VEERA HOME TEX INDIA PVT LTD
Address: VEERA TOWERS 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD KARUR - 639 002 INDIA
VEERA HOME TEX INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
JBL TRADE LLC 8 shipments
OLLY OLLY GROUP LLC 5 shipments
TABLEAU INC 3 shipments
DESIGN DESIGN INC 2 shipments
BED BATH N MORE 1 shipments
FC BRANDS LLC 1 shipments
LAURELS GATE INC 1 shipments
LIDL US TRADE LLC 1 shipments
NATCO PRODUCTS CORP 1 shipments
THE LANG COMPANIES INC 1 shipments
WINDHAM HOME 1 shipments
Shipments By HS Code
HS Code Shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 4 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 4 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
551441 Fabrics, woven; plain weave, printed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 2 shipments
630240 Table linen; knitted or crocheted 2 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 2 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
320601 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-25 MAEU238360415 BED BATH N MORE 10471.36 kg 630240 TOTAL 1160 CARTONS 100% COTTO N POWER LOOM YARN DYED PLACEMA TS PACKED IN 7 PLY CORRUGATED IN 1160 CARTONS HS CODE: 630 2 4030 INV NO: 24-25/VHT-004 DATE: 08.04.2024 BUYER S ORDE R NO: PO#13372 DATE: 03.01.202 4 SB NO: 9141290 DATE: 15.04. 2024 TOTAL NET WT: 9853.820 K GS TOTAL GRS WT: 10471.600 KG S FREIGHT PREPAID
2023-07-30 FLXT00001988978A FC BRANDS LLC 2331.0 kg 600622 100% COTTON POWERLOOM YARN DYED MADE UPS - APRON, TRIVET.
2023-07-20 KFUN148113006715 OLLY OLLY GROUP LLC 7595.0 kg 741819 TABLE,KITCHEN OR OTHER HOUSEHOLD
2023-07-06 KFUN148113006237 OLLY OLLY GROUP LLC 3901.0 kg 741819 TABLE,KITCHEN OR OTHER HOUSEHOLD
2022-10-19 AMAW148112008398 OLLY OLLY GROUP LLC 2107.0 kg 520831 100% COTTON POWERLOOM WOVEN
2022-09-23 TEUGAMDCLE000133 LAURELS GATE INC 587.0 kg 630130 100% COTTON POWERLOOM YARNDYED BLANKETS
2022-06-21 ATLLATLDEL28185 OLLY OLLY GROUP LLC 3896.0 kg 600624 100 COTTON POWERLOOM WOVEN PRINTED AND YARN 59090
2022-02-28 ATLLATLDEL27720 OLLY OLLY GROUP LLC 5904.0 kg 600624 100 COTTON POWERLOOM WOVEN PRINTED AND YARN 3049260
2022-01-25 UASI7142646137 TABLEAU INC 747.0 kg 630492 60 CARTONS ONLY 100 COTTON POWERLOOM YARN DY ED MADE UPS H.S. CODE NO63049260 63024030 63049229 INV NO2122VHT126 DT. 08.12.2021 POPO37 342 NET WGT 661.650KGS TOTAL PCS5790 PCSSETS I.E.CODE3206017599 FREIGHT COLLECT S.
