TEXSORSA SAC
Address: RUC: 20427113656
TEXSORSA SAC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.67
Active Months: 1 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
S T COTTEX EXPORT PVT LTD 9 shipments
Shipments By HS Code
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 9 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-13 MAEU252383338 S T COTTEX EXPORT PVT LTD 43389.11 kg 550953 NE 10/1 POLYESTER / COTTON 52/ 48 OPEN END CARDED YARN. HSN CODE: 55095300 COUNTRY OF ORI GIN: INDIA S.B.NO. 989637 D T. 09.04.2025 INVOICE NO. 358/2025-26 DT. 09/04/2025 TOTAL NET WT. 40,964.00 KGS T OTAL GROSS WT. 43,388.400 KGS FREIGHT PREPAID NE 1
2025-06-06 MAEU252275067 S T COTTEX EXPORT PVT LTD 43389.11 kg 550953 NE 10/1 POLYESTER / COTTON 52/ 48 OPEN END CARDED YARN. HSN CODE: 55095300 COUNTRY OF ORI GIN: INDIA INVOICE NO. 181/20 25-26 DT. 05/04/2025 TOTAL NET WT. 40,964.00 KGS TOTAL G ROSS WT. 43,388.400 KGS FREIG HT PREPAID NE 10/1 POLYESTER / COTTON 52/ 48
2024-03-19 MEDUE7340585 S T COTTEX EXPORT PVT LTD 21276.0 kg 550953 NE 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR - 1X40 CONTAINER SAID TO CON TAIN NE 10/1 OPEN END 52 % POLYESTER 48% COTTON YAR NFOR KNITTING HSN CODE: 55095300 COUNTRY OF ORI GIN: INDIA INVOICE NO. 1 2050/2023-2 4 DT. 02.02.202 4 S.B.NO. 7222688 DT. 02 -F EB-24 TOTAL NET WT. 20 105.800 KGS TOTAL GROSS WT. 21276.200 KGS FREIGH T PREPAID
2024-03-19 MEDUE7289840 S T COTTEX EXPORT PVT LTD 21276.0 kg 550953 YARN FOR KNITTING - NE 10/1 OPEN END 52% POLYE STER 48% COTTON YARN FO R KNITTING. HS N CODE: 55 095300 COUNTRY OF ORIGIN : INDIA S.B.NO. 7157967 DT. 31.01.2024 INVOIC E NO. 11952/2023-24 DT. 31 .01.2024 TOTAL NE T WT. 2 0,105.800 KGS TOTAL GROS S WT. 21,2 76.200 KGS F REIGHT PREPAID
2021-03-19 MAEU207593189 S T COTTEX EXPORT PVT LTD 21770.53 kg 550953 NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B.NO. 8086538 DT. 22.01.2021 I.E.C. NO. 3000005234 INVOI CE. NO. 8521/2020-21 DT. 22.01 .2021 LC NO: 0850501110263382 DT. 25.11.2020 OF BANCO BBV A PERU, LIMA PERU NET WT. 211 33.800 KGS FREIGHT PREPAID
2021-03-19 MAEU207553734 S T COTTEX EXPORT PVT LTD 21770.53 kg 550953 NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B.NO. 8115343 DT. 23.01.2021 I.E.C. NO. 3000005234 INVOIC E. NO. 8571/2020-21 DT. 23.01. 2021 LC NO: 0850501110263382 DT. 25.11.2020 OF BANCO BBVA PERU, LIMA PERU NET WEIGHT- 21133.800 KGS FREIGHT PREPAID
2021-02-28 MAEU207501495 S T COTTEX EXPORT PVT LTD 21770.53 kg 550953 NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B. NO. 7753485 DT. 07/01/202 1 I.E.C. NO. 3000005234 INVO ICE. NO. 7919/2020-21 DT. 07.0 1.2021 LC NO: 085050111026338 2 DT. 25.11.2020 OF BANCO BBVA PERU, LIMA PERU NET WT. 2113 3.800 KGS. APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-02-28 MAEU207501361 S T COTTEX EXPORT PVT LTD 21770.53 kg 550953 NB 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. CIF. HSN CODE : 55095300 S .B. NO. 7777935 DT. 08/01/20 21 I.E.C. NO. 3000005234 INV OICE. NO. 7934/2020-21 DT. 08. 01.2021 LC NO: 08505011102633 82 DT. 25.11.2020 OF BANCO BBV A PERU, LIMA PERU NET WT. 211 33.800 KGS. APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
2021-01-22 MAEU206501931 S T COTTEX EXPORT PVT LTD 21770.53 kg 550953 NE 10/1 OPEN END 52% POLYESTER 48% COTTON YARN FOR KNITTING. 21133.800 KGS. CIF. INVOIC E. NO. 6456/2020-21 DT. 03.12. 2020 S.B NO. 6977326 DATE: 0 4.12.2020 HSN CODE : 5509.530 0 NET WEIGHT: 21133.800 KGS L/C NO. 0850501110263382 DT. 25.11.2020 I.E.C. NO. 3000005 234 FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address
CAL SAN CARLOS MZA A LOTE 5 URB ATE LIM LIMA 3 PERU
CALLE SAN CARLOS MZ A LT 5 URB STA MARTHA ATE 3 LIMA- PERU RUC: 20427113656 TEL: +51 1349-4
RUC: 20427113666