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 |
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 |
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 |
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 |