AMARIZA IMPORT
Address: 76 ROUTE DE FRERES JUMBALA PETION PETION-VILLE OU HAITI
AMARIZA IMPORT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HAXAL INTERNATIONAL 2 shipments
PARLE BISCUITS PVT LTD 2 shipments
SUPRIMA COSMO TECH 26/A OSHIYA MATA COMPOUND RETI BUNDER 2 shipments
PT TANIMAS SOAP INDUSTRIES JL PERTAHANAN 1 shipments
PT UNITED FAMILY FOOD 1 shipments
SUPRIMA COSMO TECH 1 shipments
YIWU CITY ZHENGXI IMPORT & EXPORT C 40 1 shipments
Shipments By HS Code
HS Code Shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 2 shipments
271210 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Petroleum jelly 2 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
330500 Hair preparations; for use on the hair 1 shipments
340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 1 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 1 shipments
481840 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-01-31 MAEU206304557 SUPRIMA COSMO TECH 26/A OSHIYA MATA COMPOUND RETI BUNDER 27520.37 kg 271210 3849 CARTONS (THREE THOUSAND EIGHT HUNDRED AND FORTY NIN E CARTONS ONLY) WHITE PET ROLEUM JELLY H.S. CODE: 2 7121090 SB NO: 6510101 DT: 11/11/2020 INVOICE NO.: 55/E XP/2021 DT 11/11/2020 NT WT- 23556.00 KGS FREIGHT PREPA ID -TEL: +91-961977404 4 GST - 27AFFPM3787A1ZG
2021-01-31 MAEU206304417 SUPRIMA COSMO TECH 26/A OSHIYA MATA COMPOUND RETI BUNDER 27992.11 kg 271210 3915 CARTONS (THREE THOUSAND NINE HUNDRED AND FIFTEEN CART ONS ONLY) WHITE PETROLEUM JELLY H.S. CODE: 2712109 0 INVOICE NO.: 50/EXP/2021 D T 05/11/2020 NT WT- 23960.00 KGS SB NO: 6403604 DT: 07/ 11/2020 FREIGHT PREPAID -TEL: +91-9619774044 GST - 27AFFPM3787A1ZG
2021-01-27 MAEU206405763 HAXAL INTERNATIONAL 38613.61 kg 999900 2 X 40 HC SAID TO CONTAINING TOTAL 2652 CORRUGATED BOXES H.S.CODE OF FAIRNESS CREA M = 3304 99 10 BOX SR NO. 1 T O 1326 CONTAINER NO. TGBU524 9440 BOX SR NO. 1 TO 1326 CO NTAINER NO. TCKU6784111 OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EX P013/20-21 DATE.: 09-11-2020 S/BILL NO. 6446809 DATE : 09 -11-2020 CIF PORT AU PRINCE , HAITI FREIGHT PREPAID 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE/FINAL DEST INATION 2 X 40 HC SAID TO CONTAINING TOTAL 2652 CORRUGATED BOXES H.S.CODE OF FAIRNESS CREA M = 3304 99 10 BOX SR NO. 1 T O 1326 CONTAINER NO. TGBU524 9440 BOX SR NO. 1 TO 1326 CO NTAINER NO. TCKU6784111 OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EX P013/20-21 DATE.: 09-11-2020 S/BILL NO. 6446809 DATE : 09 -11-2020 CIF PORT AU PRINCE , HAITI FREIGHT PREPAID 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE/FINAL DEST INATION
