UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO
Address: 9001-2015 CERTIFIED COMPANY
UMED SIZERS GOVT RECOGNISED THREE STAR EXPORT HAN ISO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 13.17 Average TEU per month: 25.60
Active Months: 12 Average TEU per Shipment: 1.94
Shipment Frequency Std. Dev.: 4.61
Shipments By Companies
Company Name Shipments
SCHOTT TEXTILES INC 32 shipments
ARTHUR R JOHNSON CO INC 31 shipments
SANTEE PRINT WORKS 21 shipments
PREFERRED FINISHING TECHNOLOGIES L P O BOX 19 shipments
AURORA SPECIALTY TEXTILES 18 shipments
SUNFIELD INC 18 shipments
VICTOR SCOUT LLC 13 shipments
PREFERRED FINISHING 3PM CLOSE P O BOX 9 shipments
DIVINE BROTHERS COMPANY 8 shipments
JCS USA N INTERNATIONAL ENTERPRISES 8 shipments
ECKER TEXTILES 7 shipments
ASSOCIATED TEXTILE MILLS INC 6 shipments
CALITEX INTERNATIONAL 4 shipments
IMPTEX INTERNATIONAL CORP 2 shipments
AIRBOSS ACTON VALE 1 shipments
BUCKEYE FABRICS FINISHING COMPANY 1 shipments
DABRUNO ENTERPRISES LLC 1 shipments
HANES DYE FINISHING 1 shipments
YATES BLEACHERY 1 shipments
Shipments By HS Code
HS Code Shipments
520919 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5209.1, weighing more than 200g/m2 60 shipments
520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 42 shipments
520819 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 24 shipments
551332.0 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 19 shipments
520911 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 200g/m2 15 shipments
551349 Fabrics, woven; printed, containing less than 85% by weight of synthetic staple fibres (other than polyester, plain weave), mixed mainly or solely with cotton, not exceeding 170g/m2 10 shipments
521019 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5210.1, weighing 200g/m2 or less 8 shipments
590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated 7 shipments
551332 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 6 shipments
520812 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 5 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 4 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-19 CHSL525716305PNQ SUNFIELD INC 23977.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-10-16 CHSL525755573PNQ SUNFIELD INC 19679.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT . . HTS CODE - . . GROSS WT . KGS NET WT . KGS
2025-10-11 CHSL525852288PNQ DIVINE BROTHERS COMPANY 24438.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID. DO COLLECT.
2025-09-26 CHSL524843340PNQ SUNFIELD INC 19723.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. . . HTS CODE - . . GROSS WT . KGS NET WT . KGS
2025-09-23 CHSL524202419PNQ SANTEE PRINT WORKS 27467.0 kg 551332.0 TOTAL ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . , . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-09-23 CHSL524218036PNQ SCHOTT TEXTILES INC 27093.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. HTS CODE - . . , . . , . . , . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-09-23 CHSL524223309PNQ JCS USA N INTERNATIONAL ENTERPRISES 24061.0 kg 551332.0 ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . , . . NET WT . KGS GR. WT . KGS DDC PREPAID DO COLLECT
2025-09-23 CHSL525003432PNQ ARTHUR R JOHNSON CO INC 20018.0 kg 551332.0 TOTAL ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SB NO- DT . . HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO COLLECT
2025-09-23 CHSL525110214PNQ ARTHUR R JOHNSON CO INC 20019.0 kg 551332.0 TOTAL ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO COLLECT
2025-09-23 CHSL523456168PNQ VICTOR SCOUT LLC 17584.0 kg 551332.0 COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . NET WT . KGS GR. WT . KGS DDC PREPAID DO COLLECT
2025-09-23 CHSL523456923PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 20232.0 kg 551332.0 COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. - DT HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-09-14 CHSL521299982PNQ SCHOTT TEXTILES INC 27209.0 kg 551332.0 COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. . . HTS CODE- . . , . . , . . , . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-09-14 CHSL521318282PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 20160.0 kg 551332.0 COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT . . HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-09-14 CHSL521443335PNQ SANTEE PRINT WORKS 27107.0 kg 551332.0 ROLLS POLY COTTON GREY FABRIC ROLLS POLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. . . HTS CODE - . . , . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-09-14 CHSL521464702PNQ SANTEE PRINT WORKS 25880.0 kg 551332.0 ROLLS COTTON GREY FABRIC ROLLS POLY COTTON GREY FABRIC ROLLS POLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. . . HTS CODE - . . , . . , . . NET WT . KGS GR. WT . KGS DDC PREPAID DO PREPAID
2025-09-08 CHSL522543019PNQ SANTEE PRINT WORKS 27295.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . , . . , . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-09-08 CHSL522547902PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 19905.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-09-03 CHSL521931366PNQ SUNFIELD INC 23996.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - D . . SHIPPING BILL NO. DT. HTS CODE - . . , . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-08-28 CHSL521323890PNQ SUNFIELD INC 24058.0 kg 551332 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . , . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-08-26 CHSL520004809PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 19992.0 kg 551332 TOTAL ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. - DT HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID
2025-08-26 CHSL519701013PNQ ARTHUR R JOHNSON CO INC 19923.0 kg 551332 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. HTS CODE - . . , . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO COLLECT
2025-08-26 CHSL519701623PNQ SCHOTT TEXTILES INC 27268.0 kg 551332 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. HTS CODE - . . , . . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-08-26 CHSL519702086PNQ SANTEE PRINT WORKS 27113.0 kg 551332 TOTAL ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . , . . NET WT . KGS GR. WT . KGS DDC PREPAID DO PREPAID
2025-08-26 CHSL520181599PNQ SCHOTT TEXTILES INC 27207.0 kg 551332.0 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT. HTS CODE - . . , . . , . . GROSS WT . KGS NET WT . KGS DDC COLLECT DO COLLECT
2025-08-24 CHSL520008632PNQ CALITEX INTERNATIONAL 21508.0 kg 551332 TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . , . . , . . , . . NET WT . KGS GR. WT . KGS DDC COLLECT DO COLLECT
2025-08-20 CHSL521463026PNQ ARTHUR R JOHNSON CO INC 20342.0 kg 520919 TOTAL 148 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-107-2526 DT. 11.07.2025 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5208.19.0060 NET WT 19995.800 KGS GROSS WT 20342.000 KGS DDC PREPAID DO COLLECT
2025-08-03 CHSL518163619PNQ SANTEE PRINT WORKS 27530.0 kg 520819 TOTAL 73 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-069-2526 DT.10.06.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5209.19.0060,5513.49.0000 NET WT26917.400 KGS GR. WT 27530.500 KGS DDC PREPAID DO PREPAID
2025-08-03 CHSL518162623PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 20141.0 kg 520811 TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-065-2526 DT.09.06.2025 SHIPPING BILL NO. - DT HTS CODE - 5208.11.2090 GROSS WT 20140.600 KGS NET WT 19889.800 KGS DDC PREPAID DO PREPAID
2025-08-03 CHSL518164935PNQ SCHOTT TEXTILES INC 27219.0 kg 520919 TOTAL 325 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-071-2526 DT.11.06.2025 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090, 5208.12.8020 GROSS WT 27218.800 KGS NET WT 26376.200 KGS DDC COLLECT DO COLLECT
2025-08-03 CHSL518219470PNQ SANTEE PRINT WORKS 26585.0 kg 520819 TOTAL 58 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-072-2526 DT.11.06.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060,5209.19.0060,5513.49.0000 NET WT26039.900 KGS GR. WT 26585.100 KGS DDC PREPAID DO PREPAID
2025-08-03 CHSL518182178PNQ VICTOR SCOUT LLC 17690.0 kg 590500 TOTAL 68 ROLLS ONLY 80 POLY 20 COTTON GREY FABRIC INVOICE NO EXPORT-073-2526 DT. 12.06.2025 SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 NET WT 17500.00 KGS GR. WT 17690.40 KGS DDC PREPAID DO COLLECT
2025-08-03 CHSL518172918PNQ AURORA SPECIALTY TEXTILES 21822.0 kg 520811 TOTAL 49 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-070-2526 DT.11.06.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5211.19.0060 NET WT 21511.400 KGS GR. WT 21821.800 KGS DDC PREPAID DO PREPAID
2025-07-22 CHSL518159072PNQ DIVINE BROTHERS COMPANY 24489.0 kg 520819 TOTAL 181 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-066-2526 DT.09.06.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060 GROSS WT 24489.300 KGS NET WT 23910.100 KGS DDC PREPAID. DO COLLECT.
2025-07-22 CHSL518160790PNQ JCS USA N INTERNATIONAL ENTERPRISES 10303.0 kg 551349 TOTAL 81 ROLLS ONLY 70 POLY 30 COTTON GREY FABRIC INVOICE NO EXPORT-067-2526 DT.09.06.2025 NET WT 9994.900 KGS GR. WT 10302.700 KGS SHIPPING BILL NO. DT. HTS CODE - 5513.49.0000 DDC PREPAID DO COLLECT
2025-07-20 CHSL516468836PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 19779.0 kg 520811 TOTAL 44 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-053-2526 DT .26.05.2025 SHIPPING BILL NO. - DT HTS CODE - 5208.11.2090 GROSS WT 19778.800 KGS NET WT 19527.600 KGS DDC PREPAID DO PREPAID
2025-07-20 CHSL516617266PNQ SANTEE PRINT WORKS 27232.0 kg 521019 TOTAL 57 ROLLS ONLY 45 POLY 55 COTTON GREY FABRIC INVOICE NO EXPORT-058-2526 DT. 28.05.2025 SHIPPING BILL NO. DT. HTS CODE - 5210.19.0060 GROSS WT 27231.800 KGS NET WT 26661.800 KGS DDC PREPAID DO PREPAID
2025-07-20 CHSL516630680PNQ ASSOCIATED TEXTILE MILLS INC 20966.0 kg 520919 TOTAL 356 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-057-2526 DT. 28.05.2025 SHIPPING BILL NO. DT. HTS CODE - 5209.19.0060 GROSS WT 20965.800 KGS NET WT 19985.200 KGS DDC COLLECT DO COLLECT
2025-07-20 CHSL516470348PNQ SCHOTT TEXTILES INC 27431.0 kg 520919 TOTAL 374 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-052-2526 DT. 26.05.2025 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090, 5208.12.6060, 5208.12.8020, 5208.12.4040 GROSS WT 27430.700 KGS NET WT 26564.900 KGS DDC COLLECT DO COLLECT
2025-07-09 CHSL516636455PNQ DIVINE BROTHERS COMPANY 24627.0 kg 520819 TOTAL 248 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-059-2526 DT 29.05.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.19.0060, 5208.12.8020 GROSS WT 24627.400 KGS NET WT 23746.00 KGS DDC PREPAID. DO COLLECT.
