GOODVILL ENTERPRISES
Address: 703 GLEN CLASSIC CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI-400076
GOODVILL ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
LITHIUM TRADE S A 4 shipments
LUCKY STORE N V 3 shipments
ALMACENES ORIENTALES 1 shipments
BASHCO TRADE INTERNATIONAL LTD 1 shipments
CITY MALL S A 1 shipments
HADI INTERNATIONAL S A 1 shipments
JMD INTERNATIONAL FZ 1 shipments
KENNEDY CENTER CORP 1 shipments
MIGUEL MOSES AND SONS 1 shipments
NEMO TRADERS S A 1 shipments
SATYA ENTERPRISES LIMITED 1 shipments
SATYA ENTERPRISES LTD 1 shipments
VMD DAYA INTERNATIONAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 10 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo 1 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-09 CMDUAMC2116189 SATYA ENTERPRISES LIMITED 13458.0 kg 630492 1X20FCL CONTAINER 574 PACKAGES (FIVE HUNDRED SEVENTY FOUR PACKAGES ONLY) COTTON TERRY TOWELS, SCHOOL NOTEBOOKS, PLASTIC HOUSEHOLD ITEMS INVOICE.NO : GVP/021/23-24 DATE: 03.10.2023 S/BILL NO: 4366671 DATE : 03.10.2023 H.S.CODE : 63049250, 48202000, 39249090 IEC NO: 0302054006 NET WT : 10895.320 KGS FREIGHT PREPAID
2023-11-10 MAEU231841424 LUCKY STORE N V 9536.49 kg 630492 1434 PACKAGES (ONE THOUSAND FO UR HUNDRED THIRTY FOUR PACKAGE S ONLY). COTTON TERRY TOWEL S, SHOPPING BAG, POLYESTER CAR PETS, COTTON CARPETS, COTTON BABIES GARMENTS & COTTON THRE AD INVOICE NO: GVP/020/23-2 4 DATE: 30.09.2023 S/BILL NO . 4348881 DATE: 03.10.2023 N ET WEIGHT: 8508.850 KGS HS CO DE: 63049250, 42022210, 570310 10, 52042030, 61112000 IEC CODE: 0302054006 FREIGHT PR EPAID
2023-10-07 MAEU230398021 CITY MALL S A 23388.07 kg 630492 1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID 1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID
2023-07-21 SUDUI3AMD000841X LUCKY STORE N V 21282.0 kg 630492 NOTEBOOKS BABY GARMENTS COTTON TERRY TOWELS ============= 01X 40 HC CONTAINER STC 918 CARTONS (NINE HUNDRE D EIGHTEEN CARTONS ONLY). NOTEBOOKS, COTTON TERRY TOWELS, KIDS GARMENTS INVOICE NO: GV/013/23-24 DATE 13.06.2023 S.B. NO. 1721902 DT.13 .06.2023 HS CODE: 63049250, 48202000, 61112000 IEC CODE: 0302054006 NET WEIGHT 20244.170 KGS. E SEAL NO. ENOS01528912 FREIGHT PREPAID CY/CY
2023-07-08 SUDUI3AMD000706X LUCKY STORE N V 25898.0 kg 630140 POLYESTER BLANKETS HS CODE:63014000 NOTE BOOKS HS CODE : 48202000 COTTON TERRY TOWELS HS CODE: 63049250 ======== 01X40 HC CONTAINER STC 1226 CARTONS (ONE T HOUSAND TWO HUNDRED TWENTY SIX CARTONS ONLY).POLYESTER BLANKETS, NOTEBOOKS, COTTON TERRY TOWELS INVOICE NO: GV/010/23-24 DATE 24.05.20 23 S/BILL NO. 1262383 DATE: 24.05.2023 NET WEIGHT: 24695.900 KGS. IEC CODE: 0302054006 E SEAL NO.: ENOS01528904 FREIGHT PREPAID CY/CY
