SURYAAMBA SPINNING MILLS LIMITED
Address: A-101 KANHA APARTMENT 128 CHHAONI NAGPUR MH 440013 INDIA
SURYAAMBA SPINNING MILLS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.50
Active Months: 6 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
ILO LINENS S A DE C V 17 shipments
LM TEXTILES LLC 1 shipments
MARIONETTE COMPANY INC 1 shipments
SDL ATLAS US LLC 1 shipments
TO ORDER OF SURYAAMBA SPINNING MILL 1 shipments
TO THE ORDER OF SURYAAMBA SPINNING 1 shipments
Shipments By HS Code
HS Code Shipments
550922 Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 15 shipments
550921 Yarn; (not sewing thread), single, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 3 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
550951 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with artificial staple fibres, not put up for retail sale 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-16 MEDUE7676111 ILO LINENS S A DE C V 25835.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FORWEAVING RAW WHI TE HS CODE: 5509 2200 NE 1 2/1 100% POLYESTER SPU N YARN FOR WEAVING RAWWHI TE HS CODE: 5509 2100 S/BILL NO.7763 989 DT: 23 /02/2024 INVOICE NO: SA/E/23- 24/00144 DT: 21-02 -2024 PROFORMA INVOICE N O: SASML/2023-24/0084-REV- 2 DT: 17-01-2024 TOTAL G ROSS WEIGHT: 25835.60 KGS TOTAL NET WEIGHT: 24303. 60 KGS =ATENCION: BEATRIZ DOM E-MAIL: BEATRIZ=RAGO-G ROUP.COM TAX ID NUMB ER: C BR080925LUA TEL 52 (55) 22 9 9319333
2024-03-27 MEDUE7233715 ILO LINENS S A DE C V 25615.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - TOTAL 526 CARTONS NE 3 0/2 100% P OLYESTER SPUN YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2200 NE 1 2/1 100% POLYESTER SPU N YA RN FOR WEAVING RAW WHITE H.S.CODE 5509 2100 S/B ILL NO. 7098164 DT. 29 / 01/2024 INVOICE NO: SA/E/23-24/00135 DATE: 2 7.01.2024 PROFORMA INVOI CE NO. SASML/202 3-24/084 REV-2 DT: 17-01-2024 TOTAL GROSS W T. : 25615.20 KGS TOTAL NET WT. : 2 4097. 20 KGS FREIGHT PREP AID =E-MAIL: BEATRIZ=RA GO- GROUP.COM TAX ID NUMBER: C BR080925LUA TEL 52 (55) 22 9 9319333
2024-03-13 MEDUJ6469269 ILO LINENS S A DE C V 25920.0 kg 550921 NE 12/1 100% POLYESTER SPUN YARN FOR WEAVING RAW - TOTAL 473 CARTONS NE 1 2/1 100% PO LYESTER SPUN YA RN FOR WEAVING RAW WHITE HS CODE :55092100 NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE : 55092200 S/B ILL NO. 6464960 DT.02.01 .2024 INVOICE NO: S A/E/23-24/00122 DATE: 30 . 12.2023 PROFORMA INVOIC E NO. SASML/2023- 24/084 REV-1 DT: 10-11-2023 T OTAL GROSS WT. : 25920.40 KGS TOTAL NET WT. : 24 406 .80 KGS =E-MAIL: BEATR IZ= RAGO-GROUP.COM TA X ID NUMBER:CBR080925LUA TEL 52 (55) 229 9319333
2024-03-03 MEDUJ6979366 ILO LINENS S A DE C V 25615.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - NE 30/2 100% POLYESTER SPU N YARN FORWEAVING RAW WHI TE H.S. CODE: 55092200 NE 12/1 100% POLYESTER SP UN YARN FOR WEAVING RAW WH ITE H.S. CODE: 55092100 S/BILL NO: 67 78608 DT: 16.01.2024 INVOICE NO: SA/E/ 23-24/00128 DT: 1 2.01.2024 PROFORMA INV N O: SASML/2023-24/084 REV-1 DT: 10-11-2023 T OTAL NE T WEIGHT: 24097.20 KGS
