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RITHVI TEX

Supplier
INDIA
4/1, CROSS STREET-1, ERODE ROAD, PERUNDURAI

Data updated:

Total Export Trade Records81Total Export Value397.36KTotal Export Weight12.39KExport Trading Partners4Export Trade Countries2
Export Trade Trend (Nov 2025 – Jul 2026)2025-11: 39; 2025-12: 0; 2026-01: 26; 2026-02: 14; 2026-03: 0; 2026-04: 0; 2026-05: 0; 2026-06: 1; 2026-07: 1
View monthly record counts
Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
39
0
26
14
0
0
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1
1

Top 3 Export HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1611595棉制其他袜Full-length or knee-length stockings, socks and other hosiery, incl. footwear without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, pantyhose and tights, women's full-length or knee-length stockings, measuring per single yarn < 67 decitex, and hosiery for babies)79
2610791棉制针织或钩编的男浴衣、晨衣及类似品Men's or boys' bathrobes, dressing gowns and similar articles of cotton, knitted or crocheted2
3610990其他纺材制针织或钩编T恤衫、汗衫、背心T-shirts, singlets and other vests of textile materials, knitted or crocheted (excluding cotton)2

Latest Export Trade Record

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All fields from the latest supplied export record. A dash means the field was not provided; zero is a supplied zero.
DateAug 16, 2026Bill No.MEDUXW332209
Supplier InformationCompany NameRITHVI TEXBuyer InformationCompany NameCOPPEL SA DE CV
Address4/1, CROSS STREET-1, ERODE ROAD,AddressREPUBLICA 2855 PTE. COL RECURSOS HI CULIACAN ROSALES SIN 80105 MEXICO
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code61079190HS Description棉制针织或钩编的男浴衣、晨衣及类似品Men's or boys' bathrobes, dressing gowns and similar articles of cotton, knitted or crocheted
Product DescriptionPACKS TANK TOP,BOYS - BOYS 60% COTTON 40% POL YESTER KNITTED 3 PC PACKS TANK TOP, BOYS 60% COTTON 40% POLYESTER KNITTED 3 PC PACKS T-SHI RT. HSN CODE:61079190,61099090 XXXXXXXXXX:221 136,221139,22114 1 COPPEL BOOKING NUMBER: BK- RO-040967-01-01-PA REF NUMBER:S-2002A (CLTM12 2) INVOICE NUMBER:XXXXXXXX/014 INVOICE DATE:2 2/06/2026 SB.NO:4385060 SB.DATE:22/06/2026 TO TAL QUANTITY (PACKS): 36960 PACKS TOTAL GROSS WEIGHT:7379.430 KGS TOTAL NET WEIGHT:6557.57 0 KGSBrand—
Quantity & PriceAmount—Weight7,379 kg
Quantity1,540 CTNTEU2
Shipment InformationOrigin CountrySRI LANKADestination CountryUNITED STATES
Port of LoadingCOLOMBODestination PortNEW YORK NEWARK AREA NEWARK NEW JERSEY
Loading PlaceTUTICORINTransport ModeSEA CONTAINERIZED
Transaction Mode—CarrierMEDU
Vessel NameMSC SOFIA CELESTEVoyage628A
Container No.MSDU7059171Shipping CountryPortugal