HARMEX S A
Address: NIT NO 830058801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA 9 VEREDA CANAVITA VIA
HARMEX S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.68
Active Months: 4 Average TEU per Shipment: 2.03
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
SALONA COTSPIN LIMITED 3 shipments
INDO INDUSTRIES PRIVATE LIMITED 2 shipments
JIWARAJKA TEXTILE INDUSTRIES 2 shipments
ORCHID SHIPPING PVT LTD 2 shipments
ART YARN EXPORT INDIA PVT LTD 1 shipments
BVM OVERSEAS LTD 1 shipments
SAANIKA POLYTEX PVT LTD 1 shipments
SHREE GAYATRI COTTEX ENGINEERS PVT LTD 1 shipments
SUTLEJ TEXTILES AND INDUSTRIES LIMI 1 shipments
Shipments By HS Code
HS Code Shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 3 shipments
520522 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 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 2 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 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
270799 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and other products of the distillation of high temperature coal tar; n.e.c. in heading no. 2707 1 shipments
520641 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
920290 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played other than with a bow (e.g. guitars and harps) 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-05 MAEU254300588 INDO INDUSTRIES PRIVATE LIMITED 22895.01 kg 600622 1X40 HC FCL CONTAINER 475 CAR TONS ONLY 100% COTTON YARN N E 24/1 COMBED COMPACT KNITTING FREIGHT VALUE USD 1490 SHIP PING BILL NUMBER : 2130151 DAT ED 24.05.2025 DETAILING IN SP ANISH : IMPORTACION ANTICIP ADA -DESCARGUE DIRECTO CUSTO M TARIFF 52.05 TOTA
2025-06-13 MAEU253005658 INDO INDUSTRIES PRIVATE LIMITED 22895.01 kg 920290 1X40 HC FCL CONTAINER 100% CO TTON YARN NE 20/1 COMBED COMP ACT KNITTING DETAILING IN SPA NISH : IMPORTACION ANTICIPA DA -DESCARGUE DIRECTO CUSTO M TARIFF 52.05 FREIGHT VALUE USD 1775 SHIPPING BILL NUMBE R : 1307529 DATED 26.04.2025 FREIGHT PREPAID
2025-05-22 MAEU251941420 SUTLEJ TEXTILES AND INDUSTRIES LIMI 23539.57 kg 270799 TOTAL 465 CARTONS NE 20/1 POL YESTER/COTTON COMBED 65/35 DYE D YARN WAXED FOR KNITTING. S HADE : 8% BLACK MELANGE SHADE : 35% BLACK MELANGE NE 30/1 POLYESTER/COTTON COMBED 65/35 DYED YARN WAXED FOR KNITTING. SHADE : 8% BLACK MELANGE NE 24/1 POLYESTER/COTT
2024-12-27 MAEU246087893 SAANIKA POLYTEX PVT LTD 28136.81 kg 540233 TOTAL 765 CARTONS 100% POLY ESTER DTY YARN 1. PDTY 167 DE NIER/48/2 SD SIM RW H.S. CO DE NO: 5402.33.00 SB NO: 51 37797 DATE: 25.10.2024 NET WEIGHT: 26392.500 KGS F REIGHT PREPAID
2021-08-17 CMDUAMC1278654 ORCHID SHIPPING PVT LTD 27562.0 kg 520522 FOUR HUNDRED AND EIGHTY FIVE CARTONS ONLY NE 24/1 COMBED HOSIERY WAXED Z TWIST 100 COT YARN H.S CODE : 52052210 INCOTERMS CIF CARTAGENA COLOMBIA SHIPPING BILL NO.: 2065881 DATED : 28.05.2021 NET WEIGHT : 22698.000 KGS FREIGHT PREPAID
2021-08-17 CMDUAMC1278653 ORCHID SHIPPING PVT LTD 27392.0 kg 520522 FOUR HUNDRED AND EIGHTY FIVE CARTONS ONLY NE 20/1 COMBED HOSIERY WAXED Z TWIST 100 COT YARN HS CODE : 52052210 INCOTERMS CIF CARTAGENA COLOMBIA SHIPPING BILL NO.: 1960424 DATED : 24.05.2021 NET WEIGHT : 22698.00 KGS FREIGHT PREPAID
2021-06-18 MAEU1KT137592 JIWARAJKA TEXTILE INDUSTRIES 26383.64 kg 540233 TOTAL CORRUGATED CARTONS: 778 100 PERCENT POLYESTER TEXTURI SED FILAMENT YARN 150D/48F HI M SD RW AA GRADE H.S. CODE 54 02.33.00 DC NO. I003755 DATED 210506 CIF BUENAVENTURA COLO MBIA (INCOTERMS 2010) NET.WT. : 24788.680 KGS SB NO: 179599 3 DATE: 15/05/2021 FREIGHT PR EPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-06-18 MAEU1KT137593 JIWARAJKA TEXTILE INDUSTRIES 27224.16 kg 540233 TOTAL CORRUGATED CARTONS: 778 100 PERCENT POLYESTER TEXTURI SED FILAMENT YARN 150D/48F NI M DOPE DYED BLACK AA GRADE 15 0D/48F HIM DOPE DYED BLACK AA GRADE 150D/48F/2 HIM DOPE DYE D BLACK AA GRADE H.S. CODE 54 02.33.00 DC NO. I003755 DATED 210506 CIF BUENAVENTURA COLO MBIA (INCOTERMS 2010) NET.WT. : 25633.570 KGS SB NO: 175960 3 DATE: 13/05/2021 APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID
