PIONEER EMBROIDERIES LTD
Address: VILLAGE - KHERI TRILOKPUR ROAD KAL A-AMB TEHSIL - NAHAN HIMACHAL PREDESH 173030 IN
PIONEER EMBROIDERIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.08
Active Months: 3 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
GLOBALTEX BV 7 shipments
MOHAWK INDUSTRIES INC 5 shipments
JITEN GADOYA 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 5 shipments
540262 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), multiple (folded) or cabled, not for retail sale, not sewing thread 3 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
581010 Embroidery; without visible ground, in the piece, in strips or in motifs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-30 BANQ1063178584 MOHAWK INDUSTRIES INC 16829.0 kg 540252 100PCT POLYESTER FILAMENT YARN - DYED - QUALITY : 1400D 2 - SUPER FINE (SF), SHADE NAME: SMOKEY GREY, SHADE NO. P-TX-4333: 10913.20 KGS, SHADE NAME: TURTLE DOVE 1184, SHADE NO. P-TX-4754: 4217.80 KGS, TOTAL - 36 PACKAGES (THIRTY SIX ONLY ) - 36 PALLETS (01 TO 36) 1 X40 FT FCL HC CONTAINER CONTAINING : DESCRIPTION OF GOODS : TO BE SHIPPED IN 1X40 FT FCL HC. AS PER PROFORMA INVOICE NO. PI EXP 029 2024-25 DTD. 29.10.2024, GOODS AS PER CUSTOMER S ORDER NO. AO 24-000419 DTD. 04.11.2024 SALES CONDITIONS: CFR SAVANNAH, U.S.A., PACKAGING: NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,697.400 KGS. NETT. WT.: 15,131.000 KGS H. S. CODE : 5402.6200 COMMERCIAL INVOICE NO. 4924000046 DTD. 15.11.2024 SB NO.5662118 DTD.16-NOV-24 IEC : 0391150952, FREIGHT PREPAID
2024-11-28 BANQ1062321541 MOHAWK INDUSTRIES INC 50520.0 kg 540233 SYNTHETIC POLYESTER SYNTHETIC POLYESTER SYNTHETIC POLYESTER
2024-11-22 BANQ1062948841 MOHAWK INDUSTRIES INC 16845.0 kg 540252 SYNTHETIC POLYESTER FILAMENT TEXTURISED TWISTED YARN DYED (MULTI FOLDED CABLED) TOTAL - 36 PACKAGES (THIRTY SIX ONLY ) - 36 PALLETS (01 TO 36) 1X40 FT FCL HC CONTAINER CONTAINING : QUALITY : 1400D 2 - SUPER FINE (SF), SHADE NAME: GREY - 1113, SHADE NO. P-TX-4719: 15,128.60 KGS, TO BE SHIPPED IN 1X40 FT FCL HC. AS PER PROFORMA INVOICE NO. PI EXP 026 2024-25 DTD. 16.10.2024 SALES CONDITIONS : CFR SAVANNAH, U.S.A., PACKAGING: NEUTRAL PACKING ON CONES IN PALLET. H. S. CODE : 5402.6200 COMMERCIAL INVOICE NO. 4924000045 DTD. 06.11.2024 SB NO.5403621 DTD. 06-NOV-24 IEC : 0391150952 FREIGHT PREPAID
2024-09-14 BANQ1060941692 MOHAWK INDUSTRIES INC 16766.0 kg 540233 100PCT POLYESTER FILAMENT
2024-09-05 BANQ1061051571 MOHAWK INDUSTRIES INC 16737.0 kg 540233 100PCT POLYESTER FILAMENT
2024-04-05 BANQ1057825500 GLOBALTEX BV 16819.0 kg 540233 100PCT POLYESTER FILAMENT
2024-04-05 BANQ1057876350 GLOBALTEX BV 16867.0 kg 540233 100PCT POLYESTER FILAMENT
2023-12-07 BANQ1055858994 GLOBALTEX BV 21318.0 kg 540262 100PCT POLYESTER YARN - DOPE DYED - QULAITY - 2400 DENIER - FLORA (150D 2 X 5 FDY +900 DTY), SHADE NAME : CHROME (GREY), SHADE NO. P-SF-163 : 21,000 KGS., TO BE SHIPPED IN 1X40 FT HQ,, GOODS AS PER PROFORMA NVOICE NO. PI EXP 021 2023-24 DTD. 01.09.2023. GOODS AS PER CUSTOMER S ORDER NO. AO 23-000332 DTD. 01.09.2023, SALES CONDITIONS : CFR SAVANNAH, U.S.A., PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,357.600 KGS H. S. CODE : 5402.6200 COMMERCIAL INVOICE NO. 4923000074 DTD. 27.10.2023 SB NO. 4933281 DTD. 27.10.2023. IEC NO. 0391150952 NET WT. 19960.000 KGS
2023-12-07 BANQ1055805198 GLOBALTEX BV 32286.0 kg 540262 NET WT: 13,865.100 KGS 1ST CONTAINER NO.: OOLU964444(4) 40 FT FCL HC - HAVING 36 PALLETS (01 TO 36) , & 2ND CONTAINER NO.: FFAU357779(2) 40 FT FCL HC - HAVING 33 PALLETS (37 TO 69) DESCRIPTION OF GOODS : 100PCT POLYESTER FILAMENT YARN - DOPE DYED- QUALITY : 1400DX2 - SUPER FINE (SF), SHADE NAME : TURTLE DOVE-1184, SHADE NO. P-TX-4754, : 14,000 KGS , SHADE NAME : STONE, SHADE NO. P-TX-4054 : 12,000 KGS AND SHADE NAME : SMOKEY GREY, SHADE NO. P-TX-4333 : 4000 KGS , TO BE SHIPPED IN 2X40 FT FCL HC, , GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 027 2023-24 DATED - 06.10.2023 AND GOODS AS PER CUSTOMER S ORDER NO. AO 23-000404 DTD. 10.10.2023 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET TARE WT.: 3,246.800 KGS NETT. WT.: 29.039.200 KGS HS. CODE : 54026200 COMMERCIAL INVOICE NO. 4923000073 DTD.: 26.10.2023 SB NO.: 4901566 DTD.: 26.10.2023 IEC: 0391150952 TOTAL GROSS WEIGHT: 32,286.000 TOTAL NET WEIGHT: 29,039.200 TOTAL TARE WT: 3,246.800 KGS NET WT: 15,174.100 KGS .
2023-10-26 BANQ1055652538 GLOBALTEX BV 16909.0 kg 262099 100PCT POLYESTER FILAMENT YARN - DOPE DYED- QUALITY: 1400DX2 - SUPER FINE (SF), SHADE NAME : GREY-1113, SHADE NO. P-TX-4719 : 15,000 KGS., TO BE SHIPPED IN 1X40 FT FCL HC, , GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 026 2023-24 DATED - 06.10.2023 AND GOODS AS PER CUSTOMER S ORDER NO. AO 23-000403 DTD. 06.10.2023 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1683.400 KGS NETT. WT.:15225.600 KGS GROSS WT.16909.000 KGS COMMERCIAL INVOICE NO. 4923000068 DTD. 17.10.2023 SB NO. 4731394 DTD. 18.10.2023 IEC :0391150952
2023-10-26 BANQ1055749738 GLOBALTEX BV 15742.0 kg 210690 100PCT POLYESTER FILAMENT YARN - DOPE DYED- QUALITY: 1400DX2 - SUPER FINE (SF), SHADE NAME : GREY-1113, SHADE NO. P-TX-4719 : 15,000 KGS., TO BE SHIPPED IN 1X40 FT FCL HC, , GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 026 2023-24 DATED - 06.10.2023 AND GOODS AS PER CUSTOMER S ORDER NO. AO 23-000403 DTD. 06.10.2023 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,642.800 KGS NETT. WT.: 14,099.000 KGS COMMERCIAL INVOICE NO. 4923000070 DTD. 20.10.2023 SB NO. 4796204 DTD. 20.10.2023 IEC : 0391150952
2023-08-05 MFRKMMXE2300040 JITEN GADOYA 659.0 kg 581010 EMBROIDERY IN THE PIECE
2023-03-05 BANQ1050739396 GLOBALTEX BV 16981.0 kg 540262 36 PALLETS (01 TO 36) 100PCT POLYESTER FILAMENT YARN - DOPE DYED- ITEM : 2400D 3 - SPACE DYED IMITATION, SHADE NAME : SHADE NAME : WHEAT, SHADE NO. P-MX-5003 : 14,500 KGS., TO BE SHIPPED IN 1X40 FT FCL HQ, GOODS AS PER FOLLOWING PROFORMA INVOICE NO. PI EXP 055 2022-23 DATED - 26.12.2022 AND CUSTOMER S ORDER NO. AO 22-000459 DTD. 27.12.2022 SALES CONDITION : CFR SAVANNAH, USA, PACKAGING : NEUTRAL PACKING ON CONES IN PALLET. TARE WT.: 1,816.200 KGS NETT. WT.: 15,164.8000 KGS H. S. CODE : 5402.6200 COMMERCIAL INVOICE NO. 4922000069 DTD. 14.01.2023 SB NO. 6990149 DTD. 16.01.2023 IEC :0391150952
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