2021-11-24 MAEU213772745 LIDL US TRADE LLC 3163.41 kg 940490 333 CARTONS 100% COTTON POWER LOOM SEAT CUSHIONS WITH POLYES TER FIBRE FILLING INV NO: 21- 22/VHT-087 DT. 01.10.2021 S.B .NO: 5106666 DT: 06.10.2021 P O# INHK.PO-8520002 DT. 16.08.2 021 I.E.CODE: 3206017599 TOT AL PCS: 3330 S/2 H.S. CODE NO : 94049099 NET WT: 2497.500 K GS NOTIFY: LIDL US TRADING D C - AMBIENT/NF 660 HP WAY CH ESTER VA 23836 TEL:001 804 40 1-9012 EIN:23-190235800 EMAI L:LIDL-USA@TRANS-SERVICE-TEAM. COM EMAIL:USCST41@LIVINGSTONI NTL.COM NOTIFY: NL MCC HQ D AMCO NETHERLANDS FASCINATIO B OULEVARD 200-300 UNIT 228 306 5 WB ROTTERDAM TEL: +31104288 732 EMAIL: [email protected] RSK.COM VAT NO: NL007112543B0 1 FREIGHT COLLECT AND PAYABLE AT SWITZERLAND BY COMMODITY SUPPLIES AG
2021-11-16 UASI7142644795 DESIGN DESIGN INC 833.0 kg 320601 100 COTTON POWERLOOM YARN DYED MADE UPS INV 2122VHT084 DT 22.09.2021 BUYERS ORDER PO 37310 I.E. CODE 3206017599 QTY 5310 PCS NE T WT 759.600 KGS FREIGHT TO COLLECT SB 4905009 28.09.2021
2021-11-03 MOSJBBLPL11096 THE LANG COMPANIES INC 6951.0 kg 600622 100 COTTON POWERLOOM YARN DYED MADE UPS TOTA .
2021-09-22 UASI7142643717 TABLEAU INC 1890.0 kg 630492 100 COTTON POWERLOOM YARN DYED MADE UPS INV NO2122VHT028 DT05.07.2021 S.B.NO 3195053 DT1 7.07.2021 POPO37271 PO37281 TOTAL PCS 14880 PCSSETS H.S. CODE NO 63049260 63024030 63049229 FREIGHT COLLECT NET.WT. 1704.750 KGS
2021-05-02 CHSL350298148TCR WINDHAM HOME 995.0 kg 630240 84 CARTONS ONLY 100 COTTON POWERLOOM YARN DYED MADE UPS RUNNER PLACEMAT PO P034215 INV NO 20-21 VHT-193 DT. 03.03.2021 SB. NO 9190847 DT 08.03.2021 I.E.CODE 3206017599 TOTAL PCS 2016 PCS H.S. CODE NO 63024030 NET WT 887.040 KGS FREIGHT COLLECT
2021-05-02 TMGB2021CHI11947 TABLEAU INC 331.0 kg 600622 100 PCT COTTON POWER LOOM YARN DYED MADE UPS
2021-04-29 HLCUMA3210280253 JBL TRADE LLC 2788.0 kg 010391 100% COTTON POWERLOOM PRINTED PILLOW WITH POLYESTER FILLED PACKED IN 7 PLY CORRUGATED IN 475 BOXES TOTAL QTY. 2850 PCS INVOICE NO. 20-21/VHT-186 DT 23.02.2021 BUYER PO 3967 SB NO 8862880 SB DT 23.02.2021 NET WT 1848.00 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600
2021-04-04 HLCUMA3210135414 JBL TRADE LLC 2769.0 kg 600624 COTTON POWERLOOM PRINTEDPILLOW 490 CARTONS 100 % COTTON POWERLOOM PRINTED PILLOW WITH POLYESTER FILLED PACKEDIN 7 PLY CORRUGATED IN 490 BOXES TOTAL QTY. 2940 PCS INVOICE NO. 20-21/VHT-168 DT 19.01.2021 BUYER PO 3967 SB NO 8002019 SB DT 19.01.2021 NET WT 1806.00 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600
2021-03-30 HLCUEUR2101ATMT2 JBL TRADE LLC 2815.0 kg 551441 COTTON POWERLOOM PRINTED PILLOW 100% COTTON POWERLOOM PRINTED PILLOW WITH POLYESTER FILLED PACKEDIN 7 PLY CORRUGATED IN 454 BOXES TOTAL QTY. 2724 PCS INVOICE NO. 20-21/VHT-170 DT 01.02.2021 BUYER PO 3967 SB NO 8334412 DT. 02.02.2021 NET WT 1906.800 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600
