NEMO TRADERS S A
Address: ZONA LIBRE DE COLON TAX ID NO :- 9743-53-99729 D V 09 COLON PANAMA
NEMO TRADERS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.38 Average TEU per month: 13.83
Active Months: 11 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 6.38
Shipments By Companies
Company Name Shipments
PRINCE CORP 86 shipments
VANI IMPEX 21 shipments
KOKUYO RIDDHI PAPER PRODUCTS PVT 8 shipments
DYNASTY PLASTICS PVT LTD 5 shipments
ISTAMBUL DIS TICARET LIMITED 5 shipments
VANI IMPEX KIROL 5 shipments
VIOLET HOUSE PLASTIK SANAYI VE DI 5 shipments
M/S PUNAMIYA PLAST GALA 4 shipments
M/S VANI IMPEX 3 shipments
NILKAMAL LIMITED 3 shipments
EVEREST ITRIYAT TEMIZLIK MAD PAZ 2 shipments
EVEREST ITRIYAT TEMIZLIK MAD PAZ SAN VE TIC LTD 2 shipments
HAMILTON HOUSEWARES PVT LTD 2 shipments
HEM CORP 2 shipments
NIRMAL POLY PLAST PVT LTD 2 shipments
NIRMAL POLYPLAST PVT LTD 2 shipments
SHREE VARI MULTIPLAST INDIA PVT 2 shipments
VIOLET HOUSE PLASTIK SANAYI VE DIS TICARET LTD 2 shipments
AHMET HAVAN OZHAVAN PALSTIK 1 shipments
BABA S CIMPEX EXPORT A 1 shipments
BURAK PLAST K TURZ TEKS SAN T C LTD 1 shipments
CINGILLIOGLU MADENI ESYA VE DAY TUK 1 shipments
D NYA PLAST K SANAY VE T CARET LTD 1 shipments
DUNYA PLASTIK SAN VE TIC LTD 1 shipments
DYNASTY PLASTICS PRIVATE LIMITED 1 shipments
EVEREST TR YAT TEM ZL K MADDELERI 1 shipments
FURKAN OYUNCAK SANAYI LTD 1 shipments
GOODVILL ENTERPRISES 1 shipments
JUST TRADE A 5 NAND BHUVAN IND PREMISES CO 1 shipments
M ZAN EV GERE LER PLAST K N LTD 1 shipments
MAYFAIR INTERNATIONAL 1 shipments
MELISA PLASTIK ZIRAI ILAC GIDA DAY TUK MAL SAN VE LTD 1 shipments
ODD LOTS COLLECTION 1 shipments
OZ ER PLASTIK SAN VE TIC LTD 1 shipments
OZHAVAN PLASTIK AHMET HAVAN 1 shipments
SOLMAZER DIS TIC VE MAK SAN LTD 1 shipments
SOLMAZER DIS TICARET VE MAKINA SAN LTD 1 shipments
TOKYO PLAST INTERNATIONAL LTD 1 shipments
TTZ PAZARLAMA PLASTIK SAN LTD 1 shipments
TTZ PAZARLAMATTZ PAZARLAMA PLAST K SANAY LTD 1 shipments
URVE PLASTIK SAN VE TIC LTD 1 shipments
URVE PLASTIK SANAYI VE TICARET LTD 1 shipments
VIMAL ENTERPRISE 1 shipments
VIOLET HOUSE PLASTIK SAN VE DIS TIC LTD 1 shipments
VIOLET HOUSE PLASTIK SANAYI VE DIS 1 shipments
Shipments By HS Code
HS Code Shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 92 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 25 shipments
392290 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 5 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 4 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 4 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
129300 1 shipments
144400 1 shipments
144600 1 shipments
145100 1 shipments
169800 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
189000 1 shipments
198800 1 shipments
228240 1 shipments
229680 1 shipments
232100 1 shipments
243700 1 shipments
250500 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 1 shipments
270200 Lignite; whether or not agglomerated, excluding jet 1 shipments
272000 1 shipments
278800 1 shipments
280400 Hydrogen, rare gases and other non-metals 1 shipments
280500 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293391 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320620 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on chromium compounds 1 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
