M/S VANI IMPEX
Address: 413 REENA COMPLEX RAMDEV NAGAR
M/S VANI IMPEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TAMEK S A 10 shipments
NAVIN INTERNATIONAL SA 7 shipments
NAVIN INTERNATIONAL S A 5 shipments
NEMO TRADERS S A 3 shipments
TOVA S A 3 shipments
BEKER S A 2 shipments
DISTRIBUIDORA ATLANTA S A 2 shipments
ALMACEN EL GATO NEGRO 2ND 1 shipments
BARATILANDIA SRL 1 shipments
CARIBBEAN LUMBERS & HARDWARE 1 shipments
GRUPO TODO A DOLLAR 1 shipments
INVERSIONES POCAHONTAS SA 1 shipments
JOSE WILFREDO ZELAYA 1 shipments
K M INTERNATIONAL S A 1 shipments
MERTEC ENTERPRISE S A 1 shipments
SAVROSH INTERNATIONAL S A 1 shipments
VENDELA S A 1 shipments
Shipments By HS Code
HS Code Shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 4 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 3 shipments
392490 Plastics; household articles and hygienic or toilet articles 3 shipments
940370 Furniture; plastic 3 shipments
190500 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products 2 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 2 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 2 shipments
114100 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
190532 Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
199080 1 shipments
208300 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
236900 1 shipments
243700 1 shipments
256320 1 shipments
260000 1 shipments
272200 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
307900 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
339600 1 shipments
370500 Photographic plates and film; exposed and developed, other than cinematographic film 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
521900 1 shipments
524600 1 shipments
566800 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
2024-03-02 MAEU234986333 TAMEK S A 21664.84 kg 190532 1X40 HC FCL 6565 CARTONS (TO TAL SIX THOUSAND FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CLIC WAFER BISCUITS - 6565 CAR TONS X 28 PACKETS HSN CODE/ T ARIFF CODE : 19053219 INVOICE NO : 1082 DATED 06.01.2024 S/BILL NO. 6581507 DATE:07.01 .2024 NET WEIGHT: 18382.000 K GS. FREIGHT PREPAID
2024-02-09 MAEU234121292 TAMEK S A 11183.96 kg 190531 1X40 HC FCL 2330 CARTONS (TO TAL TWO THOUSAND THREE HUNDRED THIRTY CARTONS ONLY) CLIC MA RIA BISCUITS 360 GRAMS 2330 CARTONS X 12 PACKETS HSN COD E/ TARIFF CODE : 1905.31.00 I NVOICE NO :1078 DATED: 09.12. 2023 S/BILL NO:5920742 DATE:0 9.12.2023 NET WT:10065.600 KG S FREIGHT PREPAID
2024-02-09 MAEU234121568 TAMEK S A 11404.86 kg 190590 1X40 HC FCL 1933 CARTONS ( T OTAL ONE THOUSAND NINE HUNDRED THIRTY THREE CARTONS ONLY) C LIC SWEET AND SALTY BISCUITS 210 GRAMS 1933 CARTONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1079 DAT ED 09.12.2023 S/BILL NO :- 5 920740 DATE: 09.12.2023 NET W T:9742.320 KGS FREIGHT PREPAI D
2024-01-12 MAEU233416519 TAMEK S A 13642.47 kg 190590 1X40 HC FCL 2439 CARTONS TOT AL TWO THOUSAND FOUR HUNDRED T HIRTY NINE CARTONS ONLY CLIC SNACK BREAK SALTED BISCUITS 27 0 GRAMS - 1450 CARTO NS X 12 PACKETS CLIC SALTINE CRACKERS 227 GRAMS - 989 CART ONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1073 DATED 25.11 .2023 SHIPPING BILL NO :- 558 5831 DATED 25.11.2023 NET W T:10086.072 KGS FREIGHT PREPA ID
