| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SRI NUKALA RAMA KOTESWARA RAO TEXTI | 3 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-29 | MAEU252313058 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 22575.22 kg | 520523 | TOTAL CARTONS: 700 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/218 /2024-25 NE 28/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52300 QUANTITY/NET WEIGHT: 21 168.00 KGS (1X40 FCL) INVOIC E NO.& DATE: B218/01/2024-25, DT.10-04-2025 COUNTRY OF O RIGIN OF GOODS :INDIA IEC NO. 0903010216 FREIGHT PREPAID SHIPPING BILL NO 1:9845127 & DATE: 10-04-2025 VIDE (EXP/0 013/2025-26) |
| 2025-06-29 | MAEU252324789 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 22575.22 kg | 520523 | TOTAL CARTONS: 700 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/220 /2024-25 NE 28/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52300 QUANTITY/NET WEIGHT: 21 168.00 KGS (1X40 FCL) INVOIC E NO.& DATE: B220/01/2024-25, DT.12-04-2025 COUNTRY OF O RIGIN OF GOODS :INDIA IEC NO. 0903010216 FREIGHT PREPAID SHIPPING BILL NO 1: 9913122 & DATE: 13-04-2025 VIDE (EXP /0015/2025-26) |
| 2025-06-13 | MAEU252794401 | SRI NUKALA RAMA KOTESWARA RAO TEXTI | 22575.22 kg | 520523 | TOTAL CARTONS: 700 ONLY SALES CONTRACT NO.: NRKR/EXP/SC/221 /2024-25 NE 28/1 - 100% INDIA N COTTON COMBED COMPACT GREY Y ARN FOR KNITTING HS CODE: 520 52300 QUANTITY/NET WEIGHT: 21 168.00 KGS (1X40 FCL) INVOIC E NO.& DATE: B221/01/2024-25, DT.19-04-2025 C |