330741 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 : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
390241 Polymers of propylene or of other olefins, in primary forms 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
392470 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics 1 shipments
392630 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; fittings for furniture, coachwork or the like 1 shipments
424000 1 shipments
457200 1 shipments
484800 1 shipments
499800 1 shipments
520643 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 232.55 to 192.31 decitex (44 to 52 metric number) per single yarn, not for retail sale 1 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
566800 1 shipments
610520 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
614200 1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630533 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 1 shipments
688900 1 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
701342 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses), of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 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 1 shipments
732399 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 : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 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 1 shipments
883800 1 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds : Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-20 HLCUIZ1OE49808AA FURKAN OYUNCAK SANAYI LTD 8822.0 kg 950300 TOYS SCOOTY HS 950300
2024-06-21 MAEU239589564 VIOLET HOUSE PLASTIK SANAYI VE DI 5055.37 kg 392290 PLASTIC HOUSE WARE ARTICLES H S CODE:392490000019
2024-06-21 MAEU238334225 VANI IMPEX 11357.24 kg 457200 1X40 HC FCL 4572 PACKAGES T OTAL FOUR THOUSAND FIVE HUNDRE D SEVENTY-TWO PACKAGES ONLY. 1.ADULT PLASTIC CHAIRS -4412 P CS 2.PLASTIC HANGERS -160 CAR TONS H S CODE :- 94037000 / 3 9249090 INVOICE NO :- 2011 DA TED 14.04.2024 S/BILL NO :- 9 122232 DATED 15.04.2024 NET W EIGHT :10848.2 KGS. FREIGHT P REPAID
2024-06-15 MAEU238108368 VANI IMPEX 9066.56 kg 847439 1X40 HC FCL 373 PACKAGES ( TOTAL THREE HUNDRED SEVENTY TH REE PACKAGES ONLY) PLASTIC TU BS, TROLLY AND DISH DRAINER -3 73 PACKAGES DETAILS AS PER TH E INVOICE AND PACKING LIST H S CODE :- 39249090 INVOICE N O :- 2006 DATED 07.04.2024 S/ BILL NO :- 8971112 DATED 08.04 .2024 NET WEIGHT: 8637.760 KG S. FREIGHT PREPAID
2024-06-15 MAEU238107143 VANI IMPEX 10054.04 kg 170490 1X40 HC FCL 530 CARTONS TO TAL FIVE HUNDRED THIRTY CARTON S ONLY. 1)7 PCS CAKE SET - 53 0 CARTONS H S CODE :- 3924909 0 INVOICE NO :- 2005 DATED 07 .04.2024 S/BILL NO :- 8969719 DATED 08.04.2024 NET WEIGHT :9158.400 KGS. FREIGHT PREPAI D
2024-05-03 MAEU1KT969844 PRINCE CORP 14067.5 kg 392410 2X40 HC CONTAINER TOTAL 1202 PACKAGES PLASTIC INSULATED & HOUSEWARE ITEM HSN CODE N O. 39241010 / 39241090 SHIPP ING BILL NO: 7701894 SHIPPING BILL DATE: 21/02/2024 SHIPPI NG BILL NO: 7701896 SHIPPING BILL DATE: 21/02/2024 TOTAL G ROSS WT: 14067.300 KGS TOTAL NET WT: 13127.900 KGS FR EIGHT COLLECT 2X40 HC CONTAINER TOTAL 1202 PACKAGES PLASTIC INSULATED & HOUSEWARE ITEM HSN CODE N O. 39241010 / 39241090 SHIPP ING BILL NO: 7701894 SHIPPING BILL DATE: 21/02/2024 SHIPPI NG BILL NO: 7701896 SHIPPING BILL DATE: 21/02/2024 TOTAL G ROSS WT: 14067.300 KGS TOTAL NET WT: 13127.900 KGS FR EIGHT COLLECT