2023-11-25 MAEU232164196 TAMEK S A 16047.01 kg 190500 1X40 HC FCL 5376 CARTONS (TO TAL FIVE THOUSAND THREE HUNDRE D SEVENTY SIX CARTONS ONLY) C LIC COOKIES (CHOCOLATE SHELL W ITH VANILLA CREAM BISCUITS) - 3813 CARTONS X 24 PACKETS CL IC VANILLA COOKIES -1563 CARTO NS X 12 PACKETS HSN CODE/ TAR IFF CODE : 1905.31.00 INVOICE NO : 1065 DATED 12.10.2023 S /BILL NO. 4605043 DATE:13.1 0.2023 NET WT:13352.544 KGS FREIGHT PREPAID
2023-09-08 MAEU229581111 TAMEK S A 22508.99 kg 190531 1X40 HC FCL 2745 CARTONS (TO TAL TWO THOUSAND SEVEN HUNDRED FORTY FIVE CARTONS ONLY) CLI C CREAM BISCUITS -2745 CARTONS INVOICE NO -1032. HS CODE: 19053100 S/BILL NO. 2852722 D ATE;31.07.2023 NET WT:19764.0 00 KGS FREIGHT PREPAID
2023-09-08 MAEU229704092 DISTRIBUIDORA ATLANTA S A 13070.94 kg 272200 1X40 HC FCL 2722 CARTONS (TO TAL TWO THOUSAND SEVEN HUNDRED TWENTY TWO CARTONS ONLY) STA INLESS STEEL STOCK POTS AND OT HER MIXED STAINLESS STEEL HO USE HOLD ARTICLES DETAILS ARE AS PER INVOICE AND PACKING LI ST H S CODE: 73239390 / 821 59900 INVOICE NO :- 1031 S/BILL NO. 2827990 DATE:30.07. 2023 NET WT:11853.400 KGS FR EIGHT PREPAID
2023-07-21 MAEU228125123 VENDELA S A 16900.23 kg 260000 1X40 HC FCL 2600 CARTONS TOT AL TWO THOUSAND SIX HUNDRED C ARTONS ONLY ELEPHANT CARTON N O : 1 TO 2600 MATCH BOX -26 00 CARTONS H. S CODE: 360500 10. INVOICE NO :- 1009 S HIPPING BILL NO :-1614982 DATE:08.06.2023 NET WT:1586 0.000 KGS HAZ DETAILS: UN N O:1944 , CLASS:4.1 PKG GRP:I II FREIGHT PREPAID
2023-06-23 SUDUI3MUM002755X NAVIN INTERNATIONAL SA 12157.0 kg 524600 1X40 HC FCL 5246 PACKAGES (TOTAL FIVE THOUSAND TWO HUNDRED FORTY SIX PACKAGES ONLY.) ADULTPLASTIC CHAIRS ARMLESS-4676 PCS REST STOOL - 570 PCS H S CODE: 94037000 INVOICE NO :- 6020S/BILL NO.9829406 DATE:06.05.2023 FREIGHT PR EPAID CY/CY
2023-06-10 SUDUI3MUM002531X NAVIN INTERNATIONAL SA 10169.0 kg 940370 STC 3636 PACKAGES (TOTAL THREE THOUSAND SIX HUNDRED THIRTY SIX PACKAGES ONLY ADULT PLASTICCHAIRS HEART BOX - 3588 PCS HS CODE: 9403700 0 STC STAINLESS STEEL MESS TRAY - 48 CARTONS H S CODE: 73239390 INVOICE NO :- 6018 SHIPPING BILL NO :- 9677748 DATED 01.05.2023 TOTAL GROSS WT :10168.8 KGS. TOTAL NET WT :9417.6 KGS.FREIGHT PREPAID CY/CY
2023-06-10 SUDUI3MUM002542X BEKER S A 10812.0 kg 732393 1X40 HC FCL STC 3512 PACKAGES (TOTAL THREE THOUSAND FIVE HUNDRED TWELVE PACKAGES ONLY) 1)STAINLESS STEEL BIDDED GLASS 72 CARTONS 2)STAINLESS STEEL 4 PCS STOCKPOT 100 CARTONS HS CODE:73239390 STC 3)7 PCS CAKE SET 268 CARTONS 4)3 PCS SQU ARE CONTAINER SET. SIZE: 3, 4, 5. 24 CARTONS 5)3 PCS SQUARE CONTAINER SET. SIZE:4, 5, 6. 25 CARTONS 6)3 PCS SQUARE CONTAINER SET. SIZE:5, 6, 7. 23 CARTONS 7)KRITHI LAUNDRY BASKET WITH LID 3000 PCS HS CODE:39249090 SBILL NO :- 9693059 DATED 01.05.2023 INVOICE NO: 6019 | |EMAIL: [email protected] CONTACT: ELIGIA DIAZ/ GENEVA CASTILLO TEL.: 507 387-5871/ 72 TOTALGROSS WEIGHT :10812.104 KGS.
