KJ ENTERPRISES
Address: 38 SUVAS INDUSTRIAL ESTATE NEAR MORAIYA RAILWAY LINE MORAIYA
KJ ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.17 Average TEU per month: 2.10
Active Months: 7 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
MEENAXI ENTERPRISE INC 14 shipments
MEENAXI ENTERPRISES INC 13 shipments
MY IMPORT USA LLC 5 shipments
CORPORACION SANTA ANITA SAC 3 shipments
TIGRIS TRADE LLC 3 shipments
MEENAKSHI OVERASEAS LLC 2 shipments
SUNDANCE FASHION S A 1 shipments
SUNDANCE FASHIONS S A 1 shipments
Shipments By HS Code
HS Code Shipments
961620 Powder puffs and pads; for the application of cosmetics or toilet preparations 7 shipments
110813 Starch; potato 5 shipments
251830 Dolomite ramming mix 2 shipments
252520 Mica; powder 2 shipments
281512 Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 2 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 2 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 2 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
110710 Malt; not roasted 1 shipments
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
151211 Vegetable oils; sunflower seed or safflower oil and their fractions, crude, not chemically modified 1 shipments
151790 Edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 1 shipments
158300 1 shipments
207200 1 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 1 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-08 IGLBAH2093MUNNYK TIGRIS TRADE LLC 3731.0 kg 330491 TOILETRIES ITEM DESCRIPTION AND OTHER DETAILS
2024-04-10 MEDUE7657699 CORPORACION SANTA ANITA SAC 11192.0 kg 080810 BRUSHES - TOTAL 2125 CARTONS TOTAL TWO THOU SAND ONE HUNDRED AND TWENTY FIVE ONLY. BR U SHES ITEM DESCRIPTION A ND OTHER DETAILS AS PER INVOICE NO: KJE/1117/2023 -24 DT: 22.02 .2024 SHIP PING BILL NO & DATE: 77641 96 D T. 23-FEB-2024 NET WT : 11016.000 KGS FREIG HT PREPAID
2024-03-29 MAEU235887924 SUNDANCE FASHION S A 7349.68 kg 930119 1 X 40FT HC CONTAINER SAID TO CONTAIN TOTAL 2112 CARTONS TOTAL TWO THOUSAND ONE HUNDR ED AND TWELVE ONLY. BRUSHES ITEM DESCRIPTION AND OTHER DE TAILS AS PER INVOICE NO: KJE /1109/2023-24 DT: 30.01.2024 S/B NO : 7146081 DT : 31.01.2 024 NET WT : 5739.12 KGS FRE IGHT PREPAID
2024-03-27 SWLVSWLBOM022161 MEENAXI ENTERPRISE INC 19770.0 kg 110710 HAIR DYE, MALT BASED DRINK, EDIBLE OIL, POTATO WAFERS, INDIAN SNACKS KURKURE
2024-03-27 SWLVSWLBOM022207 MEENAXI ENTERPRISE INC 23900.0 kg 110813 PAPAD, INDIAN SNACK KURKURE, POTATO WAFERS
2024-02-23 SWLVSWLBOM021644 MEENAXI ENTERPRISE INC 28500.0 kg 281512 JEERA MASALA SODA, SOFT DRINK, KHICHIYA 400 JAGGERY, GONDAL MARCHA, PAPD, PANIPURI FYRUMS
2024-02-22 SWLVSWLBOM021565 MEENAXI ENTERPRISE INC 27610.0 kg 281512 JEERA MASALA SODA, ENERGY DRINK, SLUB SODA SOFT DRINK, COFFEE, POTATO WAFERS
