| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| GIMATEX INDUSTRIES PVT LTD | 1 shipments |
| SRI NUKALA RAMA KOTESWARA RAO TEXTI | 1 shipments |
| SUTLEJ TEXTILES AND INDUSTRIES LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 2 shipments |
| 420292.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-15 | MAEU259310567 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 23136.32 kg | 420292.0 | TOTAL CARTONS ONLY SALES CONTRACT NO. NRK REXPSC NE COMBED COMPACT KNITTI NG YARN PREMIUM QUALITY INDIAN COTTON HS CODE QUANTITYNET WEIGHT . KGS ( X FCL) INVOICE NO. DATE B DT. COUNTRY OF ORIGIN OF GOODS INDIA IEC NO. SHIPPING BILL NO DA TE. VIDE (EXP ) |
| 2025-03-21 | MAEU249252338 | SUTLEJ TEXTILES AND INDUSTRIES LIMITED | 24231.77 kg | 550953 | 1 X 40 FCL CONTAINER NE 30/1 POLYESTER/COTTON COMBED 65/35 MELANGE YARN WAXED FOR KNITT ING. SHADE : 10% BLACK NE 20 /1 POLYESTER/COTTON COMBED 65/ 35 MELANGE YARN WAXED FOR KNI TTING. SHADE : 10% BLACK H.S CODE NO.55095300 SB NO : 748 5394 DATE: 22-JAN-2 |
| 2021-02-28 | MAEU1KT036311 | GIMATEX INDUSTRIES PVT LTD | 23681.1 kg | 550953 | TOTAL 469 CARTONS CONTAINING F OLLOWING NE 40/1 POLY/COTTO N COMBED 65/35 MELANGE YARN 1 0% BLACK NE 50/1 POLY/COTTON COMBED 65/35 MELANGE YARN 10% BLACK NE 50/1 POLY/COTTON CO MBED 65/35 MELANGE YARN 1.5% BLACK H.S.CODE : 5509 5300 NAME OF PRODUCER : GIMATEX IND USTRIES PVT. LTD. TOTAL GROS S WT: 23680.80 KGS TOTAL NET WT: 22418.00 KGS FREIGHT PREP AID SHIPPING BILL NO. 7933831 DATED 15.01.2021 APPLICABLE FREE TIME 14 DAYS COMBINED (D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) |