2023-06-02 SUDUI3MUM002254X INVERSIONES POCAHONTAS SA 8116.0 kg 339600 1X40 HC FCL 3396 PACKAGES (TOTAL THREE THOUSAND THREE HUNDRED NINETY SIX PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS 2855 PCS 2)PLASTIC STOOL385 PCS 3)BABY PLASTIC CHAIRS 156 PCS. H S C ODE :- 94037000 INVOICE NO: 6016 SBILL NO :9495930 DATED 24.04.2023 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002111X NAVIN INTERNATIONAL SA 14553.0 kg 199080 1X40 HC FCL CONTAINER STC 19908 PACKAGES (TOTAL NINETEEN THOUSAND NINE HUNDRED EIGHT PACKAGES ONLY) 1) LAUNDRY BASKET WITH LID - UNIVERSAL - 19908 PCS H S CODE: 39249090 INVOICE NO:- 6005 S/BILL NO :9323278 DATED: 15.04.2023 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002115X NAVIN INTERNATIONAL SA 8093.0 kg 236900 1X40 HC FCL STC 2369 PACKAGES ONLY ( TOTAL TWO THOUSAND THREE HUNDRED SIXTY NINE PACKAGES ONLY) ADULT PLASTIC CHAIRS - 2180 PCS BABY PLASTIC CHAIRS - 189 PCS H S CODE: 94037000 INVOICE NO :- 6008 S/BILL NO :- 9353328 DATED 17.04.2023 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002117X NAVIN INTERNATIONAL SA 13175.0 kg 256320 1X40 HC FCL STC 25632 PACKAGES ( TOTAL TWENTYFIVE THOUSAND SIX HUNDRED THIRTY TWO PACKAGESONLY) 1) LAUNDRY BASKET WITH LID - UNIVERSAL MINI - 25632 PCS SHIPPING BILL NO: 9362943 D ATED 18.04.2023 H S CODE: 39249090 INVOICE NO:- 6009 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002156X NAVIN INTERNATIONAL SA 12551.0 kg 114100 1X40 HC FCL CONTAINER STC 11410 PACKAGES (T OTAL ELEVEN THOUSAND FOUR HUNDRED TEN PACKAGES ONLY) PLASTIC STOOL - 11410 PCS H S CODE: 94037000 INVOICE NO :- 6007 SHIPPING BILL NO :9333681 DATED 17.04.2023 |E MAIL :- HEMANT@V ANIIMPEX.IN FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002157X NAVIN INTERNATIONAL SA 8430.0 kg 370500 1X40 HC FCL STC 3705 PACKAGES (TOTAL THREE THOUSAND SEVEN HUNDRED FIVE PACKAGES ONLY) ADULT PLASTIC CHAIRS - 2603 PCS BABY PLASTIC CHAIRS - 1102 PCS SHIPPING BILL NO : 9362940 DATED 18.04.2023 H S CODE: 94037000 INVOICE NO :-6010 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002163X TOVA S A 8264.0 kg 521900 1X40 HC FCL STC 5219 PACKAGES (TOTAL FIVE THOUSAND TWO HUNDRED NINETEEN PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS CRUZ MARSHAL -112 PCS 2)PLASTIC STOOL 935 PCS 3)BABY PLASTIC CHAIRS RELAX -688 PCS 4)BABY BOX PLASTIC CHAIRS -1886 PCS 5)ADULT PLASTIC CHAIRS JOYSPIN -196 PCS 6)ADULT PLASTIC CHAIRS V-110 -102 PCS 7)ADULT PLASTIC CHAIRS V-01 -1300 PCS H S CODE :- 94037000 INVOICE NO: 6015 SBILL NO :9498135 DATED 24.04.2023 FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3MUM002165X TOVA S A 8702.0 kg 940370 1X40 HC FCL CONTAINER STC 5427 PACKAGES ( TOTAL FIVE THOUSAND FOUR HUNDRED TWENTY SEVEN PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS CRUZ MARSHAL-720 PCS 2)ADULT PLASTIC CHAIRS CRUZ GALAXY-720 PCS 3)PLASTIC STOOL -2676 PCS 4)BABY PLASTIC CHAIRS RELAX -933 PCS 5)BABY BOX PLASTIC CHAIRS -294 PCS 6)ADULT PLASTIC CHAIRS JOYS PIN -84 PCS HS CODE :- 94037000 INVOICE NO: 6013 S/BILL NO :- 9484125 DATED: 22.04.2023 |EMAIL :- [email protected] ||R.U.C. 65