2024-02-03 SWLVSWLAMD007568 TIGRIS TRADE LLC 4950.0 kg 330491 TOILETRIES
2024-02-03 SWLVSWLBOM021283 MEENAXI ENTERPRISE INC 21163.0 kg 110813 FRYUMS, JAGGERY, VADHWANI MARCHA, FRUIT CANDYSOUP POWDER, POTATO WAFERS
2024-01-11 SWLVSWLBOM020874 MEENAXI ENTERPRISE INC 18830.0 kg 252520 TALCUM POWDER, POTATO, PENUTS, SOUP POWDER COFFEE, FRUIT CANDY, JAGGERY
2023-12-28 SWLVSWLBOM020700 MEENAXI ENTERPRISE INC 19040.0 kg 110813 FRUIT CANDY, JAGGERY, VADHWANI MARCHA EDIBLE OIL 5 LTR, VERMICELLI, INDIAN SNACKS KURKURE, POTATO WAFERS
2023-11-29 SWLVSWLBOM020492 MEENAKSHI OVERASEAS LLC 24570.0 kg 340111 TALCUM POWDER, TOILET SOAP, HAIR OIL BEAUTY CREAM, FACE WASH, BODY LOTION
2023-11-11 SWLVSWLBOM020262 MEENAXI ENTERPRISE INC 20450.0 kg 340111 BLENDED RICE BRAN AND SUNFLOWER OIL, PICKLE CONFECTIONERY CANDY HARD, TOILET CLEANER TOILET SOAP, INDIAN SNACKS
2023-11-04 SWLVSWLBOM020255 MEENAXI ENTERPRISE INC 28561.0 kg 252520 INDIAN SNACKS, PAPAD, DRINK MIX POWDER TALCUM POWDER,COFFEE, DRY CURD CHILLI
2023-09-29 SWLVSWLBOM019677 MEENAXI ENTERPRISE INC 22360.0 kg 220290 TALCUM POWDER, HAIR OIL, MALT BASED DRINKS CHOCOLATE FIVE STAR, CHOCOLATE SILK, PAPAD
2023-09-16 SWLVSWLBOM019438 MEENAXI ENTERPRISE INC 6530.0 kg 330741 AGARBATTI
2023-08-17 SWLVSWLBOM019011 MEENAXI ENTERPRISE INC 25980.0 kg 120210 FRYUMS, VADHWANI MARCHA, PEANUTS, JAGGERY, PAPAD, PANIPURI FRYUMS, VERMICELLI
2023-08-17 SWLVSWLAMD006747 TIGRIS TRADE LLC 6575.0 kg TOILETARIES
2023-07-21 MAEU227575547 CORPORACION SANTA ANITA SAC 11290.1 kg 960330 01X40 HC CONTAINER SAID TO CONTAIN TOTAL 2050 CARTONS T OTAL TWO THOUSAND AND FIFTY ON LY. TOILETRIES (BRUSHES) IT EM DESCRIPTION AND OTHER DETAI LS AS PER INVOICE NO: KJE/10 13/2023-24 DT: 19.05.2023 S/ B NO: 1157812 DT: 20.05.202 3 NET WT : 10660.00 KGS FREI GHT: PREPAID
2023-06-30 SWLVSWLBOM018186 MEENAKSHI OVERASEAS LLC 15910.0 kg 110813 FRYUMS, KHICHIYA, INDIAN SNACK, POTATO WAFERS
2023-05-25 SWLVSWLBOM017941 MEENAXI ENTERPRISE INC 25370.0 kg 220210 SOFT DRINKS, JAGGERY, PAPAD, FRYUMS, VERMICILCONFECTIONERY CANDY, INDIAN SNACKS, POTATO WAFERS, COFFEE, BLENDED RICE BRAN AND SUNFLOWER OIL
2023-05-05 SWLVSWLBOM017490 MEENAXI ENTERPRISE INC 21190.0 kg 151211 TOILETARIES & COSMETICS ITEM, SUNFLOWER OIL FRYUMS, SOFT DRINKS, KHICHIYA, PICKLE, GULKANHAIR OIL, MASSAGE OIL, TOILET SOAP
2023-04-28 MAEU226008458 CORPORACION SANTA ANITA SAC 11229.78 kg 207200 01X40 HC FCL CONTAINER TOTA L 2072 CARTONS (TWO THOUSAND AND SEVENTY TWO ONLY) TOILE TRIES (BRUSHES) ITEM DESCRIPT ION AND OTHER DETAILS AS PER INVOICE NO: KJE/69/2022-23 DT: 18.03.2023 S/B NO: 8579317 D T: 18.03.2023 NET WT : 10741. 00 KGS FREIGHT PREPAID
2023-04-12 SWLVSWLBOM017181 MEENAXI ENTERPRISES INC 22990.0 kg 902139 HAIR OIL, BODY CREAM, BODY LOTION,FACE PACK, .