2024-02-12 MEDUJ6487071 LM TEXTILES LLC 21431.0 kg 550951 TOTAL 40 PALLET NE 24/1 POLY/VISCOSE 50/50 SHAED N O. FRN 30019 AG STONE FOR KNITTING L OT # 36629 NE 24/1 POLY/CISCOSE 50/50 S HAD E NO. FRN 30021 AG STEE L FOR KINTTING LOT NO. 366 30 NE 24/1 POLY/VISCOSE 50/50 SHADE N O. FRN 30221 AG GRAPHITE FOR KNITTING L OT NO. # 36631 S/BILL NO . 6008437 DT.13.12.20 23 INVOICE NO: SA/E/23-24/0 0118 DATE: 12.12.2023 PR OFORMA INVOICE NO: SASML/2 023-24/0 85 DTD: 17/11/20 23 HS CODE 55095100 DD C /THC PREPAID. TOTAL GR OSS WT. : 21431.4 0 KGS T OTAL NET WT. : 19958.40 KGS FRE IGHT PREPAID = =PHONE NO.: 0712-2591072; FA X NO.: 0712-2591406
2023-12-29 MAEU232757714 ILO LINENS S A DE C V 26030.29 kg 550922 TOTAL 475 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.50633 38 DT.01.11.2023 INVOICE NO: SA/E/23-24/00108 DATE:31.10.20 23 PROFORMA INVOICE NO: SASML /2023-24/026 DT:13/07/2023 HS CODE : 55092200 TOTAL GROSS WT.26030.00 KGS TOTAL NET WT. 24510.00 KGS FREIGHT PREPAID -- TEL 52 (55) 229 9319333 52 (55) 229 9319355
2023-12-06 MAEU232196383 ILO LINENS S A DE C V 25975.4 kg 550922 TOTAL 474 CARTONS NE 30/2 100 % POLYESTER SPUN YARN FOR WEAV ING RAW WHITE S/BILL NO.4701 866 DT.17.10.2023 INVOICE NO: SA/E/23-24/00104 DATE:16.10.2 023 PROFORMA INVOICE NO: SASM L/2023-24/026 DT:13/07/2023 H S CODE : 55092200 TOTAL GROSS WT.25975.200 KGS TOTAL NET W T.24458.400 KGS -- TEL 52 (55 ) 229 9319333 52 (55) 229 9319 355 FREIGHT PREPAID
2023-11-22 MAEU231679890 ILO LINENS S A DE C V 26030.29 kg 550922 TOTAL 475 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE S/BILL NO. 4372944 DT.04.10.2023 INVOICE NO: SA/E/23-24/00097 DATE: 30.09.2023 PROFORMA INV OICE NO: SASML/2023-24/026 DTD: 13/07/2023 HS CODE 5509 2200 TOTAL GROSS WT. : 2603 0.00 KGS TOTAL NET WT. : 24 510.00 KGS FREIGHT PREPAID
2023-10-12 MAEU230375612 ILO LINENS S A DE C V 25505.02 kg 550922 TOTAL 522 CARTONS NE 30/2 100% POLYESTER SOUN YARN FOR W EAVING RAW WHITE S/BILL NO. 3313141 DT.19.08.2023 INVOICE NO: SA/E/23-24/00071 D ATE: 18.08.2023 PROFORMA INVO ICE NO: SASML/2023-24/026 DTD : 13/07/2023 HS CODE 5509 220 0 TOTAL GROSS WT. : 25504.8 KGS TOTAL NET WT. : 23994 KGS FREIGHT PREPAID -52 ( 55) 229 9319355 52 (5 5) 229 9319305 MOBILE 52 (55) 229 114 3627
2023-06-08 MEDUIU676512 MARIONETTE COMPANY INC 21222.0 kg 550921 TOTAL 40 PALLET NE 24/1 POLY/VISCOSE 50/50 SHADE N O. FRN 30019 AG STONE FOR KNITTING (LOT35457) NE 24/1 POLY/VISCOSE 50/50 SH ADE NO. FRN 30021 AG STEE L FOR KNITTING (LOT 35458 ) NE 24/1 POLY/VISCOSE 50/ 50 SHADE NO. FRN 30221 AG GRAPHITE FOR KNITTING (LO T 35459) S/BILL NO. 9557072 DT.26.04.2023 INVOICE NO: SA /E/23-24/00 017 DATE: 25.04.2023 PRO FORMA INVOICE NO:SASML/202 2-23/075 DT: 09-03-2023 HSCODE 5509 2100 TOTA L GROSS WT. : 21222.00 K GS TOTAL NET WT. : 19985 .00 KGS DDC /THC PREPAID FREIGHT PREPAID
