MAHASHAKTI TEXTILE MILLS
Address: 85 OPP DEVRAJ INDUSTRIAL PARK VIA KAMOD PIRANA ROAD PIPLAJ AHMEDABAD - 382405 GUJARAT INDIA
AI Summary

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MAHASHAKTI TEXTILE MILLS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.68
Active Months: 9 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
PENTEXTIL 23 C A 7 shipments
GRUPO SURTITEX SA NIT 5 shipments
TEJIDOS INNOVADORES C A 3 shipments
TRAMAS COLOMBIA INTERNATIONAL SAS ID 2 shipments
ACASI COLOMBIA ZF S A 1 shipments
ASIA TEXTILES S A 1 shipments
BLU LOGISTICA COLOMBIA SAS 1 shipments
COMERCIALIZADORA BOMON S A DE C V 1 shipments
DOTACIONES SAGAL S A 1 shipments
FABRICACION Y LAVANDERIA TEXTIL 1 shipments
MARQUIMODA S A 1 shipments
MULTINACIONAL EXPRESS 2022 CA 1 shipments
PARADENT CHILE LTDA 1 shipments
SR JOSE E CONTRERAS A 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 5 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 5 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 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 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
401012 Rubber; vulcanised, conveyor belts or belting, reinforced only with textile materials 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
520912 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing more than 200g/m2 1 shipments
521119 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5211.1, weighing more than 200g/m2 1 shipments
521139 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, dyed, of weaves n.e.c. in item no. 5211.3 1 shipments
521149 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, of weaves n.e.c. in item no. 5211.4 1 shipments
551342.0 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
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-28 MAEU259602545 TRAMAS COLOMBIA INTERNATIONAL SAS ID 27095.8 kg 480269.0 X HC TOTAL ROLLS TEXTILE FABRICS SB N O. DT . . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FR EIGHT PREPAID
2025-10-24 MAEU259109191 MARQUIMODA S A 27022.31 kg 551342.0 X HC CONTAINER TOTAL ROLLS TEXTILE DENIM FABRICS SHADE DARK INDIGO HS CODE COUNTRY OF ORIGIN INDIA INV NO MTM DATE . . S.BILL NO D ATE . . TOTAL NET WT . KGS TO TAL GROSS WT . KGS FREIGHT PREPAID
2025-07-05 MAEU254182228 TRAMAS COLOMBIA INTERNATIONAL SAS ID 27799.33 kg 480269 01X40 HC TOTAL 344 ROLLS TE XTILE FABRICS SB NO. 2108145 DT : 24.05.2025 TOTAL NET W EIGHT: 27592.80 KGS TOTAL GRO SS WEIGHT: 27799.20 KGS FREIG HT PREPAID
2025-06-19 MAEU253161484 DOTACIONES SAGAL S A 27635.13 kg 521142 01X40 HC CONTAINER SAID TO CON TAIN: TOTAL: 412 ROLLS ONLY DENIM FABRICS HS CODE: 521 14200 ITEM NAME: DUNCAN INVO ICE NO. MTM/2025-26/373 DT. 02 .05.2025 S.B. NO: 1502214 DAT E: 03.05.2025 NET WT: 27387. 500 KGS FREIGHT PREPAID
2025-06-06 MAEU252498234 TEJIDOS INNOVADORES C A 26099.24 kg 930119 01X40 HC TOTAL 320 ROLLS TE XTILE FABRICS SB NO. : 105355 2 DT : 18.04.2025 TOTAL NET W EIGHT: 25939.00 KGS FREIGHT P REPAID
2025-05-22 MAEU251924941 TEJIDOS INNOVADORES C A 26000.81 kg 551342 01X40 HC CONTAINER SAID TO CON TAIN: TOTAL: 325 ROLLS ONLY TEXTILE FABRICS S.B. NO: 96 74586, DATE: 04.04.2025 NET WT: 25805.500 KGS FREIGHT PRE PAID
