HAXAL INTERNATIONAL
HAXAL INTERNATIONAL'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
GANACHRIST IMPORT 5 shipments
AMARIZA IMPORT 2 shipments
Shipments By HS Code
HS Code Shipments
330400 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations 2 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
330500 Hair preparations; for use on the hair 1 shipments
999900 Commodities not specified according to kind 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-04-27 MEDUMZ193266 GANACHRIST IMPORT 19306.0 kg 330499 FAIRNESS CREAM - TOTAL 1326 CORRUGATED BOXE S1 ).H.S.CODE OF FAIRNESS CREAM = 33049910 BO X SR NO. 1 TO 1326 OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EX P020/20-21 DATE. 01.03.20 21 S/BILL NO. 9040154 DAT E . 02.03.2021 CARGO NET W T. 13366.080 KGS.
2021-04-08 MEDUM6816133 GANACHRIST IMPORT 38725.0 kg 330499 FAIRNESS CREAM - FAIRNESS CREAM=33049910 FAIRNESS CREAM - TOTAL 2663 CORRUGATED BOXE S1)H.S.CODE OF FAIRNESS C REAM=33049910 BOX S R NO.1 TO 1326 2)H.S.CODE OF CART ON=48192020BOX SR NO. 1 T O 11 3)H.S.CODE OF FAIRNES S CREAM=33049910 BOX SR NO . 1 TO 1326 OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICENO.EXP017/20 -21 DATE:20-02-2021 S/BIL L NO .8803579 DATE:20-02-20 21 GROSS WEIGHT:38725.320 KGS NET WEIGHT:26841.060 K GS CIF PORT-AU-PRINCE,HAIT I FREIGHT PREPAID DTHC PRE PAID ==IEC NO. 0899009891 DT.:27-03-2000, GSTIN: 24A AOPD6574G1ZL TEL. +91 968 76694 54 / 55
2021-04-08 MEDUMZ000040 GANACHRIST IMPORT 19306.0 kg 330400 FAIRNESS CREAM - TOTAL 1326 CORRUGATED BOXE S1 ).H.S.CODE OF FAIRNESS CREAM = 3304 99 10 BOX SR NO. 1 TO 1326 OTHER DET AILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP 019/20-21 DATE. 26.02.202 1 S/BILL NO. 895477 5 DA TE. 26.02.2021 NET WT. : 1 3366.080KGS
2021-03-30 MEDUM6900820 GANACHRIST IMPORT 38613.0 kg 330400 FAIRNESS CREAM - TOTAL 2652 CORRUGATED BOXE S1) H.S.CODE OF FAIRNESS CREAM = 3304 99 10 B OX SR NO. 1 TO 1326 CONTAINER NO . DRYU9282382 2) H.S.CODE OF FAIRNESS CREAM = 3304 9 9 10BOX SR NO. 1 TO 1326 CONTAINER NO. MEDU8784 299 OTHER DETAILS AS PER INVO ICE AND PACKINGLIST INVOI CE NO. EXP018/20-21 DATE.: 22-02- 2021 S/BILL NO. 885 4857 DATE : 23-02-2021 CIF PORT-AU-PRINCE,HAITI FREI GHT PREPAID =PAN : AAOPD65 74G IEC NO. 0899009891 DT. :27-03-2000, GSTIN: 24AAOP D6574G1ZL TEL. +91 96876694 54 / 55 FAIRNESS CREAM - FAIRNESS CREAM
2021-03-09 MAEU207442149 GANACHRIST IMPORT 38613.61 kg 210690 2 X 40 HC SAID TO CONTAINING TOTAL 2652 CORRUGATED BOXES H.S.CODE OF FAIRNESS CREAM = 3 304 99 10 1 ) BOX SR NO. 1 TO 1326 CONTAINER NO. MR SU3056139 2 ) BOX SR NO. 1 TO 1326 CONTAINER NO. T LLU5957780 OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO. EXP016/20-21 DATE. : 07-01-2021 S/BILL NO. 77514 70 DATE : 07-01-2021 CIF PORT -AU-PRINCE,HAITI FREIGHT PREP AID 14 DAYS FREE DETENTION PE RIOD AT PORT OF DISCHARGE/FI NAL DESTINATION 2 X 40 HC SAID TO CONTAINING TOTAL 2652 CORRUGATED BOXES H.S.CODE OF FAIRNESS CREAM = 3 304 99 10 1 ) BOX SR NO. 1 TO 1326 CONTAINER NO. MR SU3056139 2 ) BOX SR NO. 1 TO 1326 CONTAINER NO. T LLU5957780 OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO. EXP016/20-21 DATE. : 07-01-2021 S/BILL NO. 77514 70 DATE : 07-01-2021 CIF PORT -AU-PRINCE,HAITI FREIGHT PREP AID 14 DAYS FREE DETENTION PE RIOD AT PORT OF DISCHARGE/FI NAL DESTINATION
2021-01-27 MAEU206405763 AMARIZA IMPORT 38613.61 kg 999900 2 X 40 HC SAID TO CONTAINING TOTAL 2652 CORRUGATED BOXES H.S.CODE OF FAIRNESS CREA M = 3304 99 10 BOX SR NO. 1 T O 1326 CONTAINER NO. TGBU524 9440 BOX SR NO. 1 TO 1326 CO NTAINER NO. TCKU6784111 OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EX P013/20-21 DATE.: 09-11-2020 S/BILL NO. 6446809 DATE : 09 -11-2020 CIF PORT AU PRINCE , HAITI FREIGHT PREPAID 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE/FINAL DEST INATION 2 X 40 HC SAID TO CONTAINING TOTAL 2652 CORRUGATED BOXES H.S.CODE OF FAIRNESS CREA M = 3304 99 10 BOX SR NO. 1 T O 1326 CONTAINER NO. TGBU524 9440 BOX SR NO. 1 TO 1326 CO NTAINER NO. TCKU6784111 OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EX P013/20-21 DATE.: 09-11-2020 S/BILL NO. 6446809 DATE : 09 -11-2020 CIF PORT AU PRINCE , HAITI FREIGHT PREPAID 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE/FINAL DEST INATION
2021-01-27 MAEU911435282 AMARIZA IMPORT 27010.07 kg 330500 TOTAL 7829 CORRUGATED BOXES H.S.CODE OF HAIR CREAM = 3305 20 00 1. BOX SR NO. 1 TO 5791 2. BOX SR NO. 1 TO 2038 CONTAINER NO. MNBU4061055 OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO. EXP012/20-21 DATE.: 06-11- 2020 SB NO - 6409702 / 07-NOV -20 GOODS SHIPPED IN REFRIGER ATED CONTAINER SET TEMPERATURE AT (+10 DEGREE CE LCIUS) NET WT: 19916.980 KGS CIF POR T AU PRINCE , HAITI FREIGHT P REPAID APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF D ISCHA RGE / PLACE OF DELIVERY) /FI NAL DESTINATION
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6 SHALIGRAM BUNGALOW PART - III NR SANGINI BUNGLOW B/H SINDHU BHAVAPAN: AAOPD6574G
6 SHALIGRAM BUNGALOW PART - III NR SANGINI BUNGLOW B/H SINDHU BHAVAIEC NO 0899009891 DT :27-03-2000