2023-04-07 SWLVSWLBOM016949 MEENAXI ENTERPRISES INC 22560.0 kg 110813 KHICHIYA, PAPAD, FRYUMS, POTATO WAFERS, TOILE.
2023-03-31 MAEU225104709 SUNDANCE FASHIONS S A 8319.93 kg 158300 01X40 HC FCL CONTAINER TOTA L 1583 CARTONS TOTAL ONE THOU SAND FIVE HUNDRED AND EIGHTY T HREE ONLY. BRUSHES ITEM DE SCRIPTION AND OTHER DETAILS AS PER INVOICE NO: KJE/63/2022- 23 DT: 13.02.2023 S/B NO: 777 0111 DT: 14.02.2023 NET WT : 7915.000 KGS FREIGHT PREPAI D
2023-03-03 SWLVSWLBOM016513 MEENAXI ENTERPRISES INC 18410.0 kg 251830 DRINK MIX POWDER, CONFECTIONERY CANDY, SOUP P.
2023-02-05 SWLVSWLBOM016099 MEENAXI ENTERPRISES INC 19430.0 kg 251830 DRINK MIX POWDER, NOODLES,INDIAN SNACKS, POTA.
2023-01-29 SWLVSWLBOM016035 MEENAXI ENTERPRISES INC 17895.0 kg 961620 TOILETARIES & COSMETICS & INDIAN FOOD
2023-01-12 SWLVSWLBOM015802 MEENAXI ENTERPRISES INC 18670.0 kg 961620 INDIAN SNACKS, TOILETARIES & COSMETICS
2022-12-29 SWLVSWLBOM015597 MEENAXI ENTERPRISES INC 18640.0 kg 961620 INDIAN SNACK, TOILETARIES & COSMETICS
2022-12-08 SWLVSWLBOM015304 MEENAXI ENTERPRISES INC 19190.0 kg 961620 INDIAN SNACKS, TOILETARIES & COSMETICS
2022-11-17 SWLVSWLBOM015125 MEENAXI ENTERPRISES INC 16120.0 kg 961620 INDIAN SNACKS, TOILETARIES & COSMETICS
2022-10-07 SWLVSWLBOM014802 MEENAXI ENTERPRISES INC 20160.0 kg 961620 INDIAN SNACKS, TOILETARIES & COSMETICS
2022-09-12 SWLVSWLBOM014480 MEENAXI ENTERPRISES INC 15840.0 kg 961620 TOILETARIES & COSMETICS ITEM
2022-09-02 SWLVSWLBOM014153 MEENAXI ENTERPRISES INC 23070.0 kg 843820 VADI, FRYUMS, KHICHIYA, CONFECTIONERY CANDY, E COOKING OIL
2022-08-26 AIRLAMD81279 MY IMPORT USA LLC 6180.0 kg TOILETARIES
2022-08-04 SWLVSWLAMD005028 MY IMPORT USA LLC 6350.0 kg 960330 TOILETARIES BRUSHES
2022-07-15 SWLVSWLBOM013641 MEENAXI ENTERPRISES INC 18160.0 kg 151790 PICKLE, PAPAD, VEGETABLE COOKING OIL, CONFECT.
2022-05-12 SWLVSWLAMD004502 MY IMPORT USA LLC 6100.0 kg TOILETARIES
2021-12-11 SWLVSWLAMD003756 MY IMPORT USA LLC 7669.0 kg TOILETARIES
2021-11-09 SWLVSWLAMD003615 MY IMPORT USA LLC 14000.0 kg TOILETARIES
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Other address
38 SUVAS INDUSTRIAL ESTATE NEAR MORAIYA RAILWAY LINE MORAIYA
38 SUVAS INDUSTRIAL ESTATE MORAIYA GJ 382213 IN
38 SUVAS INDUSTRIAL ESTATE NEAR R AHMEDABAD GJ 382213 INDIA
38 SUVAS INDUSTRIAL ESTATE NEAR MORAIYA RAILWAY LINE MORAIYA AHMEDABAD GUJARAT 382213