M S LAKS TEX
Address: 8 121 AMARAVATHI NAGAR ANDAN KOVIL EAST
M S LAKS TEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.71
Active Months: 6 Average TEU per Shipment: 1.06
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
TOWN COUNTRY HOLDINGS INC 4 shipments
M S HOME ESSENTIALS BEYOND INC 3 shipments
M S TOWN COUNTRY HOLDINGS INC 1 shipments
TEXTILES AMALGAMATED INC 1 shipments
Shipments By HS Code
HS Code Shipments
900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 2 shipments
140420.0 Vegetable products not elsewhere specified or included 1 shipments
480269.0 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
550953.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
630299 Toilet and kitchen linen; of textile materials (other than cotton or man-made fibres) 1 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-28 CHSL535130957TCR M S HOME ESSENTIALS BEYOND INC 2381.0 kg 550953.0 TOTAL CARTONS KITCHEN TOWEL KT- COTTON KT - COTTON POLYESTER OTHER FIBERS , NAPKIN COTTON POLYESTER OTHER FIBERS INVOICE NO DT LT- - . . BUYER PO NO DT . . CUSTOMER PO , . . SB NO DT . . IE CODE AAGFL D HS CODE , TOTAL QTY NET
2025-12-06 CHSL531458172DEL TOWN COUNTRY HOLDINGS INC 1277.0 kg 900130.0 TOTAL PACAKGES RUNNER RN WMMA COTTON RECYCLED POST CONSUMER POLYESTER . INVOICE NO DT LT- - . . BUYER S ORDER NO DT PO . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY NET WEIGHT . KGS CONTACT NAME EALING JIN, HDX LOGISTICS CONTACT EMAIL [email protected]
2025-11-01 CHSL526341447DEL TEXTILES AMALGAMATED INC 852.0 kg 900130.0 TOTAL PACKAGES PLACEMAT , RUNNER PM ,RN FACE,BACK BINDING- BCI COTTON FILL- COTTON INVOICE NO DT LT- B - . . BUYER S ORDER NO DT PO . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY NET WEIGHT . KGS FREIGHT COLLECT CONTACT NAME S ISABELLE BERNARDO YAQIN BOTELLO CONTACT
2025-10-01 CHSL523916559DEL TOWN COUNTRY HOLDINGS INC 1277.0 kg 480269.0 TOTAL PACKAGES RN WMMA COTTON RECYCLED POST CONSUMER POLYESTER INVOICE NO DT LT- - DT. . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY NET WEIGHT . KGS FREIGHT COLLECT SHIP TO TOWN AND COUNTRY LINEN CORPORATION WAREHOUSE - FA
2025-10-01 CHSL523916557DEL TOWN COUNTRY HOLDINGS INC 2410.0 kg 140420.0 TOTAL PACKAGES PM WMBD FACE,BACK BINDING- BCI COTTON FILL- COTTON ST WMBD KT - COTTON EXCLUSIVE OF DECORATION, KT - COTTON, KT - COTTON ST WMBD BCI COTTON INVOICE NO DT LT- B - . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY
2025-04-30 CHSL509210313DEL M S TOWN COUNTRY HOLDINGS INC 356.0 kg 630299 TOTAL CARTONS 25 RN021448WMMA 52 COTTON 48 RECYCLED POLYESTER INVOICE NO DT LT-096B 24-25 04.03.2025BUYER S ORDER NO DT TN2352001 23.10.2024 SB NO DT 8877510 10.03.2025 IE CODE AAGFL7115D HS CODE 63029900 TOTAL QTY 900 UNITS NET WEIGHT 325.000 KGS CARGO R
2025-03-24 CHSL503740658DEL TOWN COUNTRY HOLDINGS INC 2826.0 kg 630399 TOTAL CARTONS 254 FS024497MESP 59 BCI COTTON, 41 RECYCLE POLYESTER INVOICE NO DT LT-098 24-25 01.02.2025 BUYER S ORDER NO DT TN2366301 13.11.2024 SB NO DT 7842768 03.02.2025 IE CODE AAGFL7115D HS CODE 63039990 TOTAL QTY 3048 UNITS NET WEIGHT 2095.500 KGS
2025-02-09 CHSL501367155DEL M S HOME ESSENTIALS BEYOND INC 837.0 kg 630291 TOTAL 390 CARTONS 100 COTTON POWERLOOM MADE UPS WOVEN - KITCHEN TOWEL PRINTED INVOICE NO DT LT-088 24-25 02.01.2025 BUYER PO NO DT 147254 16.09.2024 SB NO DT 6961401 02.01.2025 IE CODE AAGFL7115D HS CODE 63029190 TOTAL UNITS 9360 NET WEIGHT 627.636 KGS FREIGHT COLLECT
2024-07-17 CHSL476409477TCR M S HOME ESSENTIALS BEYOND INC 5547.0 kg 630260 TOTAL 2415 CARTONS 100 COTTON POWERLOOM MADE UPS - KITCHEN TOWEL PRINTED INVOICE NO DT LT-013 24-25 21.05.2024 BUYER PO NO DT 145812, 145813, 145814 20.02.2024 , 146021 06.03.2024 , 146432, 146433, 146434, 146435, 146436, 146437, 146438 16.04.2024 SB NO DT 1099259 23.05.2024 IE CODE AAGFL7115D HS CODE 63026090 TOTAL UNITS 46396 NET WEIGHT
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NO 3 102-H COVAI ROAD L N S POST KARUR-639002