2023-03-17 MAEU224841720 JMD INTERNATIONAL FZ 28375.4 kg 482020 1X40 HQ 1604 CTNS (ONE THO USAND SIX HUNDRED FOUR CARTON S ONLY) NOTEBOOKS & PRESSU RE COOKERS INV NO: GV/054/2 2-23 DTD: 06.02.2023 S/B NO: 7581690 DT. 06-02-2023 NET WT . 26741.050 KGS. H.S.CODE: 48202000, 76151011 IEC CODE: 0302054006 2ND NOTIFY PARTY ADAM ENTERPRISES PTE LTD 7 TAMASEK BLVD #12-07 SUNTEC TO WER ONE SINGAPORE 038987 3 RD NOTIFY PARTY: H&A ENTERPRI SES LTD RAS AL KHAIMAH INT CO RP CENTER UNITED ARAB EMIRATE S FREIGHT PREPAID
2023-01-20 MAEU223558325 KENNEDY CENTER CORP 21989.17 kg 630492 1611 CARTONS (ONE THOUSAND SIX HUNDRED ELEVEN CARTONS ONLY) COTTON TERRY TOWELS. INV NO: GV/049/22-23 DTD: 10. 12.2022 PO NO. DKC-22101 S/B NO: 6061059 DT: 10 .12.2022 H.S.CODE: 6304925 0 IEC CODE: 0302054006 N ET WT: 19830.340 KGS 1611 CARTONS (ONE THOUSAND SIX HUNDRED ELEVEN CARTONS ONLY) COTTON TERRY TOWELS. INV NO: GV/049/22-23 DTD: 10. 12.2022 PO NO. DKC-22101 S/B NO: 6061059 DT: 10 .12.2022 H.S.CODE: 6304925 0 IEC CODE: 0302054006 N ET WT: 19830.340 KGS
2022-04-25 MEDUI7045723 ALMACENES ORIENTALES 11196.0 kg 630492 COTTON TERRY TOWELS - 581 CTNS (FIVE HUNDRED EIG HTY ONE CARTONS ONLY) ==== ========================== ==== COTTON TERRY TOWELS 1 00% ALGODON TOALLAS INV.NO : GV/056/21-22 DTD :16 .02 .2022 ORDER NO: GV/ELC/00 1/21-22 S/BILL NO :8280046 DT: 16.02.2022 H.S.CODE : 630492 50 IEC NO. 03020 54006 NET. WT. 10113.22 KG S FREIGHT PREPAID
2022-02-28 MEDUI4430308 VMD DAYA INTERNATIONAL CO LTD 9838.0 kg 630492 COTTON TERRY TOWELS - 544 CARTONS(FIVE HUNDRED F OURTY FOUR CARTONS ONLY) = ========================== ======= COTTON TERRY TOWEL S. INV.NO : GV/046/21-22 DTD : 08.01.2021 ORDER NO: VH00418-21 S/BILL NO: 734 5921 DTD:08.01. 2022 H.S. CODE: 63049250 IEC NO: 030 2054006 NET.WT. 9350.92 KG S. FREIGHT PREPAID SWIT CH BL AT HONGKONG
2021-08-05 CMDUAMC1284347 BASHCO TRADE INTERNATIONAL LTD 14741.0 kg 630492 1 X 40 HC FCL CONTAINER TOTAL 540 CARTONS ONLY (TOTAL FIVE HUNDRED FORTY CARTONS ONLY) COTTON TERRY TOWELS INV NO: GV/010/21-22 DTD: 01.06.2021 IEC CODE: 0302054006 H.S. CODE : 63049250, 63026090 S.B. NO.: 2150740 DT.: 01.06.2021 TOTAL NET WT: 10401.960 KGS FREIGHT PREPAID
2021-05-30 SUDUI1MUM005786X LITHIUM TRADE S A 9197.0 kg 392390 STC 1133 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) PLASTIC CONTAINERS &LID INV NO: GV/058/20-21DTD: 24.03.2021 S/B NO: 9644757 DT:25.03.2021 H.S.CODE: 39239090 IEC NO: 0302054006 FREIGHT PREPAID CY/CY
2021-04-23 MAEU209331638 SATYA ENTERPRISES LTD 10249.09 kg 630492 584 CARTONS (FIVE HUNDRED EIGH TY FOUR CARTONS ONLY) ====== ============================== ====== COTTON TERRY TOWELS & SCHOOL NOTE BOOKS INVOICE. NO : GV/054/20-21 DATE: 22.02. 2021 S/BILL NO: 8832958 D ATE:22.02.2021 H.S.CODE : 63049250, 48202000 IEC NO: 0302054006 NET.WT. 9786.80 0 KGS. FREIGHT PREPAID
