MUKHI IMPEX S A

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.18	Average TEU per month: 0.50
Active Months: 3	Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.39

Company Name	Shipments
MAJESTIC PLASTICS S R L	10 shipments
VANI IMPEX	6 shipments
ARISTOPLAST PRODUCTS PVT LTD	1 shipments
M/S RESPONSIVE INDUSTRIES LTD	1 shipments
MAYFAIR INTERNATIONAL	1 shipments
RAJGURU ENTERPRISES PVT LTD	1 shipments

HS Code	Shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like	10 shipments
732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof	2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10	1 shipments
300200 Human blood; animal blood for therapeutic, prophylactic or diagnostic uses; antisera, other blood fractions, immunological products, modified or obtained by biotechnological processes; vaccines, toxins, cultures of micro-organisms (excluding yeasts) etc	1 shipments
357700	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
455000	1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2024-09-12	EGLV479400009502	MAJESTIC PLASTICS S R L	4464.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS MESAS,ENVASES DE COMIDA Y CAJAS DE 70 LTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-06-25	EGLV479400007119	MAJESTIC PLASTICS S R L	8242.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS BASUDEROS CON PEDAL. HAMPERS,BOWLS, MACETEROS. JARRAS, ESCURRIDORES DE PLATOS Y CAJAS MULTIUSO. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-02-09	MAEU234130346	VANI IMPEX	13213.37 kg	392490	454 PACKAGES (TOTAL FOUR HUND RED FIFTY FOUR PACKAGES ONLY) 1)ASSORTED PLASTIC HOUSEHOLD AND KITCHENWARE PRODUCTS -454 PACKAGES DETAILS AS PER THE I NVOICE AND PACKING LIST. H S CODE :- 39249090 INVOICE NO :- 1081 DATED 10.12.2023 S/B ILL NO :-5937107 DATED 11.12 .2023 NET WEIGHT: 4004.112 KG S FREIGHT PREPAID TOTAL GROS S WT:13213.812 KGS TOTAL NET WT:12238.728 KGS 2X40 HC FCL 705 PACKAGES ( TOTAL SEVEN HUNDRED FIVE PACKA GES ONLY) 1)ASSORTED PLASTIC HOUSEHOLD AND KITCHENWARE PROD UCTS -705 PACKAGES DETAILS AS PER THE INVOICE AND PACKING L IST. H S CODE :- 39249090 I NVOICE NO :- 1080 DATED 09.12. 2023 S/BILL NO :- 5926994 DA TED :10.12.2023 NET WEIGHT: 8 234.616 KGS
2023-11-25	MAEU232164113	VANI IMPEX	7394.13 kg	210690	1X40 HC FCL 592 CARTONS (TOT AL FIVE HUNDRED NINETY TWO CAR TONS ONLY) 1)COOLER BOX 4 PCS / SET- 592 CARTONS H S CODE :- 39241010 INVOICE NO :- 10 66 DATE: 16.10.2023 S/BILL NO . 4678323 DATE:16.10.2023 NET WT:6470.56 KGS FREIGHT PREPA ID
2023-11-16	EGLV479300008687	MAJESTIC PLASTICS S R L	5597.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, MESAS,HAMPERS Y ESCURRIDORES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-10-13	MAEU230800391	VANI IMPEX	8509.08 kg	847439	1X40 HC FCL 313 BALES (TOTAL THREE HUNDRED THIRTEEN BALES ONLY) 1)ASSORTED PLASTIC HOUS EHOLD AND KITCHENWARE ARTICLES -313 BALES DETAILS AS PER TH E INVOICE AND PACKING LIST H S CODE :-39249090 INVOICE NO :- 1044 DATED 02.09.2023 S/BI LL NO :- 3676221 DATED 03.09. 2023 NET WT:8834.060 KGS FR EIGHT PREPAID
2023-09-08	MAEU229309175	VANI IMPEX	9148.2 kg	357700	1X40 HC FCL 3,577 PACKAGES ( TOTAL THREE THOUSAND FIVE HUND RED SEVENTY SEVEN PACKAGES ONL Y) 1)PLASTIC CHAIRS-CRUZ MARS HAL CHAIRS -1127 PCS 2)PLASTI C CHAIRS -DZIRE CHAIRS -2450 P CS H S CODE :- 94037000 INV OICE NO :1024 S/BILL NO. 2490 202 DATE:15.07.2023 NET WT:87 90.600 KGS FREIGHT PREPAID
2023-09-08	MAEU229313460	VANI IMPEX	10010.04 kg	455000	1X40HC FCL 4,550 PACKAGES (T OTAL FOUR THOUSAND FIVE HUNDRE D FIFTY PACKAGES ONLY) 1)PLAS TIC CHAIRS -V ARMLESS CHAIRS - 2350 PCS 2)PLASTIC CHAIRS -I2 0 CHAIRS -2200 PCS H S CODE :94037000 INVOICE NO .1026 S /BILL NO. 2494968 DATE:16.07.2 023 NET WT:9555.000 KGS FRE IGHT PREPAID
