| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| NITIN SPINNERS LTD | 3 shipments |
| KIKANI EXPORT PVT LTD | 2 shipments |
| HS Code | 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 | 1 shipments |
| 550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale | 1 shipments |
| 551342.0 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 |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-19 | MAEU256432374 | NITIN SPINNERS LTD | 23631.65 kg | 550992.0 | NE COMBED COTTON YARN FOR KNIITTING QTY . KGS NE COMBED COTTON YARN FOR KNIITTING QTY . KGS H.S . CODE . . . . DELIVERY T ERMS CIF BUENAVENTURA PORT INCOTERM N ET WT. . KGS S. BILL NO. DT D. . . FREIGHT PREPAID FCLFCL TARE WT. ALSO NOTIFY PARTY FELJA S.A. |
| 2025-09-05 | MAEU256904741 | NITIN SPINNERS LTD | 23631.65 kg | 551342.0 | NE COMBED COTTON YARN FOR KNIITTING QTY . KGS H.S. CODE . . DELIVERY TERMS CIF BUENAVENTURA PORT INCOTE RM NET WT. . KGS S. BILL N O. DTD. . . FREIGHT PREPAID TA RE WT. ALSO NOTIFY PARTY FELJA S.A.S DIRECCION CL BODEGA A TEL CDIGO POSTAL NIT . . |
| 2025-08-08 | MAEU255049116 | NITIN SPINNERS LTD | 23482.87 kg | 520523 | NE 301 COMBED 100 COTTON YARN FOR KNITTING QTY 22180.500 KGS H.S. CODE 5205.23.00 DE LIVERY TERMS CIF BUENAVENTURA PORT INCOTERM 2020 SBILL NO 2883746 DATE 20.06.2025 NET WEI GHT 22180.500 KGS FREIGHT PREPAID FCLFCL TARE WT. 3810 ALSO NOTIFY PARTY FELJA S |
| 2021-06-25 | MAEU1KT130897 | KIKANI EXPORT PVT LTD | 22654.14 kg | 960330 | TOTAL 470 CARTONS ( 1 X40 HC ) NE 30/1 COMBED WAXED KN ITTING 100 PCT COTTON YARN O N CONES INVOICE NO.: 21050016 DT : 05.05.2021 SB NO.:15921 23 DT. 05.05.2021 NET WEIGHT: 21319.200 KGS 21 DAYS OF LIN E DEMURRAGE/DETENTION CHARGES FROM DISCHARGE AT PORT OF DI SCHARGE AGENT ADDRESS AT DE STINATION CALLE 8 NO. 3-125 P ISO 2 EDIFICIO GERLEINCO BARRI O LAS MERCEDES, BUENAVENTURA,C OLOMBIA CONTACTS 180005165 35 |
| 2021-02-13 | MAEU1KT037716 | KIKANI EXPORT PVT LTD | 22654.14 kg | 930119 | TOTAL 470 CARTONS ONLY NE 30/1 COMBED WAXED KNITTING 1 00 PCT COTTON YARN ON CONES INVOICE NO.: 20050196 DT : 28 .12.2020 SB NO.: 7523470 DT .29.12.2020 TOTAL NET WEIGHT: 21319.200 KGS TOTAL GROSS WE IGHT : 22654.000KGS 21 DAYS O F LINE DEMURRAGE/DETENTION CHA RGES FROM DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPA ID |