2024-05-03 MAEU1KT969793 PRINCE CORP 17218.2 kg 392410 2X40 HC CONTAINER TOTAL 1793 PACKAGES PLASTIC HOUSE HOLD & INSULATED ITEM HSN CODE N O.39241010 / 39241090 SHIPPI NG BILL NO: 7632536 DATE: 18-0 2-2024 SHIPPING BILL NO: 763 1545 DATE: 18-02-2024 TOTAL GROSS WT: 17218.150 KGS TOTA L NET WT: 16745.200 KGS F REIGHT COLLECT 2X40 HC CONTAINER TOTAL 1793 PACKAGES PLASTIC HOUSE HOLD & INSULATED ITEM HSN CODE N O.39241010 / 39241090 SHIPPI NG BILL NO: 7632536 DATE: 18-0 2-2024 SHIPPING BILL NO: 763 1545 DATE: 18-02-2024 TOTAL GROSS WT: 17218.150 KGS TOTA L NET WT: 16745.200 KGS F REIGHT COLLECT
2024-03-29 MAEU236284737 VANI IMPEX 9467.99 kg 614200 1X40 HC FCL 6142 PACKAGES (TOTAL SIX THOUSAND ONE HUNDR ED FORTY TWO PACKAGES ONLY) 1 )ADULT PLASTIC CHAIRS-1766 PCS 2)PLASTIC STOOL-4376 PCS H S CODE :- 94037000 INVOICE NO :- 1089 DATED 11.02.2024 S/B ILL NO :- 7445857 DATED 11.02 .2024 NET WEIGHT :8853.800 KG S FREIGHT PREPAID
2024-03-22 MAEU1KT969533 PRINCE CORP 14476.19 kg 392410 2X40 HC CONTAINER TOTAL 1562 PACKAGES PLASTIC INSULATED & HOUSEWARE HS CODE NO.39241 010 / 39241090 SHIPPING BILL NO: 6984030 DATE: 24-01-2024 SHIPPING BILL NO: 6997717 D ATE: 24-01-2024 TOTAL GROSS W T: 14476.400 KGS TOTAL NET W T: 13299.900 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1562 PACKAGES PLASTIC INSULATED & HOUSEWARE HS CODE NO.39241 010 / 39241090 SHIPPING BILL NO: 6984030 DATE: 24-01-2024 SHIPPING BILL NO: 6997717 D ATE: 24-01-2024 TOTAL GROSS W T: 14476.400 KGS TOTAL NET W T: 13299.900 KGS FREIGHT COLLECT
2024-03-02 MAEU234585243 PRINCE CORP 14577.34 kg 392410 1X40 HC CONTAINER 1715 PACKA GES PLASTIC HOUSEWARE HS C ODE NO.39241090 SHIPPING BIL L NO: 6276784 SHIPPING BILL DATE: 25-12-2023 GROSS WT: 1 4,577.500 KG NET WT: 14,406. 000 KG FREIGHT COLLECT
2024-02-17 MAEU233603335 VANI IMPEX 19444.02 kg 198800 1X40 HC FCL 1988 PACKAGES (T OTAL ONE THOUSAND NINE HUNDRED EIGHTY EIGHT PACKAGES ONLY) 1)GARBAGE BAGS -599 CARTONS 2 )AIR FRESHENER SPRAY -251 CART ONS 3)DIFFERENT CLEANERS -345 CARTONS 4)ASSORTED HOUSEHOLD AND KITCHENWARE ITEMS OF PLAS TIC -293 CARTONS 5)MEDICATED SOAP -500 CARTON DETAILS AS P ER THE INVOICE AND PACKING LIS T H S CODE :- 39232100 / 3307 4900 / 34029099 / 39249090 /34 011190 INVOICE NO :- 1074 DAT ED 25.11.2023 S/BILL NO :- 5 591376 DATED 26.11.2023 NET WT:17648.792 KGS. FREIGHT PRE PAID
2024-02-09 MAEU1KT952283 PRINCE CORP 6177.12 kg 390810 1X40 HC CONTAINER 800 PACKAG ES PLASTIC INSULATEDWARE H S CODE NO.39241010 SHIPPING BILL NO: 5964789 SHIPPING BIL L DATE: 12.12.2023 GROSS WT: 6,177.200 KGS NET WT: 6,058. 100 KGS FREIGHT COLLECT
2024-02-09 MAEU233982004 KOKUYO RIDDHI PAPER PRODUCTS PVT 74883.46 kg 482020 3 X 40 F.C.L 5163 CTNS. (FI VE THOUSAND ONE HUNDRED SIXTY THREE CARTONS ONLY). EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/540 DTD.: 06/12/2023, KR/EXP/2023-24/549 DTD.: 09/1 2/2023 & KR/EXP/2023-24/553 DT D.: 11/12/2023 S.B.NO.: 5843 968 DTD.: 06/12/2023, 5921176 DTD.: 09/12/2023 & 5957373 DTD.: 11/12/2023 FREIGHT PREPAID 3 X 40 F.C.L 5163 CTNS. (FI VE THOUSAND ONE HUNDRED SIXTY THREE CARTONS ONLY). EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/540 