MENAKA MILLS PRIVATE LTD
Address: 230-B VAIGAI DAM ROAD KANAVILAKU VARATHARAJ NAGAR- 625 562 THENI INDIA THENI IN
MENAKA MILLS PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 1.88
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.96
Shipments By Companies
Company Name Shipments
LSL HEALTHCARE INC 20 shipments
Shipments By HS Code
HS Code Shipments
611239.0 Track suits, ski suits and swimwear; knitted or crocheted 7 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 3 shipments
611592 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 1 shipments
611599.0 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-21 JACO721061400030 LSL HEALTHCARE INC 10661.0 kg 350699 3830 CARTONS - KNITTED SLIPPER SOCKSTOTAL : 183840 PAIRS INVOICE NO.: XXXXXXX - 2026-27 DT: 27.04.2026 P.O.NO : XXXXXXXXX DT : 07.0 1.2026 S.B.NO.: 2759678 DT.: 28.04.2026 NET WEIGHT : 9136.000 KGS
2026-06-21 JACO721061400035 LSL HEALTHCARE INC 9914.0 kg 350699 3960 CARTONS - KNITTED SLIPPER SOCKSTOTAL : 190080 PAIRS INVOICE NO.: XXXXXXX - 2026-27 DT: 29.04.2026 P.O.NO : XXXXXXXXX DT : 07.0 1.2026 S.B.NO.: 2806364 DT.: 29.04.2026 NET WEIGHT : 8355.000 KGS
2026-06-21 JACO721061400041 LSL HEALTHCARE INC 10542.0 kg 960330 3610 CARTONS - KNITTED SLIPPER SOCKSTOTAL : 173280 PAIRS INVOICE NO.: XXXXXXX - 2026-27 DT: 06.05.2026 P.O.NO : XXXXXXXXX DT : 21.0 1.2026 S.B.NO.: 3004027 DT.: 06.05.2026 NET WEIGHT : 9017.000 KGS
2026-06-05 JACO721061400021 LSL HEALTHCARE INC 11878.0 kg 170240 KNITTED SLIPPER SOCKS TOTAL : 144000PAIRS INVOICE NO.: XXXXXXX - 2026-27 DT: 17.04.2026P.O.NO : XXXXXXXXX DT : 07.01.2026 S.B.NO. : 2464428 DT.: 17.04.2026 NET WEIGHT : 10343 .000 KGS
2026-06-05 JACO721061400025 LSL HEALTHCARE INC 12086.0 kg 350699 3750 CARTONS - KNITTED SLIPPER SOCKSTOTAL : 180000 PAIRS INVOICE NO.: XXXXXXX - 2026-27 DT: 24.04.2026 P.O.NO : XXXXXXXXX DT : 07.0 1.2026 S.B.NO.: 2672243 DT.: 24.04.2026 NET WEIGHT : 10565.000 KGS
2026-05-22 JACO721051405505 LSL HEALTHCARE INC 10832.0 kg 852813 3540 CARTONS - KNITTED SLIPPER SOCKSTOTAL : 169920 PAIRS INVOICE NO.: XXXXXXX - 2025-26 DT: 16.03.2026 P.O.NO : XXXXXXXXX DT : 18.1 2.2025 S.B.NO.: 1537805 DT.: 16.03.2026 NET WEIGHT : 9282.000 KGS
2026-05-04 JACO721051405521 LSL HEALTHCARE INC 11149.0 kg 250590 3650 CARTONS - KNITTED SLIPPER SOCKS TOTAL : 175200 PAIRS INVOICE NO.: XXXXXXX - 2025-26 DT: 26.03.2026 P.O.NO : XXXXXXXXX DT :07.0 1.2026 S.B.NO.: 1837990DT.: 26.03.2026 NET WEIGHT : 9571.000 KGS
2026-04-28 JACO721051405477 LSL HEALTHCARE INC 11273.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-04-28 JACO721051405483 LSL HEALTHCARE INC 10650.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-04-28 JACO721051405511 LSL HEALTHCARE INC 10764.0 kg 611599.0 CARTONS - KNITTED SLIPPER SOCKS TOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT: . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-04-17 JACO721051405496 LSL HEALTHCARE INC 11233.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-03-31 JACO721051405445 LSL HEALTHCARE INC 11420.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-03-31 JACO721051405463 LSL HEALTHCARE INC 10699.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-03-16 JACO721051405426 LSL HEALTHCARE INC 11825.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICENO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2026-03-16 JACO721051405433 LSL HEALTHCARE INC 11159.0 kg 611239.0 CARTONS - KNITTED SLIPPER SOCKSTOTAL : PAIRS INVOICE NO.: MEN- - - DT: .. P.O.NO : PO DT : . . S.B.NO.: DT.: .. NET WEIGHT : . KGS
2022-11-20 MAEU222461991 LSL HEALTHCARE INC 11467.01 kg 611599 1 X 40 HC FCL 4198 CARTONS O NLY KNITTED SLIPPER SOCKS ( POLYESTER 80%, COTTON 18%, NYL ON & LYCRA 2%) HS CODE: 61 159990 S.B. NO: 4884361 DT: 1 7.10.2022 P.O. NO: M220712P51 3 DT: 13.07.2022 INVOICE NO. : MEN-058 / 2022-23 DT: 17.10. 2022
2022-10-23 MAEU221761180 LSL HEALTHCARE INC 11052.87 kg 611599 1 X 40 HC FCL 4022 CARTONS O NLY KNITTED SLIPPER SOCKS ( POLYESTER 80%, COTTON 18%, NYL ON & LYCRA 2%) HS CODE: 61 159990 S.B. NO: 4247760 DT: 1 7.09.2022 - THENI DISTRICT INDIA -- ATTENTION: JERRY C ZAJA TELEPHONE: (773) 878-110 0 FAX: (773) 878-9100
2022-10-17 CGWK721021400678 LSL HEALTHCARE INC 11059.0 kg 611592 KNITTED SLIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2%). . . . . . . . . . . . . .
2022-09-25 CGWK721021400645 LSL HEALTHCARE INC 10821.0 kg 611592 KNITTED SLIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON AND LYCRA 2%) . . . . . . . . . .
2021-06-15 MAEU210492633 LSL HEALTHCARE INC 10959.88 kg 611599 4050 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1272678 DT: 21.04.2021 P.O . NO: M210405P434 DT: 05.04.20 21 INVOICE NO.: MEN-007 / 202 1-22 DT: 21.04.2021 TOTAL NO. OF CARTONS: 4050 TOTAL GROSS WT: 10960.000 KGS TOTAL NET WT: 9421.000 KGS - THENI DI STRICT INDIA -- ATTENTION: JERRY CZAJA TELEPHONE: (773) 878-1100,FAX: (773) 878-9100
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Other address
230-B VAIGAI DAM ROAD KANAVILAKU VARATHARAJ NAGAR THENI 625562 IN
230-B VAIGAI DAM ROAD KANAVILAKU VARATHARAJ NAGAR-625 562 -
230-B VAIGAI DAM ROAD KANAVILAKU VARATHARAJ NAGAR-625 562 INDIA