| 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 |
|---|---|
| ROCKDUDE IMPEX PVT LTD | 4 shipments |
| KIAMA HOLDING BV | 3 shipments |
| BIOTEK INDIA | 1 shipments |
| CHANGZHOU CARE DE SANITARY MATERIAL | 1 shipments |
| INTAMARQUE LTD | 1 shipments |
| M/S MALAYCHEM INDUSTRIES SURVEY | 1 shipments |
| MALAYCHEM INDUSTRIES SURVEY | 1 shipments |
| METROPHARM METRO HOUSE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 4 shipments |
| 330491 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; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 2 shipments |
| 360690 Ferro-cerium and other pyrophoric alloys in all forms; articles of combustible materials n.e.c. in chapter 36 : Ferro-cerium and other pyrophoric alloys in all forms; articles of combustible materials n.e.c. in chapter 36 | 2 shipments |
| 300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| 847180 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-03 | ECLK2700002571 | KIAMA HOLDING BV | 18731.0 kg | 350699 | (CARTONS) OF TOILETRIES OF WHICH 7616 CTNS UN1950 CL2. 1 NET WEIGHT 15,031.800 KG |
| 2023-04-29 | HLCUBO1230348404 | M/S MALAYCHEM INDUSTRIES SURVEY | 17112.0 kg | 360690 | METHANOL GEL 1X20GP FCL CONTAINER TOTAL 920 CASES 1)SUPER FLAME METHANOL GEL 200 GMS NET. & 240 GMS GROSS (COMBUSTIBLE PREPARATIONS) INVOICE NO EXP015/22-23 DT 22-03-2023 HTS CODE 36069010 IEC CODE.0313018588 SB NO.8682611 DT.23/03/2023 TOTAL GROSS WT 17112.00 KGS TOTAL NET WT 13248.00 KGS UN NO 1993 CLASS 3 PG III (X) TEL +91-9820788879 (XX) MS.WEIJIN EMAIL WEIJIN.QIANUNIVERSALDC.COM BL-NOTIFICATIONUNIVERSALDC.COM FREIGHT PREPAID |
| 2022-09-27 | PGSMNSPNYK162740 | MALAYCHEM INDUSTRIES SURVEY | 27340.0 kg | 360690 | HS CODE 36069010, 48237090 UN NO 1993, CLA BUSTIBLE PREPARATIONS 9 INCH WHITE ROUND BAGASSE PLATE 10 INCH WHITE ROUND BAGASSE |
| 2022-08-13 | EGLV520200120422 | KIAMA HOLDING BV | 24854.0 kg | 330491 | TOILETRIES CARTONS OF TOILETRIES NW 21775.18 KGS DTHC PREPAID |
| 2022-08-01 | CMDURTM9195748 | KIAMA HOLDING BV | 27410.0 kg | 870323 | SI CHASER SENT FREIGHT PREPAID THC AT DESTINATION PREPAID CARTONS OF TOILETRIES UN1950 CL2.1 NW: 20516.97 KGS EMERGENCY CONTACT DETAILS: 31(0)653986693 / KHOLDING BV PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2022-07-23 | SZFGKSHAFCE0214 | CHANGZHOU CARE DE SANITARY MATERIAL | 10346.0 kg | 847180 | PUPPY TRAINING PAD |
| 2022-06-21 | EGLV510200047060 | INTAMARQUE LTD | 17993.0 kg | 830130 | CASES OF HOUSEHOLD ITEMS UN NO. IMO CLASS 1950 2.2 CASES OF HOUSEHOLD ITEMS |
| 2021-11-18 | CMDUAMC1533834 | ROCKDUDE IMPEX PVT LTD | 7267.0 kg | 761510 | ------------ CMAU5711433 DESCRIPTION---------1 X 40 HC FCL CONTAINER 855 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500072 DTD. 13.10.2021 SB NO.: DT. 13/10/2021 TOTAL GROSS WT: 7267.500 KGS TOTAL NET WT: 5985.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1515621 -------------GENERIC DESCRIPTION------------- |
| 2021-11-18 | CMDUAMC1533930 | ROCKDUDE IMPEX PVT LTD | 5630.0 kg | 761510 | ------------ CMAU6008636 DESCRIPTION---------1 X 40 HC FCL CONTAINER 610 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500071 DTD. 12.10.2021 SB NO.: 5259926 DT. 12/10/2021 TOTAL GROSS WT: 5630.300 KGS TOTAL NET WT: 4270.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO KML/MUM/001021505 -------------GENERIC DESCRIPTION------------- |
| 2021-10-18 | CMDUAMC1485083 | ROCKDUDE IMPEX PVT LTD | 8173.0 kg | 761510 | ------------ APHU7227950 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1360 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500062 DTD. 14.09.2021 SB NO.: 4579426 DT. 14/09/2021 TOTAL GROSS WT: 8173.600 KGS TOTAL NET WT: 6460.000 KGS REIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1472098 -------------GENERIC DESCRIPTION------------- |
| 2021-10-18 | CMDUAMC1485058 | ROCKDUDE IMPEX PVT LTD | 5621.0 kg | 761510 | ------------ TGBU4933118 DESCRIPTION---------1 X 40 HC FCL CONTAINER 609 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500061 DTD. 13.09.2021 SB NO.: DT. 13/09/2021 TOTAL GROSS WT: 5621.070 KGS TOTAL NET WT: 4263.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1472097 -------------GENERIC DESCRIPTION------------- |
| 2021-09-29 | ONEYLIVB44148A01 | METROPHARM METRO HOUSE | 18254.0 kg | 330491 | ASSORTES TOILETRIES LTD QTY HAZ UN 1950 CLAS |
| 2021-01-15 | MOSJJSKYSAN4412 | BIOTEK INDIA | 20092.0 kg | 300390 | HS.CODE30039090 COSMETIC AND ITEMS |