2021-04-23 MAEU1KT082689 BVM OVERSEAS LTD 24346.07 kg 520523 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS:470 ONLY NE 30/1 100 PCT COTTON COMP ACT COMBED KNITTING YARN HS CODE 52052300 NE 40/1 100 PCT COTTON COMPACT COMBED KNITTING YARN HS CODE 52 052400 CONTRACT STE-BVM/20- 21/0173-YARN EXPORT CIF BUE NAVENTURA COLOMBIA LC NO.: M004965 LC DATE: 26.02.2021 SHIPPING BILL NO.9346649 SHIPPING BILL DATE.14.03.202 1 INVOICE NO. 2204000357 INVOICE DATE. 13.03.2021 IEC NO.:0815016603 FREIGHT PRE PAID
2021-04-02 MAEU1KT069535 SALONA COTSPIN LIMITED 46272.64 kg 940430 960 CARTONS 100 PERCENT COTTO N YARN NE 30/1 COMBED COTTON RAW WHITE CONES AND INVOICE NO: SCL/20-21/366 DT:19.02.2021 S.B.NO.8803438 DT.20.02.2021 100 PERCENT COTTON YARN NE 24/1 COMBED COT TON RAW WHITE CON ES INVOICE NO: SCL/20-21/365 DT:19.02.2021 S.B.NO.8803456 DT.20.02.2021 CIF BUENAVEN TURA COLOMBIA (INCOTERMS 2010 )PROFORMA INVOIVE SCL/PI/20-21 /157 THE PRICE OF THE MERCHAND ISE IS CIF TOTAL GROSS WEIGHT : 46272.00 TOTAL NET WEIGHT: 43545.60 LC NO:100100 12429 DT: 12.02.2021
2021-03-12 MAEU1KT055492 SALONA COTSPIN LIMITED 22171.97 kg 210690 460 CARTONS PER CONT 100 PERCENT COTTON YARN NE 30/1 COMBED C OTTON RAW WHITE C ONES PRO. INV N..SCL/PI/20-21 /146 CIF BUENAVENTURA COLOMBI A INVOICE NO: SCL/20-21/329 DT:21.01.2021 LC NO:1001001 2359 DT: 15/01/2021 S.B.NO. 8 093555 DT.22.01.2021 NET WEI GHT: 20865.60 FREIGHT : PREPA ID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTI NATION
2021-03-01 MAEU1KT020238 ART YARN EXPORT INDIA PVT LTD 22866.88 kg 520523 NE 30/1 100 PERCENT COTTON CO MBED RING SPUN WAXED YARN FOR KNITTING 21546 KGS CIF BUENA VENTURA COLOMBIA H.S. CODE: 5 2052310 FREIGHT PREPAID CO MMERCIAL INVOICE NO. AYG/3840 SHIPPING BILL NO. 6812187, DT . 27/11/2020 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-02-20 MAEU1KT044385 SALONA COTSPIN LIMITED 46296.68 kg 091091 480 CARTONS 100 P CT COTTON YARN NE 20/1 COMBED COTTON RAW WHITE CONES CIF B UENAVENTURA COLOMBIA (INCOTER MS 2010) INVOICE NO: SCL/20-2 1/300 DT:03.01.2021 LC NO:I0 03656 DT: 04/12/2020 S.B.NO. 7662416 DT.04.01.2021 480 CARTONS 100 P CT COTTON YARN NE 24/1 COMBED COTTON RAW WHITE CONES CIF B UENAVENTURA COLOMBIA (INCOTER MS 2010) INVOICE NO: SCL/20-2 1/299 DT:02.01.2021 LC NO:I0 03656 DT: 04/12/2020 S.B.NO. 7661019 DT.04.01.2021 14 DAYS FREE TIME DETENTION AT DESTINATION
2021-01-31 MAEU206712774 SHREE GAYATRI COTTEX ENGINEERS PVT LTD 24242.65 kg 520641 (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS:468 ON LY NE 30/1 100 PERCENT COTTON COMPACT COMBED KNITT ING YARN NE 40/1 100 PERCE NT COTTON COMPACT COMBED KN ITTING YARN THE PRICE OF M ERCHANDISE IS CIF. LC NO. : 10010012225 LC DATE: 12.11.2 020 SHIPPING BILL NO.695181 5 SHIPPING BILL DATE.03.12. 2020 INVOICE NO. SGG/469/20 -21 INVOICE DATE.03.12.2020 IEC NO.:0817508295 FREIGHT PREPAID NT. WT : 22913.28 KGS.
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NIT 830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA 9 PHONE : 7449907
NIT 830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA TOCANCIPA COLOMBIA TEL:744 9907
NIT 830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA VEREDA CANAVITA TOCANCIPA TEL:744 9
NIT 830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA VEREDA CANAVITA VIA COLPAPEL
NIT 830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA VEREDA CANAVITA VIA COLPAPEL TOCAN
NIT 830 058801-4 PARQUE INDUSTRIAL PH: 7449907
NIT: 830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA VEREDA CANAVITA VIA COLPAPEL
NIT:830 058 801-4 PARQUE INDUSTRIAL ACROPOLIS BODEGA 9 - TOCANCIPA - COLOMBIA
NIT:830 058 801-4 PARQUE INDUSTRIALBODEGA 9 - TOCANCIPA - COLOMBIA TEL 7449907
NIT:830 058 801-4 PARQUE INDUSTRIALTOCANCIPA-COLOMBIA TEL 7449907
PARQUE INDUSTRIAL ACROPOLIS BG 9 TOCANCIPA COLOMBIA PH: 7449907
PARQUE INDUSTRIAL ACROPOLIS BODEGA 9 PH: 7449907 TOCANCIPA COLOMBIA