SRI NUKALA RAMA KOTESWARA RAO TEXTI
Address: M B RAJU ESTATE SANGADIGUNTA GUNTUR AP 522003 INDIA
SRI NUKALA RAMA KOTESWARA RAO TEXTI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 3.17
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 4.01
Shipments By Companies
Company Name Shipments
TEJIDOS JORGITO SAC JR MANUEL A ODRIA 7 shipments
FARIDE ALGODON DEL PERU S R L 4 shipments
FARIDE ALGODON DEL PERU SRL 4 shipments
AMITEX SAC 2 shipments
INDUSTRIAS CANNON DE COLOMBIA S A 1 shipments
TEXTILES EL CARMEN S A 1 shipments
Shipments By HS Code
HS Code Shipments
520523 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more 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 6 shipments
520513 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more 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 4 shipments
520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 4 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 3 shipments
520532 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-19 MAEU239819195 INDUSTRIAS CANNON DE COLOMBIA S A 19602.32 kg 520532 TOTAL CARTONS: 405 ONLY (FOUR HUNDRED AND FIVE CARTONS ONLY ) SALES CONTRACT NO.: NRKR/EX P/SC/270/2023-24 NE 20/2 - 1 00% INDIAN COTTON CARDED TFO YARN FOR WEAVING, TPI 15, HS CODE: 52053200 QUANTITY/NET W EIGHT: 18370.80 KGS (1X40 FCL ) INVOICE NO.& DATE: B270/02 /2023-24, DT.29-05-2024 COU NTRY OF ORGIN OF GOODS :INDIA IEC NO.0903010216 SHIPPING BILL NO : 1269384 & DATE: 29 -05-2024 VIDE (EXP/0054/2024- 25) FREIGHT COLLECT 1X4 0 HC FULL CONTAINER LOAD
2024-04-16 MEDUE7820792 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 23088.0 kg 520522 INDIAN COTTON COMBED COMPACT GREY YARN FOR KNIT - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/259 /2 023-24 NE 24/1 - 100% INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTI NG HS CODE : 52052200 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 I NVOICE NO : B259/01/2023-2 4,DATE : 01-03-2024 SHIP PIN G BILL NO : 8007147 DA TE : 02-03-2024 VID E (EX P/0711/2023-24) FREIGHT PREPAID
2024-04-16 MEDUE7847555 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 22895.0 kg 520522 NE 20/1 - 100% INDIAN COTTON COMBED - 1X40 HCFCL TOTAL NO. OF CARTONS : 475 SALES CON TRACT NO.: NRKR/EXP/SC/252 /2023-24 NE 20/ 1 - 100% INDIAN COTTON COMBED CO MPACT GRE Y YARN FOR KNITTI NG HS CODE: 52052200 Q UANTITY/NET WEIGHT: 21546. 00 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 I NVOICE NO. B252/05/2023-24 , DT. 02-03-2024 SHIPP ING BILL NO : 8020 613 DATE : 02-03-2024 VIDE (EXP/07 14/2023-24) FREIGHT PREP AID
2024-04-16 MEDUE7757580 FARIDE ALGODON DEL PERU S R L 23136.0 kg 520523 INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/231/2023-24 NE 30/ 1 - 100% INDIAN COTTON COMBED COMPACT YARN FOR KNI TTING HS CODE: 52052 300 QUANTITY/NET WEI GHT: 21772.80 KGS (1X40 FC L) INVOICE NO. & DATE: B231/01/2023-24, DT.27 -02-2024 COUNTRY OF ORI GIN OF GOODS: INDIA IEC NO.0 903010216 FREIGHT PREPAID SHIPPING BI LL NO 1: 7900482 & DATE: 28-02-2024 VIDE (EXP/0 704/2023-24)