DTD.: 06/12/2023, KR/EXP/2023-24/549 DTD.: 09/1 2/2023 & KR/EXP/2023-24/553 DT D.: 11/12/2023 S.B.NO.: 5843 968 DTD.: 06/12/2023, 5921176 DTD.: 09/12/2023 & 5957373 DTD.: 11/12/2023 FREIGHT PREPAID 3 X 40 F.C.L 5163 CTNS. (FI VE THOUSAND ONE HUNDRED SIXTY THREE CARTONS ONLY). EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/540 DTD.: 06/12/2023, KR/EXP/2023-24/549 DTD.: 09/1 2/2023 & KR/EXP/2023-24/553 DT D.: 11/12/2023 S.B.NO.: 5843 968 DTD.: 06/12/2023, 5921176 DTD.: 09/12/2023 & 5957373 DTD.: 11/12/2023 FREIGHT PREPAID
2024-02-09 MAEU1KT952277 PRINCE CORP 21589.55 kg 392410 2X40 HC CONTAINER TOTAL 1457 PACKAGES PLASTIC HOUSEWARE HS CODE NO.39241090 SHIPPI NG BILL NO: 5934519 SHIPPING BILL DATE: 11-12-2023 TOTAL GROSS WT: 21,589.200 KG TOTA L NET WT: 21,078.900 KG F REIGHT COLLECT 2X40 HC CONTAINER TOTAL 1457 PACKAGES PLASTIC HOUSEWARE HS CODE NO.39241090 SHIPPI NG BILL NO: 5934519 SHIPPING BILL DATE: 11-12-2023 TOTAL GROSS WT: 21,589.200 KG TOTA L NET WT: 21,078.900 KG F REIGHT COLLECT
2024-02-09 MAEU233523747 PRINCE CORP 5754.37 kg 551342 1X40 HC CONTAINER 674 PACKAG ES (SIX HUNDRED SEVENTY FOUR PACKAGES) PLASTIC MOULDED A RTICLES AND INSULATED WRAE H SN CODE NO: 39241090,39241010 SHIPPING BILL NO: 5634427 S HIPPING BILL DATE: 28-11-2023 GROSS WT: 5,754.500 KGS NET WT: 5,281.100 KGS FREIGH T COLLECT
2024-02-09 MAEU1KT952278 PRINCE CORP 14874.9 kg 392410 1X40 HC CONTAINER 1750 PACKAGES PLASTIC HOUSEWARE HS CODE NO.39241090 SHIP PING BILL NO:5964796 SHIPPI NG BILL DATE:12.12.2023 GRO SS WT: 14,875.000 KG NET WT : 14,700.000 KG FREIGHT COL LECT
2024-02-03 MAEU233811435 PRINCE CORP 8598.44 kg 392410 1X40 HC CONTAINER 799 PACKAG ES PLASTIC INSULATED & HOUSE WARE HS CODE NO. 39241090 / 39241010 SHIPPING BILL NO: 5 762202 SHIPPING BILL DATE: 02 /12/2023 GROSS WT: 8,598.600 KGS NET WT: 7,805.900 KGS FREIGHT COLLECT
2024-02-03 MAEU233793682 PRINCE CORP 13820.28 kg 392410 2X40 HC CONTAINER TOTAL 1162 PACKAGES (TOTAL ONE THOUSAN D ONE HUNDRED SIXTY TWO PACKAG ES) PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090,39241 010 SHIPPING BILL NO: 567452 3 DATE: 29-11-2023 SHIPPING BILL NO: 5684480 DATE: 30-11-2 023 GROSS WT: 13,820.400 KGS NET WT: 13,114.800 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1162 PACKAGES (TOTAL ONE THOUSAN D ONE HUNDRED SIXTY TWO PACKAG ES) PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090,39241 010 SHIPPING BILL NO: 567452 3 DATE: 29-11-2023 SHIPPING BILL NO: 5684480 DATE: 30-11-2 023 GROSS WT: 13,820.400 KGS NET WT: 13,114.800 KGS FREIGHT COLLECT
2024-02-03 MAEU233887678 PRINCE CORP 6219.76 kg 392410 1X40 HC CONTAINER 655 PACKAG ES PLASTIC HOUSEWARE HS CO DE NO.39241090 SHIPPING BILL NO: 5759272 SHIPPING BILL DATE: 02-12-2023 GROSS WT: 6 ,220.100 KGS NET WT: 5,383.9 00 KGS FREIGHT COLLECT
2024-02-03 MAEU234083562 PRINCE CORP 11545.03 kg 145100 2X40 HC CONTAINER TOTAL 1451 PACKAGES PLASTIC INSULATEDW ARE SHIPPING BILL NO: SHIP PING BILL DATE: GROSS WT: 11 ,545.150 KG NET WT: 11,409.2 00 KG FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1451 PACKAGES PLASTIC INSULATEDW ARE SHIPPING BILL NO: SHIP PING BILL DATE: GROSS WT: 11 ,545.150 KG NET WT: 11,409.2 00 KG FREIGHT COLLECT
