SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T
Address: ROAD JHATTIPU TEHSIL SAMALKHA - PANIPAT - 132103 HARYANA INDIA
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 1.67
Active Months: 8 Average TEU per Shipment: 1.54
Shipment Frequency Std. Dev.: 1.17
Shipments By Companies
Company Name Shipments
PBS HOME GOODS LLC 9 shipments
SUNHAM HOME FASHIONS LLC 6 shipments
SUNHAM HOME FASHIONS 3 shipments
SYSCO GUEST SUPPLY LLC 3 shipments
AFFILIATED VENTURES INC 2 shipments
AT HOME PROCUREMENT INC 2 shipments
HOMESPUN GLOBAL LLC 2 shipments
PEKING HANDICRAFT INC 2 shipments
WAL MART INC 2 shipments
PBS HOME GOODS 1 shipments
Shipments By HS Code
HS Code Shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 12 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 12 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 5 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 5 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 3 shipments
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 1 shipments
847930 Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-26 APXLMAOE24080062 SYSCO GUEST SUPPLY LLC 6758.0 kg 482090 COTTON IRON BOARD COVER
2024-09-21 SYXOS00088570 AFFILIATED VENTURES INC 12019.0 kg 630291 100% POLYESTER TUFTED BATHMATS
2024-09-21 SYXOS00089483 AFFILIATED VENTURES INC 12019.0 kg 630291 100% POLYESTER TUFTED BATHMATS
2024-09-12 APXLMAOE24070275 SUNHAM HOME FASHIONS 10015.0 kg 630291 100% POLYESTER TUFTED BATHMATS
2024-05-21 PGSMNSPNYK196777 SUNHAM HOME FASHIONS 1460.0 kg 570500 HS CODE 57050049 100 PCT POLYESTER TUFTED BAT.
2024-05-15 APXLMAOE24040039 SUNHAM HOME FASHIONS 19615.0 kg 630291 100% POLYESTER TUFTED BATHMATS 100% POLYESTER TUFTED BATHMATS
2024-05-08 TGRR732114001393 SUNHAM HOME FASHIONS LLC 3270.0 kg 630291 100% POLYESTER TUFTED BATHMATS
2024-03-05 APXLMAOE24020055 6624.0 kg 482090 COTTON IRON BOARD COVER
2024-02-22 APXLMAOE24010067 6706.0 kg 482090 COTTON IRON BOARD COVER
2024-01-05 APXLMAOE23110191 6703.0 kg 482090 100%COTTON IRON BOARD COVER
2023-12-02 APXLMAOE23110002 7601.0 kg 482090 100%COTTON IRON BOARD COVER
2023-11-18 MOSJNMR06564 HOMESPUN GLOBAL LLC 2534.0 kg 400291 100 POLYESTER TUFTED BATHMATS LATEX BACKING
2023-10-13 MAEUA30121884 WAL MART INC 4357.74 kg 630790 MS DELUXE IRON BOARD COVER - LATTICE GREY P.O.NO.:33290872 65 PLACE OF DELIVERY: SUFFOL K-STORAGE HTS CODE :630790 CNTR NO.: CAAU6658214 CARRIE R SEAL MLIN0811509 WALMART SEAL KWINB42282 SHIPPER: S UMIT TEXTILE INDUSTRIES 81TH MILES STONE, G.T.ROAD JHATTIP UR,TEHSIL SAMALKHA
2023-09-19 APXLMAOE23080128 6580.0 kg 482090 100%COTTON IRON BOARD COVER
2023-09-01 MOSJNMR06313 HOMESPUN GLOBAL LLC 10371.0 kg 400291 100 POLYESTER TUFTED BATHMATS LATEX BACKING
2023-09-01 APXLMAOE23070158 7758.0 kg 847930 COTTON IRON BOARD COVERFILLING WITH PAD OF 100% POLYESTER FIBER
2023-07-19 APXLMAOE23060084 7106.0 kg 482090 100%COTTON IRON BOARD COVER
2023-06-03 LIGILIGIC2002122 7101.0 kg 482090 COTTON IRON BOARD COVER
