MENAKA MILLS P LTD
Address: 230B VAIGAI DAM ROAD 625531 THENI TAMIL NADU INDIA
MENAKA MILLS P LTD'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
LSL INDUSTRIES INC 3 shipments
LSL HEALTHCARE INC 1 shipments
Shipments By HS Code
HS Code Shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 4 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-06-30 MAEU210821694 LSL INDUSTRIES INC 11770.92 kg 611599 3870 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1739291 DT: 12.05.2021 P.O . NO: M210510P435 DT: 05.05.20 21 INVOICE NO.: MEN-014 / 202 1-22 DT: 12.05.2021 TOTAL NO. OF CARTONS: 3870 TOTAL GROSS WT: 11771.000 KGS TOTAL NET WT: 10263.000 KGS
2021-06-30 MAEU210821747 LSL INDUSTRIES INC 11637.11 kg 611599 4050 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1739626 DT: 12.05.2021 P.O . NO: M210510P436 DT: 05.05.20 21 INVOICE NO.: MEN-015 / 202 1-22 DT: 12.05.2021 TOTAL NO. OF CARTONS: 4050 TOTAL GROSS WT: 11637.000 KGS TOTAL NET WT: 10098.000 KGS
2021-06-30 MAEU210859352 LSL INDUSTRIES INC 11867.99 kg 611599 4000 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1762478 DT: 13.05.2021 P.O . NO: M210510P437 DT: 05.05.20 21 INVOICE NO.: MEN-016 / 20 21-22 DT: 13.05.2021 TOTAL NO . OF CARTONS: 4000 TOTAL GROSS WT: 11868.000 KGS TOTA L NET WT: 10329.000 KGS
2021-06-15 MAEU210518279 LSL HEALTHCARE INC 10916.79 kg 611599 4300 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 100% P OLYESTER FLEECE BLANKET HS CO DE: 63014000 S.B. NO: 1329950 DT: 23.04.2021 P.O. NO: M210 405P433 DT: 05.04.2021 INVOIC E NO.: MEN-009 / 2021-22 DT: 2 3.04.2021 TOTAL NO. OF CARTON S: 4300 TOTAL GROSS WT: 10917 .000 KGS TOTAL NET WT: 9278.0 00 KGS -TELEPHONE: (773) 87 8-1100 FAX: (773) 878-9100
Contact information Request
to request contact information.
Other address
230B VAIGAI DAM RD 625531 THENI TAMIL NADU INDIA