2024-01-26 MAEU233766014 KOKUYO RIDDHI PAPER PRODUCTS PVT 24978.84 kg 482020 1978 CARTONS (ONE THOUSAND NI NE HUNDRED SEVENTY EIGHT CARTO NS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE:48202000, 48201 090 INV NO:KR/EXP/2023-24/519 DT:01.12.2023 SB NO:5734711 DT:01.12.2023 NET WT:24245.88 0 KGS
2024-01-20 MAEU233646761 VANI IMPEX 12120.19 kg 484800 1X40 HC FCL 4848 PACKAGES ( TOTAL FOUR THOUSAND EIGHT HUND RED FORTY EIGHT PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS DZIRE -4848 PCS. H S CODE :- 9403 7000 INVOICE NO :- 1076 DATE D 27.11.2023 SBILL NO :- 5615 699 DATE:27.11.2023 NET WT: 11635.200 KGS FREIGHT PREPAID
2024-01-20 MAEU233603281 VANI IMPEX 9057.03 kg 280500 1X40 HC FCL 2805 PACKAGES (T OTAL TWO THOUSAND EIGHT HUNDRE D FIVE PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2553 PCS. 2) BABY PLASTIC CHAIRS -192 PCS 3)PLASTIC HANGERS -60 CARTONS H S CODE :- 94037000 / 39249 090 INVOICE NO :- 1077 DATED 27.11.2023 SBILL NO :-5615545 DATE:27.11.2023 NET WT:850 1.700 KGS FREIGHT PREPAID
2024-01-05 MAEU233523778 PRINCE CORP 16831.74 kg 392410 2X40 HC CONTAINER TOTAL 1307 PACKAGES (TOTAL ONE THOUSAN D THREE HUNDRED SEVEN PACKAGES ) PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090 SHIPPI NG BILL NO: 5594706 SHIPPING BILL DATE: 26/11/2023 SHIPPIN G BILL NO: 5598693 SHIPPING B ILL DATE: 27/11/2023 TOTAL GR OSS WT: 16831.546 KGS TOTAL NET WT: 16049.20 KGS FREI GHT COLLECT 2X40 HC CONTAINER TOTAL 1307 PACKAGES (TOTAL ONE THOUSAN D THREE HUNDRED SEVEN PACKAGES ) PLASTIC MOULDED ARTICLES HSN CODE NO: 39241090 SHIPPI NG BILL NO: 5594706 SHIPPING BILL DATE: 26/11/2023 SHIPPIN G BILL NO: 5598693 SHIPPING B ILL DATE: 27/11/2023 TOTAL GR OSS WT: 16831.546 KGS TOTAL NET WT: 16049.20 KGS FREI GHT COLLECT
2023-12-29 MAEU233488464 PRINCE CORP 10760.3 kg 940370 1X40 HC CONTAINER 980 PACKAG ES (NINE HUNDRED EIGHTY PACK AGES) PLASTIC FURNITURE & HO USEWARE HS CODE NO.94037000 / 39241090 SHIPPING BILL NO: 5428724 SHIPPING BILL DATE: 19/11/2023 GROSS WT: 10,760.5 00 KG NET WT: 10,632.500 KG FREIGHT COLLECT
2023-12-29 MAEU233508882 PRINCE CORP 7989.71 kg 940370 1X40 HC CONTAINER 602 PACKAG ES ( SIX HUNDRED TWO PACKAGE S) PLASTIC FURNITURE , HOUSE HOLD & INSULATEDWARE HS CODE NO.94037000/39241010/39241090 SHIPPING BILL NO: 5449266 SHIPPING BILL DATE: 20/11/2023 GROSS WT: 7,989.800 KGS NE T WT: 7,451.700 KGS FREIG HT COLLECT
2023-12-29 MAEU233643258 PRINCE CORP 7128.32 kg 940370 1X40 HC CONTAINER 791 PACKAG ES (SEVEN HUNDRED NINETY ONE PACKAGES) PLASTIC FURNITURE & HOUSEWARE HS CODE NO.9403 7000 / 39241090 SHIPPING BIL L NO: 5457962 SHIPPING BILL DATE: 21-11-2023 GROSS WT: 7 ,128.600 KGS NET WT: 6,468.2 50 KGS FREIGHT COLLECT
2023-12-16 MAEU232714038 PRINCE CORP 6517.32 kg 392410 1X40 HC CONTAINER 430 PACKAG ES (FOUR HUNDRED THIRTY PACK AGES) PLASTIC INSULATED WRAE HSN CODE NO: 39241010 SHI PPING BILL NO: 5063561 SHIPPI NG BILL DATE: GROSS WT: 6,51 7.500 KGS NET WT: 6,459.000 KGS FREIGHT COLLECT
2023-12-16 MAEU232764394 NIRMAL POLY PLAST PVT LTD 6377.62 kg 392410 1 X 40 HC 640 PKGS PLASTIC HOUSEHOLD ARTICLES NAMELY TA BLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE :39241090 INVOICE NO . NP/AD/0354/23-24 DTD 01.11.2 023 NET WEIGHT : 5532.684 KGS S/BIL. NO.: 5080240 DATE: 2 NOV 2023 FREIGHT PREPAID CARGO IN TRANSIT TO COLON FREE ZONE UNDER CONSIGNEES RISK AN D ACCOUNT.
