M/S DAMAN POLYTHREAD PRIVATE LIMI'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 HS Code
| HS Code |
Shipments |
|
540248
Yarn, synthetic; filament, monofilament (less than 67 decitex), of polypropylene (not high tenacity or textured), single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread
|
1 shipments |
|
841840
Freezers; of the upright type, not exceeding 900l capacity
|
1 shipments |
|
999900
Commodities not specified according to kind
|
1 shipments |
Latest Shipments
| Arrival Date |
Bill Of Lading |
Consignee |
Weight |
HS Code |
Description |
| 2021-02-28 |
MAEU207280332 |
CINTAS TEXTILES CINTATEX CIA LTD
|
11165.36 kg |
841840
|
1 X 20 FT CONTAINER 304 BOXE S (TOTAL THREE HUNDRED FOUR BO XES) PP YARN 900 / AIM / JET BLACK DP-923 900 / AIM / OPT IC WHITE DP-002 900 / AIM / N EW IVORY DP-214 900 / AIM / P ACIFIC BLUE DP-527 900 / AIM / SUPER CHERRY RED DP-317 900 / AIM / LEMON YELLOW DP-208 1000 / AIM / SPL FLORO PINK DP -314 PROFORMA INVOICE NO.052/ 2020-21 DT: 29.10.2020 S.B. N O. 7682930 DATE : 05/01/2021 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PREPAID ALL DESTINA TION CHARGES ON CONSIGNEE S AC COUNT E SEAL NO : KLIK103381 92 |
| 2021-02-23 |
MAEU207224285 |
TEXTILES SANTA SUSANA SA DE CV
|
24052.14 kg |
999900
|
1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELEVEN BOXES ONLY) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO. 057/2020-21 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 270 12 DT. 17.11.2020 S.B.NO. 799 2074 DATE : 19/01/2021 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PRE PAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT |
| 2021-01-15 |
MAEU206525274 |
TEXTILES SANTA SUSANA SA DE CV
|
24961.15 kg |
540248
|
1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT . 07.09.2020 SHIPPING BILL NO : 6692912 DT:21.11.2020 NET W T:22914.201 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) PORT ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT HS C ODE : 540248 |