INTERNATIONAL TRADE GROUP
INTERNATIONAL TRADE GROUP'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
RONAK EXIM PRIVATE LTD 8 shipments
OZDEN KIMYA VE PLASTIK SAN TIC 3 shipments
OZDEN KIMYA VE PLASTIK SAN TIC A S 3 shipments
OZDEN KIMYA VE PLASTIK SAN TIC A 1 shipments
ROC INTERNATIONAL FZC 1 shipments
SORA KOZMETIK SAN TIC AS GAZI MAH AYBAR SOK NO 1 shipments
Shipments By HS Code
HS Code Shipments
820890 Knives and cutting blades, for machines or for mechanical appliances : Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 6 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 3 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
252520 Mica, including splittings; mica waste : Mica; powder 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
291431 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), phenylacetone (phenylpropan-2-one) 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-17 MAEU224646881 SORA KOZMETIK SAN TIC AS GAZI MAH AYBAR SOK NO 51468.18 kg 330720 IMCO 2.1 UN 1950 DEO HS COD E: 330720 IMCO 2.1 UN 1950 DEO HS COD E: 330720
2022-11-28 MEDUIY766228 RONAK EXIM PRIVATE LTD 20170.0 kg 091091 CREAM - (ONE THOUSANDE SEVEN HUNDR ED AND SIXTY SEVEN CARTONS ONLY) CREAM INVOICE NO : EXP/139/22-23 DATED : 17/09/2022 INVOICE NO. : EXP/139A/22-23 DATED : 1 7/09/2022 S .B NO : 42754 48 DATED : 19/09/2022 S .B N O : 4280862 DATED : 1 9/09/2022 NET WT : 1 4159 .08 KGS FREIGHT PREPAID
2022-09-15 MEDUIY130326 RONAK EXIM PRIVATE LTD 17869.0 kg 722990 CREAM - TOTAL 1339 CARTONS (ONE THOUSAND TH REE HUNDRED THI RTY NINE CARTONS ONLY) C RE AM INV. NO.: EXP/100/2 2-23 DT.: 01.08.2022 INV . NO.: EXP/100A/22-23 DT.: 01.08.2022 INV. NO.: EX P/100B/22-23 DT.: 01.08.20 22 SB. NO.: 3223725 DT.: 01.08.2022 SB. NO.: 322 3717 DT.: 01.08.2022 SB. NO.: 3223721 DT.: 01.08.2 022 TOTAL NET WEIGHT.: 1 4232. 100 KGS TOTAL GROSS WEIGHT.: 17869.580 KGS FREIGHT PREPAID
2022-09-15 MEDUIY130433 RONAK EXIM PRIVATE LTD 20243.0 kg 722990 CREAM - TOTAL 1461 CARTONS (ONE THOUSAND FO UR HUNDRED SIXT Y ONE CARTONS ONLY) CREA M INV. NO. EXP/102/22-23 DT. 01.08.2022 INV . NO. EXP/102A/22-23 DT. 01.08. 2022 TOTAL NET WEIGHT: 1 5969.800 KGS TOTAL GROSS WEIG HT: 20243.000 KGS S B. NO. 3241305 DT. 02.0 8.2 022 SB. NO. 3241311 DT. 02.08.2022 FR EIGHT PREPA ID
