| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.67 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| TEXQUIM S R L | 2 shipments |
| FASHIONS TEXTIL GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 2 shipments |
| 520645.0 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | MAEU258297138 | TEXQUIM S R L | 23061.02 kg | 520645.0 | NE COTTON COMBED RAW WHITE YARN FOR KNITTING WITH TRANSFER TAIL END H S CODE NE POLYESTERCOTTON COMBED RAW WHITE YARN FOR KNITTING WITH TRANSFER TAIL E ND H S CODE AS PER PROFORMA INVOICE NO. PIEXP DATED . . THE GOODS A RE OF INDIAN ORIGIN INVOICE NO. EXP |
| 2025-06-19 | MAEU253162109 | TEXQUIM S R L | 23784.97 kg | 550953 | NE 30/1 100% COTTON COMBED RAW WHITE YARN FOR KNITTING WIT H TRANSFER TAIL END H S COD E - 52052310 NE 30/1 POLYESTE R/COTTON 65/35 COMBED RAW WHIT E YARN FOR KNITTING WITH TR ANSFER TAIL END H S CODE - 5 5095300 INVOICE NO. 25-26/2/E XP-8 DATED 28.04.202 |
| 2025-02-07 | MAEU247848691 | FASHIONS TEXTIL GROUP | 49327.64 kg | 550953 | NE 24/1 POLYESTER/COTTON 65/35 COMBED RAW WHITE YARN F OR KNITTING WITH TRANSFER TAIL END H S CODE : 55095300 AS PER PROFORMA INVOICE NO.PIEXP2 425/51 DATED : 27.11.2024 THE GOODS ARE OF INDIAN ORIGIN I NVOICE NO.: 24-25/2/EXP-78 D ATED 11.12.2024 SB NO.6381212 DT 12-DEC-24 CIF CAUCEDO PO RT, DOMINICAN REPUBLIC TOTAL NET WT : 46800.00 KGS TOTAL G ROSS WT : 49327.20 KGS NE 24/1 POLYESTER/COTTON 65/35 COMBED RAW WHITE YARN F OR KNITTING WITH TRANSFER TAIL END H S CODE : 55095300 AS PER PROFORMA INVOICE NO.PIEXP2 425/51 DATED : 27.11.2024 THE GOODS ARE OF INDIAN ORIGIN I NVOICE NO.: 24-25/2/EXP-78 D ATED 11.12.2024 SB NO.6381212 DT 12-DEC-24 CIF CAUCEDO PO RT, DOMINICAN REPUBLIC TOTAL NET WT : 46800.00 KGS TOTAL G ROSS WT : 49327.20 KGS |