| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| RADIANT TEXTILES LTD | 2 shipments |
| SRI NUKALA RAMA KOTESWARA RAO TEXTI | 2 shipments |
| RADIANT TEXTILES PVT LTD | 1 shipments |
| RELIANCE INDUSTRIES LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520522 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : 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 |
| 520523 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : 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 | 2 shipments |
| 520513 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : 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 | 1 shipments |
| 540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7776879 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 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 | MEDUE7847480 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 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 |
| 2024-03-22 | MAEU235148154 | RELIANCE INDUSTRIES LIMITED | 21161.35 kg | 540233 | TOTAL 620 CARTONS POLYESTER T EXTURED YARN GRY 0080/034/1 T X NIM I SD GRY 0160/034/1 TX NIM I SD HS CODE: 5402 33 00 SB NO: 6696861 DT. 12-01-2024 SOB DT. 16/01/2024 TOTAL GR S WT: 21161.080 KGS TOTAL NET WT: 19650.660 KGS PLACE OF D ELIVERY: CALLAO-PERU CARRIERS LIABILITY CEASES AT PORT OF D ISCHARGE 21 DAYS FREE TIME L INE CONTAINER DETENTION AT POR T OF DESTINATION |
| 2023-01-06 | MAEU223250645 | RADIANT TEXTILES PVT LTD | 23841.22 kg | 520513 | 01 X 40 HQ CONTAINER 483 CART ONS IN CONTAINER CONTAINING :- NE 30/1 COTTON CARDED YARN FOR KNITTING H.S CODE : 52 051310 S.B. NO.5691103 DATED 24.11.2022 IEC : 3006011945 INVOICE NO. : RTL/EXP/22/135 DATED 23.11.2022 NET WEIGHT. 22488.480 KGS FREIGHT PREPAID |
| 2021-10-22 | MAEU1KT242974 | RADIANT TEXTILES LTD | 25000.16 kg | 520522 | 01 X 40 HQ CONTAINER 483 CART ONS IN CONTAINER CONTAINING:- 100PCT COTTON YARN NE 20/1 CO TTON COMBED YARN FOR KNITTING S.B. NO. 3632019 DATED 05.08. 2021 INVOICE NO. : RTL/EXP/21 /168 DATED :04.08.2021 NET WT : 23647.680 KGS H.S.CODE : 52 052210 IEC : 3006011945 FREI GHT PREPAID APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-02-28 | MAEU207218931 | RADIANT TEXTILES LTD | 25000.16 kg | 520523 | 01 X 40 HQ CONTAINER 483 CART ONS IN CONTAINER CONTAINING:- 100PCT COTTON YARN NE 30/1 CO TTON COMBED YARN FOR KNITTING S.B. NO. 7844528 DATED 12.01 .2021 NET WT. 23647.680 KGS IEC : 3006011945 AS PER INVOI CE NO. : RTL/EXP/20/216 DATED 11.01.2021 H.S.CODE : 5205231 0 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID |