SHID S A
Address: SOCIETE HAITIENNE D IMPOR # 11 ENTRE DELMAS 27 & 29 DELMAS OU HAITI
SHID S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.33
Active Months: 1 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
O P SOAPS & COSMETICS VILLAGE KANGNIWAL HOSHIARPUR 3 shipments
FOODIBEV INTERNATIONAL S L PO INDEPENDENCIA 2 shipments
BISCUIT BASKET FOODS PRIVATE LIMITE 1 shipments
CHINA NATIONAL INDUSTRIAL & MANUFAC 1 shipments
DELON LABORATORIES 1 shipments
DELON LABORATORIES 1990 INC 1 shipments
FOODIBEV INTERNATIONAL S L 1 shipments
LYKIS LIMITED 1 shipments
O P SOAPS & COSMETICS VILL KANGNIWAL HOSHIARPUR 1 shipments
OBA FOOD GIDA SANAYI VE TICARET A S 1 shipments
ONEST LIMITED 1 shipments
PT CANADA GREEN GATE KRATON INDUSTRIRAYA 1 shipments
PT CLASSIC INTERMARK JL ASRAMA DAMATEX 1 shipments
Shipments By HS Code
HS Code Shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 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) 2 shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 2 shipments
040299 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
190219 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared 1 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
220410 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; sparkling 1 shipments
220600 Fermented beverages, n.e.c. in chapter 22; (e.g. cider, perry, mead, sake) : Beverages, fermented; (e.g. cider, perry, mead, sake) 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
340119 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, not for toilet use 1 shipments
340600 Candles, tapers and the like : Candles, tapers and the like 1 shipments
902139 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Artificial parts of the body; excluding artificial joints 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-09 MEDUQ8429373 DELON LABORATORIES 40481.0 kg 902139 BODY LOTION - /SKID SLAC 1994 CASES BODY LOT ION BODY LOTION - /SKID SLAC 2003 CASES BODY LO TION CERS RC5341202308102812863
2023-04-23 MEDUI0658399 PT CANADA GREEN GATE KRATON INDUSTRIRAYA 76176.0 kg 340111 SOAP - HS CODE : 3401.11.50 COMMO DITY : BAR SOAP 3 X 40 HC CONTAINER = 8280 CARTONS, SAIDTO CONTAIN : 8280 CAR TONS OF ROYAL KIMI SOA P 17 5 GR PACKING : 175 GR X 6 PCS/SHRINK WRAP, 8 SHRINK WRAP (48 PCS)/CARTON FREIG HT PREPAID =(ON BEHALF GRE EN GATE INTERNATIONAL KOZ. URN. PAZ. VE TIC. LTD. ST I.) TEL: 0322 39 4 48 52, F AX: 0322 394 YUREGIR VERGI DAIRESI: 4110455868 ADAN A, HACI SABANCI ORGANIZE S ANAYI BOLGESI OSB CANAKKAL E CAD. NO: 