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Get United States data for $229 Total Shipments
7
Trading Partners
2
Top Partner
Revman International,Inc
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Kathrin Export
11, Sengunthapuram, 12 Th Cross Karur Tn639001 In
Kathrin Export Records
Get a complete supplier history
Updated:
Overview
Total 7Total Shipments
7
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 28, 2021
Total shipments from Nov 1, 2006 to May 28, 2021
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Long Beach, California
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHSL353399430TCR | 500 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM EURO SHAM TOTAL NO OF PCS 1000 INVOICE NO KE 065 2020-21 DT 19.03.2021SB NO 9960086 DATE 08.04.2021 ORDER NO PUR0196228,PUR0196229, PUR0196230, PUR0196231SCN 2021363 H.S CODE 63049239 NET WT 400.000 KGS FREIGHT COLLECT | REVMAN INTERNATIONAL,INC | May 16, 2021 | Sri Lanka | 650 Kgs | 500 PKG |
| 2 | CHSL343201698TCR | 250 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM EURO SHAM TOTAL NO OF PCS 500 INVOICE NO KE 019 2020-21 DT 02.12.2020 SB NO 7179322 DT 14.12.2020 CUSTOMER PO NOPUR0187314, PUR0187315 SCN 2201234 H.S CODE63049281 NET WT 200.000 KGS FREIGHT COLLECT | REVMAN INTERNATIONAL,INC | Feb 12, 2021 | Sri Lanka | 325 Kgs | 250 PKG |
| 3 | CHSL334049562TCR | 651 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM THROW, EURO SHAM TOTAL NO OFPCS 1302 INVOICE NO KE 005 2020-21 DT 01.09.2020 SB NO 5038940 DT 08.09.2020 ORDER NO PUR0183508, PUR0183509, PUR0183279,PUR0183280, PUR0183281 SCN 2200928 H.S CODE63039100 63049281 NET WT 816.800 KGS, FREIGHT COLLECT | REVMAN INTERNATIONAL,INC | Oct 16, 2020 | Sri Lanka | 1,330 Kgs | 651 PKG |
| 4 | CHSL314083031TCR | 505 CTNS 63 COTTON AND 37 VISCOSE YARN DYED HANDLOOM THROW, DEC PILLOW EURO SHAM TOTAL NO OF PCS 1010 INVOICE NO KE 043 2019-20 DT 07.01.2020 SB NO 9787850 DATE 21.01.2020 ORDER NO PUR0171259,PUR0171260,PUR0171261, PUR0171262,PUR0171267, PUR0171268, PUR0171270,, PUR0171271 SCN 2200083 H.S CODE 94041000,63049231, 63025110 NET WT 610.900 KGS | REVMAN INTERNATIONAL,INC | Mar 1, 2020 | India | 983 Kgs | 505 PKG |
| 5 | MEDUMN149510 | 63% COTTON AND 37% VISCOSE YARN DYED HANDLOOM THROW & EURO SHAM TOTAL NO OF PC S : 3006 INVOICE NO: KE 0 39/2019-20 DT: 18.11.2019 SB NO : 8735167 DATE: 05.1 2.2019 ORDER NO : ER6S4E Z H.S CODE: 94049099, 630 25110 ===ON BEHALF OF M/S . KATHRIN EXPORT | LIBERTY PROCUREMENT CO. INC | Jan 24, 2020 | Singapore | 4,755 Kgs | 1113 CTN |
Importers
Total 2- 1REVMAN INTERNATIONAL,INCNew York/Newark Area, Newark, New Jersey · Most Recent May 16, 20215 ctrs4,402 Kgs
- 2LIBERTY PROCUREMENT CO. INCNew York/Newark Area, Newark, New Jersey · Most Recent Jan 24, 20202 ctrs9,510 Kgs
About
Contact Info
Supplier
Kathrin Export
11, Sengunthapuram, 12 Th Cross Karur Tn639001 In
More data available to paid subscribers
Sample Shipment From Kathrin Export
Bill of Lading:CHSL353399430TCR
Arrival Date:
Product
Container Number: TLLU4419901
| Cargo #1 | ||
Description 500 CTNS 63 COTTON AND 37 VISCOSE YARN DYED POWER LOOM EURO SHAM TOTAL NO OF PCS 1000 INVOICE NO KE 065 2020-21 DT 19.03.2021SB NO 9960086 DATE 08.04.2021 ORDER NO PUR0196228,PUR0196229, PUR0196230, PUR0196231SCN 2021363 H.S CODE 63049239 NET WT 400.000 KGS FREIGHT COLLECT | ||
Keywords yarn dyed power loom euro sham | HS-Code HS Code 6304 9239 | Piece Count 500 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal INYM129436 | Equipment Description HV |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Station |
Marks & Numbers 1 -500 NO OF CTNS 500 | |
Transit
Carrier CHRISTAL LINES | Carrier Code CHSL |
Carrier Address 14701 CHARLSON RD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Colombo |
Voyage Number 009E | Country of Origin Sri Lanka |
Vessel Name CONTI ANNAPURNA | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading YMLUE520018428 | Weight (LB/KG) 1433.25 / 650 |
Quantity 500 PKG | Container Count 1 |
Place of Receipt TUTICORIN IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
REVMAN INTERNATIONAL INC.
2901 NORTH BLACKSTOCK ROAD, SPARTANBURG SC29301 US
Shipper
KATHRIN EXPORT
11, SENGUNTHAPURAM, 12 TH CROSS KARUR TN639001 IN
More data available to paid subscribers
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