DML EXIM PVT LTD
Address: 405 EMBASSY TOWER OPP JUBILEE GARDEN JAWAHAR ROAD RAJKOT 360 001 INDIA
DML EXIM PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NEO TEX INC 5 shipments
SHALOM B LLC 3 shipments
TEXTILES MUNOZ S A 2 shipments
Shipments By HS Code
HS Code Shipments
520522 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 4 shipments
520511 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 3 shipments
520523 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-27 HLCUBO1240433144 SHALOM B LLC 20206.0 kg 520522 WAXED KNITTING YARN NE 20/1,100% COTTON COMBED COMPACT WAXED KNITTING YARN HS CODE 5205.2200 NE 40/1,100% COTTON COMBED COMPACT WAXED KNITTING YARN HS CODE 5205.2400 SALES CONTRACT NO. DEX/MUM/SC/YARN/US/23-24/67 DATED 27.01.2024 DELIVERY TERMS CIF LOSANGELES, USA COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-8/24-25 DTD 05.04.2024 SB NO 8948890 DT 06.04.2024 TOTAL PACKAGES 20 PACKAGES GROSS WEIGHT 20205.60 KGS NET WEIGHT 19051.20 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL
2024-05-27 HLCUBO1240417226 SHALOM B LLC 20200.0 kg 520523 COMBED COMPACT WAXED KNITTING YARN DESCRIPTION OF GOODS AND/OR SERVICES NE 30/1,100% COTTON COMBED COMPACT WAXED KNITTING YARN SALES CONTRACT NO. DEX/MUM/SC/YARN/US/23-24/66 DATED 27.01.2024 DELIVERY TERMS CIF LOSANGELES, USA HS CODE 5205.2300 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-7/24-25 DTD 04.04.2024 SB NO 8915418 DT 05.04.2024 TOTAL PACKAGES 20 PACKAGES GROSS WEIGHT 20200.00 KGS NET WEIGHT 19051.20 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL
2024-05-22 HLCUBO12403BLGJ0 SHALOM B LLC 20156.0 kg 520511 KNITTING YARN DESCRIPTION OF GOODS AND/OR SERVICES NE 6/1,100% COTTON OPEN END WAXED KNITTING YARN CSP-1700 SALES CONTRACT NO. DEX/MUM/SC/YARN/US/23-24/76 DATED 09.03.2024 DELIVERY TERMS CIF LOSANGELES, USA HS CODE 5205.1100 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-324/23-24 DTD 29.03.2024 SB NO 8761074 DT 30.03.2024 TOTAL PACKAGES 20 PACKAGES GROSS WEIGHT 20156.00 KGS NET WEIGHT 18928.00 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL
2023-01-06 MAEU223223023 TEXTILES MUNOZ S A 23088.24 kg 520522 1X40 HC/FCL CONTAINER . TOTA L 480 CARTONS ONLY DESCRIPTIO N OF GOODS AND/OR SERVICES NE 24/1 100 PCT COTTON COMBED COMPACT KNITTING WAXED YARN D ELIVERY TERMS : CIF CALLAO, PE RU SALES CONTRACT NO:DEX/MU M/SC/YARN/PE/22-23/28-D DATE D: 31.10.2022 HS CODE: 5205 .2200 COUNTRY OF ORIGIN : I NDIA PACKING:- EXPORT STANDAR D PACKING INVOICE NO : EXP-26 6/22-23 DTD : 22.11.2022 SB N O : 5656468 DT : 23.11.2022 T OTAL CARTONS : 480 CARTONS GR OSS WEIGHT : 23088.00 KGS NET WEIGHT : 21772.80 KGS IEC NO . : 2403004901 , FCL/FCL
2023-01-06 MAEU223223227 TEXTILES MUNOZ S A 22847.83 kg 520522 1X40 HC/FCL CONTAINER . TOTA L 475 CARTONS ONLY DESCRIPT ION OF GOODS AND/OR SERVICES NE 20/1 100 PCT COTTON COMBE D COMPACT KNITTING WAXED YARN DELIVERY TERMS : CIF CALLAO, PERU SALES CONTRACT NO:DEX /MUM/SC/YARN/PE/22-23/28-E DA TED: 31.10.2022 HS CODE: 5205 .2200 COUNTRY OF ORIGIN : I NDIA PACKING: EXPORT STANDARD PACKING INVOICE NO : EXP-267 /22-23 DTD : 22.11.2022 SB NO : 5656415 DT : 23.11.2022 TO TAL CARTONS : 475 CARTONS GRO SS WEIGHT : 22847.50 KGS NET WEIGHT : 21546.00 KGS IEC NO. : 2403004901 , FCL/FCL