2023-05-07 MAEUA25900377 WAL MART INC 5758.45 kg 630140 MS OPP MOD FLEECE GRAY FLANNEL P.O.NO.:8678882128 PLACE OF DELIVERY: STATESBORO-STORAGE HTS CODE :630140 CNTR NO.: TCNU2822780 CARRIER SEAL M LIN0536982 WALMART SEAL KWI NB75859 SHIPPER: SUMIT TEXT ILE INDUSTRIES 81TH MILES STO NE, G.T.ROAD JHATTIPUR,TEHSIL SAMALKHA
2023-03-25 LIGILIGIC2001752 6880.0 kg 482090 COTTON IRON BOARD COVER
2023-03-25 LIGILIGIC2001754 7627.0 kg 848220 PAPER CUP
2023-03-25 LIGILIGIC2001758 7634.0 kg 848220 PAPER CUP
2023-01-18 LIGILIGIC2001362 7833.0 kg 848220 PAPER CUP
2023-01-12 LIGILIGIC2001352 7547.0 kg 848220 PAPER CUP
2022-12-09 LIGILIGIC2001290 7078.0 kg 482090 COTTON IRIN BOARD COVERS
2022-10-09 LIGILIGIC2000543 9046.0 kg 848220 PAPER CUP
2022-03-30 CMDUCAD0600438 PBS HOME GOODS LLC 20577.0 kg 570299 2482 CARTONS ONLY TWO THOUSAND FOUR HUNDERD EIGHTY TWO ONLY 60 COTTON+40 POLYESTER PET MET PO 6000854 INVOICE NO.3020 DT 20.01.2022 IEC 3314005652 MADE IN INDIA HS CODE 5702999000 SHIPPING BILL 7628405 DT 21.01.2022 TOTAL NT.WT KGS 15264.30KGS FREIGHT COLLECT
2022-02-24 AMAW148311007446 PEKING HANDICRAFT INC 508.0 kg 520831 100% COTTON H/L DUVET COVER
2022-02-24 AMAW148311007448 PEKING HANDICRAFT INC 254.0 kg 520831 100% COTTON H/L DUVET COVER
2021-11-09 MAEU213781809 SUNHAM HOME FASHIONS LLC 3942.24 kg 570500 100% POLYESTER BATH MATS ORDE R NO: PO0017298 HS CODE: 5705 0049 INVOICE NO: STI-2784 IN VOICE DT : STI-2784 SHIPING B ILL NO:5168612 DT:08.10.2021 IEC NO 3314005652 NT WT: 2992 .5 KGS.
2021-11-03 MAEU213417675 SUNHAM HOME FASHIONS LLC 9960.15 kg 570500 100% POLYESTER BATH MATS ORDE R NO: PO0017537,PO0017580B,PO0 017683,PO0017580C HS CODE: 57 050049 INVOICE NO: STI-2773,2 774,2775,2776DT 01.10.2021. N T WT:7560 KGS SHIPING BILL NO :5112832 SHIPPING BILL DATE: 06.10.2021 IEC NO 3314005652
2021-10-12 CMDUCAD0553189 PBS HOME GOODS LLC 21086.0 kg 570299 2371 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY ONE ONLY)CONTAINIING 60 COTTON+40 POLYESTER PET MET PO ,6000716 6000732 6000663 ,6000666 6000667 6000668/6000760 INVOICE NO. 2684 2685 DT 01.09.2021 SHIPPING BILL 4300654 DT 02.09.2021 HS CODE 57029990 IEC 3314005652 NET WT.14730.10KGS MADE IN INDIA FREIGHT COLLECT
2021-10-01 CMDUAMC1408491 PBS HOME GOODS LLC 6630.0 kg 630499 TOTAL CARTON 485 100 COTTON TUFTED RUG SETS AND 100 COTTON SHOWER CURTAIN PO VPO VPO6000766 HS CODE: 63049999 INV NO. STI-2586 DT 07.08.2021 IEC 3314005652 MADE IN INDIA SB NO: 3802557 DT 12.08.2021 TOTAL NT.WT KGS 2548.15 FREIGHT COLLECT
2021-09-22 WLIDDELNYC210294 SYSCO GUEST SUPPLY LLC 6876.0 kg 482090 COTTON IRON BOARD COVER
2021-09-21 MAEU212787948 SUNHAM HOME FASHIONS LLC 3776.22 kg 570500 455 CARTONS CONTAINERS 100% P OLYESTER BATH MATS ORDER NO : PO0017580A HS CODE: 5705004 9 INVOICE NO: STI-2600 DT 18. 08.2021 SHIPING BILL NO-40512 16 SHIPPING BILL DATE: 23.08 .2021 IEC NO 3314005652. MAR KS & NOS CARTON NOS 1 TO 455 MADE IN INDIA
2021-09-20 MRDNMMUM301584 AT HOME PROCUREMENT INC 5253.0 kg 845240 100 COTTON BED SPREADS & CUSHION COVERS SET COVERS) PO 1600009905 CUSTOMER PO 1864963 INVOICE NO. STI-2551 DT 31.07.2021 TOTAL GR.
