| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SURYALAKSHMI COTTON MILLS LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 520942 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-15 | MAEU254856153 | SURYALAKSHMI COTTON MILLS LTD | 27180.62 kg | 520942 | 1 X 40 H.C TOTAL 294 ROLLS 98 COTTON 2 ELA STANE 31RHT DK INDIGO 12.25 OZS FWIDTH 69 SO RT NO. 21998IR80. CIF PUERTO QUETZAL GUATEMA LA SALES CONTRACT NO. SCMLEXPS2802425 DATE 29.03.2025 IEC NO. 0988005247 H.S.CODE NO. 5 209 4200 INVOICE NO. NGD0802526 DA |
| 2023-04-21 | MAEU225894253 | SURYALAKSHMI COTTON MILLS LTD | 27178.8 kg | 520942 | 1 X 40 HC FCL CONTAINER TOTA L 294 ROLLS 100% COTTON, 3/1 RHT, INDIGO, 14.75 OZ, F/WIDTH : 66/67 , SORT NO. 2063W. FABRIC WEIGHT IN OZ CIF PUER TO QUETZAL, GUATEMALA SALES CONTRACT NO.: SCML/EXP/Q186/2 2-23 DATE: 27.01.2023 IEC NO .: 0988005247 H.S.CODE NO.: 5 209 4200 INVOICE NO.: NGD/2 92/22-23 DATE: 17.03.2023 SB. NO.: 8579328 DATE: 18.03.2023 TOTAL GROSS WT : 27178.500 KGS TOTAL NET WT.: 26884.5 00 KGS |
| 2023-03-31 | MAEU225380150 | SURYALAKSHMI COTTON MILLS LTD | 25008.33 kg | 520942 | 1 X 40 H.C TOTAL 280 ROLLS 98% COTTON, 2% ELASTANE, 3 /1 RHT, DK INDIGO, 12.25 OZS, F/WIDTH: 62 , SORT NO. 21998I FABRIC WEIGHT IN OZ CIF PUERTO QUETZAL, GUATEMALA SALES CONTRACT NO.: SCML/E XP/Q211/22-23 DATE: 23.02.2023 IEC NO.: 0988005247 H.S.CO DE NO.: 5209 4200 INVOICE NO. : NGD/261/22-23 DATE: 23.02.20 23 SB. NO.: 8014680 DATE: 23. 02.2023 TOTAL NET WT.: 2472 8.175 KGS |