Avani Textiles Ltd

Name: Avani Textiles Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Avani Textiles Ltd, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

INDUSTRIA DE FIBRAS DOMINICANAS SRL

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Avani Textiles Ltd

Rural Focal Point, Vill Bhindran Patiala Road Sangrur (Pb) India 911672246039

Avani Textiles Ltd Records

Get a complete supplier history

Updated: 2025-03-26

Total shipments from 2006-11-01 to 2025-03-26

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Supplier Shipments

Top Trading Partners

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Top Ports

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New York/Newark Area, Newark, New Jersey
Los Angeles, California
Long Beach, California

Total shipments from 2006-11-01 to 2025-03-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU249241437	484 CARTONS (FOUR HUNDRED EIG HTY FOUR CARTONS ONLY) NE 22/ 1 POLY/COTTON 52/48 COMBED RA W WHITE WAXED YARN FOR KNITTIN G CONTRACT NO : ATL/EXP/49 N CM : 55095300 IEC CODE:300601 2054 INVOICE NO. ATL/85/2024-, 25 DATE.01.02.2025 TOTAL NET WT.24389.90 KGS. SHIPPING BILL NO. 7815736 DATED.01.02. 2025 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-03-26	Morocco	25605 Kgs	484 CTN
2	MAEU249552843	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/48 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/84/2024-25 D, ATE.25.01.2025 TOTAL NET WT.2 4192.00 KGS. SHIPPING BILL NO. 7595215 DATED.25.01.2025 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-03-26	Spain	25397 Kgs	480 CTN
3	MAEU249069478	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/47 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/83/2024-25 D, ATE.22.01.2025 TOTAL NET WT.2 4192.00 KGS. SHIPPING BILL NO.7499845 DATED. 22-01-2025	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-03-21	Morocco	25397 Kgs	480 CTN
4	MAEU248723306	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/46 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. ATL/81/2024-25 D, ATE.17.01.2025 TOTAL NET WT.2 4192.00 KGS. SB NO: 7368157 SB DT: 17-JAN-2025 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-03-21	Morocco	25397 Kgs	480 CTN
5	MAEU248604782	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW W HITE WAXED YARN FOR KNITTING CONTRACT NO : ATL/EXP/45 NCM : 55095300 IEC CODE:300601205 4 INVOICE NO. ATL/79/2024-25, DATE.15.01.2025 TOTAL NET WT.24192.00 KGS. S.BILL NO. 7300779 DATED.15-JAN-2025 FR EIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-03-14	Morocco	25397 Kgs	480 CTN
6	MAEU249069395	481 CARTONS (FOUR HUNDRED EIG HTY ONE CARTONS ONLY) NE 22/1 POLY/COTTON 52/48 COMBED RAW WHITE WAXED YARN FOR KNITTING CONTRACT NO : ATL/EXP/35 PO NO :00008 NCM : 55095300 IE C CODE:3006012054 INVOICE NO., ATL/77/2024-25 DATE.10.01.20 25 TOTAL NET WT.24233.30 KGS . SHIPPING BILL NO. 7190197 DATED.10.01.2025	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-03-08	Morocco	25441 Kgs	481 CTN
7	MAEU248514817	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW WHI TE WAXED YARN FOR KNITTING CO NTRACT NO : ATL/EXP/34 PO NO :00007 NCM : 55095300 IEC CO DE:3006012054 INVOICE NO. AT, L/74/2024-25 DATE.03.01.202 5 TOTAL NET WT.24192 .00 KG S. FREIGHT PREPAID SHIPPING BILL NO. 6997330 DATED.03.01 .2025	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LTD	2025-02-28	Spain	25397 Kgs	480 CTN
