| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| SRI NUKALA RAMA KOTESWARA RAO TEXTI | 3 shipments |
| TAS COMMODITIES PTE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520513 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 uncombed 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 | 3 shipments |
| 610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-08 | MAEU254967410 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 22391.51 kg | 610910 | DESCRIPTION 100 COTTON KNITTED BABIES GARMENTS(BOYS PULLOVER) 100 COTTON WOVEN BABIES GARMENTS (BOYS TROUSERS) 97 COTTON 3 ELASTANE KN ITTED GIRLS DRESS 100 COTTON KNITTED MENS T SHIRTS 100 COTTON KNITTED GIRLS TSHIRTS 96 C OTTON 4 ELASTANE KNITTED BOYS P |
| 2025-07-25 | MAEU254404111 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 22583.84 kg | 520513 | TOTAL CARTONS 470 ONLY SALES CONTRACT NO. NRKREXPSC030202526 NE 301 100 INDIAN COTTON CAR DED GREY YARN FOR KNITTING NRKR BRAND HS CODE52051300 QUANTITYNET WEIGHT 21319.20 KGS (1X 40 FCL) INVOICE NO. DATE B03001202526 DT.04062025 COUNTRY OF ORIGIN OF GOODS INDIA IEC NO.0903010216 SHIPPING BILL NO 12445333 DATE 04 062025 VIDE (EXP0067202526) |
| 2025-07-11 | MAEU254013964 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 22560.25 kg | 520513 | TOTAL CARTONS 470 ONLY SALES CONTRACT NO. NRKREXPSC011202526 NE 301 100 INDIAN COTTON CAR DED GREY YARN FOR KNITTING NRKR BRAND HS CODE52051300 QUANTITYNET WEIGHT 21319.20 KGS (1X 40 FCL) INVOICE NO. DATE B01103202526 DT.28052025 COUNTRY OF ORIGIN OF GOODS INDIA IEC NO .0903010216 FREIGHT PREPAID SHIPPING BILL NO 12238446 DATE 28052025 VIDE (EXP0061202526 ) |
| 2025-01-12 | MAEU247521716 | TAS COMMODITIES PTE LTD | 21839.93 kg | 520513 | NE 30/1 100% COTTON CARDED YAR N FOR KNITTING RAW WHITE HS C ODE : 5205130002 NET WEIGHT : 21.000 KGS INVOICE NO: TAS/E XP/078/24-25 DT. 22.11.2024 P ROFORMA INVOICE NO. TAS2024-25 /008 DT.11JULY-2024 |