Sarva Shreshhtha Sourcing & Trade
JR SEBASTIAN BARRANCA 1441 INT 30 TERCER PISO ESQ CON JR AMERICA LA VICTORIA LIMA PERU 
Total shipments
44
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Total shipments from 2021-01-31 - 2023-12-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: ... | 2023-12-15 | Sarva Shreshhtha Sourcing & Trade |  BVM OVERSEAS LTD |  SPAIN | 24,265.79 | kg | 470 | 551332 | |
2 . | TOTAL 575 CARTONS POLYESTER T EXTURED YARN GRY 016... | 2023-12-01 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED |  MOROCCO | 21,762.82 | kg | 575 | 540233 | |
3 . | TOTAL 700 CARTONS POLYESTER TEXTURED YARN GRY 0080... | 2023-09-22 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,111.90 | kg | 700 | 540233 | |
4 . | TOTAL 560 CARTONS POLYESTER TEXTURED YARN GRY 0160... | 2023-09-22 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,221.22 | kg | 560 | 540233 | |
5 . | TOTAL 560 CARTONS POLYESTER TEXTURED YARN GRY 0160... | 2023-09-22 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,285.18 | kg | 560 | 540233 | |
6 . | TOTAL 560 CARTONS POLYESTER TEXTURED YARN GRY 0160... | 2023-09-22 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,269.76 | kg | 560 | 540233 | |
7 . | TOTAL 576 CARTONS POLYESTER TEXTURED YARN GRY 0160... | 2023-09-15 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,851.73 | kg | 576 | 540233 | |
8 . | TOTAL 560 CARTONS POLYESTER TEXTURED YARN GRY 0160... | 2023-09-08 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,251.16 | kg | 560 | 540233 | |
9 . | TOTAL 576 CARTONS POLYESTER TEXTURED YARN GRY 0160... | 2023-09-08 | Sarva Shreshhtha Sourcing & Trade | RELIANCE INDUSTRIES LIMITED | MOROCCO | 21,886.20 | kg | 576 | 540233 | |
10 . | SHIPPERS LOAD, STOW, COUNT , WEIGHT AND SEAL 01X40... | 2023-08-11 | Sarva Shreshhtha Sourcing & Trade | WINSOME TEXTILE INDUSTRIES LTD | MOROCCO | 24,073.00 | kg | 689 | 550953 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RELIANCE INDUSTRIES LIMITED | SPAIN | 2023-12-01 | 36.00 | 392,098.43 | kg |
2. | VARDHMAN TEXTILES LIMITED |  INDIA | 2021-04-14 | 10.00 | 109,898.00 | kg |
3. | SAGAR MANUFACTURERS PVT LTD | INDIA | 2021-02-27 | 6.00 | 72,619.08 | kg |
4. | ZENITH INVESTMENTS |  ROMANIA | 2021-04-09 | 6.00 | 65,152.38 | kg |
5. | SAHIL INTERNATIONAL PIPLI |  NORWAY | 2021-04-16 | 6.00 | 70,473.56 | kg |
6. | BVM OVERSEAS LTD | SPAIN | 2023-12-15 | 4.00 | 46,919.93 | kg |
7. | ACME YARNS PRIVATE LIMITED | SPAIN | 2021-03-27 | 4.00 | 41,624.16 | kg |
8. | GILLANDERS ARBUTHNOT AND CO LTD | SPAIN | 2021-09-03 | 4.02 | 51,194.65 | kg |
9. | WINSOME TEXTILE INDUSTRIES LTD | MOROCCO | 2023-08-11 | 2.00 | 24,073.00 | kg |
10. | ALOK INDUSTRIES LIMITED | ROMANIA | 2023-08-09 | 2.02 | 26,039.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-12-15 | 17 | 392,633.87 | kg |
2. | 71425, TANGER | MOROCCO | 2023-12-01 | 10 | 218,367.11 | kg |
3. | 42305, ANVERS | ROMANIA | 2023-08-09 | 9 | 207,949.00 | kg |
4. | 48945, ISTANBUL |  TURKEY | 2021-08-20 | 5 | 111,924.90 | kg |
5. | 52330, SALALAH | ROMANIA | 2021-02-23 | 2 | 40,750.52 | kg |
6. | 47076, MALAGA | SPAIN | 2021-04-30 | 1 | 21,472.52 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 540233 | Of polyesters: | 2023-12-01 | 19 | 418,137.43 | kg | (01X40 HC FCL) TOTAL 557 CART ONS POLYESTER TEXTURED YARN GRY 0160/034/1 TX NIM I SD HS CODE: 5402 33 00 21 DAYS FRE E TIME AT DESTINATION PORT PL ACE OF DELIVERY: CALLAO-PERU CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 66005 47 DT. 08/12/2021 TOTAL NET W T: 20230.400 KGS TOTAL GRS WT : 21655.545 KGS AGENT AT DE STINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTA NILLA CALLAO 100 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153 |
