MAHASHAKTI TEXTILE MILLS
Address: 85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLEJ-PIRANA ROAD AHMEDABAD-382405 GUJARAT INDIA
MAHASHAKTI TEXTILE MILLS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
GRUPO SURTITEX SA NIT 5 shipments
PENTEXTIL 23 C A 4 shipments
ACASI COLOMBIA ZF S A 1 shipments
BLU LOGISTICA COLOMBIA SAS 1 shipments
COMERCIALIZADORA BOMON S A DE C V 1 shipments
FABRICACION Y LAVANDERIA TEXTIL 1 shipments
MULTINACIONAL EXPRESS 2022 CA 1 shipments
PARADENT CHILE LTDA 1 shipments
SR JOSE E CONTRERAS A 1 shipments
Shipments By HS Code
HS Code Shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 4 shipments
521142 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 4 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
520912 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing more than 200g/m2 1 shipments
521119 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5211.1, weighing more than 200g/m2 1 shipments
521139 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, dyed, of weaves n.e.c. in item no. 5211.3 1 shipments
521149 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, of weaves n.e.c. in item no. 5211.4 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-15 MAEU238651097 PENTEXTIL 23 C A 25830.25 kg 480269 TOTAL 318 ROLLS 01X40 FCL CO NTAINERS TOTAL 318 ROLLS ONL Y TEXTILE FABRICS SHIPPING B ILL NO. 9555910 DATE:-02/05/20 24 NET WEIGHT - 25639.400 KGS
2024-05-17 MAEU237621324 PENTEXTIL 23 C A 25906.46 kg 551342 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 313 ROLL S ONLY TEXTILE FABRICS S.B. NO : 8699203 DATE : 28/03/202 4 NET WT : 25718.400 KGS FREIGHT PREPAID
2024-04-04 MEDUE7530664 SR JOSE E CONTRERAS A 27352.0 kg 520942 DENIM FABIRCS - 1 X 4O FT CONTAINER CONTAI NSTOTAL 351 ROLLS DEN IM FABIRCS SHADE- INDIGO HS. CODE 52094200 SHI PPING BILL NO- INVOICE N O : MTM/2023-24/236, DT24. 02.20 24 NET WT. 27142.30 FREIGHT PREPAID.
2024-04-04 MEDUE7530797 ACASI COLOMBIA ZF S A 27770.0 kg 520942 DENIM FABRICS - 1 X 4O FT CONTAINER CONTAI NSDENIM FABRICS SHADE : INDIGO H.S CODE- 52094 200 INVOICE NO : MTM/202 3-24/235, DT - 20.02.202 SHIPPINGBILL NO- NET WT. 27556. 40 KGS
2023-09-08 MAEU229412770 PENTEXTIL 23 C A 25870.17 kg 330210 01 X 40 FCL SAID TO CONTAIN : TOTAL : 312 ROLLS ONLY TEXT ILE FABRICS GR WT : 25870.00 0 KGS NT WT : 25682.800 KGS
2023-07-21 MAEU228061165 PENTEXTIL 23 C A 25594.38 kg 071331 1-40 FT CONTAINER CONTAINS 31 1 ROLLS TEXTILE FABRICS TOTA L NET WEIGHT:25407.700
2023-07-01 MAEU1KT871760 MULTINACIONAL EXPRESS 2022 CA 11808.12 kg 521142 01X20 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 171 ROLL S ONLY TEXTILE DENIM FABRICS HS CODE : 52114200 INVOICE N O : MTM/2023-24/150 DATE : 16/ 05/2023 S.B. NO : 1088508 DAT E :17/05/2023 NET WT : 11705. 400 KGS FREIGHT PREPAID
2023-05-05 MAEU225834275 PARADENT CHILE LTDA 11785.44 kg 521142 01X20 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 178 ROLL S ONLY TEXTILE DENIM FABRICS HS CODE: 52114200 INVOICE NO : MTM/2022-23/131 DATE: 15/03/ 2023 S.B. NO : 8522889 DATE : 16/03/2023 NET WT : 11678.4 8 KGS FREIGHT PREPAID