2023-12-16 MAEU233240224 VIOLET HOUSE PLASTIK SANAYI VE DI 23911.07 kg 392290 PLASTIC HOUSE WARE ARTICLES H S CODE:392490 PLASTIC HOUSE WARE ARTICLES H S CODE:392490 PLASTIC HOUSE WARE ARTICLES H S CODE:392490 PLASTIC HOUSE WARE ARTICLES H S CODE:392490
2023-12-09 MAEU232713781 PRINCE CORP 7059.83 kg 392410 1X40 HC CONTAINER 650 PACKAG ES (SIX HUNDRED FIFTY PACKAG ES) PLASTIC INSULATED WARE HSN CODE NO: 39241010 SHIPP ING BILL NO: 4995291 SHIPPING BILL DATE: 30/10/2023 GROSS WT: 7,060.000 KGS NET WT: 6, 847.500 KGS FREIGHT COLLE CT
2023-12-09 MAEU232715892 PRINCE CORP 14662.62 kg 392410 1X40 HC CONTAINER 1725 PACKA GES (ONE THOUSAND SEVEN HUND RED TWENTY FIVE PACKAGES) PL ASTIC MOULDED ARTICALES HSN CODE NO: 39241090 SHIPPING B ILL NO: SHIPPING BILL DATE: GROSS WT: 14,662.500 KGS N ET WT: 14,490.000 KGS FRE IGHT COLLECT
2023-12-09 MAEU232568168 PRINCE CORP 14688.02 kg 392410 1X40 HC CONTAINER 1728 PACKA GES (ONE THOUSAND SEVEN HUND RED TWENTY EIGHT PACKAGES) P LASTIC HOUSEWARE HS CODE NO. 39241090 SHIPPING BILL NO: 4 965401 SHIPPING BILL DATE: 28 /10/2023 GROSS WT: 14,688.000 KG NET WT: 14,515.200 KG FREIGHT COLLECT
2023-12-09 MAEU232558675 PRINCE CORP 5178.75 kg 392410 1X40 HC CONTAINER 329 PACKAG ES (THREE HUNDRED TWENTY NIN E PACKAGES) PLASTIC INSULATE D WARE HSN CODE NO: 39241010 SHIPPING BILL NO: 4958984 SHIPPING BILL DATE: 28/10/2023 GROSS WT: 5,178.800 KGS NE T WT: 4,671.300 KGS FREIG HT COLLECT
2023-12-01 MAEU232474857 VANI IMPEX 9023.46 kg 278800 1X40 HC FCL 2788 PACKAGES (TOTAL TWO THOUSAND SEVEN HU NDRED EIGHTY EIGHT PACKAGES ON LY) 1)ADULT PLASTIC CHAIRS -2 543 PCS 2)BABY PLASTIC CHAIRS -180 PCS 3)PLASTIC HANGERS - 65 CARTONS H S CODE :- 9403 7000 / 39249090 INVOICE NO :- 1067 DATED 21.10.2023 S/BILL NO :- 4828362 DATE: 22.10.20 23 NET WT:8469.5 KGS FREIGHT PREPAID
2023-12-01 MAEU232398870 M/S PUNAMIYA PLAST GALA 10225.5 kg 170490 1 X 40 HC 510 CARTONS (TOTAL FIVE HUNDRED TEN CARTONS ONLY ) TABLEWARE KITCHEN WARE AND OTHER HOUSEHOLD ARTICLE S MADE OF PLASTIC PLASTIC CON TAINER SET 7 PCS H S CODE NO . 39249090 S/BILL NO.4819588 DT. 21/10/2023 NET WEIGHT : 9180.000 KGS FREIGHT PREPA ID CARGO IN TRANSIT TO COLON FREEZONE-PANAMA ON CONSIGNEE COST AND RISK, CARRIERS RESPON SIBILITY CESS UPTO MANZANILLO- PANAMA
2023-12-01 MAEU232399159 NILKAMAL LIMITED 10103.49 kg 610520 02X40 FCL TOTAL 550 PKG. FU RNITURE OF PLASTICS, INDIAN P LASTIC GOODS MADE FROM POLYPR OPYLENE S.B NO : 4850905 DT : 23-OCT-23 NT. WT. : 5844.300 KGS FREIGHT PREPAID CARGO IN TRANSIT TO COLON FREE ZONE UNDER CONSIGNEES RISK AND ACCO UNT 02X40 FCL TOTAL 550 PKG. FU RNITURE OF PLASTICS, INDIAN P LASTIC GOODS MADE FROM POLYPR OPYLENE S.B NO : 4850905 DT : 23-OCT-23 NT. WT. : 5844.300 KGS FREIGHT PREPAID CARGO IN TRANSIT TO COLON FREE ZONE UNDER CONSIGNEES RISK AND ACCO UNT
2023-12-01 MAEU231922876 PRINCE CORP 5425.96 kg 392410 1X40 HC CONTAINER TOTAL 656 PACKAGES (SIX HUNDRED FIFTY SIX PACKAGES) PLASTIC INSULA TED & HOUSE HOLD WARE HS COD E NO. 39241010 / 39241090 SH IPPING BILL NO: 4317166 SHIPP ING BILL DATE: 30/09/2023 GRO SS WT: 5,426.000 KGS NET WT: 5,035.200 KGS FREIGHT CO LLECT