2022-03-24 HLCUBO12112BNPI6 NEO TEX INC 20737.0 kg 520522 COMBED COTTON YARN 1X40HC/FCL CONTAINER S.T.C. DESCRIPTION OF GOODS AND/OR SERVICES 100PCT COMBED COTTON YARN, NE20/1 WAXED FOR KNITTING, GOTS ORGANIC 9,752.40 KGS HS CODE 5205.2200 100PCT COMBED COTTON YARN, NE40/1 WAXED FOR KNITTING, GOTS ORGANIC 9,752.40 KGS HS CODE 5205.2400 CIF LOS ANGELES PORT, CA USA INCOTERMS 2020 CREDIT NUMBER NBCM330210973 DATE OF ISSUE 210928 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-633/21-22 DTD 04.12.2021 SB NO 6522112 DT 06-12-2021 TOTAL CARTONS 430 GROSS WEIGHT 20736.75 KGS NET WEIGHT 19504.80 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL D.D.C. PREPAID 04 DAYS FREE TIME CONTAINER DETENTION AT DESTINATION
2022-03-24 HLCUBO12112BOBN2 NEO TEX INC 20748.0 kg 520523 COMBED COTTON YARN, NE30/1WAXED FOR 1X40HC/FCL CONTAINER CONTAINING DESCRIPTION OF GOODS AND/OR SERVICES 100PCT COMBED COTTON YARN, NE30/1 WAXED FOR KNITTING, GOTS ORGANIC 19,504.80 KGS CIF LOS ANGELES PORT, CA USA INCOTERMS 2020 CREDIT NUMBER NBCM330210973 DATE 210928 HS CODE 5205.2300 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-632/21-22 DTD 03.12.2021 SB NO 6503650 DT 04.12.2021 TOTAL CARTONS 430 CARTONS GROSS WEIGHT 20747.50 KGS NET WEIGHT 19504.80 KGS IEC NO. 2403004901 FREIGHT PREPAID D.D.C. PREPAID CY/ CY AND FCL/FCL 14 DAYS FREE TIME CONTAINER DETENTION AT DESTINATION
2022-02-26 HLCUBO12112BZZL5 NEO TEX INC 20769.0 kg 520523 COMBED COTTON YARN 1X40 HC/FCL CONTAINER CONTAINING DESCRIPTION OF GOODS AND/OR SERVICES 100PCT COMBED COTTON YARN, NE30/1 WAXED FOR KNITTING, GOTS ORGANIC CIF LOS ANGELES PORT, CA USA INCOTERMS 2020 CREDIT NUMBER NBCM330211017 DATE 211014 HS CODE 5205.2300 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-683/21-22 DTD 23.12.2021 SB NO 6994983 DT 24.12.2021 TOTAL CARTONS 430 CARTONS GROSS WEIGHT 20769.00 KGS NET WEIGHT 19504.80 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL D.D.C. PREPAID
2022-02-26 HLCUBO12112BZZQ0 NEO TEX INC 20769.0 kg 520511 CARDED COTTON YARN 1X40 HC/FCL CONTAINER CONTAINING DESCRIPTION OF GOODS AND/OR SERVICES 100PCT CARDED COTTON YARN, NE6/1 WAXED FOR KNITTING, CIF LOS ANGELES PORT, CA USA INCOTERMS 2020 CREDIT NUMBER NBCM330211165 DATE 211124 HS CODE 5205.1100 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-691/21-22 DTD 25.12.2021 SB NO 7019005 DT 25.12.2021 TOTAL CARTONS 430 CARTONS GROSS WEIGHT 20769.00 KGS NET WEIGHT 19504.80 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL
2022-02-26 HLCUBO12112DXBM1 NEO TEX INC 20769.0 kg 520511 100PCT CARDED COTTON YARN 01X40 HC/FCL CONTAINER CONTAINING DESCRIPTION OF GOODS AND/OR SERVICES 100PCT CARDED COTTON YARN, NE6/1 WAXED FOR KNITTING 19504.80 KGS CIF LOS ANGELES PORT, CA USA INCOTERMS 2020 CREDIT NUMBER NBCM330211165 DATE 211124 HS CODE 5205.1100 COUNTRY OF ORIGIN INDIA PACKING SEAWORTHY EXPORT STANDARD PACKING INVOICE NO EXP-696/21-22 DTD 28.12.2021 SB NO 7096254 DT 29.12.2021 TOTAL CARTONS 430 CARTONS GROSS WEIGHT 20769.00 KGS NET WEIGHT 19504.80 KGS IEC NO. 2403004901 FREIGHT PREPAID CY/ CY AND FCL/FCL D.D.C PREPAID 4 DAYS FREE TIME CONTAINER DETENTION AT DESTINATION
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IMPERIAL HEIGHTS TOWER C SHOP 601-602-603-604 150 FEET RING ROAD OPP BIG BAZAR
IMPERIAL HEIGHTS TOWER C SHOP 601-602-603-604 150 FEET RING ROAD OPP BIG BAZAR RAJKOT -360 005 GUJARAT INDIA
405 EMBASSY TOWER OPP JUBILEE GARDEN JAWAHAR ROAD RAJKOT 360 001 - INDIA
IMPERIAL HEIGHTS TOWER C SHOP 601-602-603-604 150 FEET RING ROAD OPP BIG BAZAR RAJKOT-360005 GUJARAT INDIA