WINFEILD TEXPORT 13A 1ST CROSS PALAYAKADU KARTHI HOTEL OPPOSITE 1ST
Address: ROAD TIRUPUR
WINFEILD TEXPORT 13A 1ST CROSS PALAYAKADU KARTHI HOTEL OPPOSITE 1ST'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
TEMPO INTERNATIONAL S A 2 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-25 MAEU232016257 TEMPO INTERNATIONAL S A 14851.77 kg 610910 100% COTTON KNITTED MENS T-SHI RT, MENS VEST, BOYS VEST HS C ODE: 61091000 PO NO: WF046, W F047 INV NO: WT004 DT: 07.10. 2023, WT005 DT: 07.10.2023 SB NO: 4489768 DT: 09.10.2023 & 4489598 DT: 09.10.2023 NET WEIGHT: 13169.450 KGS
2023-07-14 MAEU227517043 TEMPO INTERNATIONAL S A 10719.93 kg 610910 TOTAL 967 CARTONS 100% COTT ON MENS BURMUDA 100% COTTON BOYS BURMUDA 100% COTTON KIDS BURMUDA 100% COTTON MENS T SHIRT 100% COTTON BOY.S T SHI RT 100% COTTON KIDS T SHIRT 100% COTTON MENS PLUS TANK TO P 100% COTTON MENS TANK TOP 100% COTTON BOYS TANK TOP 10 0% COTTON KIDS TANK TOP ST YLE #: X35-734419, X35-734429, X35-734434, X35-734459, X35 -734464, 35-734420, 35-734430, 35-734435, 35-734460,35-7344 65, 85-734421, 85-734431, 85 -734436, 85-734461, 85-734466, 95-734422, 95-734432, 95-734 437, 95-734462 95-734467, 512 -734423, 512-734433, 512-73443 8, 512-734463, 512-734468, X26-731813, 26-731785, 26-7317 92, 26-731801, 26-731803, 26- 731806, 26-731814, 26-731829, 26-731834, 26-731837, 26-7318 46, 26-731851, 26-731854, 26- 731857, 26-731867, 76-731786, 76-731793, 76-731802, 76-7318 04, 76-731807, 76-731815, 76 -731830, 76-731838, 76-731847, 76-731852, 76-731855, 76-731 858, 76-731868, 105-731794, 1 05-731816, 105-731848, 105-731 853, 105-731856, 105-731859, 105-731869, X35-734484, 35-7 34430, 85-734466, 95-734422, 512-734433, X28-732338, X28-73 2341, X28-732345, 28-732333, 28-732339, 28-732346, 28-73235 4, 28-732359, 28-732360, 78- 732290, 78-732313, 78-732321, 78-732329, 511-732294, 511-73 2300, 511-732291, 511-732314 HS CODE:61091000,61034200 IN VOICE NO: WT 01 DT. 24.05.2023 INVOICE NO: WT 02 DT. 24.05. 2023 INVOICE NO: WT 03 DT. 24 .05.2023 SB NO.: 1294544 DT 26.05.2023 SB NO.: 1294812 DT 26.05.2023 SB NO.: 1295272 D T 26.05.2023 PROFORMA INVOICE NO: WF 45, WF 46, WF 53 TOTAL GROSS WT.: 10719.900 K GS TOTAL NET WT.: 9736.700 KG S FREIGHT PREPAID 15 DAYS FR EE TIME DETENTION AT DESTINATI ON PORT
Contact information Request
to request contact information.
Other address
ROAD TIRUPUR - 641607 IN