Jag Textiles Co
3349 WATER OAK ST 
Total shipments
3
-
Total shipments from 2022-03-20 - 2022-07-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 100 COTTON GREY FABRIC INVOICE NO EXPORT-082-2223 ... | 2022-07-10 | Jag Textiles Co |  UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO |  INDIA | 25,322.00 | kg | 91 | 521019 | |
2 . | 100 COTTON GREY FABRIC INVOICE NO EXPORT-045-2223 ... | 2022-06-09 | Jag Textiles Co | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | INDIA | 28,490.00 | kg | 73 | 551349 | |
3 . | 45 POLY 55 COTTON GREY FABRIC INVOICE NO EXPORT-36... | 2022-03-13 | Jag Textiles Co | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | INDIA | 20,257.00 | kg | 58 | 521119 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | INDIA | 2022-07-10 | 6.12 | 74,069.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2022-07-10 | 3 | 74,069.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 521119 | Other fabrics | 2022-03-13 | 1 | 20,257.00 | kg | 45 POLY 55 COTTON GREY FABRIC INVOICE NO EXPORT-365-2122 DT.05.02.2022 NET WT 20060.100 KGS GR. WT 20257.300 KGS SHIPPING BILL NO.8008521 DT.05.02.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT |
2. | 551349 | Other woven fabrics: | 2022-06-09 | 1 | 28,490.00 | kg | 100 COTTON GREY FABRIC INVOICE NO EXPORT-045-2223 DT.12.05.2022 NET WT 28051.700 KGS GR. WT 28489.700 KGS SHIPPING BILL NO.1347347 DT.12.05.2022 HTS CODE - 5513.49.000 DDC COLLECT DO COLLECT |
3. | 521019 | Other fabrics: | 2022-07-10 | 1 | 25,322.00 | kg | 100 COTTON GREY FABRIC INVOICE NO EXPORT-082-2223 DT.13.06.2022 NET WT 24976.700 KGS GR. WT 25322.500 KGS SHIPPING BILL NO.2077796 DT.13.06.2022 HTS CODE - 5210.19.0060 DDC PREPAID DO COLLECT |