2025-04-18 MAEU250606577 TEJIDOS INNOVADORES C A 25056.86 kg 930119 01X40 HC TOTAL 303 ROLLS TE XTILE FABRICS SB NO. : 863524 2 DT : 01.03.2025 TOTAL NET W EIGHT: 24844.55 KGS FREIGHT P REPAID
2025-03-21 MAEU249532784 PENTEXTIL 23 C A 26024.85 kg 930119 01X40 HC TOTAL 312 ROLLS TE XTILE FABRICS SB NO. : 774622 8 DT : 30.01.2025 TOTAL NET WEIGHT: 25837.50 KGS FREIGHT PREPAID
2025-01-31 MAEU247359785 PENTEXTIL 23 C A 27777.1 kg 850710 TOTAL 345 (THREE HUNDRED FORTY FIVE ROLLS ONLY) TEXTILE FAB RICS SB NO.: 6392530 DATE: 12 /12/2024 NET WEIGHT: 27569.80 0 KGS GROSS WEIGHT: 27776.800 KGS
2024-12-02 MEDUHN923485 ASIA TEXTILES S A 27575.0 kg 520942 TEXTILE DENIM FABRICS - 1X40 HC CONTAINER TOTAL 377 (THREE HUNDRED SEVENTY SEVEN) ROLLS ONLY CONTAINING TEXTILE DENIM FABRICS HS CODE :52094200 INVOICE NO : MTM/2024-25/305 DATE : 16/10/2024 S.BILL NO. : 4880545 DATE 17.10.2 024 NET WEIGHT : 27349.500 KGS FREIGHT COLLECT
2024-11-08 MAEU244449201 PENTEXTIL 23 C A 27484.98 kg 401012 TOTAL 332 (THREE HUNDRED THIRT Y TWO ROLS ONLY) TEXTILE FABR ICS SB NO.: 4204087 DATE: 20/ 09/2024 NET WEIGHT: 27285.400 KGS GROSS WEIGHT: 27484.600 KGS
2024-06-15 MAEU238651097 PENTEXTIL 23 C A 25830.25 kg 480269 TOTAL 318 ROLLS 01X40 FCL CO NTAINERS TOTAL 318 ROLLS ONL Y TEXTILE FABRICS SHIPPING B ILL NO. 9555910 DATE:-02/05/20 24 NET WEIGHT - 25639.400 KGS
2024-05-17 MAEU237621324 PENTEXTIL 23 C A 25906.46 kg 551342 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 313 ROLL S ONLY TEXTILE FABRICS S.B. NO : 8699203 DATE : 28/03/202 4 NET WT : 25718.400 KGS FREIGHT PREPAID
2024-04-04 MEDUE7530664 SR JOSE E CONTRERAS A 27352.0 kg 520942 DENIM FABIRCS - 1 X 4O FT CONTAINER CONTAI NSTOTAL 351 ROLLS DEN IM FABIRCS SHADE- INDIGO HS. CODE 52094200 SHI PPING BILL NO- INVOICE N O : MTM/2023-24/236, DT24. 02.20 24 NET WT. 27142.30 FREIGHT PREPAID.
2024-04-04 MEDUE7530797 ACASI COLOMBIA ZF S A 27770.0 kg 520942 DENIM FABRICS - 1 X 4O FT CONTAINER CONTAI NSDENIM FABRICS SHADE : INDIGO H.S CODE- 52094 200 INVOICE NO : MTM/202 3-24/235, DT - 20.02.202 SHIPPINGBILL NO- NET WT. 27556. 40 KGS
2023-09-08 MAEU229412770 PENTEXTIL 23 C A 25870.17 kg 330210 01 X 40 FCL SAID TO CONTAIN : TOTAL : 312 ROLLS ONLY TEXT ILE FABRICS GR WT : 25870.00 0 KGS NT WT : 25682.800 KGS
2023-07-21 MAEU228061165 PENTEXTIL 23 C A 25594.38 kg 071331 1-40 FT CONTAINER CONTAINS 31 1 ROLLS TEXTILE FABRICS TOTA L NET WEIGHT:25407.700
2023-07-01 MAEU1KT871760 MULTINACIONAL EXPRESS 2022 CA 11808.12 kg 521142 01X20 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 171 ROLL S ONLY TEXTILE DENIM FABRICS HS CODE : 52114200 INVOICE N O : MTM/2023-24/150 DATE : 16/ 05/2023 S.B. NO : 1088508 DAT E :17/05/2023 NET WT : 11705. 400 KGS FREIGHT PREPAID
2023-05-05 MAEU225834275 PARADENT CHILE LTDA 11785.44 kg 521142 01X20 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 178 ROLL S ONLY TEXTILE DENIM FABRICS HS CODE: 52114200 INVOICE NO : MTM/2022-23/131 DATE: 15/03/ 2023 S.B. NO : 8522889 DATE : 16/03/2023 NET WT : 11678.4 8 KGS FREIGHT PREPAID
2023-04-28 MAEU225875316 BLU LOGISTICA COLOMBIA SAS 27161.11 kg 520942 01X40 FCL CONTAINERS SAID TO C ONTAIN : TOTAL : 358 ROLLS ONLY DENIM FABRICS HS CODE: 52094200 INVOICE NO: MTM/202 2-23/130 DATE: 14/03/2023 S. B. NO : 8488558 DATE : 15/03 /2023 NET WT : 26946.300 KGS FREIGHT PREPAID
