UMED TEX FEB PRIVATE LIMITED
Address: E-3 16 E-3 17 M I D C KUPWAD MIDC KUPWAD
UMED TEX FEB 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
RAYTEX FABRICS INC 28 shipments
VICTOR SCOUT LLC 5 shipments
Shipments By HS Code
HS Code Shipments
551512 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with man-made filaments 21 shipments
590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated 5 shipments
551311 Fabrics, woven; plain weave, of polyester staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2, unbleached or bleached 4 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 3 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-07 CHSL470189087PNQ VICTOR SCOUT LLC 16916.0 kg 590500 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-339-2324 DT.30.03.2024 SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 NET WT 16728.900 KGS GR. WT 16916.500 KGS DDC PREPAID DO COLLECT
2024-03-04 CHSL461758330PNQ VICTOR SCOUT LLC 16936.0 kg 590500 80 POLY 20 COTTON GREY FABRIC HTS CODE - 5905.00.9000 INVOICE NO EXPORT-007-2324 DT.12.01.2024 SHIPPING BILL NO.6723985 DT.12.01.2024 NET WT 16748.800 KGS GR. WT 16936.400 KGS DDC PREPAID DO COLLECT
2024-01-17 CHSL458182623PNQ VICTOR SCOUT LLC 17240.0 kg 590500 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-006-2324 DT.09 12 2023 NET WT 17049.200 KGS GR. WT 17239.60 KGS SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 DDC PREPAID DO COLLECT
2024-01-05 CHSL456340415PNQ VICTOR SCOUT LLC 19994.0 kg 590500 100 POLYSTER GREY FABRIC HTS CODE - 5905.00.9000 INVOICE NO EXPORT-004-2324 DT.24.11.2023 SHIPPING BILL NO. DT. NET WT 19835.000 KGS GR. WT 19994.200 KGS DDC PREPAID DO COLLECT
2023-11-05 CHSL451035584PNQ VICTOR SCOUT LLC 17558.0 kg 590500 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-004-2324 DT.06.10.2023 NET WT 17557.500 KGS GR. WT 17367.100 KGS SHIPPING BILL NO. DT. HTS CODE - 5905.00.9000 DDC PREPAID DO COLLECT
2023-08-08 CHSL440848435PNQ RAYTEX FABRICS INC 17441.0 kg 551311 80 POLY 20 COTTON GREY FABRIC INVOICE NO EXPORT-003-2324 DT.30.06.2023 NET WT 17253.300 KGS GR. WT 17440.900 KGS SHIPPING BILL NO. DT. HTS CODE - 5513.11.0040 DDC PREPAID DO COLLECT
2023-06-25 CHSL437402582PNQ RAYTEX FABRICS INC 17423.0 kg 551311 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-002-2324 DT.27.05.2023 NET WT 17235.100 KGS GR. WT 17422.700 KGS SHIPPING BILL NO. 1335279 DT. 27.05.2023 HTS CODE - 5513.11.0040 DDC PREPAID DO COLLECT
2023-06-08 CHSL434495517PNQ RAYTEX FABRICS INC 17255.0 kg 551311 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-001-2324 DT.29.04.2023 NET WT 17067.800 KGS GR. WT 17255.400 KGS SHIPPING BILL NO.9669146 DT. 29.04.2023 HTS CODE - 5513.11.0040 DDC PREPAID DO COLLECT
2023-04-26 CHSL430872221PNQ RAYTEX FABRICS INC 22854.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-011-2223 DT.25.03.2023 NET WT 22414.700 KGS GR. WT 22853.600 KGS SHIPPING BILL NO. 8763169 DT. 25.03.2023 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2023-04-26 CHSL430871748PNQ RAYTEX FABRICS INC 17362.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-012-2223 DT.25.03.2023 NET WT 17174.900 KGS GR. WT 17362.500 KGS SHIPPING BILL NO. 8763353 DT. 25.03.2023 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2023-03-31 CHSL427737046PNQ RAYTEX FABRICS INC 17369.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-010-2223 DT.24.02.2023 NET WT 17181.500 KGS GR. WT 17369.100 KGS SHIPPING BILL NO. 8040854 DT. 24.02.2023 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2023-03-26 CHSL427150041PNQ RAYTEX FABRICS INC 21749.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-009-2223 DT.18.02.2023 NET WT 21333.200 KGS GR. WT 21749.000 KGS SHIPPING BILL NO. 7890348 DT. 18.02.2023 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2023-02-28 CHSL425012002PNQ RAYTEX FABRICS INC 17242.0 kg 551311 100 POLYSTER GREY FABRIC GR. WT 17241.80 KGS HTS CODE - 5513.11.0040 DDC PREPAID DO COLLECT
2023-02-02 CHSL422128099PNQ RAYTEX FABRICS INC 21628.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-007-2223 DT.30.12.2022 NET WT 21215.100 KGS GR. WT 21627.600 KGS SHIPPING BILL NO. 6566236 DT. 30.12.2022 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-12-02 CHSL415831343PNQ RAYTEX FABRICS INC 21859.0 kg 591190 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-006-2223 DT.31.10.2022 NET WT 21439.700 KGS GR. WT 21858.800 KGS SHIPPING BILL NO.5144987 DT. 31.10.2022 HTS CODE - 5911.90.0080 DDC PREPAID DO COLLECT
2022-10-03 CHSL408767750PNQ RAYTEX FABRICS INC 19772.0 kg 591190 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-005-2223 DT.26.08.2022 NET WT 19617.200 KGS GR. WT 19772.000 KGS SHIPPING BILL NO. DT. 26.08.2022 HTS CODE - 5911.90.0080 DDC PREPAID DO COLLECT