6 SARI CAM / ADA NA, TURKIYE MERSIS NO: 041 1045586800024, SICIL NO: 7 3227 SOAP - HS CODE : 3401.11.50 COMMO DITY : BAR SOAP 3 X 40 HC CONTAINER = 8280 CARTONS, SAIDTO CONTAIN : 8280 CAR TONS OF ROYAL KIMI SOA P 17 5 GR PACKING : 175 GR X 6 PCS/SHRINK WRAP, 8 SHRINK WRAP (48 PCS)/CARTON FREIG HT PREPAID =(ON BEHALF GRE EN GATE INTERNATIONAL KOZ. URN. PAZ. VE TIC. LTD. ST I.) TEL: 0322 39 4 48 52, F AX: 0322 394 YUREGIR VERGI DAIRESI: 4110455868 ADAN A, HACI SABANCI ORGANIZE S ANAYI BOLGESI OSB CANAKKAL E CAD. NO: 6 SARI CAM / ADA NA, TURKIYE MERSIS NO: 041 1045586800024, SICIL NO: 7 3227 SOAP - HS CODE : 3401.11.50 COMMO DITY : BAR SOAP 3 X 40 HC CONTAINER = 8280 CARTONS, SAIDTO CONTAIN : 8280 CAR TONS OF ROYAL KIMI SOA P 17 5 GR PACKING : 175 GR X 6 PCS/SHRINK WRAP, 8 SHRINK WRAP (48 PCS)/CARTON FREIG HT PREPAID =(ON BEHALF GRE EN GATE INTERNATIONAL KOZ. URN. PAZ. VE TIC. LTD. ST I.) TEL: 0322 39 4 48 52, F AX: 0322 394 YUREGIR VERGI DAIRESI: 4110455868 ADAN A, HACI SABANCI ORGANIZE S ANAYI BOLGESI OSB CANAKKAL E CAD. NO: 6 SARI CAM / ADA NA, TURKIYE MERSIS NO: 041 1045586800024, SICIL NO: 7 3227
2022-10-14 HLCUMTR220934012 DELON LABORATORIES 1990 INC 44197.0 kg 330499 2016 CASES DAILY B LOT W/GLYC MISS CLEAR,24 UN/CS 198 CASES COTTON SWABS PAPER ORGAN DISCHEM 36 UN/CS ORDER E01561 H.S.CODE 3304.99, 5601.21 CERS RC5341202209282029272 2259 CASES DAILY B LOT W/GLYC MISS CLEAR, 24 UN/CS 127 CASES C SWABS SDM 36X50CT CHINA TRAVEL SDM 36 UN/CS ORDERL E01562 H.S.CODE 3304.99,5601.21 CERS RC5341202209282029350
2022-07-21 HLCURTM220660224 FOODIBEV INTERNATIONAL S L 17941.0 kg 220600 BEATRICE DUMONT SPARKLING DRINK HS CODE 220600
2022-06-07 MAEU1KT406963 O P SOAPS & COSMETICS VILL KANGNIWAL HOSHIARPUR 281356.29 kg 040610 LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID
2022-06-05 MEDUMF489220 OBA FOOD GIDA SANAYI VE TICARET A S 162845.0 kg 190219 SPAGHETTI - 200GRX40 OBA SPAGHETTI 1,7 MM IN CARTON HS CODE: 190219 SPAGHETTI - 200GRX40 OBA SPAGHETTI 1,7 MM IN CARTON HS CODE: 190219 SPAGHETTI - 200GRX40 OBA SPAGHETTI 1,7 MM IN CARTON HS CODE: 190219 SPAGHETTI - 200GRX40 OBA SPAGHETTI 1,7 MM IN CARTON HS CODE: 190219 SPAGHETTI - 200GRX40 OBA SPAGHETTI 1,7 MM IN CARTON HS CODE: 190219 SPAGHETTI - 200GRX40 OBA SPAGHETTI 1,7 MM IN CARTON HS CODE: 190219
2022-04-03 HLCURTM2202APHU5 FOODIBEV INTERNATIONAL S L PO INDEPENDENCIA 143021.0 kg 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299 MAGIC SPARKLING DRINK HS CODE 040299
