LBDENIM PRIVATE LIMITED
Address: 06-231/3 L P HOUSE 3 SHREYASH COL NAVARANGPURA AHMEDABAD 380 009 GU GSTIN / UIN: 24AAECL6222G1ZT IEC C
LBDENIM PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 2.52
Active Months: 5 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 1.82
Shipments By Companies
Company Name Shipments
DOTACIONES SAGAL S A 5 shipments
ALFRANCA CUCUTA S A 2 shipments
ZYG ZAG CORPORACION S A 2 shipments
ADUANAS Y LOGISTICA INTERNATIONAL S 1 shipments
ADUANAS Y LOGISTICA INTERNATIONALS 1 shipments
BERZATEX S A 1 shipments
COMERCIALIZADORA SUMMA TEXTILES SAS 1 shipments
GRUPO SURTITEX SA 1 shipments
LA MAYOR TRANSPORTADORA S A S 1 shipments
RELIANCE INTERNATIONAL Z L S A 1 shipments
SUMINISTROS Y MAPERIALES GECOSTA SA 1 shipments
UNION CARGO LOGISTICS S A S 1 shipments
UNION CARGO LOGISTICS SAS 1 shipments
Shipments By HS Code
HS Code Shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 8 shipments
521142 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 1 shipments
481032 Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551643.0 Woven fabrics of artificial staple fibres 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-05 MAEU255762604 UNION CARGO LOGISTICS S A S 27519.46 kg 930119.0 TOTAL ROLLS (TOTAL THREE HUNDRED SIXTY TH REE ROLLS ONLY) TEXTILE FABRIC INVOICE NO. DTD . . TOTAL NET WT. . KGS. TOTAL GROSS WEIGHT . KGS SB NO. DATE . . FREIGHT PREPAID
2025-08-30 MAEU255670348 ALFRANCA CUCUTA S A 27570.26 kg 551643.0 ROLLS . MTR DENIM FINISHED FABRIC SORT NAME TEXAS AZUL WEAVE RHT WEIGHT . WIDTH . CM SHADE DARK INDIGO BLEND C OTTON POLY DENIM FINISHED FABRIC SORT NAME T EXAS NEGRO WEAVE RHT WEIGHT . WIDTH . CM SHADE BLACK BLACK BLEND COTTON PO LY SB NO DT JUL GROSS WE
2025-08-30 MAEU255616209 COMERCIALIZADORA SUMMA TEXTILES SAS 26101.5 kg 930119.0 TOTAL ROLLS (TOTAL THREE HUNDRED SEVENTY SEVEN ROLLS ONLY) TEXTILE FABRIC INVOICE NO. DTD . . TOTAL NET WT. . KGS. TOTAL GROSS WEIGHT . KGS SB N O. DATE . . FREIGHT PREPAID
2025-08-08 MAEU255065610 ALFRANCA CUCUTA S A 27499.05 kg 521142 325 ROLLS 38804.00 MTR DENIM FABRICS SORT NAME NEPTUNO BLACK WEAVE 41 SATEEN WEIGHT 11.25 3 WIDTH 172 2.5 CM SHAD BLACK BLEND COTTON POLY SPANDEX HS CODE 52114200 SQ MTR 33142.68 SORT NAME NEPTUNODARK.INDIGO WEAVE 41 SATEEN WEIGH 11.253 WIDTH 172 2.5 CM S
2025-07-05 MAEU253164704 UNION CARGO LOGISTICS SAS 27516.74 kg 481032 TOTAL 325 ROLLS (TOTAL THREE HUNDRED TWENTY FIVE ROLLS ONLY ) TEXTILE FABRIC INVOICE NO. 8461500023 DTD 20.05.2025 TO TAL NET WT. 27288.95 KGS. TOT AL GROSS WEIGHT 27516.45 KGS SB NO. 2028873 DATE:- 21.05.2 025 FREIGHT PREPAID