2023-12-01 MAEU232474977 VANI IMPEX 14081.56 kg 229680 1X40 HC FCL 22968 PACKAGES (TOTAL TWENTY TWO THOUSAND NI NE HUNDRED SIXTY EIGHT PACKAGE S ONLY) 1)LAUNDRY BASKETS WIT H LID -22968 PCS H S CODE :- 39249090 INVOICE NO :- 1068 DATED 21.10.2023 S/BILL NO : - 4828410 DATE: 22.10.2023 NET WT:13905.936 KGS FREIGHT PREPAID
2023-12-01 MAEU232296980 KOKUYO RIDDHI PAPER PRODUCTS PVT 99944.41 kg 482020 4 X 40 HC F.C.L. 7320 CTNS. (SEVEN THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/393 DTD.: 18/10/2023 , KR/EXP/2023-24/395, KR/EXP/2 023-24/396, KR/EXP/2023-24/397 & KR/EXP/2023-24/398 DTD.: 1 9/10/2023 S.B.NO.: 4724532 DT .:18/10/2023, 4767625, 476761 3, 4767623 DT.: 19/10/2023 & 4776104 DT.: 20/10/2023 FREI GHT PREPAID CARGO IN TRANSI T TO COLON FREE ZONE UNDER CON SIGNEES RISK AND ACCOUNT. 4 X 40 HC F.C.L. 7320 CTNS. (SEVEN THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/393 DTD.: 18/10/2023 , KR/EXP/2023-24/395, KR/EXP/2 023-24/396, KR/EXP/2023-24/397 & KR/EXP/2023-24/398 DTD.: 1 9/10/2023 S.B.NO.: 4724532 DT .:18/10/2023, 4767625, 476761 3, 4767623 DT.: 19/10/2023 & 4776104 DT.: 20/10/2023 FREI GHT PREPAID CARGO IN TRANSI T TO COLON FREE ZONE UNDER CON SIGNEES RISK AND ACCOUNT. 4 X 40 HC F.C.L. 7320 CTNS. (SEVEN THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/393 DTD.: 18/10/2023 , KR/EXP/2023-24/395, KR/EXP/2 023-24/396, KR/EXP/2023-24/397 & KR/EXP/2023-24/398 DTD.: 1 9/10/2023 S.B.NO.: 4724532 DT .:18/10/2023, 4767625, 476761 3, 4767623 DT.: 19/10/2023 & 4776104 DT.: 20/10/2023 FREI GHT PREPAID CARGO IN TRANSI T TO COLON FREE ZONE UNDER CON SIGNEES RISK AND ACCOUNT. 4 X 40 HC F.C.L. 7320 CTNS. (SEVEN THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/393 DTD.: 18/10/2023 , KR/EXP/2023-24/395, KR/EXP/2 023-24/396, KR/EXP/2023-24/397 & KR/EXP/2023-24/398 DTD.: 1 9/10/2023 S.B.NO.: 4724532 DT .:18/10/2023, 4767625, 476761 3, 4767623 DT.: 19/10/2023 & 4776104 DT.: 20/10/2023 FREI GHT PREPAID CARGO IN TRANSI T TO COLON FREE ZONE UNDER CON SIGNEES RISK AND ACCOUNT.
2023-12-01 MAEU232399344 NIRMAL POLYPLAST PVT LTD 6777.24 kg 392410 1 X 40 HC 993 PKGS PLASTI C HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCHENWARE, OTHE R HOUSEHOLD ARTICLES OF PLASTI C HS CODE :39241090 INVOICE NO. NP/0225/23-24 DTD 21.10.20 23 NT.WT.:5829.924 KGS SB NO . : 4826414 DT.: 21/10/2023 F REIGHT PREPAID CARGO IN TRANS IT TO COLON FREE ZONE UNDER CO NSIGNEES RISK AND ACCOUNT
2023-12-01 MAEU232455097 KOKUYO RIDDHI PAPER PRODUCTS PVT 49992.62 kg 482020 2 X 40 HC F.C.L. 3651 CTNS. ( THREE THOUSAND SIX HUNDRED FIF TY-ONE CARTONS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/403 & KR/EXP/2023-24/ 404 DTD.: 21/10/2023 S.B.NO.: 4818788 & 4818791 DT.: 21/10/ 2023 NET.WT. : 48820.60 KGS. CARGO IN TRANSIT TO COLON FR EE ZONE UNDER CONSIGNEES RISK AND ACCOUNT. FREIGHT PREPAID 2 X 40 HC F.C.L. 3651 CTNS. ( THREE THOUSAND SIX HUNDRED FIF TY-ONE CARTONS ONLY) EXERCISE NOTEBOOKS & PADS HS CODE 482 02000 & 48201090 INV.: KR/EXP /2023-24/403 & KR/EXP/2023-24/ 404 DTD.: 21/10/2023 S.B.NO.: 4818788 & 4818791 DT.: 21/10/ 2023 NET.WT. : 48820.60 KGS. CARGO IN TRANSIT TO COLON FR EE ZONE UNDER CONSIGNEES RISK AND ACCOUNT. FREIGHT PREPAID
