ARTIS TECHNICAL TEXTILE PRIVATE LIM LIMITED
Address: SURVEY NO 5733 573411
ARTIS TECHNICAL TEXTILE PRIVATE LIM LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.83 Average TEU per month: 4.83
Active Months: 2 Average TEU per Shipment: 2.64
Shipment Frequency Std. Dev.: 4.99
Shipments By Companies
Company Name Shipments
PROPEX FURNISHING SOLUTIONS INC 20 shipments
PROGLOBAL PRODUCTS 2 shipments
Shipments By HS Code
HS Code Shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 11 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 7 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 2 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 1 shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-27 MAEU257777359 PROPEX FURNISHING SOLUTIONS INC 17461.33 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-27 MAEU257778260 PROPEX FURNISHING SOLUTIONS INC 18301.4 kg 961100.0 ROLLS PP FIBERICS (HS CODE ) INVOI CE NO. DATE E DT. SBILL NO. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU255355457 PROPEX FURNISHING SOLUTIONS INC 21571.4 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU255355857 PROPEX FURNISHING SOLUTIONS INC 20831.13 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU257776914 PROPEX FURNISHING SOLUTIONS INC 17998.39 kg 961100.0 BALES PP STAPLE FIBERS (HS CODE ) INVOICE NO. DATE E DT. SBILL NO. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU257777574 PROPEX FURNISHING SOLUTIONS INC 20411.55 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU255355626 PROPEX FURNISHING SOLUTIONS INC 16544.15 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU257777799 PROPEX FURNISHING SOLUTIONS INC 22266.32 kg 847439.0 PACKAGES PP TAPE (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-13 MAEU257777057 PROPEX FURNISHING SOLUTIONS INC 18080.95 kg 961100.0 BALES PP STAPLE FIBERS (HS CODE ) INVOICE NO. DATE E DT. SBILL NO. NET WEIGHT . KGS BUYERS ORDER NO. DATE
2025-09-07 MAEU256947517 PROPEX FURNISHING SOLUTIONS INC 71322.25 kg 961100.0 X HC CONTAINERS PP FABRICS (HS CODE ) ROLLS INVOICE NO. DATE E DT. SBILL NO. NET WE IGHT . KGS BUYERS ORDER NO. DATE ROLLS INVOICE NO. DATE E DT. SBILL NO. NET WEIGHT . KGS BUYERS ORDER NO. DATE ROLLS I NVOICE NO. DATE E DT. SB ILL NO. NET WEIGHT . KGS BU
2025-09-07 MAEU257235177 PROPEX FURNISHING SOLUTIONS INC 77955.24 kg 961100.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE ROLLS PP FABRICS (HS CODE ) INVOICE NO. DATE E DT. SBILL NO. NET WEIGHT . KGS BUYERS ORDER NO. DATE JUN RO LLS PP FABRICS (HS CODE ) INVOICE NO. DATE E D
2025-09-07 MAEU256880284 PROPEX FURNISHING SOLUTIONS INC 18435.66 kg 961100.0 BALES PP STAPLE FIBERS (HS CODE ) INVOICE NO DATE E DT. S BILL NO NET WEIGHT . KGS BUY ERS ORDER NO. DATE
2025-09-07 MAEU256880473 PROPEX FURNISHING SOLUTIONS INC 16306.47 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOI CE NO DATE E DT. SBILL N O NET WEIGHT . KGS BUYERS OR DER NO. DATE
2025-09-07 MAEU256881162 PROPEX FURNISHING SOLUTIONS INC 19242.17 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE DT.
2025-09-07 MAEU256880815 PROPEX FURNISHING SOLUTIONS INC 17826.48 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE DT.
2025-09-07 MAEU257556378 PROGLOBAL PRODUCTS 22817.44 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE DT.
2025-09-07 MAEU257591599 PROGLOBAL PRODUCTS 21781.42 kg 961100.0 X HC CONTAINERS ROLLS PP FABRICS ( HS CODE ) INVOICE NO. DATE E DT. SBILL NO. NET WEIGH T . KGS BUYERS ORDER NO. DATE
2025-08-31 MAEU255353360 PROPEX FURNISHING SOLUTIONS INC 19908.5 kg 847439.0 ROLLS PP FABRICS (HS CODE ) INVOIC E NO. DATE E DT. SBILL N O. NET WEIGHT . KGS BUYERS ORDER NO. DATE DT.
2025-08-16 MAEU255197628 PROPEX FURNISHING SOLUTIONS INC 23280.57 kg 540720 44 ROLLS PP FABRICS (HS CODE 54072090) INVOICE NO. DATE E40125260063 DT.19062025 SBILL N O. 2846947 NET WEIGHT 22590.000 KGS BUYERS ORDER NO. DATE 2400246 DT.12052025 2500020 2 500238
2025-08-10 MAEU255474846 PROPEX FURNISHING SOLUTIONS INC 38517.44 kg 854449 08 X 40 FCL CONTAINER PLASTIC INSULATED ELECTRICAL CABLES TOTAL 117 DRUMS TOTAL QUANTITY 551688 FEET PURCHASE ORDER NO P000161640 DAT E 11.03.2025 HSN CODE 85444920 NET WT. 13141 8.000 KGS S.BILL NO 2951272 DT. 23062025 2954155 DT. 23062025 2954549 DT. 23
2025-08-10 MAEU255680945 PROPEX FURNISHING SOLUTIONS INC 40445.7 kg 843149 1X40HC CONTAINERS 56 PACKAGES (FIFTY SIX PACKAGES ONLY) ABI SMALL HYD TANK HS CODE 843149 907318299084835010843 14930 848310998409999084312090843 1310070071100 SB NO 2750732 DT16J UN25 2873939 DT20JUN25 2913123 DT21JUN25 2962314 DT24JUN25 2888235 DT20JUN2
2025-08-03 MAEU255122154 PROPEX FURNISHING SOLUTIONS INC 17206.41 kg 540720 129 ROLLS PP FABRICS (HS CODE 54072090) INVOICE NO. DATE E40125260062 DT.16062025 SBILL NO. 2765860 NET WEIGHT 15972.000 KGS BUYERS ORDER NO. DATE 2400246 DT.22052025 2500020 2500188 2500217 2500238 2500250 2500265
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SURVEY NO 5733 573411