S THREE INTERNATIONAL
S THREE INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
YERCAR Y SUMINISTROS SAS 3 shipments
ANNAPOLIS INTERNATIONAL S A 2 shipments
TEXAS INTERNATIONAL S A 2 shipments
COLVEN ZONE LIBRE S A 1 shipments
FENIX MODAS SOCIEDAD ANONIMA 1 shipments
MAINCO INDUSTRIAL LTD 1 shipments
PARAMOUNT TEXTILES MILLS USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 10 shipments
580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-22 MAEU245103533 COLVEN ZONE LIBRE S A 15553.04 kg 630492 TOTAL 260 BALES (TWO HUNDRED SIXTY BALES ONLY) TERRY TOWE LS 100 % POLYSTER MAN MADE FIB ER TERRY TOWEL WITH 80% COTTO N & 20% POLYSTER HS CODE: 630 49250 SB NO: 4521913 DT: 02/1 0/2024 NETT WT: 15292.800 KGS
2024-06-17 MEDUFS246637 FENIX MODAS SOCIEDAD ANONIMA 25404.0 kg 630492 TERRY TOWELS - 1X40HC FCL 348 BALES ( THREE HUNDRED FOURTY EIGHT BALES ONLY) TERRY TOWEL SHS CODE: 63049250 IN VOICE NO:6 DATE:28/04/2 024 SB NO: 9473674 DT; 29/0 4/2024 NET WT : 25056.000 KGS FREIGHT PREPAID
2023-02-17 MAEU224264273 ANNAPOLIS INTERNATIONAL S A 25771.28 kg 630492 TOTAL 352 BALES (THREE HUNDR ED FIFTY TWO BALES ONLY) TERR Y TOWEL WITH 80% COTTON & 20% POLYSTER TERRY TOWEL WITH 100 % COTTON HS CODE: 63049250 S B NO: 6809850 DT: 09/01/2023 NET WT: 25947.000 KGS FREIG HT PREPAID
2023-02-10 MAEU224181686 TEXAS INTERNATIONAL S A 24560.17 kg 630492 377 BALES (THREE HUNDRED SEVE NTY SEVEN BALES ONLY) TERRY T OWEL WITH 100% COTTON HS COD E: 63049250 INVOICE NO: 54 D ATE:03.01.2023 S/BILL NO: 66 84609 DT; 04/01/2023
2023-01-20 MAEU223574501 YERCAR Y SUMINISTROS SAS 24176.43 kg 630492 TOTAL 429 BALES FOUR HUNDRED TWENTY NINE BALES ONLY TERRY TOWELS 100 % POLYSTER MAN MAD E FIBER TERRY TOWEL WITH 80% COTTON & 20% POLYSTER TERRY TOWEL WITH 100% COTTON HS COD E: 63049250 CELLO TAPE HS C ODE: 39199090 INVOICE NO:48 D ATE:12.12.2022 S/BILL NO:6106 398 DATE:13-12-2022 FREIG HT PREPAID NET WT:23747.460 K GS
2023-01-06 MAEU223256065 YERCAR Y SUMINISTROS SAS 25853.84 kg 630492 TOTAL 338 BALES (THREE HUNDR ED THIRTY EIGHT BALES ONLY) T ERRY TOWEL WITH 80% COTTON & 2 0% POLYSTER HS CODE: 6304925 0 CELLO TAPE HS CODE: 391990 90 INVOICE NO:46 DATE:26.11.2 022 SB NO: 5752794 DT: 27/11 /2022 NET WT; 25519.500 KGS FREIGHT PREPAID
2022-12-17 MAEU222713609 YERCAR Y SUMINISTROS SAS 24168.72 kg 630492 TOTAL 408 BALES (FOUR HUNDRE D EIGHT BALES ONLY) TERRY TOW EL WITH 80% COTTON & 20% POLYS TER TERRY TOWELS 100 % POLYS TER MAN MADE FIBER HS CODE: 6 3049250 CELLO TAPE HS CODE : 39199090 INVOICE NO:43 DATE :07.11.2022 S/BILL NO: 53149 03 DATE: 08/11/2022 NET WT: 23760.720 KGS FREIGHT PREPAID
2022-12-10 MAEU222910839 ANNAPOLIS INTERNATIONAL S A 23318.22 kg 630492 TOTAL 608 BALES ( SIX HJUNDR ED EIGHT ) BALES ONLY CONTAINI NG TERRY TOWEL WITH 80% COTTO N & 20% POLYSTER TERRY TOWEL WITH 100% COTTON HS CODE: 63 049250 SB NO: 5326370 DT: 08/ 11/2022 FREIGHT PREPAID NET WT: 22828.360 KGS
2021-04-23 MAEU208114853 TEXAS INTERNATIONAL S A 23920.14 kg 630492 1 X40HC FCL 460 BALES (FOU R HUNDERD SIXTY BALES ONLY) 1 00% COTTON TERRY TOWEL HS COD E:63049250 INVOICE NO:37 DATE :22.02.2021 S/BILL NO:8853119 DATE:23.02.2021 GROSS WT: 23 920.000KGS NET WT: 23460.000K GS APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT P REPAID
2021-04-17 SYXO2021NYC11681 PARAMOUNT TEXTILES MILLS USA INC 950.0 kg 580230 TERRY TOWEL WITH 80 PERCENT COTTON AND 20 PERCENT POLYSTER
2021-02-28 MAEU207285447 MAINCO INDUSTRIAL LTD 26230.33 kg 630492 1 X40HC FCL 430 BA LES (FOUR HUNDERD THIRTY BAL ES ONLY) TERRY TOWEL WITH 80 % COTTON & 20% POLYSTER HS CODE:63049250 INVOICE NO:28 DATE:11.01.2021 S/BILL NO: 7 857440 DATE:12.01.2021 FREI GHT PREPAID NT.WT.25800.00 KG S
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194 M I D C AKKALKOT ROAD
194 M I D C AKKALKOT ROAD SOLAPUR -413006 INDIA GSTIN:27COLPS0619J2Z1
194 M I D C AKKALKOT ROAD SOLAPUR- 413006 INDIA
194 M I D C AKKALKOT ROAD SOLAPUR-413006 INDIA GSTIN:27COLPS0619J2ZI
194 MIDC AKKALKOT ROAD SOLAPUR-413006 INDIA
194 MIDC MIDC AKKALKOT SOLAPUR MH 413006 INDIA