2023-03-24 MAEU224915080 GRUPO SURTITEX SA NIT 27515.83 kg 521139 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 359 ROLL S ONLY DENIM FABRICS ROLL 18 6, H S CODE 52.11.39.00 ROLL 173, H S CODE 52.11.49.00 INV OICE NO : MTM/2022-23/115 DATE : 07/02/2023 S.B. NO : 76288 73 DATE : 08/02/2023 NET WT : 27300.180 KGS FREIGHT PREP AID
2023-03-24 MAEU224915041 GRUPO SURTITEX SA NIT 27692.73 kg 521119 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 340 ROLL S ONLY DENIM FABRICS HS COD E : 52.11.19.00 INVOICE NO : MTM/2022-23/113 DATE : 06/02/2 023 S.B. NO : 7614010 DATE : 07/02/2023 NET WT : 27488.60 KGS FREIGHT PREPAID
2023-03-24 MAEU224914899 GRUPO SURTITEX SA NIT 26673.95 kg 520912 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 356 ROLLS O NLY DENIM FABRICS ROLL 197, HS CODE: 52.09.12.00 ROLL 15 9, HS CODE: 52.09.42.90 INVOI CE NO : MTM/2022-23/114 DATE : 06/02/2023 S.B. NO : 7636180 DATE : 08/02/2023 NET WT : 2 6460.500 KGS FREIGHT PREPAID
2023-03-10 MAEU224630730 GRUPO SURTITEX SA NIT 26595.02 kg 520942 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 365 ROLL S ONLY DENIM FABRICS HS COD E : 52.09.42.00 INVOICE NO : MTM/2022-23/107 DATE : 24/01/2 023 S.B. NO : 7248909 DATE : 25/01/2023 NET WT : 26376.000 KGS FREIGHT PREPAID
2023-02-25 MAEU224355512 GRUPO SURTITEX SA NIT 27758.96 kg 521149 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 348 ROLL S ONLY DENIM FABRICS ROLL 1 12, MONACO BLUE HS CODE 52.11. 49.00.00 ROLL 236, MONACO EC RU HS CODE 52.11.19.00.00 INV OICE NO : MTM/2022-23/105 DATE : 12/01/2023 S.B. NO : 69236 91 DATE : 12/01/2023 NET WT : 27549.700 KGS GR WT : 2775 8.500 KGS FREIGHT PREPAID
2022-11-11 MAEU221700647 FABRICACION Y LAVANDERIA TEXTIL 27940.4 kg 521142 TOTAL 346 ROLLS ONLY (THREE HUNDRED FORTY SIX ROLLS ONLY) DENIM FABRICS INVOICE NO.: M TM/2022-23/089 DATE 21/09/2022 SB NO.: 4351042 DATE 22.09.2 022 NET WT. : 27732.700 KGS H.S. CODE 52114200 FREIGHT PR EPAID FREIGHT FORWARDER- CORA L FREIGHT LINES PVT LTD
2021-07-20 MEDUM7550822 COMERCIALIZADORA BOMON S A DE C V 27308.0 kg 521142 COTTON DENIM FABRICS - 338 (THREE HUNDRED ANDTHI RTY EIGHT ROLLS) COTTON DE NIM FABRICS T OTAL MTR. 350 73 TOTAL SQ. MTR. 59974.8 30 H SN CODE 52114200 S.BI LL NO : 2251307 DATE : 07/ 06/2021 TOTAL NET WT. 2707 1.40 KGS. TO TAL GR. WT. 2 7308.00 KGS. FREIGHT PRE PAID = TAX ID : CB01909195 F4
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85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLEJ-PIRANA ROAD AHMEDABAD-382405 GUJARAT INDIA
85 OPP-DEVRAJ INDUSTRIAL PARK VIA AHMEDABAD GJ 382405 INDIA
85 OPP DEVRAJ INDUSTRIAL PARK VIA
85/2 OPP DEVRAJ INDUSTRIAL PARK P VAT NO -24075002983 MOBILE NO +91-9825638253
85 OPP DEVRAJ INDUSTRIAL PARK VI KAMOD PIRANA ROAD PIPLAJ AHMEDABAD - 382405 GUJARAT
85 OPP DEVRAJ INDUSTRIAL PARK VI PIPLAJ AHMEDABAD - 382405 GUJARA GSTIN : 24AAYFM5954F1ZR
85 OPP DEVRAJ INDUSTRIAL PARK VIA KAMOD PIRANA ROAD PIPLAJ AHMEDABAD - 382405 GUJARAT
85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLAJ -PIRANA ROAD AHMEDABAD-382405 GUJARAT INDIA
85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLEJ -PIRANA ROAD AHMEDABAD 382405 GUJARAT INDIA
85/2 OPP DEVRAJ INDUSTRIAL PARK PIPLEJ-PIRANA ROAD AHMEDABAD AHMEDABAD-382405 GUJARAT INDIA