2021-03-25 CHSL345281985TCR NATCO PRODUCTS CORP 2970.0 kg 630492 260 CARTONS ONLY COTTON POWER LOOM 20S X 20S 60X52 FLOOR SACK QUALITY WHITE MADE UPS PACKED IN 7 PLY CORRUGATED IN 260 BOXES INV NO 20-21 VHT-161 DT. 01.01.2021 S.B.NO 7731042 DT 06.01.2021 PO P033090 I.E.CODE 3206017599 TOTAL PCS 2630 PCS 1200 S 8 H.S. CODE NO 63049249, 63049229 NET WT 2592.00 KGS FREIGHT COLLECT
2021-03-23 HLCUEUR2101ATJP7 JBL TRADE LLC 2828.0 kg 600624 COTTON POWERLOOM PRINTED 100% COTTON POWERLOOM PRINTED PILLOW WITH POLYESTER FILLED PACKED IN 7 PLY CORRUGATED IN 498 BOXES TOTAL QTY. 2988 PCS INVOICE NO. 20-21/VHT-169 DT 01.02.2021 BUYER PO 3967 SB NO 8333857 SB DT 02.02.2021 NET WT 1848.60 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600
2021-03-09 HLCUEUR2012BKJI8 JBL TRADE LLC 2685.0 kg 551441 PILLOW WITH POLYESTER FILLED 496 CARTONS 100 % COTTON POWERLOOM PRINTED PILLOW WITH POLYESTER FILLED TOTAL QTY. 2976 PCS INVOICE NO. 20-21/VHT-146 DT 01.01.2021 BUYER PO 3967 NET WT 1661.760 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600 SB NO 7624611 / 02.01.2021
2021-02-25 SYXO2021CHI09742 DESIGN DESIGN INC 1285.0 kg 600622 100 PERCENT COTTON POWERLOOM YARN DYED MADE UPS
2021-02-22 HLCUMA3201210907 JBL TRADE LLC 2970.0 kg 390810 100 % COTTON POWERLOOM PRINTED 560 CARTONS 100 % COTTON POWERLOOM PRINTED PILLOW WITH POLYESTER FILLED PACKED IN 7 PLY CORRUGATED IN 328 BOXES PACKED IN 7 PLY CORRUGATED IN 232 BOXES TOTAL QTY 3360 PCS INVOICE NO. 20-21/VHT-142 DT 22.12.2020 INVOICE NO. 20-21/VHT-143 DT 22.12.2020 BUYER PO 3988 & 3967 SB NO 7435854 / 24.12.2020 7435853 / 24.12.2020 NET WT 1881.00 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600
2021-02-22 HLCUEUR2011EBMJ7 JBL TRADE LLC 2722.0 kg 390810 CUSHION 492 CARTONS 100 % COTTON POWERLOOM PRINTED CUSHION WITH POLYESTER FILLED TOTAL QTY. 2952 PCS INVOICE NO. 20-21/VHT-131 DT 11.12.2020 BUYER PO 3988 SB NO 7209934 SB DT 15.12.2020 NET WT 1731.840 KGS FREIGHT COLLECT XGINAC-AIR.COM EIN 11-223483600
2021-02-06 HLCUMA3201083578 JBL TRADE LLC 2788.0 kg 551342 100 % COTTON POWERLOOM PRINTED CUSHION WITH POLYESTER FILLED TOTAL QTY. 2952 PCS INVOICE NO. 20-21/VHT-102 DT 06.10.2020 BUYER PO 3988 SB NO 6031379 SB DT 22.10.2020 NET WT 1820.40KGS XGINAC-AIR.COM EIN 11-223483600 2ND NOTIFY PARTY FASA GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK UNITED STATES 10001 NOTICESGEMINISHIPPERS.COM
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72 VIVEKANANDA NAGAR SENGUNTHAPURAM MAIN ROAD
VEERA TOWER 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD KARUR TN INDIA 639002
VEERA TOWERS 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD
VEERA TOWER 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD
VEERA TOWER 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD KANPUR IN
VEERA TOWERS 72 VIVEKANANDHA NAG SENGUNTHAPURAM MAIN ROAD
VEERA TOWERS 72 VIVEKANANDHA NAGA SENGUNTHAPURAM MAIN ROAD
VEERA TOWERS 72 VIVEKANANDHA NAGA SENGUNTHAPURAM MAIN ROAD KARUR - 639002 INDIA
VEERA TOWERS 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD KARUR 639 002 IN
VEERA TOWERS 72 VIVEKANANDHA NAGAR SENGUNTHAPURAM MAIN ROAD KARUR - 639 002 INDIA