GLOBEX IMPEX INC
GLOBEX IMPEX INC'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
G R ENTERPRISES 2 shipments
IG IMPEX CO 1 shipments
Shipments By HS Code
HS Code Shipments
330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-23 OOCOLUH230017100 IG IMPEX CO 12453.0 kg 392490 404 PACKAGES ( FOUR HUNDRED FOUR PACKAGES ONLY ) CONTAINING PUSH CHOPPER CARROM POWDER SS UTENSILS ,PLASTIC ITMES ,GOD STATUE ,BAMBOO ITEMS ,TIFFIN , COOKER ,AGARBATI STAND COPPER & BRASS ITEMS ,TOASTER ALUMINIUM ITEMS ,IRON BED ,SPORT GOODS LUDO BOARD , TENIS BALL ,CRICKET BAT,ACRYLIC PLATES ,SS COOKER AND KADAI , TENIS BAT,LEATHER BALL AS PER INVOICE NO.IG/EXP/03/22-23 DT: 19.03.2023 S.B.NO: 8775066 DTD 27.03.2023 IEC NO: BRRPG0622H HS CODE : 39249090,70133700,76151021,73239390,7323 9310, 39241010,94039900,76151029,95049020,95063 900,95066100,95069190,95069970,95066920,9 5069990,73231000,82151000,82152000,460219 90,82100000,39269061,74181010,73239920,39 204900, 95062900,76151011, NET WT. 11531.930 KGS.
2021-05-07 MEDUMZ173268 G R ENTERPRISES 14350.0 kg 330491 CARROM BOARD PLUSE SPORTS GOODS PLUSE UTENSI LES - TOTAL 384 PKGS CARTON AND BAGS [THREE HUNDRED AND E IGHTY FOUR ONLY] CONTAININ G:CA RROM BOARD PLUSE SPOR TS GOODS PLUSE UTENSIL ES PLUSE PLASTIC CONTAINER PLUSE IRON FOLDIN G BED PL USE PLASTIC STOOL PLUSE W OODEN RO LING PIN. AS PER P ROFORMA INVOICE NO: -PI / G R-006 DATED 19.03.2021 I NV. NO.:G R /EXP/006/20-21 DATED 10-02-2021 S/BILL N O.:9623019DT. 24/03/2021 IEC NO.: BHDPJ3453M NET WT .: 13,074.440 KGS H.S.N. C ODE: 33049190, 4419 1100, 73239390, 94037000, 950370 00, 94039000, 95042000, 95 049020, 95061100, 95069920 . FUMIGATION CERTIFICATE N O.0720G DATE:28.03.2021
2021-04-10 MEDUM6430463 G R ENTERPRISES 16221.0 kg 640419 CARTONS CONT. CARROM BOARD PLUS PLASTIC BAG SS UT - TOTAL 511 PKGS CARTON AND BAGS [FIVE HUNDRED AND E LEVEN ONLY] CONTAINING: CA RT ONS CONT. CARROM BOARD P LUS PLASTIC BAG SS UTENSI LES PLUS CRTN UTENSILES PL US JUTE BAGTAWA AND KARAH I PLUS PLASTIC BAG GARDNI NG TOOLS PLUS PLASTIC BAG PLASTIC STTOL PLUS CARTO NS PRINTED WALL HANGING PL US IRON CENTER FOLD BED AS PER PROFORMA INVOICE NO: - PI/G R-005 DATED 29.01.2 021 INV. NO.: G R/EXP/005/ 20-21 DATED 04-02-2021 S/B ILL NO.: 8431 068 DT. 05/ 02/2021 IEC NO.: BHDPJ3453 M NET WT.: 14607.500 KGS H .S.N. CODE: 9504, 9506 , 3 304, 7323, 8201, 8306, 940 3, 9603, 7323,9967 FREIGH T PREPAID FUMIGATION CERTI FICAT E NO.0600 DATE:06.02. 2021
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CANADA 7385 MAGISTRATE TERRACE UNIT #22 M ISSISSAUGA ONTARIO CANADA