GAITEX S A
GAITEX S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 0.79
Active Months: 6 Average TEU per Shipment: 1.06
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
EVEREVE INC 11 shipments
EVEREVE INCORPORATED 2 shipments
CINQ HUITIEMES S A 1 shipments
Shipments By HS Code
HS Code Shipments
292219 Amino-alcohols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof, n.e.c. in item no. 2922.1 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
610792 Underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys', knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
630720 Life-jackets and life-belts 1 shipments
950669 Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-22 LPROCLLAX2508001 EVEREVE INC 529.0 kg 391231 38 BOXES STC: 2749 PCS CONTAINING: TEXTILES EVEREVE PROD FALL 2025 ORDEN 2749 PCS POLO HENLEY AND TSHIRT FOR WOMAN COMMERCIAL INVOICE N.F001-1377 PA:6106.90.00.00 -6109.90.90.00
2025-08-14 MEDUP3979986 EVEREVE INCORPORATED 4020.0 kg 870323 266 BOXES CONTAINING TEXTILES: EVEREVE PROD FALL 2025 ORDEN 18,752 PCS TSHIRT FOR WOMAN,POLO HENLEY FOR WOMAN COMMERCIAL INVOICE N. F001-1363,F001-1364 AND F001-1365 PA:6109.10.00.32/6106.90.0 0.00
2025-07-17 MEDUP3945722 EVEREVE INCORPORATED 1580.0 kg 870323 CONTAINING TEXTILES: EVEREVE PROD FALL 2025 ORDEN 12,980 PCS TSHIRT FOR WOMAN COMMERCIAL INVOICE N. F001-1344 AND F001-1345 PA:6109.10.00.31/6109.10.0 0.32
2025-05-07 ONEYLIMF05942A01 EVEREVE INC 1720.0 kg 950669 TSHIRT AND POLO FOR WOMAN
2025-03-19 ONEYLIMF03471A01 EVEREVE INC 2140.0 kg 630720 POLO FOR WOMAN AND DRESS FOR WOMAN
2025-02-21 ONEYLIMF00631A01 EVEREVE INC 3610.0 kg 611011 TSHIRT FOR WOMAN
2025-02-21 ONEYLIMF02265A01 EVEREVE INC 5030.0 kg SWEATHER
2025-01-20 ECUWCLXLEH4297 CINQ HUITIEMES S A 1560.0 kg 610792 PE23/SUMMER2025 PRODUCTION:POLO, TSHIRT, MAILLOT AS PER DETAILS ON PROFORMA INVOICE NR 3008-2024 DATED 09 OCTOBER 2024 6,045 PCS TSHIRT WOMAN, MAILLOT WOMAN STRIPED,MAILLOT WOMAN, ROBE WOMAN MAILLOT MAN
2025-01-15 ONEYLIME21244A01 EVEREVE INC 2390.0 kg 610910 T-SHIRT
2024-08-17 HLCULI3OG41590AA EVEREVE INC 4460.0 kg 391910 BLOUSES EVEREVE PROD FALL2024 ORDEN2 16,897 PCS POLO FOR WOMAN COMMERCIAL INVOICE N. F001-1212/F001-1213/F001-1214/F001- 1215 PA 6106.20.00.00
2024-05-29 HLCULI3OE03265AA EVEREVE INC 2325.0 kg 190190 KNITTED OR CROCHETED CONTAINING TEXTILES EVEREVE PROD SUMMER2024 (ORDER 3, 4) 12,595 PCS TSHIRT FOR WOMAN AND POLO (TANK) WOMAN COMERCIAL INVOICE N. F001-1182 /F001-1183 PA 6109.10.00.32/6109.10.00.31/6114.20 .00.00
2024-02-22 HLCULI3OA23890AA EVEREVE INC 1520.0 kg 292219 TSHIRT FOR WOMAN TEXTILES EVEREVE PROD SPRING2024 ORDEN 1 7,965 PCS TSHIRT FOR WOMAN COMMERCIAL INVOICE N. F001- 1153 PA 6109.10.00.31
2024-01-11 HLCULI3NL14772AA EVEREVE INC 1250.0 kg 292219 TSHIRT FOR WOMAN TEXTILES EVEREVE PROD SPRING2024 ORDEN 1 7,612 PCS TSHIRT FOR WOMAN COMMERCIAL INVOICE N. F001- 1140 PA 6109.10.00.32
2023-11-13 ECUWVL23000239 EVEREVE INC 910.0 kg 611020 68 BOXES CONTAINING TEXTILES: EVEREVE PROD HOLIDAY2023 2,073 PCS SWEATSHIRT WOMAN COMMERCIAL INVOICE N. F001-1119 HS CODE: 6110.20.10.90
Contact information Request
to request contact information.
Other address
AV JAVIER PRADO ESTE 6210 - OFICINA 302 URB RIVERA DE MONTERRICO EDIFICIO PARK OFFICE LA MOLINA LIMA LIMA - PERU
AV JAVIER PRADO ESTE 6210 - OFICIN URB RIVERA DE MONTERRICO LA MOLINA
AV JAVIER PRADO ESTE NRO 6210 LIMA CERCADO LIM 15001 PERU
AV JAVIER PRADO ESTE 6210 - OFICIN
AVDA JAVIER PRADO ESTE 6210 - OFIC LIMA 00000 PE
AV JAVIER PRADO ESTE 6210 - OFICINA 302 URB RIVERA DE MONTERRICO EDIFICIO PARK OFFICE LA MOLINA LIMA LIMA - PERU RUC
AV JAVIER PRADO ESTE NRO 6210 INT 302 URB RIVERA DE MONTERRICO