2024-04-16 MEDUE7820966 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 23088.0 kg 520523 INDIAN COTTON COMBED COMPACT GREY YARN FOR KNIT - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/252 /2 023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTI NG HS CODE : 52052300 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 I NVOICE NO. B 252/04/2023-24 , DATE: 01-03-2024 SH IPP ING BILL NO : 8007808 D ATE : 02-03-2024 VI DE (E XP/0710/2023-24) FREIGHT PREPAID
2024-04-16 MEDUE7908134 FARIDE ALGODON DEL PERU SRL 22126.0 kg 520526 100% INDIAN COTTON COMBED COMPACT YARN FOR KNITT - TOTAL CARTONS: 460 ONLY [FOUR HUNDREDAND SIXTY CA RTONS ONLY] SALES CONTRA CT N O.: NRKR/EXP/SC/235/20 23-24 NE 50/1 - 100% IND IAN COTTON COMBED COMPAC T GREY YARN F OR KNITTING HS CODE: 52052690 QUANT ITY/NET WEIGHT: 20865.60 K GS (1X40 FCL) INVOICE NO.& DATE: B235/01/2023-24 , DT.06-03-2024 COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 S HIPPING BILL NO : 8128821 & DATE: 07-03-2024 VI DE (EXP/0727/2023-24 ) FREIGHT PREPAID 1X40 HC FULL CON TAINER LOAD =GSTIN: 37AAFCS8939N1ZF ==TAX ID:20263804300 E- MAIL: FAPSRL=HOTMAIL.COM
2024-04-16 MEDUE7952561 FARIDE ALGODON DEL PERU SRL 22126.0 kg 520526 NE 50/1 - 100% INDIAN COTTON COMBED - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED AND SIXTY CA RTONS ONLY] SALES CONTRA CT NO.: NRKR/EXP/SC /236/20 23-24 NE 50/1 - 100% IND IAN COTTON COMBED COMPAC T GREY YARN FOR KNITTING HS CODE: 52052690 QUANT ITY/NET WEIGHT: 20865. 60 K GS (1X40 FCL) INVOICE NO.& DATE: B23 6/01/2023-24 , DT.08-03-2024 COUNT RY OF ORIGIN OF GOODS :IND IA IEC NO.0903010216 S HIPPING BILL NO : 8170310 & DATE: 08-03-2 024 VIDE (EXP/0729/2023-24) FR EIGHT P REPAID 1X40 H C FULL CONTAINER LOAD = G STIN: 37AAFCS8939N1ZF == E-MAIL: FAPSRL=H OTMAIL.COM
2024-04-16 MEDUE7776879 AMITEX SAC 23088.0 kg 520522 INDIAN COTTON COMBED COMPACT YARN FOR KNITTI NG - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/256/2023-24 NE 24/ 1 - 100 % INDIAN COTTON COMBED COMPACT YARN FOR KN ITTING HS CODE: 52052200 QUANTITY/NET WEIGHT: 21772.80 KGS (1X40 FCL) INVOICE NO.& DATE: B256 /01/2023-24, DT.27-02-20 24 COUNTR Y OF ORIGIN OF GOODS :INDIA IEC NO.090 3010 216 FREIGHT PREPAID SHIPPING BILL NO 1: 7900474 & DATE: 28-02-2 024 VIDE (EXP /0705/2023-2 4) =PHONE NUMBER : 37105 62, CONTACT PERSON : SA BINA ESPINOZA ,
2024-04-16 MEDUE7847233 TEXTILES EL CARMEN S A 22871.0 kg 520523 GREY YARN FOR KNITTING - 1X40 HC FCL TOTAL NO. OF CARTONS : 475 SALES CON TRACT NO.: NRKR/EXP/SC/260 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT GREY YARN FOR KNITTI NG HS CODE: 52052300 Q UANTITY/NET WEIGHT: 21546.00 KGS (1X40 FCL) COUNT RY OF ORIGIN OF GOO DS :IND IA IEC NO.0903010216 I NVOICE NO : B2 60/01/2023-2 4, DATE : 06-03-2024 S HIPPING BILL NO : 8123149 DATE : 07-03-2024 VIDE (E XP/0726/2023-24) FREIGHT PREPAID