2025-07-05 MAEU253164559 DOTACIONES SAGAL S A 27326.68 kg 520942 TOTAL 329 ROLLS (TOTAL THREE HUNDRED TWENTY NINE ROLLS ONLY ) 44302 METERS OF TEXTILE FAB RICS DENIM FINISHED FABRIC N AME OF ARTICLES:- STRONG WEAV E : 3/1 RHT WEIGHT : 410 GR/M 2 +/-3% WIDTH : 66-67 SHAD E : DARK INDIGO COMPOSITION : 100% COTTON HSN COD
2025-06-19 MAEU253068471 ADUANAS Y LOGISTICA INTERNATIONAL S 26270.24 kg 480230 TOTAL 340 ROLLS (TOTAL THREE HUNDRED FORTY ROLLS ONLY) T EXTILE FABRIC INVOICE NO. 8 461500012 DTD 25.04.2025 TO TAL NET WT. 26027.18 KGS. TOT AL GROSS WEIGHT 26270.18 KGS SB NO. 1302807 DATE: - 26.04.2 025 FREIGHT PREPAID
2025-06-19 MAEU253177705 DOTACIONES SAGAL S A 27563.91 kg 520942 1X40 HC FCL CONTAINER TOTAL 3 37 ROLLS (TOTAL THREE HUNDRED THIRTY SEVEN ROLLS ONLY) 4432 3 METERS OF TEXTILE FABRICS D ENIM FINISHED FABRIC NAME OF ARTICLES:- STRONG WEAVE : 3/1 RHT WEIGHT : 410 GR/M2 +/-3% WIDTH : 66-67 SHADE : DARK INDIGO COMPOSITION :
2025-06-19 MAEU253234254 ADUANAS Y LOGISTICA INTERNATIONALS 24871.34 kg 930119 1X40 HC FCL CONTAINER TOTAL 3 31 ROLLS (TOTAL THREE HUNDRED THIRTY ONE ROLLS ONLY) TEXTI LE FABRIC INVOICE NO. 8461500 018 DTD 02.05.2025 TOTAL NET WT. 24639.35 KGS. TOTAL GROSS WEIGHT 24871.05 KGS SB NO. 1 496504 DATE: - 03.05.2025 FRE IGHT PREPAID
2025-06-13 MAEU252884489 RELIANCE INTERNATIONAL Z L S A 27397.89 kg 170290 1X40 HC FCL CONTAINER TOTAL 3 56 ROLLS (TOTAL THREE FIFTY S IX ROLLS ONLY) TEXTILE FABRIC INVOICE NO. 8461500011 DTD 2 2.04.2025 TOTAL NET WT. 27148 .40 KGS. TOTAL GROSS WEIGHT 2 7397.60 KGS SB NO. 1205000 DA TE:- 23.04.2025 FREIGHT PREPA ID
2025-05-22 MAEU252079008 ZYG ZAG CORPORACION S A 25419.29 kg 520942 TOTAL 317 ROLLS (TOTAL THREE HUNDRED SEVENTEEN ROLLS ONLY) 317 ROLLS, 36788 METERS OF TE XTILE FABRICS SORT NAME : MON TANA BLUE WEAVE: 3/1 RHT WEI GHT: 12.50+/-3% OZ WIDTH: 170 +/- 2.5 CM SHADE: DARK INDIG O COMPOSITION: 100% COTTON H SN CODE : 52094200
2025-05-22 MAEU251946419 DOTACIONES SAGAL S A 27383.83 kg 520942 1X40 HC FCL CONTAINER TOTAL 3 38 ROLLS (TOTAL THREE HUNDRED THIRTY EIGHT ROLLS ONLY) 462 92 METERS OF TEXTILE FABRICS DENIM FINISHED FABRIC NAME OF ARTICLES:- STRONG WEAVE : 3/ 1 RHT WEIGHT : 410 GR/M2 +/-3 % WIDTH : 66-67 SHADE : DAR K INDIGO COMPOSITION
