SPORTKING INDIA LTD
Address: 178 COLONEL GURDIAL SINGH ROAD CIVIL LINES
SPORTKING INDIA LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.33
Active Months: 5 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
PACIFIC SOURCING GROUP 10 shipments
INDUSTRIAS PACER S A DE C V 7 shipments
PACIFIC SOURCING GROUP INC 2 shipments
TITAN TEXTILE INTERNATIONAL INC 2 shipments
COMERCIALIZADORA LA MARINA SA DE CV 1 shipments
FINE COTTON FACTORY INC 1 shipments
INTERNATIONAL TEXTILE GROUP 1 shipments
JAS IMPORT & EXPORT SRL 1 shipments
TEXTUFIL S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 6 shipments
520100 Cotton; not carded or combed 4 shipments
530810 Yarn; of coir 3 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
520522 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 2 shipments
520621 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 2 shipments
520623 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 2 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 1 shipments
511290 Fabrics, woven; of combed wool or combed fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with fibres n.e.c. in heading no. 5112 1 shipments
520548 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, less than 83.33 decitex (exceeding 120 metric number) per single yarn, not for retail sale 1 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-09 TUCPLDHCND1505 TITAN TEXTILE INTERNATIONAL INC 22742.0 kg 530810 YARN
2024-06-09 TUCPLDHCND1504 TITAN TEXTILE INTERNATIONAL INC 22752.0 kg 530810 YARN
2024-05-24 MAEU237456476 INDUSTRIAS PACER S A DE C V 24722.11 kg 292143 NE 20/1 52 COTTON COMBED /48 P OLYESTER RW WAXED YARN FOR KNI TTING PRICE QUOTATION: CIF PU ERTO CORTES INCOTERMS 2010 D OCUMENTARY CREDIT NUMBER : 000 2220000085 DATE 17.01.2024 I NVOICE NO. 1023200189 DATED 28 .03.2024 SHIPPING BILL NO. 86 97826 DATED. 28.03.2024 NET W T 23500.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT P REPAID
2024-05-21 TUCPLDHCND1501 FINE COTTON FACTORY INC 23206.0 kg 530810 YARN
2024-05-10 MAEU237305007 INDUSTRIAS PACER S A DE C V 24722.11 kg 520621 NE 20/1 52 COTTON COMBED /48 POLYESTER RW WAXED YARN FOR K NITTING PRICE QUOTATION: CIF PUERTO CORTES INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 0002220000085 DATE 17.01.2024 INVOICE NO. 1023200186 DATED 18.03.2024 SHIPPING BILL NO. 8459825 DATED.19.03.2024 NE T WT. 23500.000 KGS I.E.C NO. 3096003459. FREIGHT PREPAID
2024-05-10 MAEU237225533 INDUSTRIAS PACER S A DE C V 24722.11 kg 292143 NE 20/1 52 COTTON COMBED /48 P OLYESTER RW WAXED YARN FOR K NITTING PRICE QUOTATION: CIF PUERTO CORTES INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 0002220000085 DATE 17.01.2024 INVOICE NO. 1023200185 DATED 18.03.2024 SHIPPING BILL NO. 8437083 DATED.19.03.2024 N ET WT. 23500.000 KGS I.E.C N O. 3 0 9 6 0 0 3 4 5 9. FREI GHT PREPAID
2024-03-02 MAEU234395678 INDUSTRIAS PACER S A DE C V 24722.11 kg 320412 NE 20/1 52 PERCENT COTTON COM BED/48 PERCENT POLYESTER RW WAXED YARN FOR KNITTING PRIC E QUOTATION: CIF PUERTO CORTES , HONDURAS INCOTERMS 2010 DOC UMENTARY CREDIT NUMBER : 000 2220000079 DATE 24.11.2023 IN VOICE NO. 1023200146 DATED 18. 12.2023 SHIPPING BILL NO. 613 9126 DATED.19.12.2023 NET WT. 23500.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT PREPAID
