SAKTHI INFRATEX PRIVATE LIMITED
SAKTHI INFRATEX PRIVATE LIMITED'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 Companies
Company Name Shipments
PACIFIC ALLIANCE USA INC 2 shipments
CENTRIC SOCKS LLC 1 shipments
SPREADSHIRT INC 1 shipments
Shipments By HS Code
HS Code Shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 MAEU239648285 CENTRIC SOCKS LLC 25459.21 kg 170290 TOTAL CTNS: 3264 100% COTTON KNITTED MENS T- SHIRT 1)CONT AINER & SEAL NO: MRSU3639120 & MLIN1727981 TOTAL CTNS : 0 1 TO 1457 PO# 4500587853 TOT AL NET WT : 8013.50 TOTAL GRO SS WT : 11364.60 INVOICE NO & DATE : 0882/E/SIT/2425 & 17 .06.2024 SB NO : 1803523 DT: 20/06/2024 2)CONTAINER & SEAL NO: MRKU4993265 & MLIN172799 9 TOTAL CTNS : 01 TO 1457 P O# 45000587854 TOTAL NET WT : 8013.50 TOTAL GROSS WT : 113 64.60 INVOICE NO & DATE : 08 82/E/SIT/2425 & 17.06.2024 S B NO : 1803523 DT: 20/06/2024 PO# 4500579213 & 4500579217 TOTAL CTNS : 01 TO 350 TOTAL NET WT : 1925.00 TOTAL GROSS WT : 2730.00 INVOICE NO & DA TE : 0883/E/SIT/2425 & 17.06. 2024 SB NO: 1803791 DT: 20/0 6/2024 TOTAL CTNS: 3264 100% COTTON KNITTED MENS T- SHIR T 1)CONTAINER & SEAL NO: MRS U3639120 & MLIN1727981 TOTAL CTNS : 01 TO 1457 PO# 4500587 853 TOTAL NET WT : 8013.50 TOTAL GROSS WT : 11364.60 INV OICE NO & DATE : 0882/E/SIT/2 425 & 17.06.2024 SB NO : 1803 523 DT: 20/06/2024 2)CONTAIN ER & SEAL NO: MRKU4993265 & M LIN1727999 TOTAL CTNS : 01 TO 1457 PO# 45000587854 TOTAL NET WT : 8013.50 TOTAL GROSS WT : 11364.60 INVOICE NO & D ATE : 0882/E/SIT/2425 & 17.06 .2024 SB NO : 1803523 DT: 20/ 06/2024 PO# 4500579213 & 4500 579217 TOTAL CTNS : 01 TO 35 0 TOTAL NET WT : 1925.00 TOT AL GROSS WT : 2730.00 INVOICE NO & DATE : 0883/E/SIT/2425 & 17.06.2024 SB NO: 1803791 DT: 20/06/2024 TOTAL CTNS: 3 264 100% COTTON KNITTED MENS T- SHIRT 1)CONTAINER & SEAL NO: MRSU3639120 & MLIN172798 1 TOTAL CTNS : 01 TO 1457 PO # 4500587853 TOTAL NET WT : 8 013.50 TOTAL GROSS WT : 11364 .60 INVOICE NO & DATE : 088 2/E/SIT/2425 & 17.06.2024 SB NO : 1803523 DT: 20/06/2024 2 )CONTAINER & SEAL NO: MRKU499 3265 & MLIN1727999 TOTAL CTN S : 01 TO 1457 PO# 4500058785 4 TOTAL NET WT : 8013.50 TOT AL GROSS WT : 11364.60 INVOIC E NO & DATE : 0882/E/SIT/242 5 & 17.06.2024 SB NO : 180352 3 DT: 20/06/2024 PO# 45005792 13 & 4500579217 TOTAL CTNS : 01 TO 350 TOTAL NET WT : 1925 .00 TOTAL GROSS WT : 2730.00 INVOICE NO & DATE : 0883/E/ SIT/2425 & 17.06.2024 SB NO: 1803791 DT: 20/06/2024 TOTAL CTNS: 3264 100% COTTON KNITTED MENS T- SHIRT 1)CONT AINER & SEAL NO: MRSU3639120 & MLIN1727981 TOTAL CTNS : 0 1 TO 1457 PO# 4500587853 TOT AL NET WT : 8013.50 TOTAL GRO SS WT : 11364.60 INVOICE NO & DATE : 0882/E/SIT/2425 & 17 .06.2024 SB NO : 1803523 DT: 20/06/2024 2)CONTAINER & SEAL NO: MRKU4993265 & MLIN172799 9 TOTAL CTNS : 01 TO 1457 P O# 45000587854 TOTAL NET WT : 8013.50 TOTAL GROSS WT : 113 64.60 INVOICE NO & DATE : 08 82/E/SIT/2425 & 17.06.2024 S B NO : 1803523 DT: 20/06/2024 PO# 4500579213 & 4500579217 TOTAL CTNS : 01 TO 350 TOTAL NET WT : 1925.00 TOTAL GROSS WT : 2730.00 INVOICE NO & DA TE : 0883/E/SIT/2425 & 17.06. 2024 SB NO: 1803791 DT: 20/0 6/2024 TOTAL CTNS: 3264 100% COTTON KNITTED MENS T- SHIR T 1)CONTAINER & SEAL NO: MRS U3639120 & MLIN1727981 TOTAL CTNS : 01 TO 1457 PO# 4500587 853 TOTAL NET WT : 8013.50 TOTAL GROSS WT : 11364.60 INV OICE NO & DATE : 0882/E/SIT/2 425 & 17.06.2024 SB NO : 1803 523 DT: 20/06/2024 2)CONTAIN ER & SEAL NO: MRKU4993265 & M LIN1727999 TOTAL CTNS : 01 TO 1457 PO# 45000587854 TOTAL NET WT : 8013.50 TOTAL GROSS WT : 11364.60 INVOICE NO & D ATE : 0882/E/SIT/2425 & 17.06 .2024 SB NO : 1803523 DT: 20/ 06/2024 PO# 4500579213 & 4500 579217 TOTAL CTNS : 01 TO 35 0 TOTAL NET WT : 1925.00 TOT AL GROSS WT : 2730.00 INVOICE NO & DATE : 0883/E/SIT/2425 & 17.06.2024 SB NO: 1803791 DT: 20/06/2024 TOTAL CTNS: 3 264 100% COTTON KNITTED MENS T- SHIRT 1)CONTAINER & SEAL NO: MRSU3639120 & MLIN172798 1 TOTAL CTNS : 01 TO 1457 PO # 4500587853 TOTAL NET WT : 8 013.50 TOTAL GROSS WT : 11364 .60 INVOICE NO & DATE : 088 2/E/SIT/2425 & 17.06.2024 SB NO : 1803523 DT: 20/06/2024 2 )CONTAINER & SEAL NO: MRKU499 3265 & MLIN1727999 TOTAL CTN S : 01 TO 1457 PO# 4500058785 4 TOTAL NET WT : 8013.50 TOT AL GROSS WT : 11364.60 INVOIC E NO & DATE : 0882/E/SIT/242 5 & 17.06.2024 SB NO : 180352 3 DT: 20/06/2024 PO# 45005792 13 & 4500579217 TOTAL CTNS : 01 TO 350 TOTAL NET WT : 1925 .00 TOTAL GROSS WT : 2730.00 INVOICE NO & DATE : 0883/E/ SIT/2425 & 17.06.2024 SB NO: 1803791 DT: 20/06/2024
2022-04-20 NAQA321312000275 SPREADSHIRT INC 2019.0 kg 610910 100% COTTON KNITTED MENS T-SHIRT
2021-07-10 LFFVPOMS00341275 PACIFIC ALLIANCE USA INC 2720.0 kg 290719 100% COTTON KNITTED MENS T-SHIRTINV NO: 0119/E/SIT/2122
2021-06-20 LFFVPOMS00340055 PACIFIC ALLIANCE USA INC 2366.0 kg 290719 1OO% COTTON KNITTED MENS T-SHIRTRNV NO: 0030/E/SRR/2T22 DT: 05.04.202L
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360/27 PSG MILL PREMISES KOVAI MAIN ROAD PERUNDURAI-638052
360/27 P S G MILL PREMISES KOVAI MAIN ROAD PERUNDURAI PERUNDURAI - 638 052 INDIA