2021-01-27 MAEU911435282 HAXAL INTERNATIONAL 27010.07 kg 330500 TOTAL 7829 CORRUGATED BOXES H.S.CODE OF HAIR CREAM = 3305 20 00 1. BOX SR NO. 1 TO 5791 2. BOX SR NO. 1 TO 2038 CONTAINER NO. MNBU4061055 OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO. EXP012/20-21 DATE.: 06-11- 2020 SB NO - 6409702 / 07-NOV -20 GOODS SHIPPED IN REFRIGER ATED CONTAINER SET TEMPERATURE AT (+10 DEGREE CE LCIUS) NET WT: 19916.980 KGS CIF POR T AU PRINCE , HAITI FREIGHT P REPAID APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF D ISCHA RGE / PLACE OF DELIVERY) /FI NAL DESTINATION
2021-01-21 MEDUMA351078 SUPRIMA COSMO TECH 28495.0 kg 340130 HAND RUB - TOTAL 3475 CARTONS (THREE THOUSANDFOUR HUNDRED SEVE NTY-FIVE CARTONS ONLY) HAN D RUB H.S. CODE: 34013090 INVOICE NO.: 59/EX P/2021 D T 23/11/2020 NET WT : 2453 4.00 KGS.SHIPPING BILL NO . UN NO. 1219 CLASS : 3 PK G GROUP : II FREIGHT PREPA ID
2021-01-13 MEDUMA430807 PARLE BISCUITS PVT LTD 40530.0 kg 190531 PARLE BISCUITS - TOTAL 11970 BOXES (TOTAL E LEVEN THOUSAND NINE HUNDRE D SEVENTY BOXES ONLY) PARL E BISCUITS (HS CODE- SWEET BISCUITS 19053100 ) NICE 10G X 300P (PNB10G) 11970 BOX S/BILL NO. 6772604 DT. 25-NOV-2020 TOTAL NET WEI GHT: 35910.000 KGS TOTAL G ROSS WEIGHT: 40530.420 KGS FREIGHT COLLECT PARLE BISCUITS - TOTAL 11970 BOXES (TOTAL E LEVEN THOUSAND NINE HUNDRE D SEVENTY BOXES ONLY) PARL E BISCUITS (HS CODE- SWEET BISCUITS 19053100 ) NICE 10G X 300P (PNB10G) 11970 BOX S/BILL NO. 6772604 DT. 25-NOV-2020 TOTAL NET WEI GHT: 35910.000 KGS TOTAL G ROSS WEIGHT: 40530.420 KGS FREIGHT COLLECT
2021-01-13 MEDUMA440202 PARLE BISCUITS PVT LTD 20265.0 kg 190531 PARLE BISCUITS - TOTAL 5985 BOXES (TOTAL FI VE THOUSAND NINE HUNDRED E IGHTY-FIVE BOXES ONLY) PAR LE BISCUITS (HS CODE- SWEE T BISCUITS19053100 ) PARL E-G 10G X 300P (PGB10G) 59 8 5 BOX S/BILL NO. 6772603 DT. 25-NOV-2020 TOTAL GROS S WEIGHT: 20265.210 KGS TO TAL NET WEIGHT: 17955.000 KGS FREIGHT COLLECT
2021-01-13 MEDUJ3162859 PT UNITED FAMILY FOOD 17878.0 kg 170490 CANDY - 1 X 20 CONTAINER : 5,349 C ARTONS OF MILKITA KENTAL M ANIS PLAIN BAG 10 X (6 + B ONUS 2) HAITI, MILKITA PAS TA, ASSORTED CANDY & LOLLI POP, KATA OMA, SUPER ZUPER . NET WEIGHT : 16,215.85 K GS HS CODE : 1704.90.99, 0 402.99.00
2021-01-13 MEDUNQ805826 YIWU CITY ZHENGXI IMPORT & EXPORT C 40 13310.0 kg 481840 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - DIAPER
2021-01-13 MEDUJ2902768 PT TANIMAS SOAP INDUSTRIES JL PERTAHANAN 159289.0 kg 340120 SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS SOAP BAR - 7 MIRACLES BRAND MULTIPURP OSE SOAP BAR PACKED IN 70 GM X 72 PCS PER CARTON NETWEIGHT : 155,584.80 KGS G ROSS WEIGHT : 159, 289.20 K GS
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76 ROUTE DE FRERES JUMBALA PETION- VILLE HAITI - CODE POSTAL NIF: 000-087-254-0
76 ROUTE DE FRERES JUMBALA PETION-VILLE PORT AU PRINCE HAITI POSTAL CODE:
76 ROUTE DE FRERES JUMBALA PETION-VILLE PORT AU PRINCE HAITI POSTAL CODE:HT 6142