2021-04-14 SUDUI1MUM002671X NEMO TRADERS S A 10515.0 kg 630260 STC 445 CARTONS ONLY (FOUR HUNDRED FORTYFIVE CARTONS ONLY) COTTON TERRY TOWELS HS CODE: 63026090, 63049250 IEC NO. 0302054006 INVOICE NO: GV/051/20-21 DTD: 16.02.2021 S/BILL NO: 8688328 DTD: 16.02.2021 C.SEAL NO: ENOS00527268 08 DAYS FREE TIME DETENTION AT THE DESTINATION PORT. FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1MUM003027X LITHIUM TRADE S A 10798.0 kg 482369 1X40 HC FCL CONTAINER STC 1074 PACKAGES (ONE THOUSAND SEVENTY FOUR PACKAGES ONLY) CONTAINER & PAPER CUP MADE OF PAPER BOARD INV NO: GV/055/20-21DTD: 22.02.2021 S/B NO: 8849427 DT:23.02.2021 H.S.CODE: 48236900 IEC NO: 0302054006 08 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION SELF SEAL NO. ENOS00739363 FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1MUM003028X HADI INTERNATIONAL S A 10730.0 kg 630492 STC 648 CARTONS (SIX HUNDRED FORTY EIGHT CARTONS ONLY) ====================================== COTTON TERRY TOWELS INV.NO: GV/053/20-21DTD :22.02.2021 S/BILL NO: 8821991DTD: 22.02.2021 H.S.CODE NO: 63049250 IEC NO: 0302054006 CUSTOM SEAL NO. ENOS00739362 08 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1MUM003030X LITHIUM TRADE S A 12507.0 kg 761510 STC TOTAL 1486 CARTONS ONLY (TOTAL ONE THOUSANDFOUR HUNDRED EIGHTY SIX CARTONS ONLY) ALUMINIUM FOIL CONTAINER ALUMINIUM FOIL ROLLS CLING FILM PARCHMENT PAPERS INV NO: GV/052/20-21DTD: 18.02.2021 H.S.CODE: 76151030,76071991,39204300, 48062000,48061000, 48195090 S. BILL NO: 8779524DTD. 19.02.2021 FREIGHT PREPAID CY/CY
2021-01-31 MAEU206302509 MIGUEL MOSES AND SONS 9365.03 kg 620530 1X40 HC FCL CONTAINER 616 PA CKAGES (SIX HUNDRED SIXTEEN P ACKAGES ONLY ) ============== ==================== SHIRTS & COTTON FABRICS INVOICE NO: GV/038/20-21 DTD.04.11.2020 S/BILL NO.6344488 DT: 04.1 1.2020 H.S.CODE : 62053000, 62064000, 52085290 IEC NO: 0302054006 NET WEI GHT: 8386.580 KGS. FREIGHT P REPAID 11 DAY S DETENTION FR EE AT DESTINATION
2021-01-27 MAEU206273114 LITHIUM TRADE S A 8348.51 kg 293399 245 BALES (TWO HUNDRED FOURTY FIVE ONLY) PP NON WOVEN SHOP PING BAGS INV NO: GV/037/20- 21 DTD: 22.10.2020 S/B N O: 6050152 DT: 22.10.2020 H. S.CODE: 42022210 IEC CODE: 0302054006 NET WT.8226.000 K GS
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1204 GLEN HEIGHTS CLIFF AVENUE HIRAMUMBAI MH 400076 INDIA
1204 GLEN HEIGHTS POWAI MUMBAI - 400076
1204 GLEN HEIGHTS POWAI MUMBAI-400076
BUILDING NO 6 UNIT NO 154 MITTAL INDUSTRIAL ESTATE ANDHERI - KURLA ROAD
GLEN HEIGHTS CLIFF ST
1204 GLEN HEIGHTS CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI - 400 076
1204 GLEN HEIGHTS CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI - 400076
1204 GLEN HEIGHTS CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI-400076
703 GLEN CLASSIC POWAI MUMBAI-400076
BUILDING NO 6 UNIT NO 154 MITTAL INDUSTRIAL ESTATE ANDHERI - ANDHERI EAST MUMBAI - 400059