CHUGANIS INDUSTRIES LTD
CHUGANIS INDUSTRIES LTD'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
NEKI IMPEX SA 2 shipments
KIM CHEMICALS LTD 1 shipments
VEN CARIBBEAN PAPER PRODUCTS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus 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 1 shipments
481830 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 : Paper articles; tablecloths and serviettes, of paper, cellulose wadding or fibres 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-14 CMDUPMA0158381 NEKI IMPEX SA 17993.0 kg 852610 PREPAID CHARGES: COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 324.00 CONTAINER INSPECTION FEES AND: USD 10.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 16.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: USD 10.00 CONTAINER MANAGEMENT FEE: USD 10.00 EXPORT DOCUMENTATION FEE: USD 55.00 EXPRESS RELEASE FEE: USD 25.00 EXPORT SERENITY CONTAINER GUAR: USD 15.00 OCEAN FREIGHT ALL IN: USD 1,980.00 HOUSE HOLD ITEMS, CLOTHINGS, ELECTRODOMESTIC,TOYS, SCHOOL ITEMS, HARDWARE, ETC. FREIGHT COLLECT
2023-02-14 CMDUPMA0158382 NEKI IMPEX SA 7914.0 kg 852610 PREPAID CHARGES: COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 250.00 CONTAINER INSPECTION FEES AND: USD 10.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 16.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: USD 10.00 CONTAINER MANAGEMENT FEE: USD 10.00 EXPORT DOCUMENTATION FEE: USD 55.00 EXPRESS RELEASE FEE: USD 25.00 EXPORT SERENITY CONTAINER GUAR: USD 15.00 OCEAN FREIGHT ALL IN: USD 1,980.00 CLOTHINGS, HARDWARE, HOUSE HOLD ITEMS, SCHOOLITEMS.
2022-03-06 CMDUPSP0165801 VEN CARIBBEAN PAPER PRODUCTS LTDA 12272.0 kg 481830 1685 BALES, NON-COMPRESSED 400 BALES HOUSE PROUD TABLE NAPKINS 30X100 1,285 BALES TENDERNESS TOILET PAPER - 4PK 400FREIGHT COLLECT
2022-01-04 CMDUAMC1515680 KIM CHEMICALS LTD 26090.0 kg 271210 3125 CASES (THREE THOUSAND ONE HUNDRED TWENTYCASES ONLY) 1825 CASES OF HEALTH AND BEAUTY PRODUCTS H.S.CODE NO.: 27121090, 33073090, 33049190 1150 CASES OF ISOPROPYL ALCOHOL H.S. CODE: 290512 UN NO :1219, CLASS : 3, PACKING GROUP : II, FLASH POINT : 12 DEG CEL 150 CASES OF NAIL POLISH REMOVER (ACETONE) H.S. CODE: 33049920 UN NO :1090, CLASS : 3, PACKING GROUP : II, FLASH POINT :-15 DEG CEL S/BILL NO. 5203931 DT. 09/10/2021 NET WT: 18204.000 KGS GR .WT: 22200.000 KGS FREIGHT PREPAID PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -15 C CHEMICAL NAME: NAIL POLISH REMOVER PSN: ISOPROPANOL UN NUMBER: 1219 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 12 C CHEMICAL NAME: ISOPROPYL ALCOHOL
Other address
MICOUD STREET CASTRIES SAINT LUCIA
S S PRICEBUSTERS BUILDING MICOUD STREET CASTRIES ST LUCIA