| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WINTEX EXPORT PVT | 4 shipments |
| AL BARKA FABRICS PVT LTD | 2 shipments |
| M/S WINTEX EXPORT PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 3 shipments |
| 701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 2 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 |
| 870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-24 | HLCUKHI250644238 | M/S WINTEX EXPORT PVT | 11235.0 kg | 551342.0 | MADE UPS ITEMS & FABRICS DETAIL AS PER COMMERCIAL INVOICE NO.WT - / GD NO KPPE-SB- - - - F I NO. HBL-EXP- - FREIGHT PREPAID |
| 2023-12-09 | MEDUK3004505 | WINTEX EXPORT PVT | 9097.0 kg | 701952 | MADE UPS ITEMS & FABRICS. DETAIL AS PER COMMERCIAL I NVOICE NO. WT-3254/23 DATE : 04.11.2023 GD NO: KPPE-S B-93058-04-11-2023 NET WT: 8603.00 KGS FREIGHT PR EPAID DDC PREPAID |
| 2023-04-16 | MEDUPV699699 | WINTEX EXPORT PVT | 5653.0 kg | 701952 | MADE UPS ITEMS & FABRICS. DETAIL AS PER COMMERCIAL I NVOICE NO. WT-3117/23 DATE : 10.03.2023 NET WT: 5263. 00 KGS GD NO: KPPE-SB-1869 41-11-03-2023 |
| 2022-09-30 | MEDUPV445291 | AL BARKA FABRICS PVT LTD | 16609.0 kg | 870422 | TOTAL PACKAGES 862 821 CAR TONS & 41 ROLLS ASPER PRO FORMA INVOICE NO. 7180 COT TON POLYE STER PRINTED FABR IC & MADE UPS DESCRIPTION OF GOODS AS PERINVOICE#ABF /5518-22 GD # KPPE-SB-4166 9-26-08-2022 OUR INVOICE# ABF/5518-2 2 NET WEIGHT :- 14070 KGS |
| 2022-05-21 | MEDUPV211370 | WINTEX EXPORT PVT | 10390.0 kg | 847439 | 673 PACKAGE(S) OF MADE UPS ITEMS & FABRICS. DETAIL A S PER COMMERCIAL INVOICE N O. WT-2977/22 KPPE-SB-2408 41 NET WEIGHT: 9717.00 KGS |
| 2021-11-02 | MEDUPS794006 | WINTEX EXPORT PVT | 17775.0 kg | 847439 | MADE UPS ITEMS & FABRICS. DETAIL AS PER COMMERCIAL I NVOICE NO. WT-2887/21 DATE : 18-09-2021 FORM E NO. HBL-2021-0000045168 DATED: 18 -09-2021 NET WEIGHT: 16 982.00 KGS |
| 2021-09-20 | MEDUPS701654 | AL BARKA FABRICS PVT LTD | 7798.0 kg | 847439 | TOTAL PACKAGES 357 338 CAR TONS & 19 ROLLS ASPER PRO FORMA INVOICE NO. 7131 & 7 058 COTTO N POLYESTER PRINT ED & DYED FABRIC & MADE UP S DESCRIPTION OF GOODS AS PER OUR INVOICE#ABF/5182-2 1 FORM E NO. HBL-2021-0000 039539 DT:13/08/2021 |