8	MAEU246394397	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW W HITE WAXED YARN FOR KNITTING CONTRACT NO : ATL/EXP/32 PO N O :00005 NCM : 55095300 IEC CODE:3006012054 INVOICE NO. A, TL/68/2024-25 DATE.13.12.2024 TOTAL NET WT.24192 .00 KGS . SHIPPING BILL NO.6424402 DATED. 13-DEC-2024 FREIGHT PR EPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-02-07	Morocco	25397 Kgs	480 CTN
9	MAEU246393994	480 CARTONS (FOUR HUNDRED EIG HTY CARTONS ONLY) NE 22/1 POL Y/COTTON 52/48 COMBED RAW W HITE WAXED FOR KNITTING PO N O.00004. CONTRACT NO : ATL/EX P/31 NCM : 55095300 IEC CODE :3006012054 INVOICE NO.ATL/66, /2024-25 DATE.07.12.2024 TOTA L NET WT.24192 .00 KGS S.BIL L NO. 6251173 DATED 07-DEC-202 4 FREIGHT PREPAID	INDUSTRIA DE FIBRAS DOMINICANAS SRL	AVANI TEXTILES LIMITED	2025-01-31	Morocco	25397 Kgs	480 CTN
10	MEDUE7690583	NE 30/1 PC COMBED (52/48) CONTAMINATION CONTROLLED - TOTAL 710 CARTONS (SEVEN HUNDRED TEN CARTONS ONLY) NE 30/1 PC COMBED (52/4 8) CONTAMINATION CONTROLLE D YARN PAP 30/1 (52/48) CONTAMINACAO CONTROLADA FIO 52% DE FIBRAS DESCONTI NUAS SINTETICAS DE POLIEST ER COMBINADAS COM 48% D E FIBRAS DESCONTINUAS NATU, RAL DE ALGODAO, CRU, PEN TEADO, FIADO EM ANEL, FIO SIMPLES DE 1 CABO, TITULO 196,83 DECITEX = NE 30/ 1, ACONDICIONADOS EM CONES DE PAPELAO, NAO ACONDI CIONADO PARA VENDA A RETAL HO, PARA MALHARIA. TENAC IDADE: 21.74 CN/TEX, TPM: 690.00 NCM- 5509.53.00 IEC CODE:3006012054 INV OICE NO. ATL/95/2023-24 D ATE.23.02.2024 TOTAL NET WT.23856.00 KGS. SHIPP ING BILL NO. 7766497 DATED .23-FEB-24 WOODEN PACKAG E : NOT APPLICABLE (NOT US ED)	GUABIFIOS PRODUTOS TEXTEIS LTDA,	AVANI TEXTILES LIMITED	2024-04-10	India	25134 Kgs	710 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INDUSTRIA DE FIBRAS DOMINICANAS SRL	New York/Newark Area, Newark, New Jersey	2025-03-26	9	228825 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2016-01-02	7	165043 Kgs
3	COLORMASTER	Los Angeles, California	2020-09-18	4	80712 Kgs
4	MANUFACTURAS ELIOT S.A.S	New York/Newark Area, Newark, New Jersey	2016-11-09	8	178746 Kgs
5	N/A	New York/Newark Area, Newark, New Jersey	2020-04-16	3	76680 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Avani Textiles Ltd

Bill of Lading MAEU249241437

Arrival Date: 2025-03-26

Container Number: TIIU5280634

Cargo #1
Description 484 CARTONS (FOUR HUNDRED EIG HTY FOUR CARTONS ONLY) NE 22/ 1 POLY/COTTON 52/48 COMBED RA W WHITE WAXED YARN FOR KNITTIN G CONTRACT NO : ATL/EXP/49 N CM : 55095300 IEC CODE:300601 2054 INVOICE NO. ATL/85/2024- 25 DATE.01.02.2025 TOTAL NET WT.24389.90 KGS. SHIPPING BILL NO. 7815736 DATED.01.02. 2025 FREIGHT PREPAID
Keywords ra w white waxed yarn knittin g	HS-Code DATA UNAVAILABLE	Piece Count 484

Length 480	Height 114
Width 98	Load Status Loaded
Seal BOLT51389844, IN2090911	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers TOTAL 484 CARTONS 1-484 CARTONS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 511W	Country of Origin INDIA
Vessel Name LEXA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU249241437	Weight (LB/KG) 56459.025 / 25605
Quantity 484 CTN	Container Count 1
Place of Receipt LUDHIANA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 60 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB