DERICKS VARIETY STORE
DERICKS VARIETY STORE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
VANI IMPEX 4 shipments
Shipments By HS Code
HS Code Shipments
259900 1 shipments
460000 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-27 MAEU243088633 VANI IMPEX 13030.11 kg 722990 1X40 HC FCL 890 PACKAGES TOT AL EIGHT HUNDRED NINETY PACKAG ES ONLY. 1) ALUMINIUM PRESSUR E COOKER -215 CARTONS 2) COMP OSITION BOOK -300 CARTONS 3) ENVELOPES -375 CARTONS H S CO DE :- 76151011 / 48202000 / 48 171000 INVOICE NO: 2045 DATE D 08.08.2024 SHIPPING BILL NO :- 3077481 DT : 09.08.2024 TOTAL NET WEIGHT: 11356.40 0 KGS. FREIGHT PREPAID
2024-03-29 MAEU235615391 VANI IMPEX 19665.83 kg 460000 1X40 HC FCL 4600 PACKAGES ( TOTAL FOUR THOUSAND SIX HUNDRE D PACKAGES ONLY) 1) BABY OIL -747 CARTONS 2) BABY TALCUM P OWDER -456 CARTONS 3) CHEST R UB -504 CARTONS 4) ENVELOPS - 243 CARTONS 5) PLASTIC LAUN DRY BASKET -2650 PCS H S CODE :- 33049920/33049120/27121090 / 48171000 / 39249090 INVOICE NO: 1085 DATE: 05.02.2024 SH IPPING BILL NO :- 7313314 DT : 06.02.2024 NET WT:16722 .07 KGS. FREIGHT PREPAID
2023-04-28 MAEU225877559 VANI IMPEX 26856.3 kg 259900 1X40 HC FCL 2599 PACKAGES (T OTAL TWO THOUSAND FIVE HUNDRED NINETY NINE PACKAGES ONLY) 1 ) ADULT PLASTIC CHAIRS -MAHARA JA -900 PCS 2) DINNING TABLES -40 PCS 3) COMPOSITION BOOK - 1556 CARTONS 4) TWO PIN ST APLED SOFT COVER BOOK -103 CAR TONS H S CODE :- 94037000/482 02000 INVOICE NO: 5063 S/BI LL NO.8614070 DATE:20.03.20 23 NET WT:25729.000 KGS FREI GHT PREPAID
2021-01-04 MAEU206637607 VANI IMPEX 8048.22 kg 761510 TOTAL 555 CARTONS MIXED ASSOR TED ITEMS, DETAILS ARE AS P ER INVOICE AND PACKING LIST H S CODE :- 76151011 / 3924909 0 / 39241010 / 34011190/ 961 38090 / 73239390 / 29029040 INVOICE NO: 3237 GROSS WEIGH T : 8048.420 KGS. NET WEIGH T: 6388.330 KGS. S.BILL NO. 6769604 DT. 25-NOV-2020 FREIG HT TO COLLECT
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