2022-02-15 MEDUI4324071 O P SOAPS & COSMETICS VILLAGE KANGNIWAL HOSHIARPUR 278800.0 kg 340119 DETERGENT POWDER - DETERGENT POWDER INVOICE NO. OPSC/84 DATED 7-JAN-22 INVOICE NO. OPSC/8 5 DATED 7-JAN-22 INVOICE NO. OPSC /86 DATED 8-JAN-22 INVOIC E NO. OPSC/87 DATED 8-JAN- 22INVOICE NO. OPSC/88 DAT ED 11-JAN-22 INVOICE NO. O PSC/89 DATED 11-JAN-22 INV OICE NO. OP SC/90 DATED 11- JAN-22 INVOICE NO. OPSC/91 DA TED 13-JAN-22 INVOICE N O. OPSC/92 DATED 13-JAN-22 INVOICE NO. OPSC/93 DATED 13-JAN-22 S/BILL NO. 7379 746 DATED 10-JAN-22 S/BILL NO. 7379744 DATED 10-JAN- 22 S/BILL NO. 7378516 DATE D 10-JAN-22 S/BILL NO. 737 8568 DATED 10-JAN-22 S/BIL L NO. 7431100 DATED 12-JAN -22 S/BILL NO. 7430690 DAT ED 12-JAN-22 S/BILL NO. 74 31106 DATED 12-JAN-22 S/BI LL NO. 7452798 DATED 13-JA N-22 S/BILL NO. 7452353 DA TED 13-JAN-22 S/BILL NO. 7 453230 DATED 13-JAN-22 IEC CODE: 3017502899 HS CODE: 34011942 NET WT.18030.0 0 KGS DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER
2021-11-16 HLCURTM211068010 FOODIBEV INTERNATIONAL S L PO INDEPENDENCIA 177536.0 kg 220410 MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK MAGIC SPARKLING DRINK
2021-07-02 MEDUM7399493 ONEST LIMITED 61297.0 kg 340111 SOAPS - SOAPS PACKED IN CARTONS (T OTAL CARTONS: ELEVEN THOUS AND ONE HUNDRED AND FORTY FIVE CTNS ONLY) INVOICE NO : OPL-003/21-22 DT: 29.05 .2021 INVOICE NO : OPL-004 /21-22 DT: 29.05.2021 INVO ICE NO : OPL-005/21-22 DT: 30.05.2021 HSN CODE : 340 11190 TOTAL NET WEIGHT: 56 170.80 KGS SHIPPING BILL N O: DT: SH IPPING BILL N O: DT: SHIPPING BILL N O: DT: 14 DAYS FREE TI ME ON LINE DEMURRAGE/ DETE NTION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE. SOAPS - SOAPS PACKED IN CARTONS (T OTAL CARTONS: ELEVEN THOUS AND ONE HUNDRED AND FORTY FIVE CTNS ONLY) INVOICE NO : OPL-003/21-22 DT: 29.05 .2021 INVOICE NO : OPL-004 /21-22 DT: 29.05.2021 INVO ICE NO : OPL-005/21-22 DT: 30.05.2021 HSN CODE : 340 11190 TOTAL NET WEIGHT: 56 170.80 KGS SHIPPING BILL N O: DT: SH IPPING BILL N O: DT: SHIPPING BILL N O: DT: 14 DAYS FREE TI ME ON LINE DEMURRAGE/ DETE NTION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE. SOAPS - SOAPS PACKED IN CARTONS (T OTAL CARTONS: ELEVEN THOUS AND ONE HUNDRED AND FORTY FIVE CTNS ONLY) INVOICE NO : OPL-003/21-22 DT: 29.05 .2021 INVOICE NO : OPL-004 /21-22 DT: 29.05.2021 INVO ICE NO : OPL-005/21-22 DT: 30.05.2021 HSN CODE : 340 11190 TOTAL NET WEIGHT: 56 170.80 KGS SHIPPING BILL N O: DT: SH IPPING BILL N O: DT: SHIPPING BILL N O: DT: 14 DAYS FREE TI ME ON LINE DEMURRAGE/ DETE NTION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE.