2023-02-10	MAEU1KT794721	MAYFAIR INTERNATIONAL	29943.5 kg	732393	2130 PACKAGES (TOTAL : TWO THOUSAND ONE HUNDRED THIRTY P KGS ONLY) STAINLESS STEEL UTE NSILS, STAINLESS STEEL CUTLER Y HS CODE NO. 73239390, 8215 9900 S. BILL NO. 6573777, 657 8063, 6582670, 6582818 DT. 30 .12.2022 NT.WT.KGS: 26568.400 FREIGHT COLLECT 2130 PACKAGES (TOTAL : TWO THOUSAND ONE HUNDRED THIRTY P KGS ONLY) STAINLESS STEEL UTE NSILS, STAINLESS STEEL CUTLER Y HS CODE NO. 73239390, 8215 9900 S. BILL NO. 6573777, 657 8063, 6582670, 6582818 DT. 30 .12.2022 NT.WT.KGS: 26568.400 FREIGHT COLLECT
2022-10-14	MAEU1KT672463	VANI IMPEX	8700.05 kg	300200	1X40 HC FCL TOTAL :3002 PACK AGES TOTAL THREE THOUSAND TWO PACKAGES ONLY 1)G I WRAPPING MACHINE -2 PCS / TWO WOODEN C ASE 2)ADULT PLASTIC CHAIRS - 3000 PCS H S CODE :- 84224000 / 94037000 INVOICE NO 5028 SHIPPING BILL NO :- 3950062 DT : 03/09/2022 NET WEIGHT : 8 ,100. 000 KGS. FREIGHT TO COL LECT
2021-09-06	EGLV479100026842	MAJESTIC PLASTICS S R L	5909.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS MAJESTIC, SILLAS POLTRONAS,SILLAS RELAX, ORGANIZADORES Y HAMPERS SENIORS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-07-17	EGLV479100025013	MAJESTIC PLASTICS S R L	5176.0 kg	491110	SILLAS PLASTICAS, MESAS PLASTICAS, BASUR SILLAS, MESAS, BASUREROSCON PEDAL 15 LTS Y JARRA 2.5 L THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-07-03	EGLV479100024211	MAJESTIC PLASTICS S R L	7822.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS MESAS, BASUREROS, MACETEROS, CANASTAS, CAJAS ESCURRIDOR, CAJAS MULTIUSO 70 LT Y CAJAS MULTIUSO 30 LT. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-06-05	EGLV479100022286	MAJESTIC PLASTICS S R L	5451.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, MESAS, MACETEROS, JARRAS Y ESCURRIDORES CON TAPA. THE SAME THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-05-19	EGLV479100020356	MAJESTIC PLASTICS S R L	4447.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, ENVASE PARA COMIDA, BASUDEROS, BOWLS, MACETEROS, ESCURRIDORES DE PLATO CON TAPA Y CAJAS MULTIUSO. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-04-06	EGLV479100018106	MAJESTIC PLASTICS S R L	4616.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, BASUREROS, MACETEROS Y ESCURRIDORES DE PLATOS C/TAPA. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-03-26	MAEU1KT021765	RAJGURU ENTERPRISES PVT LTD	23056.49 kg	732393	1448 CARTONS (ONE THOUSAND FO UR HUNDRED FORTY EIGHT CARTONS ONLY) STAINLESS STEEL UTENSI LS H.S. CODE:73239390 S/BILL NO: 8500084 DT. 08/02/2021 I NVOICE NO: REPLEXP20-21/19 DT. 08.02.2021 NET WT. 21970.910 KGS FREIGHT COLLECT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-03-11	EGLV479100016456	MAJESTIC PLASTICS S R L	6796.0 kg	491110	PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, ENVASES PARA COMIDA, BASUDEROS, CUBETAS, ORGANIZADORES, MACETEROS, CANASTAS, ESCURRIDOR DE PLATOS C/TAPA Y CAJAS MULTIUSO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-01-31	MAEU205818126	M/S RESPONSIVE INDUSTRIES LTD	18569.48 kg	930119	TOTAL 580 PACKAGES ONLY. 579 ROLLS MTR.17,370.00 PVC LEA THER CLOTH 01 PACKET 2.00 KGS SHIPMENT SAMPLES TOTAL NE T WEIGHT :18,164.30 KGS TOTAL GROSS WEIGHT :18,569.60 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2021-01-22	MAEU206755614	ARISTOPLAST PRODUCTS PVT LTD	11118.64 kg	847439	TOTAL 936 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSEHOLD MOULDED ART ICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.DEC/ 107/2020-21 & DEC/108/2020-21 DT.:07/12/2020 S/BILL NO.: 7045130 & 7048370 DT:07/12/2 020 TOTAL GROSS WT. 11118.80 0 KGS TOTAL NET WT. 9861.61 KGS I E C NO.: 0393006174 FREIGHT COLLECT TOTAL 936 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSEHOLD MOULDED ART ICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.DEC/ 107/2020-21 & DEC/108/2020-21 DT.:07/12/2020 S/BILL NO.: 7045130 & 7048370 DT:07/12/2 020 TOTAL GROSS WT. 11118.80 0 KGS TOTAL NET WT. 9861.61 KGS I E C NO.: 0393006174 FREIGHT COLLECT