2025-05-22 MAEU251811912 BERZATEX S A 27535.33 kg 521142 306 ROLLS, 32201.00 MTR DENI M FABRICS (HSN CODE 52114200) SORT NAME: TEXAS NEGRO WEAVE : 3/1 RHT COMPOSITION: 63% CO TTON + 37% POLYESTER WEIGHT: 13.50+/-3% WIDTH: 180 +/-2.5 CM SHADE: BLACK-BLACK (SQ M ETERS 57961.80) GROSS WEIGHT: 27535.21 KGS NET WEIG
2025-05-22 MAEU251811642 GRUPO SURTITEX SA 25743.16 kg 551342 TOTAL 328 ROLLS (THREE HUNDRE D TWENTY EIGHT ROLLS ONLY) 32 8 ROLLS 37021 METERS OF TEXTIL E FABRICS CFR: CARTAGENA (INC OTERMS 2020) NET WT. 25513.51 KGS GROSS WT. 25743.11 KGS INVOICE NUMBER: 8461000049 DAT ED 28.03.2025 S.B NO. 9471426 DATE- 28.03.2025
2025-05-17 MAEU251518871 DOTACIONES SAGAL S A 27568.45 kg 520942 1X40 HC FCL CONTAINER TOTAL 3 34 ROLLS (TOTAL THREE HUNDRED THIRTY FOUR ROLLS ONLY) 4999 2 METERS OF TEXTILE FABRICS D ENIM FINISHED FABRIC NAME OF ARTICLES:- STRONG WEAVE : 3/1 RHT WEIGHT : 410 GR/M2 +/-3% WIDTH : 66-67 SHADE : DARK INDIGO COMPOSITION :
2024-04-10 MEDUE7567401 DOTACIONES SAGAL S A 27195.0 kg 520942 100% COTTON - TOTAL 358 ROLLS (TOTAL T HREE HUNDRED FIFTY EIGHT R OLLS ONLY) 358 ROLLS, 45847.00 METERS OF TEXTI LE FABRICS NAME OF ARTIC LES:- STRONG) WEAVE : 3/ 1 RHT WIDTH : 66 - 67 WEI GHT 410 GR / M2 +/- 3% SHA DE : DAR K INDIGO COMPOSITI ON;- 100% COTTON HSN CODE :-52094200 SR NO.:- 1 TO 192 TOTAL METERS 226 09.00 / NO OF ROLLS:- 192 ROLLS (SQ METERS 38435.30 / NET WT. 15983.39 / GROSS WEI GHT: 16157.19) NAME OF AR TICLES:- MAXIMUS) WEAVE: 2/1 RHT WIDTH : 66 - 67 WE IGHT 238 GR/M2 +/ - 3% SHAD E : DARK INDIGO COMPOSITIO N : 100%COTTON HSN CODE:- 52094200 SR NO.:- 193 TO 3 10 TOTAL METERS 16957.00 / NO OF ROLLS:- 118 ROLLS (SQ METERS 28826.90 / NET WT. 6888.60 / GROSS WEIG HT: 6994.80) NAME OF ARTI CLES:- MAJESTIC) WEAVE: SA TEEN WIDTH : 70-71 WEIGH T : 350 GR/M2+/-3% SHADE : D ARK INDIGO COMPOSITION : 7 3.57% COTTON +25.37% POLY ESTER +1.06% LYCRA HSN COD E:-52114200 SR NO.:- 311 TO 358 TOTAL METERS 6281.00 / NO OF ROLLS:- 4 8 ROLLS (SQ METERS 11305.80 / NET WT. 4000.35/GROSS WEIGHT: 4043.65) TOTAL GROSS WEI GHT 27195.64 KGS TOTAL NET WEIGHT 26872.34 KGS INVOICE NUMBER: LBD/013/2 3-24 DATED 27.02.2024SB. NO.: 7922744 & DATE : 28-02-2024 FREIGHT PREPAID ==EMAIL ID : LUIS.BEL TRAN=SAGALDOTA CIONES.COM/ SAGALDOTACIONES=HOTMAIL. COM
