COCOLATEX EXPORT P LTD
COCOLATEX EXPORT P LTD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
PALMPRING ORGANIC MATTRESS 2 shipments
SAVVY REST 2 shipments
PALMPRING USA INC 1 shipments
TOKI MATS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940410 Mattress supports 3 shipments
400811 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip of cellular rubber 2 shipments
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-26 HTGMCOKS23240048 PALMPRING USA INC 5901.0 kg 940410 123 BUNDLES TOTAL: 123 BUNDLES RUBBERISED COIR BARE MATTRESS (D90), NATURAL LATEX FOAM SHEETS (D-75), NATURAL LATEX FOAM PILLOWS HS CODE: 94041000 & 40082930
2023-01-12 EMUICK22S0000197 TOKI MATS LLC 6113.0 kg 400291 LATEX FOAM SHEETS
2022-12-26 HTGMS00345624 PALMPRING ORGANIC MATTRESS 5983.0 kg 940410 TOTAL: 120 BUNDLES RUBBERISED COIR BARE MATTRESS ( D90), NATURAL LATEX FOAM SHEETS D-75 AND LATEX FOAMPILLOW HS CODE: 94041000 & 40082930 INVOICE NO: 1602200216 DT 31.10.2022 PROFORMA NO: 0023 DT 24.09.22 BUYER S ORDER NO. PP-05 (US) 22-23 DT 23.09.2022 S.B.NO: 5137485 DT 31.10.2022 NET WT: 5851.700 KGS
2022-07-11 HTGMS00332210 SAVVY REST 8002.0 kg 400811 155 BUNDLES LATEX FOAM BARE SHEETS & LATEX FOAM PILLOWS HS CODE : 4008 11 100
2022-07-01 HTGMS00331336 SAVVY REST 8197.0 kg 400811 171 BUNDLES LATEX FOAM BARE SHEETS HS CODE : 4008 11 100 INVOICE NO : 1602200027 DT 06.05.2022 PROFORMA NO. SAVVY-02 2022-23 DT 28.01.22 S.B.NO: 1224892 DT 06.05.2022 NET WT: 8026.000 KGS
2022-03-01 HTGMS00319655 PALMPRING ORGANIC MATTRESS 6644.0 kg 940410 TOTAL : 139 BUNDLES RUBBERISED COIR BARE MATTRESS ( D90) AND NATURAL LATEX FOAM SHEETS ( D-75) HS CODE: 94041000 & 40082930 INVOICE NO: 107-CLE 2021-22 DT 01.12.2021 PROFORMA NO: PP-09 2021-22 DT 27.10.2021 S.B.NO: 6640371 DT 10.12.2021 NET WT: 6505.000 KGS
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CHUNGOM ALLEPEY 688011 KERALA INDI A