| 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 |
|---|---|
| HAPPY SOAP MANUFACTURING | 1 shipments |
| HEYUAN HONGFU HOUSEHOLD PRODUCTS CO LTD | 1 shipments |
| NEWGEN ECO GREEN PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| 401519 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 1 shipments |
| 710813 Gold (including gold plated with platinum) unwrought or in semi-manufactured forms, or in powder form : Metals; gold, semi-manufactured | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-07 | SYXOS00006572 | NEWGEN ECO GREEN PRIVATE LIMITED | 7731.0 kg | 710813 | ARECA PALM LEAF PLATES RECTANGULAR TRAY |
| 2021-06-02 | BKGAF21041509 | HEYUAN HONGFU HOUSEHOLD PRODUCTS CO LTD | 3846.0 kg | 401519 | DISPOSABLE BIODEGRADABLE GLOVES PACKING: 1PAIR/PAPER BAG30PAIRS/BOX 36BOXES/CTN |
| 2021-02-12 | MEDUMA707014 | HAPPY SOAP MANUFACTURING | 10920.0 kg | 340111 | 624 CARTONS (10 PLT,10 CRA TE BOX) 7488 NOS ORANGE PE EL SOAP 100 GM 7488 NOS LE MON SOAP 100 GM 7488 NOS PAPAYA SOAP 100 GM 7488 NO S ROSE PELLET SOAP 100 GM 7488 NOS NEEM SOAP 100 G M 7488 NOS KASTHURI MANJA L SOAP 100GM 7488 NOS NELL IKKA SOAP 100 GM 7488 NOS SOAP BERRIES SOAP 100 GM 74 88 NOS ELATHALI SOAP 1 00 G M 7488 NOS TULSI SOAP 100 GM 7488 NOS KATTARVAZHA SO AP 100 GM 7488 NOS MULTANI SOAP 100 GM S.B.NO:744509 2 DT:24.12.2020 INVOICE NO .EX02 & DT.16-12-2020 NET. WT:8986.00 KGS GROSS WT:10 920.00 KGS H.S.CODE:340111 10 FREIGHT PREPAID |