COCOLATEX EXPORT PVT LTD
COCOLATEX EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.17
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
BAC DISTRIBUTING INC 7 shipments
SAVVY REST 4 shipments
AVI FRIEDMAN 1 shipments
SAVY REST 1 shipments
TOKI MATS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip 7 shipments
400811 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip of cellular rubber 5 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-18 BANQ1057207598 BAC DISTRIBUTING INC 2067.0 kg 400811 LATEX FOAM SHEETS (GOLS) HS CODE: 40081110 TOTAL: 59 BUNDLES (222 NOS) BUYER ORDER NO: 32507 DT 04.12.2023 PROFORMA NO: BAC-05 DT 05.12.2023 INVOICE NO: 6602300296 DT 09.01.2024 S.B.NO: 6618837 DT 09.01.2024 GROSS WEIGHT: 2066.650 KGS NET WT:2006.100 KGS
2023-12-07 BANQ1055765900 BAC DISTRIBUTING INC 6281.0 kg 400811 LATEX FOAM SHEETS (GOLS) HS CODE: 40081110 INVOICE NO: 6602300273 DT 03.11.2023 PROFORMA NO: BAC-02 DT 11.08.2023 BUYER ORDER NO: 32115 DT 10.08.2023 S.B.NO: 5101498 DT 03.11.2023 GROSS WEIGHT: 6280.960 KGS NET WT 6093.000 KGS
2023-11-15 MOSJ98053000091 SAVVY REST 7893.0 kg 400291 LATEX FOAM BARE SHEETS& LATEX FOAM PILLOW WIT.
2023-10-27 MOSJ98053000079 SAVY REST 7995.0 kg 400291 LATEX FOAM BARE SHEETS
2023-09-02 MOSJ98053000053 AVI FRIEDMAN 7159.0 kg 400291 LATEX FOAM SHEETS
2023-07-13 SGPV98053000043 TOKI MATS LLC 7200.0 kg 400291 LATEX FOAM SHEETS
2023-07-07 SGPV98053000042 SAVVY REST 7595.0 kg 400291 LATEX FOAM BARE SHEETS
2023-04-01 BANQ1051259802 BAC DISTRIBUTING INC 7223.0 kg 400811 LATEX FOAM SHEETS HSN CODE : 40081110 INVOICE NO: 1602200339 DT 15.02.2023 PROFORMA NO. BAC-07 DT 15.12.2022 BUYER ORDER NO.31420 DT 14.12.2022 SBNO:7809653 DT 15.02.2023 NET WEIGHT: 7043.60 KGS
2023-02-24 SGPV19893000016 SAVVY REST 8287.0 kg 400291 LATEX FOAM BARE SHEETS
2023-01-25 SGPV19892000863 SAVVY REST 8746.0 kg 400291 LATEX FOAM BARE SHEETS
2023-01-05 BANQ1049833273 BAC DISTRIBUTING INC 6385.0 kg 290341 TOTAL : 189 BUNDLES LATEX FOAM SHEETS ( GOLS ) INVOICE NO: 1602200235 DT 23.11.2022 PROFORMA NO: 0020 DT 16.09.2022 ( BAC-04) BUYER ORDER NO: 31122 DT 15.09.2022 S.B.NO: 5668899 DT 23.11.2022 NET WT:6190.900 KGS
2022-12-21 BANQ1049288195 BAC DISTRIBUTING INC 6385.0 kg 480262 LATEX FOAM SHEETS ( GOLS ) INVOICE NO: 1602200206 DT 26.10.2022 PROFORMA NO: 0014 DT 31.08.2022 ( BAC-03) BUYER ORDER NO: 31058 DT 30.08.2022 S.B.NO: 5060762 DT 26.10.2022 NET WT:6190.900 KGS
2022-11-07 BANQ1048666458 BAC DISTRIBUTING INC 6362.0 kg 400811 TOTAL : 169 BUNDLES LATEX FOAM SHEETS ( GOLS ) HS CODE: 400811100 INVOICE NO: 1602200178 DT 29.09.2022 PROFORMA NO: 0010 DT 28.07.2022 BUYERS ORDER NO: 30956 DT 26.07.2022 S.B.NO: 4523056 DT 29.09.2022 NET WT:6194.800 KGS
2022-11-07 BANQ1048474149 BAC DISTRIBUTING INC 6362.0 kg 400811 TOTAL : 169 BUNDLES LATEX FOAM SHEETS ( GOLS ) HSN CODE : 40081110 INVOICE NO: 1602200154 DT 13.09.2022 PROFORMA NO:0009 DT 28 07 2022 ( BAC-01) S.B.NO: 4144569 DT 13.09.2022 NET WT: 6194.800 KGS BUYER ORDER NO. 30955 DT.26 07 2022
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CHUNGOM ALLEPEY 688011 KERALA INDIA
CHUNGOM ALLEPEY
CHUNGOM KERALA
9 689 9 690 9 691 CHUNGOM MULLAKKALALAPPUZHA 688011 IN