2021-09-17 WLIDDELNYC210275 SYSCO GUEST SUPPLY LLC 7030.0 kg 482090 COTTON IRON BOARD COVER
2021-08-24 CMDUCAD0532458 PBS HOME GOODS LLC 20878.0 kg 570500 TWO THOUSAND FOUR HUNDRED FIFTY FOUR ONLY 60 COTTON+40 POLYESTER PET MATS PO VPO6000663 INVOICE NO.STI-2503 DT 17.07.2021 TOTAL GR.WT.17178.00 TOTAL NT.WT KGS 16319.10 SHIPPING BILL 3233572 19-JUL-21 IEC 3314005652 MADE IN INDIA HS CODE 57050042 FREIGHT COLLECT
2021-07-27 MAEU211689932 SUNHAM HOME FASHIONS LLC 3421.05 kg 570500 594 CARTONS CONTAINERS 100% COTTON TUFFTED BATH MATS ORDER NO: PO0017451& PO0017446 HS CODE: 57050042 INVOICE NO: STI-2431 INVOICE DATE: 26.06.2021 SHIPING BILL NO:2 823285 SHIPPING BILL DATE: 01 .07.2021 NT WT: 2851.20 KGS IEC NO 3314005652 MARK AND NUMBER . CARTON NOS 1 TO 59 4 MADE IN INDIA
2021-07-15 CMDUCAD0516830 PBS HOME GOODS LLC 21141.0 kg 570500 2424 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY FOUR ONLY) CONTAINIING 60 COTTON +40 POLYESTER MATS PO VPO6000706 6000657 INVOICE NO.STI-2373 DT 05.06.2021 TOTAL GR.WT.17331.600 KGS TOTAL NT.WT KGS 16119.600 KGS SHIPPING BILL IEC 3314005652 MADE IN INDIA HS CODE 57050042 FREIGHT COLLECT
2021-06-25 CMDUAMC1276365 PBS HOME GOODS LLC 6378.0 kg 570500 THREE HUNDRED SIXTY NINE 60 COTTON+40 POLYESTER PET MATS PO VPO 6000657,6000620 HS CODE: 57050042 INVOICE NO. 2336 2337DT 21.05.2021 SB NO: 1978960 DT 25.05.2021 SB NO: 1978887 DT 25.05.2021 NET WEIGHT: KGS FREIGHT COLLECT TOTAL PKGS 369 PK
2021-06-04 CMDUCAD0502534 PBS HOME GOODS LLC 20163.0 kg 570500 2620 CARTONS ONLY (TWO THOUSAND SIX HUNDRED TWENTY ONLY) 60 COTTON+40 POLYESTER PET MATS PO VPO 6000620 INVOICE NO. 2293 DT 29.04.2021 TOTAL GR.WT. 16263.00KGS TOTAL NT.WT KGS 15273.00 SHIPPING BILL 1456434 DT 29.04.2021 IEC 3314005652 MADE IN INDIA HS CODE 57050042 FREIGHT COLLECT
2021-05-16 MRDNMMUM294512 AT HOME PROCUREMENT INC 163.0 kg 630210 100 COTTON BED SPREADS & CUSHION COVERS SETS OVERS)