2021-06-09 MEDUT6357866 CHINA NATIONAL INDUSTRIAL & MANUFAC 94976.0 kg 340600 CANDLE - CANDLES CANDLE - CANDLES CANDLE - CANDLES CANDLE - CANDLES
2021-05-16 MEDUMZ711471 BISCUIT BASKET FOODS PRIVATE LIMITE 5629.0 kg 190531 BUTTER COOKIES - 886 CARTONS (EIGHT HUNDRED EIGHTY-SIX CARTONS ONLY) 886 CARTONS OF BUTTERCOOK IES AS PER INVOICE NO. BBF 001/21-22 DT .06.04.2021 P ROFORMA INVOICE NO. 017/20 20-21 DT.02.02.2021 SHIPPI NG BILL NO.1076371 DATE: 1 3.04.2021 HSN CODE: 190531 00 NET WEIGHT: 3134.496 KG S GROSS WEIGHT: 5629.460 K GS
2021-04-02 MEDUJ3737445 PT CLASSIC INTERMARK JL ASRAMA DAMATEX 28500.0 kg 310510 SOAP - 1 X 40 HIGH CUBE 3750 CART ONS OF SOAPS NET WEIGHT : 27,000.00 KGS GROSS WEIGHT : 28,500.00 KGS
2021-03-22 MEDUM6795386 O P SOAPS & COSMETICS VILLAGE KANGNIWAL HOSHIARPUR 110150.0 kg 845020 LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS NVOICE NO. & DATE : OPSC/204 & 2 9-JAN-21 INVOICE NO. & DAT E : OPSC/205 & 30-JAN-21 I NVOICE NO. &DATE : OPSC/2 06 & 30-JAN-21 INVOICE NO. & D ATE : OPSC/207 & 30-J AN-21 S/BILL NO. & DAT E : 8272704 & 30-JAN-21 S/BILL NO. & DATE : 8285880 & 30 -JAN-21 S/BILL NO. & DATE : 82879 14 & 30-JAN-21 S/BI LL NO. & DATE : 8288132 &30-JAN-21 IEC CODE: 301750 2899 NET WT. 1058 40.00 KGS FREIGHT COLLECT LAUNDRY SOAPS - LAUNDRY SOAPS
2021-03-11 MEDUM6488610 O P SOAPS & COSMETICS VILLAGE KANGNIWAL HOSHIARPUR 164780.0 kg 845020 LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS INVOICE NO. & DATE : OPSC/197 & 26-JAN -21 INVOICE NO. & DATE : O PSC/198 & 26-JAN-21 INVOIC E NO. & DATE: OPSC/199 & 26-JAN-21 INVOICE NO. & DA TE : OPSC/200 & 26-JAN-21 INVOICE NO. & DATE : OP SC/ 201 & 29-JAN-21 INVOICE NO . & DATE : OPSC/202 & 28-J AN-21 INVOICE NO. & DATE : OPSC/ 204 & 29-JAN-21 INVO ICE NO. & DATE : OPSC/205 & 30-JAN-21 INVOICE NO. & DATE : OPSC/206 &30-JAN-2 1 INVOICE NO. & DATE : OPS C/207 & 30-JAN-21 S/BILL NO. & DATE : 8257228 & 29- JAN-21 S/BILL NO. & DATE : 8257361 & 29-JAN-21 S/BIL L NO. & DATE : 8257995 & 2 9-JAN-21 S/BILL NO. & DATE : 8258147 & 29-JAN-21 S/B ILL NO. & DATE : 8267322 & 30-JAN-21 S/BILL NO. & DA TE : 8272704 & 30-JAN-21 S /BILL NO. & DATE : 8272704 & 30-JAN-21 S/BILL NO. & DATE : 8285880 & 30-JAN-21 S/BILL NO. & DATE : 82879 14 & 30-JAN-21 S/BILL NO. & DATE : 8288132& 30-JAN- 21 IEC CODE: 3017502899 NE T WT. 2 64404.00 KGS FREIGH T COLLECT
2021-01-27 MEDUMA860011 LYKIS LIMITED 55962.0 kg 330499 COSMETICS - COSMETICS PACKED IN CARTON COSMETICS - TOTAL PACKAGES : 10661 CAR TONS COSMETICS PACKED IN C ARTONS PI/LYK/055C/20-21P I/LYK/54C/20-21 INVOICE NO . LYKIS-110&112 -20-21 HSN - 33049990 & 33059040 S/B NO. 7504360 DT:28.12.2020 S/B NO.:7532397 DT:29.12.2 020 TOTAL GROSS WT: -55962 .200 KGS. TOTAL NET WT: - 46937.510 KGS.
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