2023-12-01 MAEU232189966 BABA S CIMPEX EXPORT A 15126.2 kg 610910 1 X 40 HC FCL 607 PKGS KNI TTED GARMENTS (A-SHIRT/T-SHIR T HS CODE : 61091000/6105201 0/61062010 S.B.NO.: 4700021 DATE: 17/10/2023 GROSS WEIGH T : 15126.510 KGS. NET WEIGHT : 14085.960 KGS. FREIGHT PREPAID
2023-12-01 MAEU232399387 NIRMAL POLYPLAST PVT LTD 5955.31 kg 392410 1 X 40 HC 460 PKGS PLASTIC H OUSEHOLD ARTICLES NAMELY TABL EWARE, KITCHENWARE, OTHER HOU SEHOLD ARTICLES OF PLASTIC HS CODE :39241090 INVOICE NO. N P/0222/23-24 DTD 19.10.2023 N ET WT : .5156.160 KGS S/BILL NO : 4772818 DT : 19/10/2023 CARGO IN TRANSIT TO COLON FRE E ZONE UNDER CONSIGNEES RISK AND ACCOUNT. FREIGHT PREPAI D
2023-11-25 MAEU232267926 PRINCE CORP 8168.88 kg 392410 1X40 HC CONTAINER 458 PACKAG ES (FOUR HUNDRED FIFTY EIGHT PACKAGES) PLASTIC ITEM HS CODE NO.39241010 / 94037000 / 39241090 SHIPPING BILL NO: 4651165 SHIPPING BILL DATE: 15-10-2023 GROSS WT: 8,169.1 00 KGS NET WT: 7,862.900 KGS FREIGHT COLLECT
2023-11-18 MAEU232084888 PRINCE CORP 14874.9 kg 392410 1X40 HC CONTAINER 1750 PACKA GES (ONE THOUSAND SEVEN HUND RED FIFTY PACKAGES) PLASTIC HOUSEWARE HS CODE NO.3924109 0 SHIPPING BILL NO: 4535629 SHIPPING BILL DATE: 10/10/20 23 GROSS WT: 14,875.000 KG NET WT: 14,700.000 KG FRE IGHT COLLECT
2023-11-18 MAEU231980050 VANI IMPEX 8801.65 kg 270200 1X40 HC FCL 2702 PACKAGES (T OTAL TWO THOUSAND SEVEN HUNDRE D TWO PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2550 PCS 2)BA BY PLASTIC CHAIRS -152 PCS H S CODE :- 94037000 INVOICE NO :- 1063 DATED 09.10.2023 S /BILL NO.4511800 DATE:09.10.2 023 NET WT:8276.6 KGS. FREIG HT PREPAID
2023-11-18 MAEU231749007 PRINCE CORP 13360.79 kg 392410 2X40 HC CONTAINER TOTAL 1771 PACKAGES (TOTAL ONE THOUSAN D SEVEN HUNDRED SEVENTY ONE PA CKAGES) PLASTIC INSULATEDWAR E HS CODE NO.39241010 SHIP PING BILL NO: 4333927 SHIPPI NG BILL DATE: 01-10-2023 TOT AL GROSS WT: 13,360.800 KG TOTAL NET WT: 13,049.200 KG FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1771 PACKAGES (TOTAL ONE THOUSAN D SEVEN HUNDRED SEVENTY ONE PA CKAGES) PLASTIC INSULATEDWAR E HS CODE NO.39241010 SHIP PING BILL NO: 4333927 SHIPPI NG BILL DATE: 01-10-2023 TOT AL GROSS WT: 13,360.800 KG TOTAL NET WT: 13,049.200 KG FREIGHT COLLECT
2023-11-18 MAEU231980013 VANI IMPEX 8570.32 kg 250500 1X40HC FCL 2505 PACKAGES (T OTAL TWO THOUSAND FIVE HUNDRED FIVE PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2315 PCS 2)PL ASTIC HANGERS -190 CARTONS H S CODE :- 94037000 / 39249090 INVOICE NO :- 1062 DATE; 08 .10.2023 S/BILL NO :- 449130 3 DATE; 09.10.2023 NET WT:813 6.5 KGS FREIGHT PREPAID
2023-11-18 MAEU1KT921245 PRINCE CORP 5743.48 kg 392410 1X40 HC CONTAINER 680PACKAGE S (SIX HUNDRED EIGHTY PACKAG ES) PLASTIC INSULATED & HOUS EWARE HS CODE NO. 39241010 / 39241090 SHIPPING BILL NO: 4 260059 SHIPPING BILL DATE: 28 /09/2023 GROSS WT: 5,743.500 KGS NET WT: 4,988.000 KGS FREIGHT COLLECT
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