SHIPPER WELSPUN GLOBAL BRANDS LIMI
Address: NEXT TO HYTHABAD VILLAGE SHABAD MA RANGA REDDY DISTRICT HYDERABAD -50 TELANGANA - INDIA
SHIPPER WELSPUN GLOBAL BRANDS LIMI'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
WELSPUN USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-10 MAEU242258805 WELSPUN USA INC 234715.77 kg 391810 IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected] IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:[email protected]
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