2022-12-04 MEDUIY695674 ILO LINENS S A DE C V 25360.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE AND LOT N O.-W3015 HS CODE.: 55092 200 INV NO.: SA/E/ 22-23/ 00062 DT. 13.09.22 BUYER ORDER NO. & DATE SASML/20 22-23/0011 REV DATE : 07/0 4/2 022 SB NO : 4183913 - 15.09.22 NETT : 240 71.4 0 KGS GROSS : 25360.20 K GS CARTON S L NO. EX001 T O EX525 LOT NO. W3015 C.SEAL NO. 61529 L.SEA L NO. FX22206841 FREIG H T : PREPAID ORIGINAL BIL L OF LADING
2022-11-09 MEDUIY558401 ILO LINENS S A DE C V 25421.0 kg 847439 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE AND LOT N O.-W3014 NE 12/1 100% P OLYESTER SPUN YARN F OR WEA VING RAW WHITE AND LOT NO. - W1213 H S CODE.: 550922 00 , 55092100 INV NO.: S A/ E/22-23/00056 DT. 01.09. 22 BUYER ORDER NO. & DAT E SASML/2022-23/0011 REV D ATE : 07/04 /2022 SB NO : 3945981 - 03.09.22 NETT : 2 4071.40 KGS GROSS : 25421.35 KGS CARTON S L N O. EX117 TO EX525 + EX001 TO EX116 LOT NO. W3014 + W1213 C.SEAL NO. 6140 4 L.S EAL NO. FX22206990 CONTAINER NO. : FFAU164 1 763/40 FREIGHT : PREPA ID ORIGINAL BILL OF LADI NG
2022-09-30 MEDUIY340495 ILO LINENS S A DE C V 25435.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 525 CARTONS NE 30/2 100% POLYESTER SPUN YARN FOR W EAVING RAW WHITE HS CODE .: 55092200 INV NO.: SA/ E/22-23/00053 DT.19. 08.22 BUYER ORDER NO. & DATE S ASML/2022-23/0011 REV DATE : 07/04/2022 SB NO : 36 38531 - 22.08.22 NETT : 24071.40 KGS GROSS : 25 4 35.95 KGS CARTON SL NO. EX001 TO EX525 LOT NO. W3012 FREIGHT : PREPAI D ORIGINA L BILL OF LADIN G CONTAINER NO. : MEDU86 29 800/40
2022-09-23 MEDUIY161461 ILO LINENS S A DE C V 25342.0 kg 550922 100% POLYESTER SPUN YARN FOR WEAVING RAW WHITE - 465 CARTONS 1 CONTAINER SAID TO CONTAIN 522 CARTON S NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE.: 5509220 0 + 55092100 INV NO.: SA /E/22-23/00050 DT .05.08.22 BUYER ORDER NO. & DATE SASML/2022-23/0011 REV DAT E : 07/04/2022 SB NO : 3 404 115 - 10.08.22 NETT : 23994.00 KGS GROSS : 25 342.50 KGS CARTON SL NO. EX001 TO EX34 9 + EX350 T O EX465 LOT NO. W3010 + W1211 C.SEAL NO. 61123 L.SEAL NO. FX22122503 FR EIGHT : PREPAID ORIG INAL BILL OF LADING
2022-09-19 MEDUI9928488 ILO LINENS S A DE C V 25418.0 kg 550922 100% POLYESTER SPUN YARN FOR WEAVING RAW WHITE - 525 CARTONS 1 CONTAINER SAID TO CONTAIN 522 CARTON S NE 30/2 100% POLYESTER SPUN Y ARN FOR WEAVING RAW WHITE HS CODE.: 5509 22 00 INV NO.: SA/E/22-23/0 0045 DT. 23.07.22 BUYER ORDER NO. & DATE SASML/202 2-23/0011 REV DATE : 07/04 /2022 SB NO : 3041148 - 2 5.07.22 NETT : 24071.40 GROSS : 25418.40 CART ON SL NO.EX001 TO EX525 LOT NO. W3009 C.SEAL NO . 60891 L.SEAL NO. FX2 2122702 FREIGHT : PREPAI D ORIGINAL BILL OF LADI N G