2022-09-15 MEDUIY130334 RONAK EXIM PRIVATE LTD 26083.0 kg 290349 CREAM - TOTAL 2374 CARTONS (TWO THOUSAND TH REE HUNDRED S EVENTY FOUR CARTONS ONLY) CRE AM INV. NO.: EXP/10 4/22-23 DT.: 04.08.20 22 INV. NO.: EXP/104A/22-23 DT.: 04.08.2022 INV. NO.: EXP/104B/22-23 DT.: 04.08.2022 INV. NO.: EX P/104C/22-23 DT.: 04.08. 2022 SB. NO. DT. TOTA L NET WT.: 18708.740 K GS TOTAL GROSS WT.: 26083.22 0 KGS FREIGHT PREPAID
2022-09-15 MEDUIY130391 RONAK EXIM PRIVATE LTD 21112.0 kg 722990 CREAM - TOTAL 1491 CARTONS (ONE THOUSAND FO UR HUNDRED NINE TY ONE CARTONS ONLY) CRE AM INV. NO.: EXP/103/22- 23 DT.: 03.08.2022 INV . NO.: EXP/103A/22-23 DT .: 03.08.20 22 SB. NO.: 3 280001 DT.: 03.08.2022 S B. NO.: 3280021 DT.: 03.08 .2022 TOTAL NET WT .: 165 41.910 KGS TOTAL GROSS W T.: 21112.0 30 KGS FREIGH T PREPAID
2022-05-28 MEDUI8106029 RONAK EXIM PRIVATE LTD 27883.0 kg 291431 CREAM - 1=40 FCL (SIX THOUSAND ONE HUNDRED SEVENTY THREE CAR TONS ONLY) CREAM INV. NO. EXP/280/21-22 DT. 22.03.2 022 SB. NO.: 9116648 DT. 2 2.03.2022 TOTAL NET WEIGHT : 23524.080 KGS FREIGHT PR EPAID
2022-05-26 MEDUQE705189 ROC INTERNATIONAL FZC 46500.0 kg 252520 DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER
2022-02-28 MEDUI4587602 RONAK EXIM PRIVATE LTD 17016.0 kg 040690 CREAM - TOTAL 1476 CARTONS (ONE TH OUSAND FOUR HUNDRED SEVENT Y SIX CARTONS ONLY) CREAM INV. NO. EXP/237/21-22 DT . 18.01.2022 INV. NO . EXP/ 237A/21-22 DT. 18.01.2022 TOTAL NET WEIGHT .: 12125 .839 KGS TOTAL GROSS WEIGH T . :17016.480 KGS SB. NO.: 7569766 DT. 19.01.2022 SB . NO.: 7569722 DT. 19.01.2 022 FREIGHT P REPAID
2021-09-17 SUDUI1666A7SPW3K OZDEN KIMYA VE PLASTIK SAN TIC 23771.0 kg 820890 VILO SHOE CARE PRODUCTS
2021-08-20 SUDUI1666A7KT001 OZDEN KIMYA VE PLASTIK SAN TIC 23802.0 kg 820890 VILO SHOE CARE PRODUCTS
2021-07-09 SUDUI1666A7FT001 OZDEN KIMYA VE PLASTIK SAN TIC A 23765.0 kg 820890 VILO SHOE CARE PRODUCTS
2021-05-07 SUDUI1617A71S003 OZDEN KIMYA VE PLASTIK SAN TIC A S 47782.0 kg 820890 VILO SHOE CARE PRODUCTS VILO SHOE CARE PRODUCTS
2021-04-23 MAEU208346505 RONAK EXIM PRIVATE LTD 8179.32 kg 300490 TOTAL 747 PACKAGES CREAM HS CODE 30049099 TOTAL GROSS WT : 8179.22 KGS TOTAL NET WT : 5825.79 KGS
2021-04-16 SUDUI1617A6YX012 OZDEN KIMYA VE PLASTIK SAN TIC A S 47642.0 kg 841382 VILO LIQUID SHOE POLISH VILO LIQUID SHOE POLISH
2021-03-19 SUDUI1617A6T8010 OZDEN KIMYA VE PLASTIK SAN TIC A S 47678.0 kg 820890 VILO SHOE CARE PRODUCTS VILO SHOE CARE PRODUCTS
2021-01-22 SUDUI0617A6HURHP OZDEN KIMYA VE PLASTIK SAN TIC 47600.0 kg 820890 SHOE CARE PRODUCTS SHOE CARE PRODUCTS
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