2. | 550953 | Mixed mainly or solely with cotton | 2023-08-11 | 6 | 133,971.00 | kg | SHIPPERS LOAD, STOW, COUNT , WEIGHT AND SEAL 01X40 HC FCL CONTAINER STC SIX HUNDRED EIGHTYNINE CARTONS CONTAINING NE 30/1 POLYESTER/CO TTON(52/48) WITH 10% BLACK POLYESTER MELANGE YARN FOR KNITTING -PCM2BK10 HS.CODE : 55095300 SB NO. 1790747 DT.17.06.2023 IEC NO. 2288000112 FREIGHT PREPAID CY/CY ALL DESTINATION CH ARGES ON ACCOUNT OF CONSIGNEE. |
3. | 520513 | Exceeding 43 nm but not exceeding 52 nm: | 2021-04-09 | 4 | 86,885.27 | kg | (01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS :470 ONLY NE 30/1 100% COTTON CARDED KNITT ING YARN CFR CALLAO PORT, PER U HS CODE 520513 CARTON DIME NSION:64.5 X 43.5 X 50.7 CM S HIPPER SEAL NO. :ITEK01499444 SB NO. :8162985 SB DATE :25.0 1.2021 INVOICE NO. : 22040002 91 INVOICE DATE : 25.01.2021 IEC 0815016603 FREIGHT PREPAI D NT WT (KGS.) :21319.2 GR W T (KGS.) :22654 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) ALLOWED AT PORT OF D ESTINATION |
4. | 520523 | Exceeding 43 nm but not exceeding 52 nm | 2021-02-27 | 2 | 48,412.72 | kg | NE 30/1 100% COTTON COMBED WAX ED YARN FOR KNITTING HS CODE: 52052310 PACKING: EXPORT STAN DARD PACKING INVOICE NO. SM PL/E/466 DATED 09.01.2021 C ONTRACT NO- E/20-21/204 DATED 29.10.2020 SHIPPING BILL N O. 7803950 DATE 09.01.2021 NE T WEIGHT. 22932.00 KG FREIGH T PREPAID AGENT ADDRESS AV. CONTRALMIRANTE RAYGADA 110, CA LLAO, PERU |
5. | 520522 | Exceeding 14 nm but not exceeding 43 nm | 2021-04-14 | 2 | 48,412.36 | kg | NE 24/1 100% COTTON COMBED WAX ED YARN FOR KNITTING (BCI) HS CODE:52052210 PACKING: EXPOR T STANDARD PACKING INVOICE NO. SMPL/E/470 DATED 09.01.202 1 CONTRACT NO- E/20-21/207 DATED 05.11.2020 SHIPPING BILL NO. 7804005 DATE 09.01.20 21 NET WEIGHT. 22932.00 KG F REIGHT PREPAID AGENT ADDRES S AV. CONTRALMIRANTE RAYGADA 110, CALLAO, PERU |
6. | 551332 | Woven fabrics of synthetic staple fibers, containing less than 85 percent by weight of such fibers, mixed mainly or solely with cotton, of a weight not exceeding 170 g/m²: | 2023-12-15 | 2 | 49,073.17 | kg | (01 X 40 HC FCL CLOSED CONTAI NER) TOTAL CARTONS: 00470 ONL Y NE 20/1 100% COTTON COMBED COMPACT WAXED KNITTING YARN H S CODE: 520522 CIF CALLAO, PE RU SB NO.: 5132806 SB DATE: 04.11.2023 FREIGHT PREPAID |
7. | 640419 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials: | 2021-02-13 | 1 | 21,472.06 | kg | 440 CARTONS NE 50/1 COMBED CO MPACT WAXED FOR KNITTING YAR N P.I NO./DATE. 222/24.09 .2020 INVOICE NO. X1035/ 18.12.2020 SB.NO : 731912 2 DT: 19.12.2020 GROSS WT : 21472.000KGS NET WT :19958.40 0KGS FREIGHT PREPAID 14 DAYS FREE LINER DETENTION AT DESTI NATION. |
8. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2021-01-01 | 1 | 20,830.67 | kg | TOTAL 434 CARTONS (EXPORT STA NDARD PACKING) NE 30/1 COT TON / BLACK POLYESTER 50/50 MA ULITEX YARN 1 X 40 FCL, PRIC E TERMS : CIF CALLAO, PERU TOTAL NET WEIGHT : 19685.18 KG S TOTAL GROSS WEIGHT : 20830. 70 KGS SB NO : 6893499 DATE : 01.12.2020 FREIGHT PREPA ID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
9. | 520300 | Cotton, carded or combed: | 2021-03-27 | 1 | 23,887.48 | kg | 01X40 HC CONTAINER CONTAINI NG - 455 CARTONS - 22750.000 KGS 100% COTTON COMBED YARN FOR KNITTING 24/1 AS PER P ROFORMA INVOICE SQ/0050 DATED 20.10.2020 AS PER INVOICE NO 1069 DATED 10.02.2021 SHIPPIN G BILL NO 6033369 DATED 22/10/ 2020 FREIGHT PREPAID |
10. | 520548 | Measuring per single yarn less than 83.33 decitex (exceeding 120 metric number) | 2021-03-27 | 1 | 24,505.74 | kg | 01X40 HC CONTAINER CONTAI NING 465 CARTONS 23250.000 KGS 100% COTTON COMBED WAXED YARN FOR KNITTING 30/1 AS PER PROFORMA INVOICE SQ/0081 DATED 03.02.2021 AS PER INV OICE NO 1060 DATED 09.02.2021 SHIPPING BILL NO 8559773 DT 11-FEB-2021 FREIGHT PREPAID |