ANAX IMPEX 3RD
ANAX IMPEX 3RD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
COTTON VALLEY LLC 13 shipments
NEMO TRADERS SA 3 shipments
MANEELA INC 1 shipments
Shipments By HS Code
HS Code Shipments
711890 Coin; other than coin of item no. 7118.10 3 shipments
151000 Vegetable oils; oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 2 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
540769 Fabrics, woven; containing less than 85% by weight of non-textured polyester filaments 2 shipments
392410 Plastics; tableware and kitchenware 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
731029 Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel 1 shipments
800200 Tin; waste and scrap 1 shipments
910811 Watch movements; complete and assembled, electrically operated, with mechanical display only or with a device to which a mechanical display can be incorporated 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940370 Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-15 SIFKSMUM118231 COTTON VALLEY LLC 2387.0 kg 540769 PRINTED NON WOVEN SHOPPING BAG - LARGE,PRINTED NON WOVEN SHOPPING BAG - SMALL
2023-10-28 MAEU1KT911495 NEMO TRADERS SA 10667.31 kg 940370 1X40FT HQ ARTICLE MADE OF P P - INJ MLDG - OTHER TABLEWARE AND KITCHENWARE OF PLASTICS H OUSEHOLDS ITEMS - REGULAR BOX CHAIR AS PER INVOICE INVOIC E NUMBER :- AI/2023-24/5028 AN D DATED 13/09/2023 SHIPPING B ILL NO.:- 3915937 AND DATED 14 /09/2023 HS CODE: - 9403700 0. GROSS WT:- 10667.250 KGS NET WT :- 10667.250 KGS FREIGHT COLLECT
2023-10-07 MAEU1KT904360 NEMO TRADERS SA 8189.75 kg 392490 1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEMS - LAUNDRY BASKET AS PER INVOICE HS CODE: - 39 249090. INVOICE NUMBER :- AI/ 2023-24/5022 AND DATED 16/08/2 023 SHIPPING BILL NO.:- 32404 33 AND DATED 17/08/2023 GROSS WT:- 8190.000 KGS NET WT :- 8118.000 KGS
2023-09-22 MAEU1KT902364 NEMO TRADERS SA 8308.14 kg 392490 1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEM - LAUNDRY BASKET HS CODE: - 39249090. INVOICE NUMBER :- AI/2023-24/5017 AND DATED 01/08/2023 SHIPPING BI LL NO.:- 2887354 AND DATED 01/ 08/2023 GROSS WT:- 8305.000 K GS NET WT :- 8232.000 KGS
2023-06-23 SIFKSMUM108314 COTTON VALLEY LLC 3866.0 kg 151000 PLASTIC FOOD CONTAINER
2023-05-05 SIFKSMUM106335 COTTON VALLEY LLC 3540.0 kg 540769 PRINTED NON WOVEN SHOPPING BAG - LARGE, PRINTED NON WOVEN SHOPPING BAG - SMALL.
2023-01-28 SIFKSMUM103133 COTTON VALLEY LLC 3529.0 kg 151000 PLASTIC FOOD CONTAINER
2022-10-09 HLCUBO1MHASYL0AA COTTON VALLEY LLC 5199.0 kg 420292 PLASTIC FOOD CONTAINER TOTAL 785 CARTONS ONLY (TOTAL SEVEN HUNDRED EIGHTY FIVE CARTONS ONLY) PLASTIC FOOD CONTAINER INVOICE NUMBER AI/2022-23/4010, DT. 23/08/2022 SHIPPING BILL NO. 3693526, DATED 24/08/2022 GROSS WT 5198.80 KGS NET WT 4570.80 KGS HBL NO. INMUN/USNYC/22/0206 ACD PREPAID FREIGHT COLLECT
2022-06-06 IGLBMU15523MDNYC COTTON VALLEY LLC 4485.0 kg 910811 DOLLAR CAN BANKER
2022-04-20 PYMNJDH220259463 COTTON VALLEY LLC 4445.0 kg 800200 DOLLAR CAN BANKER MADE OF TIN
2022-04-16 CMDUAMC1723324 COTTON VALLEY LLC 4276.0 kg 392690 ------------ TCLU1849829 DESCRIPTION---------1X40FT HQ CONTAINER TOTAL 720 CARTONS ONLY (TOTAL SEVEN HUNDRED TWENTY CARTONS ONLY) PLASTIC FOOD CONTAINER INVOICE NUMBER: AI/2021-22/3029, DT.:06/03/20SHIPPING BILL NO.: 8743475, DATED: 07/03/2022 GROSS WT: 4276.80 KGS NET WT: 3700.80 KGS ACD COLLECT DESTINATION D.O. COLLECT FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0637405 -------------GENERIC DESCRIPTION-------------
2022-02-05 CMDUAMC1624702 COTTON VALLEY LLC 4223.0 kg 930119 ------------ TGHU6372980 DESCRIPTION---------1X40 HQ TOTAL 556 CARTONS ONLY (TOTAL FIVE HUNDRED FIFTY SIX CARTONS ONLY) COIN BANKER INVOICE NUMBER: AI/2021-22/3018, DT.:19/12/20SHIPPING BILL NO.: 6871436 , DATED: 20/12/202 GROSS WT: 4223.30 KGS NET WT: 3205.64 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0612819 -------------GENERIC DESCRIPTION-------------
2022-01-29 IGLBMU12835MUNYC COTTON VALLEY LLC 4419.0 kg 711890 COIN BANKER
2021-11-15 IGLBMU12364MDNYC COTTON VALLEY LLC 4460.0 kg 711890 COIN BANKER
2021-10-25 IGLBMU11768MUNYC COTTON VALLEY LLC 4229.0 kg 711890 COIN BANKER
2021-09-21 PGSMNSPNYK135253 MANEELA INC 6387.0 kg 392410 HTS CODE 39241090 ARTICLE MADE OF PP INJ MLD HOUSEHOLDS ITEMS FREE SAMPLES
2021-04-18 PGSMNSPNYK122529 COTTON VALLEY LLC 4326.0 kg 731029 HS CODE 73102910 DOLLAR CAN BANKER TIN PALTE .
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