2021-05-13 CMDUCAD0499679 PBS HOME GOODS LLC 8890.0 kg 570299 840 CARONTS ONLY EIGHT HUNDRED FORTY ONLY 60 COTTON+40 POLYESTER PET MATS PO VPO 6000618/6000622/6000623 INVOICE NO. STI-2229 DT 14 APRIL -2021 TOTAL GR.WT KGS 6790.00 TOTAL NT.WT KGS 6370.90 HS CODE 57029990 SHIPPING BILL IEC 3314005652 MADE IN INDIA FREIGHT COLLECT TOTAL PKGS 840 PK
2021-05-12 MAEU210072868 SUNHAM HOME FASHIONS LLC 5654.12 kg 570500 912 CARTONS CONTAINERS 100% C OTTON BATH RUGS. ORDER NO: PO 0017204 & PO0016893-B HS CODE : 57050042 INVOICE NO: STI-22 26 INVOICE DATE: 13-04-2021. SB NO : 1127122 SB DATE : 15/ 4/2021 IEC NO 3314005652 NT WT:4742.40 KGS. MARKS & NOS CARTON NOS 1 TO 912 MADE IN INDIA
2021-05-05 CMDUCAD0491991 PBS HOME GOODS 20171.0 kg 570500 2310 CARTONS ONLY CONTAINIING TWO THOUSAND THREE HUNDRED TEN ONLY 60 COTTON+40 POLYESTER PET MATS PO VPO 6000597,6000654,6000655,6000653 INVOICE NO. 2139,2162,2163,2177 DT 19.03.2021SHIPPING BILL 9791898 DT 31.03.2021 IEC.NO. : 3314005652 MADE IN INDIA HS CODE 57050042 TOTAL NT.WT KGS 15156.58 FREIGHT COLLECT
2021-04-19 CMDUCAD0476956 PBS HOME GOODS LLC 18250.0 kg 570500 2000 CARTONS ONLY (TWO THOUSAND ONLY) CONTAINIING 60 COTTON +40 POLYESTER MATS P.O.NO.VPO -6000586 INVOICE NO. STI-2124 DT 20.02.2021 SHIPPING BILL 8797660 DT 20.02.2021 TOTAL NET.WT. 13300.00KGS IEC.NO. : 3314005652 MADE IN INDIA HS CODE 57050042 FREIGHT COLLECT
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ROAD JHATTIPU R TEHSIL SAMALKHA - PANIPAT HARYAN A INDIA PANIPAT IN
ROAD JHATTIPUR TEHSIL SAMALKHA
ROAD JHATTIPUR TEHSIL SAMALKHA PANIPAT - 132103-INDIA
RD JHATTIPUR TEHSIL SAMALKHA
ROAD JHATTIPU R TEHSIL SAMALKHA - PANIPAT HARYAN A INDIA PANIPAT IN
ROAD JHATTIPUR TEHSIL SAMALKHA - PANIPAT - 132103
RD JHATTIPUR TEHSIL SAMALKHA HARYANA
ROAD JHATTIPUR TEHSIL SAMALKHA - PANIPAT - 132103 HARYANA INDIA PAN
ROAD JHATTIPU R TEHSIL SAMALKHA
ROAD G T ROA JHATTIPUR TEHSIL SAMALKHA PANIPAT 132103
ROAD G T ROAD JHATTIPUR TEHSIL SAMALKHA PANIPAT
ROAD JHATTIPU R TEHSIL SAMALKHA - PANIPAT - 132103 HARYANA INDIA
ROAD JHATTIPUR PANIPAT HARYANA INDIA
ROAD JHATTIPURTEHSIL SAMALKHA- PANIPAT-132103 HARYANA
ROAD JHATTIPU TEHSIL SAMALKHA - PANIPAT - 132103 HARYANA INDIA
ROAD JHATTIPUR TEHSIL SAMALKHA