COSMOS ASIA DETERGENT PLOT
COSMOS ASIA DETERGENT PLOT'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
UKLEEN INC 1 shipments
Shipments By HS Code
HS Code Shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-11-21 MAEI913114629 UKLEEN INC 102345.31 kg 340290 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS
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