Graintex International (India) Pv

Name: Graintex International (India) Pv | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Graintex International (India) Pv, a supplier based in Oman. See their past imports and exports, including shipments to Rooster Products Inc. in San Antonio, Texas.

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Total Shipments

Trading Partners

Top Partner

ROOSTER PRODUCTS INTL INC

Ports

Top Port

Houston, Texas

Contact Info

Graintex International (India) Pv

G-53 Rico Industrial Area Epip Neemrana, Alwar, Rajsthan, Pin Code Tel:91 9540311820 Email:sales@grain 91-9811666226

Graintex International (India) Pv Records

Get a complete supplier history

Updated: 2020-01-03

Total shipments from 2006-11-01 to 2020-01-04

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas

Total shipments from 2006-11-01 to 2020-01-04

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	MAEU588792629	1842 CTNS 1 X 40HC CONTAINER 1842 CARTONS ONLY COTTON APRO N & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO: 02293401, 02309801, 02299501, 02302401, 02299501, 0230 160 1, 02305001 H S CODE : 630790, 20, 42023190, 42034010 IEC NO : AAGCG8785K INVOICE NO: 108 DT.20.11.2019 S/BILL NO:83902 44 DT.20.11.2019 NET WT: 7020 .400KGS FREIGHT COLLECT	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2020-01-03	Oman	7945 Kgs	1842 CTN
2	MAEU586539166	2145 CTNS 1 X 40HC CONTAINER 2145 CARTONS (TWO THOUSAND ON E HUNDRED FOURTY FIVE ONLY) COTTON APRON & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO: 02297501, 02278401, 02284101, 02286301, 02280901,, 0227 5801 H S CODE : 630790 20, 42023190, 42034010 IEC NO : AAGCG8785K INVOICE NO:94 DT . 23.09.2019 S/BILL NO: 71122 21 DT. 23.09.2019 NET WT: 613 5.500KGS	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2019-11-06	Oman	7088 Kgs	2145 CTN
3	MAEU586078210	CARTONS (ONE THOUSAND SEVEN HU NDRED FOURTEEN ONLY) COTTON A PRON & POUCH (TEXTILE & LEATHE R MATERIAL) PURCHASE ORDER NO : 02297501, 02278401, 02284101 , 02286301, 02280901, 02275801 H S CODE : 63079020, 42023190, , 42034010 IEC NO: AAGCG8785K INVOICE NO: 89 DT. 12.09.2019 S/BILL NO: 6880298 DT. 12.09.2 019 NET WT:6646.120KGS FREIGHT COLLECT FCL/FCL ALL DESTINATI ON CHARGES ON CONSIGNEES ACCOU NT	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2019-10-23	Oman	7602 Kgs	1714 CTN
4	MAEU585521804	1 X 40HC CONTAINER SAID TO CON TAIN 1583 CARTONS (ONE THOU SAND FIVE HUNDRED IGHTY THRE E ONLY) COTTON APRON & POU CH (TEXTILE & LEATHER MATERI AL) PURCHASE ORDER NO: 0229 7501, 02275801, 02272701, 02, 278401, 02273001 H S CODE :6 3079020, 42023190 IEC NO: AA GCG8785K INVOICE NO: 84 DT. 21.08.2019 S/BILL NO: 637718 2 DT. 21.08.2019 NET WT: 686 0.400KGS FREIGHT COLLECT F CL/FCL ALL DESTINATION CHARGES ON CONSIGNEES ACCOUNT	ROOSTER PRODUCTS INC. 17280 GREEN	GRAINTEX INTERNATIONAL (INDIA) PV	2019-10-09	India	7818 Kgs	1583 CTN
5	MAEU584500925	1570 CTNS 1 X 40HC CONTAINER 1570 CARTONS (ONE THOUSAND FI VE HUNDRE D SEVENTY ONLY) CO TTON APRON & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE OR DER NO: 02270901, 02297501, 02 275801, 02278401, 02272701, 02, 27 3001 H S CODE :63079020, 42023190 IEC NO: AAGCG8785K INVOICE NO: 82 DT. 29.07.2019 S/BILL NO: 5881580 DT.29.07.2 019 NET WT: 6605.40KGS FREIG HT COLLECT	ROOSTER PRODUCTS INC. 17280 GREEN	GRAINTEX INTERNATIONAL (INDIA) PV	2019-09-12	Oman	7548 Kgs	1570 CTN
6	MAEU582833878	1768 CTNS 1 X 40HC CONTAINER 1768 CARTONS (ONE THOUSAND SE VEN HUNDR ED SIXTY EIGHT CART ONS ONLY) COTTON APRON & POUC H (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO: 02260601, 02261401,02264401,02267901,02, 269001 H S CODE :63079020, 42 023190,42034010 IEC NO: AAGCG 8785K INVOICE NO: 74 DT.01.06 .2019 S/BILL NO: 4603814 DT. 01.06.2019 NET WT: 6782.00KGS FREIGHT COLLECT	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2019-07-17	Oman	7665 Kgs	1768 CTN
7	MAEU582607006	CARTONS (ONE THOUSAND NINE HUN DRED TWENTY EIGHT CARTONS ONLY ) COTTON APRON & POUCH (TEXTI LE & LEATHER MATERIAL) PURCHA SE ORDER NO: 02260601,02263201 , 02261401 & 02264401 H S CODE :63079020, 42023190,42034010, IEC NO: AAGCG8785K INVOICE NO: 73 DT.27.05.2019 S/BILL NO: 4 453210 DT.27.05.2019 NET WT:68 01,200KGS FREIGHT COLLECT FCL/ FCL ALL DESTINATION CHARGES ON CONSIGNEES ACCOUNT	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2019-07-14	Oman	7761 Kgs	1928 CTN
8	MAEU582421481	X 40HC CONTAINER SAID TO CONTA IN 1736 CARTONS (ONE THOUSAND SEVEN HUNDRED THIRTY SIX ONLY) COTTON APRON & POUCH (TEXTIL E & LEATHER MATERIAL) PURCHAS E ORDER NO: 02258001, 02259601 , 02260601, 02253801, 02261401, , 02263201 H S CODE :63079020 , 42023190,42034010 IEC NO: A AGCG8785K INVOICE NO: 69 DT.1 3.05.2019 S/BILL NO: 4125831 DT. 13.05.2019 NET WT:6558.12 0KGS FREIGHT COLLECT FCL/FCL ALL DESTINATION CHARGES ON C ONSIGNEES ACCOUNT	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2019-06-26	Oman	7485 Kgs	1736 CTN
9	MAEU581188420	1 X 40HC CONTAINER 1917 CARTO NS (ONE THOUSAND NINE HUNDRED SEVENTEEN CARTONS ONLY) COTTO N APRON & POUCH (TEXTILE & LEA THER MATERIAL) PURCHASE ORDER NO: 02248101, 02249301, 02249 401, 02253801, 02255701, 02257, 101, 02253801 H S CODE :630790 20, 42023190,42034010 IEC NO : AAGCG8785K INVOICE NO: 44 DT .13.03.2019 S/BILL NO: 26938 37 DT.13.03.2019 NET WT: 6932. 500KGS FREIGHT COLLECT ALL DESTINATION CHARGES ON CONSIG NEES ACCOUN	ROOSTER PRODUCTS INC. 17280 GREEN	GRAINTEX INTERNATIONAL (INDIA) PV	2019-05-01	Oman	7950 Kgs	1917 CTN
10	MAEU581082536	1 X 40HC CONTAINER SAID TO CON TAIN 2026 CARTONS (TWO THOUSAN D TWENTY SIX ONLY) COTTON APR ON & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO:0 2241701, 02248101, 02249301, 0 2252201, 02253801 H S CODE :6, 3079020, 42023190,42034010 IE C NO: AAGCG8785K INVOICE NO: 42 DT. 01.03.2019 S/BILL NO: 2407757 DT.01.03.2019 NET WT: 6888.90KGS FREIGHT COLLECT FCL/FCL ALL DESTINATION CHARG ES ON CONSIGNEES ACCOUNT	ROOSTER PRODUCTS INTL INC	GRAINTEX INTERNATIONAL (INDIA) PV	2019-04-17	Oman	7817 Kgs	2026 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ROOSTER PRODUCTS INTL INC	Houston, Texas	2020-01-03	23	171104 Kgs
2	ROOSTER PRODUCTS INC. 17280 GREEN	Houston, Texas	2019-10-09	5	38061 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Graintex International (India) Pv