2024-01-26 MAEU233543366 INDUSTRIAS PACER S A DE C V 24722.11 kg 870323 NE 20/1.52 %COTTON COMBED/48% POLYESTER RW WAXED YARN FOR KNITTING PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS IN COTERMS 2010 DOCUMENTARY CRED IT NUMBER : 0002220000077 D ATE 02.10.2023 INVOICE NO. 11 23200937 DATED 27.11.2023 SHI PPING BILL NO. 5630616 DATED. 28.11.2023 NET WT. 23500.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT PREPAID
2023-10-13 MAEU230457168 INDUSTRIAS PACER S A DE C V 18935.99 kg 292143 NE 20/1, 52 PERCENT COTTON CO MBED ,48 PERCENT POLYESTER RW WAXED YARN FOR KNITTING P RICE QUOTATION CIF PUERTO CORT ES INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 0002220000062 DATE 07.03.2023 INVOICE NO . 1123200473 DATED 26.08.2023 SHIPPING BILL NO. 3522991 DA TED.28.08.2023 NET WT. 18000 .000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT PREPAID
2023-07-08 MAEU227688740 INDUSTRIAS PACER S A DE C V 18935.99 kg 292143 NE 20/1, 52 PERCENT COTTON CO MBED , 48 PERCENT POLYESTER RW WAXED YARN FOR KNITTING PRICE QUOTATION CIF PUERTO C ORTES INCOTERMS 2020 DOCUMENT ARY CREDIT NUMBER : 00022200 00062 DATE 07.03.2023 INVOICE NO. 1123200140 DATED 22.05. 2023 SHIPPING BILL NO. 120011 7 DATED.22.05.2023 NET WT . 18000.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT P REPAID
2022-12-17 GBNSMUN230422302 PACIFIC SOURCING GROUP 19781.0 kg 550953 NE 30 / 1 48 52 RECYCLE POLYESTER ORGANIC COTTON COMBED KNITTING YARN
2022-10-22 CMDUCEI0278333 COMERCIALIZADORA LA MARINA SA DE CV 10388.0 kg 150990 189 CARTONS LPSS 100 ACRYLIC RAW WHITE HIGH BULK UNWAXED YARN ON CONES NM-2/32 INVOICE NO-1022200059 DATED 18.07.2022 SHIPPING BILL NO.2896610 DATED:18.07.2022 NET WEIGHT:-7586.600 KGS FREIGHT PREPAID
2022-07-15 MAEU218617176 TEXTUFIL S A DE C V 24406.4 kg 292143 28S 52% VIRGIN COTTON COMBED 4 8% POLYESTER YARN AS PER PI S IL/21-22/387 INVOICE NO. 1022 200027 DTD. 20.05.2022 SHIPPI NG BILL NO.: 1543910 DTD.: 21 .05.2022 I.E.C NO. 3 0 9 6 0 0 3 4 5 9. NET WEIGHT:-23200. 000 KGS FREIGHT PREPAID
2022-06-04 HLCUDE12203BLYJ1 INTERNATIONAL TEXTILE GROUP 20194.0 kg 320412 RECYCLED POLYESTER COMBED WAXED 64 PACKAGES (20 PALLTES & 44 CARTONS) NE 30/1, 52% ORGANIC COTTON (NOP) / 48% RECYCLED POLYESTER COMBED WAXED R/W KNITTING YARN AS PER CONTRACT/PROFORMA SIL/21-22/ 358 CIF, LOS ANGELES, U.S.A. INVOICE NO-1021200236 DATED 16.03.2022 SHIPPING BILL NO.9001682 DATED.17.03.2022 I.E.C NO. 3 0 9 6 0 0 3 4 5 9 . NET WEIGHT -18868.000 KGS FREIGHT PREPAID
2022-03-24 SIFKSJAI02587 PACIFIC SOURCING GROUP INC 19781.0 kg 520621 POLYESTER/ COTTON COMBED KNITTING YARN
2022-03-22 CMDUCEI0260447 PACIFIC SOURCING GROUP 23621.0 kg 520623 755 BOXES CONTAINING : NE 30/1 POLYESTER/ COTTON COMBED KNITTING YAR48:52 AS PER P/I NO- SIL/21-22/278 DATED 03.11.2021HS CODE NO. 5206.23.00 INVOICE NO. 1021200179 DATED. 14.01.2022 SHIPPING BILL NO. 7484240 DATED 14.01.2022 NET WEIGHT : 18497.500 KGS. I.E.C NO. 3096003459 FREIGHT PREPAID
2022-03-11 CMDUCEI0256743 PACIFIC SOURCING GROUP 23641.0 kg 520623 755 BOXES CONTAINING : NE 30/1 RECYCLE POLYESTER/ORGANIC COTTON COMBKNITTING YARN 48:52 AS PER P/I NO- SIL/21-22/278 DATED 03.11.2021HS CODE NO. 5206.23.00 INVOICE NO. 1021200160 DATED. 13.12.2021 SB NO:6721074 DT:14.12.2021 NET WEIGHT : 18497.500 KGS. IEC NO : 3096003459 FREIGHT PREPAID
2021-08-02 SIFKSDEL06254 PACIFIC SOURCING GROUP INC 19877.0 kg 550953 NE 30/1, POLYESTER / ORGANIC COTTONCOMBED KNITTING YARN 52:48
2021-07-15 PGSMNSPLAX126128 PACIFIC SOURCING GROUP 19939.0 kg 520522 HS CODE52052200, NE 20/1 100 PCT ORGANIC COT .