2024-04-16 MEDUE7847480 AMITEX SAC 22914.0 kg 520523 CARTONS - 1X40 HC FCL TOTAL NO. OF CARTONS : 475 SALES CON TRACT NO.: NRKR/EXP/SC/257 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBE D CO MPACT GREY YARN FOR KNITT ING HS C ODE: 52052300 QUANTITY/NET WEIGHT: 21546 .00 KGS (1X40 FCL) COUN TRY OF ORIGIN OF GOODS :IN DIA IEC NO.0903010216 INVOICE NO. B257 /01/2023-2 4, DT. 02-03-2024 SHIP PING BI LL NO : 8020612 DAT E : 02-03-2024 = PHONE N U MBER : 3710562, CONTACT PE RSON : SABINA ESPINOZA , V IDE (EXP/0713/2023-24) F REIGHT PREPAID
2024-04-10 MEDUE7758026 FARIDE ALGODON DEL PERU S R L 23136.0 kg 540252 NE 30/1 - 100% INDIAN COTTON COMBED COMPACT YARN F - 1X40 HC FCL TOTAL NO. OF CARTONS : 480 SALES CON TRACT NO.: NRKR/EXP/SC/230 /2023-24 NE 30/1 - 100% INDIAN COTTON COMBED COMPA CT YARN FOR KNITTING H S CODE : 52052300 QUANTI TY/NET WEIGHT: 21772.80 KG S (1X40 FCL) C OUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.09030 10216 INVOIC E NO. B230/01/2023-24, D ATE. 26-02-2024 SHIPPING BILL NO : 7864204 DATE : 27-02-2024 VIDE (EXP/0 703/2023-24) FREIGHT PREPAID
2024-04-10 MEDUE7570884 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 22630.0 kg 520513 COTTON CARDED GREY YARN - TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR /EXP/SC/252/2 023-24 NE 3 0/1 - 100% INDIAN COTTON CARD ED GREY YARN FOR KN ITTING HS CODE: 52051 300 QUANTITY/NET WEIGHT: 21319.20 KGS (1X40 FCL) INVOICE NO.& DATE: B252 /03/2023-24, DT.25-02-20 24 COUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.09 03010216 FREIGHT PREPA ID SHIPPING BILL NO: 78362 32 & DATE: 26-02 -2024 VI DE (EXP/0699/2023-24)
2024-04-10 MEDUE7852449 FARIDE ALGODON DEL PERU S R L 22126.0 kg 520526 INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED ANDSIXTY CA RTONS ONLY] SALES CONTRA CT NO.: NRKR/EXP/SC/233/20 23-24 NE 50/1 - 100% IN DIAN COTTON COMBED COMPACT YARN FOR KNITTING HS C ODE: 52052690 QUANTITY/ NET WEIGH T: 20865.60 KGS ( 1X40 FCL) INVOICE NO.& DATE: B233/01/2023-24, DT.02-03-2024 COUNT RY O F ORIGIN OF GOODS :INDIA IEC NO.0903010216 SHIP PING BILL NO : 8033984 & DATE: 04 -03-2024 VIDE (EXP/0712/2023-24) FR EIGHT PREPAID 1X40 H C FULL CONTAINER L OAD == GSTIN: 37AAFCS8939N1ZF = E-MAIL: F APSRL=HOTMAIL.COM
2024-04-10 MEDUE7852456 FARIDE ALGODON DEL PERU SRL 22126.0 kg 520526 COMPACT YARN FOR KNITTING - TOTAL CARTONS: 460 ONLY [FOUR HUNDRED AND SIXTY CA RTONS ONLY]SALES CONTRA CT NO.: NRKR/EXP/SC/234/20 23 -24 NE 50/1 - 100% IND IAN COTTON COMBED COMPA CT YARN FOR KNITTING HS CODE: 520526 90 QUANTITY/ NET WEIGHT: 20865.60 KGS ( 1X4 0 FCL) INVOICE NO.& DATE: B234/01/2023-24 , DT.02-03-2024 COUNTRY O F ORIGIN OF GOOD S :INDIA IEC NO.0903010216 SHIPP ING BILL N O : 8034070 & DA TE: 04-03-2024 VIDE (EX P /0715/2023-24) FREIGH T PREPAID 1X40 HC FU LL CONTAINER LOAD =GSTIN : 37AAFCS8 939N1ZF ==E-MA IL: FAPSRL=HOTMAIL.COM
2024-04-04 MEDUE7570462 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 22366.0 kg 520513 100% INDIAN COTTON CARDED GREY YARN FOR KNITTING - TOTAL CARTONS: 465 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/252/2023-24 NE 30/ 1 - 10 0% INDIAN COTTON CAR DED GREY YARN FOR KNITTING HS CODE: 52051300 QUA NTITY/NET WEIGHT: 21092.40 KGS (1X40 FCL) INVOIC E NO.& DAT E: B252/01/2023- 24, DT.16-02-2024 COU N TRY OF ORIGIN OF GOODS :I NDIA IEC NO.09030 10216 FREIGHT PREPAID SHIPPI NG BILL NO 1: 7616696 & DAT E :17-02-2024 VIDE (EXP/06 76/2023-24)
2024-04-04 MEDUE7570561 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 22630.0 kg 520513 INDIAN COTTON CARDED GREY YARN - TOTAL CARTONS: 470 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/252/2023-24 NE 30/ 1 - 100% INDIAN COTTON C AR DED GREY YARN FOR KNITTING HS CODE: 52051300 QUA NTITY/NET WEIGHT: 21319.20 KGS (1X40 FCL) INVOIC E NO.& DATE: B252/02/2023- 2 4, DT.19-02-2024 COU NTRY OF ORIGIN OF G OODS :I NDIA IEC NO.0903010216 FREIGHT PRE PAID SHIPP ING BILL NO 1:7616696 & DA TE :1 7-02-2024 VIDE (EXP/0 682/2023-24)
2024-03-27 MEDUE7477635 TEJIDOS JORGITO SAC JR MANUEL A ODRIA 21452.0 kg 520513 INDIAN COTTON CARDED GREY YARN - TOTAL CARTONS: 446 ONLY SA LES CONTRACT NO.: NRKR/EXP /SC/197/2023-24 NE 30/1 - 100% INDIAN COTTON CARDED GREY YARN FOR KNITTING HS CODE: 52051300 QUANTITY/NE T WEIGHT: 20230.56 KGS (1X 40 FC L) INVOICE NO.& DATE : B197/05/2023-24, DT.11-0 2-2024 COUNTRY OF ORIGIN O F GOODS :INDIA IEC NO.0903 010216 FREIGHT PREPAID SHI PPING BILL NO 1: 7445110 & DATE: 11-02-2024 VIDE ( EXP/0660/2023-24)
2024-03-19 MEDUE7414257 FARIDE ALGODON DEL PERU SRL 23184.0 kg 520523 INDIAN COTTON COMBED COMPACT YARN FOR KNITTING - TOTAL CARTONS: 480 ONLY S ALES CONTRACT NO.: NRKR/EX P/SC/227/2023-24 NE 30/1 - 100% INDIAN COTTON COMB ED COMPACT YARN FOR KNITTI NG HS CODE: 52052300 Q UANTITY/NET WEIGHT: 21772. 80 KGS (1X40 FCL) INVO ICE NO.& DATE: B227/01/202 3-24, DT.07-02-2024 C OUNTRY OF ORIGIN OF GOODS :INDIA IEC NO.0903010216 FREIGHT PREPAID SHIP PING BILL NO :7374289 & DA TE: 08-02-2024 VIDE (EXP/0 652/2023-24)
2024-03-19 MEDUE7356953 FARIDE ALGODON DEL PERU S R L 23184.0 kg 520523 NE 30/1 - 100% INDIAN COTTON COMBED COMPAC T YAR - TOTAL CARTONS: 480 ONLY SALES CONTRACT NO.: NRKR/E XP/SC/226/2023-24 NE 30/ 1 - 100% INDIAN COTTON COM BED COMPACT YARN FO R KN ITTING HS CODE: 52052300 QUANTITY/NET WEIGHT: 21 772.80 KGS (1X40 FCL) INVOICE NO.& DATE: B226/01 /2023-24, DT.03-02-2024 COUNTRY OF ORIGIN OF GO ODS :INDIA IEC NO .090301 0216 FREIGHT PREPAID SHIPPI NG BILL NO 1: 72 61099 & DATE:04-02-2024 VID E (EXP/0641/2023-24) =E-MAIL: FAPSRL=HOTMAIL .COM
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M B RAJU ESTATE SANGADIGUNTA GUNTUR-522003 A P INDIA TEL: 0863 2224908 2225908 GSTIN: 3