Bill of Lading MAEU588792629

Arrival Date: 2020-01-03

Container Number: MRSU3177110

Cargo #1
Description 1842 CTNS 1 X 40HC CONTAINER 1842 CARTONS ONLY COTTON APRO N & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO: 02293401, 02309801, 02299501, 02302401, 02299501, 0230 160 1, 02305001 H S CODE : 630790, 20, 42023190, 42034010 IEC NO : AAGCG8785K INVOICE NO: 108 DT.20.11.2019 S/BILL NO:83902 44 DT.20.11.2019 NET WT: 7020 .400KGS FREIGHT COLLECT
Keywords cotton apro n pouch textile leather material purchase	HS-Code HS Code 6307 9000	Piece Count 1842

Length 4000	Height 906
Width 802	Load Status Loaded
Seal 148064, IN2338437	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

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 Salalah
Voyage Number 947W	Country of Origin Oman
Vessel Name MAERSK SENTOSA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU588675162	Weight (LB/KG) 17519.727272727272 / 7945.454545454545
Quantity 1842 CTN	Container Count 1
Place of Receipt KATHUWAS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 65 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill

Supplier

GRAINTEX INTERNATIONAL (INDIA) PV
G-53 RICO INDUSTRIAL AREA EPIP NEEMRANA, ALWAR, RAJSTHAN, PIN CODE TEL:91 9540311820 EMAIL:SALES@GRAIN 91-9811666226