2022-09-03 CHSL404369204PNQ RAYTEX FABRICS INC 21598.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-004-2223 DT.16.07.2022 NET WT 21185.700 KGS GR. WT 21598.200 KGS SHIPPING BILL NO.2870764 DT.16.07.2022 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-07-02 CHSL399341610PNQ RAYTEX FABRICS INC 21723.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-003-2223 DT.26.05.2022 NET WT 21310.700 KGS GR. WT 21723.200 KGS SHIPPING BILL NO. 1671094 DT. 26.05.2022 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-06-25 CHSL396131103PNQ RAYTEX FABRICS INC 21671.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-002-2223 DT.24.04.2022 NET WT 21262.000 KGS GR. WT 21671.200 KGS SHIPPING BILL NO. 9922445 DT. 24.04.2022 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-04-28 CHSL392480281PNQ RAYTEX FABRICS INC 21484.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-018-2122 DT.20 03 2022 NET WT 21074.30 KGS GR. WT 21483.50 KGS SHIPPING BILL NO. HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-04-09 CHSL391034961PNQ RAYTEX FABRICS INC 21465.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-017-2122 DT.05.03.2022 NET WT 21055.400 KGS GR. WT 21464.600 KGS SHIPPING BILL NO. 8721080 DT. 05.03.2022 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-03-06 CHSL383956200PNQ RAYTEX FABRICS INC 21559.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-015-2122 DT.18.01.2022 NET WT 21146.200 KGS GR. WT 21558.700 KGS SHIPPING BILL NO. 7552248 DT. 18.01.2022 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2022-01-13 CHSL375663296PNQ RAYTEX FABRICS INC 21635.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-012-2122 DT.11.11.2021 NET WT 21222.600 KGS GR. WT 21635.100 KGS SHIPPING BILL NO. 5926125 DT. 11.11.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-12-01 CHSL373221228PNQ RAYTEX FABRICS INC 21446.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-010-2122 DT.15.10.2021 NET WT 21036.900 KGS GR. WT 21446.100 KGS SHIPPING BILL NO. 5321875 DT. 15.10.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-11-23 CHSL373912516PNQ RAYTEX FABRICS INC 21524.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-011-2122 DT 27.10.202 NET WT 21114.30 KGS GR. WT 21523.50 KGS SHIPPING BILL NO. DT. 27.10.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-11-01 CHSL369206882PNQ RAYTEX FABRICS INC 21022.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-009-2122 DT.15.09.2021 NET WT 20623.100 KGS GR. WT 21022.400 KGS SHIPPING BILL NO. 4596245 DT. 15.09.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-10-29 CHSL368353847PNQ RAYTEX FABRICS INC 21975.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-008-2122 DT.06.09.2021 NET WT 21558.800 KGS GR. WT 21974.600 KGS SHIPPING BILL NO. 4396405 DT. 06.09.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-10-01 CHSL365736463PNQ RAYTEX FABRICS INC 21890.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-007-2122 DT.12.08.2021 NET WT 21480.400 KGS GR. WT 21889.600 KGS SHIPPING BILL NO. 3798469 DT. 12.08.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-08-01 CHSL360977523PNQ RAYTEX FABRICS INC 21736.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-004-2122 DT.23.06.2021 NET WT 21323.900 KGS GR. WT 21736.400 KGS SHIPPING BILL NO. 2624930 DT. 23.06.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-07-31 CHSL359602345PNQ RAYTEX FABRICS INC 21697.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-003-2122 DT.08.06.2021 NET WT 21284.200 KGS GR. WT 21696.700 KGS SHIPPING BILL NO. 2285593 DT. 08.06.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-06-26 CHSL357617960PNQ RAYTEX FABRICS INC 21718.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-002-2122 DT.19.05.2021 NET WT 21302.300 KGS GR. WT 21718.100 KGS SHIPPING BILL NO. 1865662 DT. 19.05.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-06-15 CHSL356065846PNQ RAYTEX FABRICS INC 21775.0 kg 551512 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-001-2122 DT.04.05.2021 NET WT 21359.500 KGS GR. WT 21775.300 KGS SHIPPING BILL NO. 1558872 DT. 04.05.2021 HTS CODE - 55151290 DDC PREPAID DO COLLECT
2021-04-06 CHSL349315951PNQ RAYTEX FABRICS INC 20453.0 kg 591190 100 POLYSTER GREY FABRIC INVOICE NO EXPORT-006-2021 DT.24.02.2021 NET WT 20295.100 KGS GR. WT 20452.700 KGS SHIPPING BILL NO. 8897884 DT. 24.02.2021 HTS CODE - 5911.90.00.80 DDC PREPAID DO COLLECT
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E-3 16 E-3 17 M I D C KUPWAD MIDC KUPWAD