| 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 |
|---|---|
| VARDHMAN TEXTILES LTD | 4 shipments |
| AMBIKA COTTON MILLS LIMITED | 1 shipments |
| VMT SPINNING CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| 850134 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output exceeding 375kW | 2 shipments |
| 520528 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, measuring less than 83.33 decitex (exceeding 120 metric number), not for retail sale | 1 shipments |
| 530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-12 | MAEU224990286 | AMBIKA COTTON MILLS LIMITED | 19750.65 kg | 520528 | 1X40 HC FCL FOB TUTICORIN, IN DIA. NE 24/1 100 PCT COMBED SUPIMA COTTON YARN, WAXED ON CONES FOR KNITTING, RING CO MPACT, FIRST QUALITY GUARANTEE D 9,984.00 KGS NE 40/1 100 PCT COMBED SUPIMA COTTON YAR N, WAXED ON CONES FOR KNITTING , RING COMPACT, FIRST QUALIT Y GUARANTEED 8,496.00 KGS DC NUMBER : DC MTN607934 IRRE VOCABLE DOCUMENTARY CREDIT NU MBER DC MTN607934 DATE 230123 ISSUED BY HSBC BANK USA, N.A. NEW YORK, NY US. SB.NO. 7515 811 DT 03.02.2023 NETT WT: 18 480.00 KGS FREIGHT COLLECT H S CODE: 520522 (THREE HUNDRED EIGHTY FIVE CARTONS ONLY) - NOTIFY II CONTACT BILL MILLE R AT 212 -714-0646 FAX NO : 310 216-9525, EMAIL:SHALAM AR(AT)CAIRLA.COM- |
| 2022-05-25 | HLCUDE1220381558 | VARDHMAN TEXTILES LTD | 21504.0 kg | 381300 | YARN INVOICE NO. NF220000410 DT 25.03.2022 NET WT 20,034.00 FREIGHT PREPAID OCEAN FREIGHT PREPAID AND DDC PREPAID, DO CHARGES PREPAID DDC CHARGES INCLUDING ALL FREIGHT FORWARDING FEES ARE PREPAID. DC NUMBER.03014777 |
| 2022-05-25 | HLCUDE1220381580 | VMT SPINNING CO LTD | 22894.0 kg | 381300 | YARN FREIGHT PREPAID DC NUMBER 03014499 OCEAN FREIGHT PREPAID AND DDC PREPAID ALONG DDC CHARGES INCLUDING ALL FREIGHT FORWARDING FEES ARE PREPAID. DO CHARGES PREPAID INVOICE NO SA220000155 DATE 21-03-22 NET WEIGHT 21500.64 SB NO. 9103658 DT 22.03.2022 |
| 2022-04-23 | HLCUDE1220238323 | VARDHMAN TEXTILES LTD | 23327.0 kg | 850134 | YARN AS PER INVOICE NO. RC220000275 DATE 07-02-22 S.BILL NO.8065204 DT 08/02/2022 FREIGHT PREPAID DC NUMBER DC MTN606702 DO CHARGES PREPAID TOTAL NET WEIGHT 21,989.70 KGS |
| 2022-03-24 | HLCUDE12201AQRE8 | VARDHMAN TEXTILES LTD | 23400.0 kg | 850134 | YARN 462 CARTONS CONTAINING YARN DO CHARGES PREPAID DC NUMBER DC MTN606702 INVOICE NO. NV220000397 DATE 18.01.2022 SHIPPING BILL NO. 7576071 DATE 19.01.2022 NET WEIGHT 22037.400 KGS. FREIGHT PREPAID ALSO NOTIFY CONTACT BILL MILLER AT 212 714-0646. XE-MAIL SHALAMAR(AT)CAIRLA.COM. |
| 2021-05-26 | EMUIDL20S0006380 | VARDHMAN TEXTILES LTD | 19818.0 kg | 530810 | YARN |