OM SAKTHI A OVERSEAS SF
OM SAKTHI A OVERSEAS SF'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
MERGE CONSUMER PRODUCTS 3 shipments
Shipments By HS Code
HS Code Shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 2 shipments
520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-13 HLCUMA3NA35603AA MERGE CONSUMER PRODUCTS 4168.0 kg 630710 CHESSE CLOTH 100% COTTON POWERLOOM CHESSE CLOTH BUYER ORDER NO 0002336 DT 13.12.2022 HS CODE 63071010 INV NO 63 -2022-23 DATED 24.01.2023 TOTAL PCS 50016 PCS TOTAL CARTONS 2084 SHIPPING BILL NO 7245451 DATED 25.01.2023 NET WT 2917.600 KGS AMS WILL BE FILLED BY CARRIER
2022-09-27 EMUI108003079 MERGE CONSUMER PRODUCTS 4166.0 kg 520811 100 COTTON POWERLOOM STRAINER CLOTH.
2022-09-12 HLCUMA3MG00258AA MERGE CONSUMER PRODUCTS 4192.0 kg 630710 STRAINER CLOTH 100%COTTON POWERLOOM STRAINER CLOTH 100% COTTON POWERLOOM WOVEN HOTPAD WITH COTTON WADDING 100% REUSABLE BAGS HS CODE 63071010 63029190 42022220 TOTAL PCS 48600PCS TOTAL CARTONS 2025 BUYER ORDER NO 0002322 DT 23.05.2022 0002318 DT 17.01.2022 0002237 DT 04.09.2020 INVOICE NO 25 -2022-23 DT 08.07.2022 S.BILL NO 2707956 DT 09.07.2022 NET WT 3025.200KGS OUR HBL NO 108003047 SCAC CODE FLPG AMS FILLED BY THE CARRIER
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