2023-04-28 MAEU225875316 BLU LOGISTICA COLOMBIA SAS 27161.11 kg 520942 01X40 FCL CONTAINERS SAID TO C ONTAIN : TOTAL : 358 ROLLS ONLY DENIM FABRICS HS CODE: 52094200 INVOICE NO: MTM/202 2-23/130 DATE: 14/03/2023 S. B. NO : 8488558 DATE : 15/03 /2023 NET WT : 26946.300 KGS FREIGHT PREPAID
2023-03-24 MAEU224915080 GRUPO SURTITEX SA NIT 27515.83 kg 521139 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 359 ROLL S ONLY DENIM FABRICS ROLL 18 6, H S CODE 52.11.39.00 ROLL 173, H S CODE 52.11.49.00 INV OICE NO : MTM/2022-23/115 DATE : 07/02/2023 S.B. NO : 76288 73 DATE : 08/02/2023 NET WT : 27300.180 KGS FREIGHT PREP AID
2023-03-24 MAEU224915041 GRUPO SURTITEX SA NIT 27692.73 kg 521119 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 340 ROLL S ONLY DENIM FABRICS HS COD E : 52.11.19.00 INVOICE NO : MTM/2022-23/113 DATE : 06/02/2 023 S.B. NO : 7614010 DATE : 07/02/2023 NET WT : 27488.60 KGS FREIGHT PREPAID
2023-03-24 MAEU224914899 GRUPO SURTITEX SA NIT 26673.95 kg 520912 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 356 ROLLS O NLY DENIM FABRICS ROLL 197, HS CODE: 52.09.12.00 ROLL 15 9, HS CODE: 52.09.42.90 INVOI CE NO : MTM/2022-23/114 DATE : 06/02/2023 S.B. NO : 7636180 DATE : 08/02/2023 NET WT : 2 6460.500 KGS FREIGHT PREPAID
2023-03-10 MAEU224630730 GRUPO SURTITEX SA NIT 26595.02 kg 520942 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 365 ROLL S ONLY DENIM FABRICS HS COD E : 52.09.42.00 INVOICE NO : MTM/2022-23/107 DATE : 24/01/2 023 S.B. NO : 7248909 DATE : 25/01/2023 NET WT : 26376.000 KGS FREIGHT PREPAID
2023-02-25 MAEU224355512 GRUPO SURTITEX SA NIT 27758.96 kg 521149 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 348 ROLL S ONLY DENIM FABRICS ROLL 1 12, MONACO BLUE HS CODE 52.11. 49.00.00 ROLL 236, MONACO EC RU HS CODE 52.11.19.00.00 INV OICE NO : MTM/2022-23/105 DATE : 12/01/2023 S.B. NO : 69236 91 DATE : 12/01/2023 NET WT : 27549.700 KGS GR WT : 2775 8.500 KGS FREIGHT PREPAID
2022-11-11 MAEU221700647 FABRICACION Y LAVANDERIA TEXTIL 27940.4 kg 521142 TOTAL 346 ROLLS ONLY (THREE HUNDRED FORTY SIX ROLLS ONLY) DENIM FABRICS INVOICE NO.: M TM/2022-23/089 DATE 21/09/2022 SB NO.: 4351042 DATE 22.09.2 022 NET WT. : 27732.700 KGS H.S. CODE 52114200 FREIGHT PR EPAID FREIGHT FORWARDER- CORA L FREIGHT LINES PVT LTD
2021-07-20 MEDUM7550822 COMERCIALIZADORA BOMON S A DE C V 27308.0 kg 521142 COTTON DENIM FABRICS - 338 (THREE HUNDRED ANDTHI RTY EIGHT ROLLS) COTTON DE NIM FABRICS T OTAL MTR. 350 73 TOTAL SQ. MTR. 59974.8 30 H SN CODE 52114200 S.BI LL NO : 2251307 DATE : 07/ 06/2021 TOTAL NET WT. 2707 1.40 KGS. TO TAL GR. WT. 2 7308.00 KGS. FREIGHT PRE PAID = TAX ID : CB01909195 F4
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85 OPP-DEVRAJ INDUSTRIAL PARK VIA AHMEDABAD GJ 382405 INDIA
85/2 OPP DEVRAJ INDUSTRIAL PARK P VAT NO -24075002983 MOBILE NO +91-9825638253
85 OPP DEVRAJ INDUSTRIAL PARK VI KAMOD PIRANA ROAD PIPLAJ AHMEDABAD - 382405 GUJARAT
85 OPP DEVRAJ INDUSTRIAL PARK VIA KAMOD PIRANA ROAD PIPLAJ AHMEDABAD - 382405 GUJARAT
85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLAJ -PIRANA ROAD AHMEDABAD-382405 GUJARAT INDIA
85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLEJ -PIRANA ROAD AHMEDABAD 382405 GUJARAT INDIA
85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLEJ-PIRANA ROAD AHMEDABAD AHMEDABAD-382405 GUJARAT INDIA