2022-08-12 MEDUI9293529 ILO LINENS S A DE C V 25324.0 kg 550922 POLYESTER SPUN YARN - 522 CARTONS 1 CONTAIN ER SAID TO CONTAIN 522 CARTON S NE 30/2 100 % POLYESTER SPUN YARN FOR WEAVING RAW WHITE HS CODE.: 5509 220 0 INV NO.: SA/E/22-23/00 038 DT. 16.06.22 BUYER O RDER NO. & DATE S ASML/2022 -23/001 DATE : 07/04/2022 SB NO : 2219499 DT 18.06 .22 NETT :23994.000 KGS GRO SS : 25324.50 KGS C ARTON SL NO.EX001 TO EX 522 LOT NO. W3008 C.SEAL NO. 60303 L.SE AL NO. FX20485430 FREIGHT : PRE PAID ORIG INAL BILL OF LA DING ===TAX ID:ILI051017 CR 7 TEL:55 5747 02 70 EMAI L ID:MCARMEN=ILOLINENS.MX ====229 9319333 EMAIL ID:B EATRIZ=RAGO-GROUP.COM TAX ID:CBR080925LUA
2022-06-26 TSYH850152038844 SDL ATLAS US LLC 2257.0 kg 540243 TO 5 NE 40-2 100% POLYESTER SEMI DULL SPUN YARN FOR WEAVING (15TPI S TWIST)
2022-05-18 MEDUI7680529 TO THE ORDER OF SURYAAMBA SPINNING 25504.0 kg 550921 POLYESTER RING SPUN - NE 30/2 100% POLYESTER RIN G SPUN - FOR WEAVING HS CO DE : 5509 2100INV NO: SA/ E/21-22/00152 DT:11/03/2 022 S /BILL NO: 8966514 DT: 15/03/2022 PROFORMA INVOIC E NO: SASML/2021-2022/126 DTD: 16.12.2021FREIGHT PR EPAID
2022-03-16 MEDUI4917155 ILO LINENS S A DE C V 25504.0 kg 550922 POLYSTER RAW WHITE YARN FOR WEAVING - 1X40 522 PACKAGE (S) 1 CON TAINER 522 CARTONS NE 30/2 100% POLYSTER RAW WHITE Y ARN FOR WEAVING HS CODE : 55092200 INVOICE NO. SA/E/ 21-22/00132 DATE - 08.02.2 022 NET WEIGHT : 23994 KGS GROSS WEIGHT : 25504.800 KGS S.B NO.: 8094374DATED : 09/02/2022 LOT NO. : W 3 071 CARTON SL NO.: 1 TO 52 2 IEC NO - 0908000146 FREI GHT PREPAID =MEXICO TAX ID : ILI051017CR7 ==ME XICIO RFC: CBR080925LUA
2021-03-09 MEDUM6300641 ILO LINENS S A DE C V 24160.0 kg 550922 NE 30/2 100% POLYSTER SPUN YARN FOR WEAVING RAW WH - 1X40 480 (FOUR HUNDRED EIG HTY) CARTONS CONTAINING NE 30/2 100% POLYSTER SPUN Y ARN FOR WEAVING RAW WHITE INV NO.S2/E/20-21/00071+72 DT.19/01/21 SB NO 8055034 + 8060348 - 21.01.21 HS C ODE 55092200 NETT 22910.40 GROSS24160.80 IEC 090800 0146 OCEAN FREIGHT PREPA ID LOT NO. W3042 CARTON NO E X001 TO EX480
2021-02-10 MEDUMA966990 ILO LINENS S A DE C V 24160.0 kg 550922 NE 30/2 100% POLYESTER SPUN YARN FOR WEAVING RAW W - 480 (FOUR HUNDRED EIGHTY) CARTONS NE 30/2 100% POLYE STER SPUN YARN FOR WEAVING RAW WHITE INV.NO. : S2/E/ 20-21/00064 DATE : 25.12.2 020 SB NO. : 7538721 DATE : 29/12/2020 HS CODE: 5509 2200 TOTAL NETT WEIGHT : 2 2910.400 KGS TOTAL GROSS W EIGHT : 24160.800 KGS IEC NO. 0908000146 FREIGHT PRE PAID ==TEL/FAX(00) (52) 2 29 9319333 (00) (52) 229 9 31935 5 (00) (52) 229 93193 05 CELULAR NUMBER: 8117369 889
2021-01-27 MEDUMA760799 TO ORDER OF SURYAAMBA SPINNING MILL 23778.0 kg 480269 YARN - 466 (FOUR HUNDRED SIXTY SI X) CARTONS YARN CONTAINING 85% OR MORE BY WEIGHT OF MMF (GREY) INV.NO.:S2/E/20 -21/00062 DATE:15/12/2020 SB NO.:7282128 DATE:17/12/ 2020 TOTAL NETT WEIGHT:225 49.200 KGS TOTAL GROSS WEI GHT:23778.600 KGS IEC NO.0 908000146 FREIGHT PREPAID
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SURVEY NO 300 NAYAKUND PARSEONI R NAGPUR MH 441105 INDIA
SURVEY NO 300 NAYAKUND PARSEONI ROAD DIST : NAGPUR - 441105 M S
SURVEY NO 300 NAYAKUND PARSEONI R NAGPUR MH 441105 INDIA
SURVEY NO 300 NAYAKUND PARSEONI ROAD NAGPUR INDIA