SRI KALYAN EXPORT 135A COVAI
SRI KALYAN EXPORT 135A COVAI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
FULL CIRCLE TRENDS 2 shipments
MERGE CONSUMER PRODUCTS 2 shipments
MERGE CONSUMER PRODUCTS INC 2 shipments
PLEMINNYK TRADE LLC 2 shipments
HERBALAND NATURALS INC 1 shipments
PLEMINNYK TRADE 1 shipments
Shipments By HS Code
HS Code Shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 1 shipments
540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 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
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
610432 Jackets; women's or girls', of cotton, knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-03 SYXOSH00010142 PLEMINNYK TRADE LLC 1241.0 kg 551342.0 X HQ CONTAINER :-TOTAL CARTONS % FL AX % COTTON BREAD PROOFING CLOTH WITH % COTTON DRAWSTRING BAGHS CODE NO: & INV. NO: SKE - DT. . . S HIPPING BILL NO: DATE: . . BUYER ORDER NO: DT. . . & DT. . . REX REGISTRATION NO. INREX TC IEC NUMBER : TERMS O F DELIV
2025-08-07 SYXOSH00003975 PLEMINNYK TRADE 607.0 kg 420222 46 CARTONS 55% FLAX 45% COTTON BREAD PROOFIN G CLOTH WITH 100% COTTON DRAWSTRING BAGREX REGISTRATION NO.: INREX3216504841TC014 I.E. C.NO.3216504841 INVOICE VALUE 7521.00 USDSTE RMS OF DELIVERY FOB - KOLKATA PORT TERMS OF PAYMENT : 100% TT PAYMENT HS CODE
2024-11-17 SYXOS00091261 PLEMINNYK TRADE LLC 568.0 kg 520811 COTTON BREAD PROOFING CLOTH WITH 100% COTTON DRAWSTRING BAG
2023-03-03 NAQA321312001633 HERBALAND NATURALS INC 296.0 kg 600624 STC 100% COTTON CANVAS PRINTED BAG AND KNITTE
2022-07-31 MHPE740212001302 FULL CIRCLE TRENDS 5283.0 kg 610432 60% COTTON 40%POLYESTER KNITTED GIRLS FLEECE HOODED SWEAT TOP.
2022-07-11 SHCWS00087886 FULL CIRCLE TRENDS 10485.0 kg 540730 60% COTTON & 40% POLYSTER POWERLOOM WOVEN WOMENS YARN DYED FLANNEL SHIRTS
2022-01-21 NAQA320811004734 MERGE CONSUMER PRODUCTS 4272.0 kg 570299 100% COTTON POWER LOOM NATURAL WOVEN FABRIC
2021-12-10 NAQA320811004259 MERGE CONSUMER PRODUCTS 4272.0 kg 570299 100% COTTON POWER LOOM NATURAL WOVEN FABRIC
2021-03-01 PGSMNSPLAX117702 MERGE CONSUMER PRODUCTS INC 9771.0 kg 630492 H S CODE 63049299 63026090 100PCT ORGANIC COTNATURAL FIBER STRAINER CLOTH
2020-12-22 PGSMNSPLAX113366 MERGE CONSUMER PRODUCTS INC 6003.0 kg 630492 HS CODE 63049299 100 PCT ORGANIC COTTON POWERFIBER ST RAINER CLOTH
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ROAD SOUTH WEST KARUR 639002 IN
ROAD SOUTHRAMANUJAM NAGAR WEST
ROAD NAGARAJ STREET AREA
ROAD SOUTH RAMANUJAM NAGAR WEST KARUR 639002 IN
ROAD SOUTH RAMANUJAM NAGAR