2025-07-09 CHSL516472687PNQ ARTHUR R JOHNSON CO INC 19974.0 kg 520819 TOTAL 105 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-054-2526 DT. 27.05.2025 SHIPPING BILL NO DT. HTS CODE - 5208.19.0060 GROSS WT 19974.400 KGS NET WT 19585.900 KGS DDC PREPAID DO COLLECT
2025-07-07 CHSL515628150PNQ SCHOTT TEXTILES INC 27255.0 kg 520919 TOTAL 293 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-042-2526 DT. 16.05.2025 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090, 5208.12.4040 GROSS WT 27255.000 KGS NET WT 26476.400 KGS DDC COLLECT DO COLLECT
2025-07-07 CHSL515632400PNQ AURORA SPECIALTY TEXTILES 21819.0 kg 520811 TOTAL 46 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-045-2526 DT. 17.05.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090, 5210.19.0060, 5211.19.0060 GROSS WT 21819.100 KGS NET WT 21472.500 KGS DDC PREPAID DO PREPAID
2025-07-07 CHSL515483624PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 19972.0 kg 520811 TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-041-2526 DT. 16.05.2025 SHIPPING BILL NO. - DT HTS CODE - 5208.11.2090 GROSS WT 19972.200 KGS NET WT 19728.600 KGS DDC PREPAID DO PREPAID
2025-07-07 CHSL515630286PNQ SANTEE PRINT WORKS 27171.0 kg 521019 TOTAL 57 ROLLS ONLY 45 POLY 55 COTTON GREY FABRIC INVOICE NO EXPORT-044-2526 DT. 17.05.2025 SHIPPING BILL NO. DT. HTS CODE - 5210.19.0060 GR0SS WT 27170.600 KGS NET WT 26600.600 KGS DDC PREPAID DO PREPAID
2025-06-18 CHSL513487626PNQ SANTEE PRINT WORKS 27407.0 kg 521019 TOTAL 58 ROLLS ONLY 45 POLY 55 COTTON GREY FABRIC INVOICE NO EXPORT-023-2526 DT. 29.04.2025 SHIPPING BILL NO. DT. HTS CODE - 5210.19.0060 NET WT 26826.800 KGS GROSS WT 27406.800 KGS DDC PREPAID DO PREPAID
2025-06-18 CHSL513480455PNQ DABRUNO ENTERPRISES LLC 20223.0 kg 520919 TOTAL 125 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-022-2526 DT. 29.04.2025 SB NO. DT. HTS CODE - 5209.19.0060 GROSS WT 20222.800 KGS NET WT 19822.800 KGS DDC PREPAID DO COLLECT
2025-06-18 CHSL513921524PNQ SCHOTT TEXTILES INC 27113.0 kg 520919 TOTAL 401 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-031-2526 DT.01.05.2025 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090 GROSS WT 26208.900 KGS NET WT 27112.900 KGS DDC COLLECT DO COLLECT
2025-06-18 CHSL513475651PNQ PREFERRED FINISHING 3PM CLOSE P O BOX 20050.0 kg 520811 TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-021-2526 DT. 28.04.2025 SHIPPING BILL NO. - 1344670 DT 28.04.2025 HTS CODE - 5208.11.2090 GROSS WT 20050.500 KGS NET WT 19802.900 KGS DDC PREPAID DO PREPAID
2025-06-18 CHSL513663760PNQ AURORA SPECIALTY TEXTILES 21853.0 kg 520811 46 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-026-2526 DT.30.04.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5210.19.0060,5211.19.0060 NET WT21508.900 KGS GR. WT 21853.400 KGS DDC PREPAID DO PREPAID
2025-06-18 CHSL513661672PNQ SCHOTT TEXTILES INC 27142.0 kg 520919 TOTAL 396 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-027-2526 DT.30.04.2025 SHIPPING BILL NO DT. HTS CODE - 5209.19.0060, 5209.11.0090, 5209.11.0035, 5208.12.6060 GROSS WT 27141.700 KGS NET WT 26098.300 KGS DDC COLLECT DO COLLECT
Contact information Request
to request contact information.
Other address
9001-2015 CERTIFIED COMPANY