2021-07-11 AIRLDEL36187 PACIFIC SOURCING GROUP 19939.0 kg 520100 NE 30/1,100PCT COTTON COMBED COMPACT KNITTING
2021-07-07 AIRLDEL35818 19127.0 kg 511290 30/1 100 PERCENT COTTON COMBED COMPACT RW WAX.
2021-06-30 AIRLDEL35708 PACIFIC SOURCING GROUP 19939.0 kg 520100 NE 20/1 100 PCT COTTON COMBED COMPACT KNITTIN.
2021-06-30 AIRLDEL35709 PACIFIC SOURCING GROUP 19778.0 kg 520100 NE 30/1 100 PCT ORGANIC COTTON COMBED COMPACT.
2021-06-29 AIRLDEL35707 19084.0 kg 520548 30/1 100 PERCENT COTTON COMBED COMPACT RW WAXCT / 40 POLYESTER RW WAXED KNITTING YARN
2021-06-25 AIRLDEL35890 19126.0 kg 520841 YARNS (30/1 100 PERCENT COTTON COMBED COMPACT
2021-06-10 PGSMNSPLAX124750 PACIFIC SOURCING GROUP 19939.0 kg 520522 HS CODE52052200, NE 20/1 100 PCT ORGANIC COT .
2021-06-09 AIRLDEL35423 PACIFIC SOURCING GROUP 19877.0 kg 381400 NE 30/1 RECYCLE POLYESTER/ORGANIC COTTON COMB.
2021-05-24 AIRLDEL35374 PACIFIC SOURCING GROUP 19939.0 kg 520100 NE 20/1 100 ORGANIC COTTON COMBED COMPACT K .
2021-03-26 MAEU207559219 JAS IMPORT & EXPORT SRL 23923.32 kg 292143 1X40 CONTAINER S (FOUR HUNDR ED SEVENTY CARTONS) 100% COTT ON COMBED COMPACT YARN NE 40/1 CONTAMINATION FREE WAXED FO R KNITTING S.BILL NO.:8107102 DATE. 23.01.2021 I.E.C NO. 3 0 9 6 0 0 3 4 5 9 NET WT.: 22560.000 KGS APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) OF D ISCHARGE / P LACE OF DELIVERY) FREIGHT PR EPAID
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178 COL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA 141001 PUNJAB INDIA TEL NO- 91-161-2845456/ 60
178 COLONEL GURDIAL SINGH RD CIVIL LINES
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA
178 COLONEL GURDIAL SINGH ROAD LUDHIANA PB 141001 IN
178 COL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA - 141001 PUN TEL: +91-161-2845456-60
178 COL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA 141001 PANJAB INDIAPHONE:+9195010-26077
178 COL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA 141001 PUNJAB INDIA
178 COL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA-141001 PUNJA INDIA PHONE:+9195010-26077
178 COL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA-141001 PUNJAB INDIA
178 COLONEL GURDIAL SINGH RD CIVIL LINES PUNJAB
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES - PUNJAB
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA -141001 PUNJAB INDIA
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA -141001 PUNJAB INDIA TEL:91-161-2845456/457
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA 141001 PUNJAB INDIA
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA 141001 PUNJAB TEL: +91 161 2845456/60
178 COLONEL GURDIAL SINGH ROAD CIVIL LINES LUDHIANA-141001 PUNJAB INDIA TEL + 91-161-2845456/60