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-31 EGLV100250238559 ME SALVE INC 3029.0 kg 610910 LADIES KNIT TOPS 100% COTTON TOTAL 1122 CARTONS ONLY LADIES KNIT TOPS 100% COTTON H S CODE 6109.10.0040 LADIES KNIT TOPS 95% COTTON 5% SPANDEX HS CODE 6109.10.0040 INV NO MAG011/22-23 DT 31-07-2022 IE CODE ABJFM0425H S/BILL NO 3325261 DT 05/08/2022 NET WT - 2468.400 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-07-19 EGLV105200024840 ME SALVE INC 2972.0 kg 610910 LADIES KNIT TOP LADIES KNIT TOPS IN 95% COTTON, 5% SPANDEX LADIES KNIT TOPS IN 100% COTTON LADIES KNIT TOPS IN 60% COTTON, 40% POLYESTER LADIES WOVEN TOPS IN 100% RAYON HSC 6109.10.0040, 6211.43.0560 INVOICE NO & DATE MAG005/22-23 DT 21-04-2022 BUYERS ORDER NO I-793-2021 SB NO & DT 9912670 / 23.04.2022 @GSTIN 33ABJFM0425H1ZL @@CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-04-22 HLCUMA3MC55484AB MILAN CLOTHING INC 1968.0 kg 610910 KNITTED LADIES T-SHIRT 1036 CARTONS 100% COTTON ,KNITTED LADIES T-SHIRT H S CODE 6109.10.0040 INV.NO MAG023/21-22 DT 04-03.2022 IE CODE ABJFM0425H SB.NO 8795147 DT 09.03.2022 FREIGHT COLLECT
2021-10-02 ASST215157 MILAN CLOTHING INC 564.0 kg 610610 TOTAL 209 PACKAGES ONLY100% COTTON JERSEY, WOMENS KNITTED TOPHSN CODE: 61061000INVOICE NO:MAGOO5/21-22 DT: 29/08/2021SB.NO 4222787 / 3 0/08/2021
2021-02-24 EGLV105000090058 ME SALVE INC 4432.0 kg 610910 ATHLETIC ROUND NECK TEES MENTS KNIT T-SHIRT IN 100% COTTON KNITTED (HSC 6109100004) MENS KNIT T-SHIRT IN 65% COTTON 35% POLYESTER (HSC 6109100004) BUYERS ORDER NO & DATE PURCHASE CONTRACT NO. # I-601-2020 PURCHASE CONTRACT NO. # I-600-2020 PURCHASE CONTRACT NO. # I-598-2020 PURCHASE CONTRACT NO. # I-599-2020 PURCHASE CONTRACT NO. # I-597-2020 INVOICE NO & DATE MAG014/20-21 DT 10-11-2020 MAG015/20-21 DT 10-11-2020 MAG016/20-21 DT 10-11-2020 MAG017/20-21 DT 10-11-2020 MAG018/20-21 DT 10-11-2020 SB NOS & DT 6564199 / 13.11.2020 6564202 / 13.11.2020 6564150 / 13.11.2020 6564203 / 13.11.2020 6564149 / 13.11.2020 @BECHARA INDUSTRIAL PARK SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 / 787-431-7270 EMAILS [email protected] / [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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2/582-D HARE RAMA HARE KRISHNA NAGAR EXTENSION 6TH STREET PERIYANDIPALAYAM POST TIRUPUR - 641 687 INDIA
2/582-D HARE RAMA HARE KRISHNA NAGA6TH STREET PERIYANDIPALAYAM POST TIRUPUR-641687 INDIA
2/582-D HARE RAMA HARE KRISHNA NAGAR EXTENSION 6TH STREET PERIYANDIPALAYAM POST TIRUPUR - 641 687
2/582-D HARE RAMA HARE KRISHNA NAGAR EXTENSION 6TH STREET PERIYANDIPALAYAM POST TIRUPUR - 641 687 INDIA@
2/859 S R NAGAR SOUTH GANDHIJI ROAD ANDIPALAYAM POST TIRUPUR TAMIL NADU - 641 687