2024-04-04 MEDUE7568466 LA MAYOR TRANSPORTADORA S A S 27109.0 kg 520942 DENIM FABRICS - 346 ROLLS, 38108.00 MTR DENIMFABRICS (HSN CODE 5 2094200) SORT NAME : M ON TANA WEAVE: 3/1 RHT WI DTH : 66 - 67 WEIGHT : 415 GR/M2 +/- 3% SHADE : DARK I NDIGO COMPOSITI ON : 100% COTTON (SQ MET ERS 64852.19/26902.25 KGS NET WT.) NO OF R OLLS:- 3 46 ROLLS GROSS WEIGHT : 27109.85 K GS NET WEIGHT : 26902.25 KGS HS CODE : 52 094200, INVOICE NO.: LBD/012/23-24 DATE: 1 7.02 .2024 FREIGHT PREPAID =SANTA ROSA ZON A FRANCA S .A.S. NIT 900.413.649-7 AV ENIDA TRONCAL OCCIDENTENO 20-85 MZ1 BODEGA 24 CODIGOMUISCA: 2489 ZONA FRANCA DE OCCIDENTE MOSQUE RA CUN DINAMARCA, COLOMBIA. CI UNICORN TEX TILE INTERNATIO NAL SAS NIT NO. 830.117 .4 80-7 ==PHONE NO:- +57 3504609521 EMAIL:- CIUNI CORNTEXTILSAS=HOTMAIL.COM
2024-03-19 MEDUE7352911 ZYG ZAG CORPORACION S A 27246.0 kg 520942 TEXTILE FABRICS - TOTAL 342 ROLLS (TOTAL T HREE HUNDRED FORTY TWO R OLLS ONLY) 233 ROLLS, 26260 METERS OF TEXTILE FABRICS SO RT NAME : MONT ANA WEAVE: 3/1 RHT WID TH : 170 +/- 2.5 CM WEIG HT : 12.50+/-3% OZ SHAD E : DARK INDIGO COMPOSI TION : 100% COTTON HSN C ODE : 52094200 (SQ METER S 4 4642.00) NET WT.18799 .80 KGS SR NO.:- 1 TO 23 3 109 ROLLS, 13214 ME TERS OF TEX TILE FABRICS SORT NAME : SUPRIMA WEA VE: SA TEEN WIDTH : 180 + /- 2.5 CM WEIGHT : 10. 50 +/-3% OZ SHADE : DARK I NDIGO COMPOS ITION : CPS HSN CODE : 52114200 ( SQ METERS 23785.20) NET WT. 8242.10 KGS SR NO.:- 2 34 TO 342 INVOICE NUMB ER: LBD/011/23-24 DA TED 05 .02.2024 TOTAL GROSS WT :27246.90 KG S TOTAL NET WT : 27041.90 KGS FREIGH T PR EPAID ==EMAIL: ZYGZA GCORPORACION=GMAIL.COM , ANGHECARDINALE=GMAIL.COM
2023-09-16 MAEU229603564 SUMINISTROS Y MAPERIALES GECOSTA SA 26134.16 kg 481013 TOTAL 427 ROLLS (FOUR HUNDRED TWENTY SEVEN ROLLS ONLY) 4 27 ROLLS 42065 METERS OF TEXTILE FABRICS GROSS WEIGH T 26134.10 KGS NET WEIGHT 26 006.00 KGS INVOICE NUMBER: L BD/003/23-24 DATED 31.07.2023 FREIGHT PREPAID
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06-231/3 L P HOUSE 3 SHREYAS COLO NAVARANGPURA AHMEDABAD 380 009 GU GSTIN / UIN: 24AAECL6222G1ZT IEC C
06-231/3 L P HOUSE 3-SHREYAS COLO AHMEDABAD GJ 380009 INDIA
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06-231/3 L P HOUSE 3 SHREYAS COLO GST NO 24AAECL6222G1ZT / IEC NO A CL6222G
06-231/3 L P HOUSE 3 SHREYAS COLO NAVARANGPURA AHMEDABAD 380 009 GU GSTIN / UIN: 24AAECL6222G1ZT
06-231/3 L P HOUSE 3 SHREYAS COLO NAVARANGPURA AHMEDABAD 380 009 GU GSTIN / UIN: 24AAECL6222G1ZT
06-231/3 L P HOUSE 3 SHREYAS COLO OPP SPORTS CLUB NAVARAGPURA AHME GUJARAT INDIA
06-231/3 L P HOUSE 3 SHREYAS COLONY OPP SPORTS CLUB NAVARANGPURA AHMEDABAD
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06-231/3 L P HOUSE 3-SHREYAS COLO AHMEDABAD GJ 380009 INDIA
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