2023-06-02 SUDUI3MUM002166X TOVA S A 6886.0 kg 307900 1X40HC FCL CONTAINER STC 3079 PACKAGES (TOTALTHREE THOUSAND SEVENTY NINE PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS V-110 -715 PCS 2)BABY BOX PLASTIC CHAIRS -1720 PCS 3)ADULT PLASTIC CHAIRS JOYSPIN -644 PCS H S CODE :- 94037000 INVOICE NO: 6014 S/BILL NO :9485871 DATED: 23.04.2023 FREIGHT PREPAID CY/CY
2023-01-27 MAEU1KT778432 TAMEK S A 11232.04 kg 190500 1X40 HC TOTAL 2340 CARTONS ( TOTAL TWO THOUSAND THREE HUNDR ED FORTY CARTONS ONLY) CLIC MARIA BISCUITS HSN CODE/ TARI FF CODE : 1905.31.90 INVOICE NO - 5048 S/BILL NO.6296676 DATE:20.12.2022 NET WT : 10 108.800 KGS. FREIGHT PREPAID
2022-12-30 MAEU1KT748883 NEMO TRADERS S A 20897.35 kg 566800 2X40 HC FCL TOTAL 5668 PACKAG ES (TOTAL FIVE THOUSAND SIX HUNDRED SIXTY EIGHT PACKAGES O NLY) CONTAINER NO :- BEAU 59 85714 1) ADULT PLASTIC CHAI RS - MODEL CRUZ - 812 PCS 2) ADULT PLASTIC CHAIRS - MODEL J OY SPIN - 972 PCS 3) STAINLES S STEEL GLASS - 165 CARTONS I NVOICE NO : 5044 S/BILL NO : 5596178 DATE:21.11.2022 NET WT:8929.000 KGS CONTAINER NO :- MRKU 2358527 1) ADULT PL ASTIC CHAIRS - MODEL BOX- 2950 PCS 2) ADULT PLASTIC CHAIRS - MODEL CRUZ - 609 PCS 3) STA INLESS STEEL GLASS - 160 CARTO NS INVOICE NO : 5045 NET WT : 11141.650 KGS S/BILL NO.562 3178 DATE. 22.11.2022 H. S. C ODE 94037000 & 73239390 TOTAL NET WEIGHT :- 20070.650 KGS FREIGHT COLLECT 2X40 HC FCL TOTAL 5668 PACKAG ES (TOTAL FIVE THOUSAND SIX HUNDRED SIXTY EIGHT PACKAGES O NLY) CONTAINER NO :- BEAU 59 85714 1) ADULT PLASTIC CHAI RS - MODEL CRUZ - 812 PCS 2) ADULT PLASTIC CHAIRS - MODEL J OY SPIN - 972 PCS 3) STAINLES S STEEL GLASS - 165 CARTONS I NVOICE NO : 5044 S/BILL NO : 5596178 DATE:21.11.2022 NET WT:8929.000 KGS CONTAINER NO :- MRKU 2358527 1) ADULT PL ASTIC CHAIRS - MODEL BOX- 2950 PCS 2) ADULT PLASTIC CHAIRS - MODEL CRUZ - 609 PCS 3) STA INLESS STEEL GLASS - 160 CARTO NS INVOICE NO : 5045 NET WT : 11141.650 KGS S/BILL NO.562 3178 DATE. 22.11.2022 H. S. C ODE 94037000 & 73239390 TOTAL NET WEIGHT :- 20070.650 KGS FREIGHT COLLECT
2022-12-30 MAEU1KT745800 NEMO TRADERS S A 7178.22 kg 243700 1X40 HC FCL TOTAL 2437 PACKAG ES TOTAL TWO THOUSAND FOUR H UNDRED THIRTY SEVEN PACKAGES O NLY 1) PLASTIC CHAIRS - AUDI / V904 - 1166 PCS 2) PLASTI C CHAIRS - RELAX - 884 PCS 3) BABY CHAIRS - 317 PCS 4) PLA STIC COFFEE TABLES - 70 PCS I NVOICE NO :- 5043 S/BILL NO :- 5592992 DATE. 20.11.2022 NET WT:7669.200 KGS FEIGHT COLLECT
2022-12-17 MAEU1KT745795 BEKER S A 6325.45 kg 208300 1X40 HC FCL TOTAL 2083 PACKAG ES ONLY (TOTAL TWO THOUSAND E IGHTY THREE PACKAGES ONLY) 1) ADULT PLASTIC CHAIRS - RELAX - VI110 - 1750 PCS 2) BABY PL ASTIC CHAIRS - 305 PCS 3) PLA STIC COFFEE TABLES - 28 PCS I NVOICE NO :- 5042 H. S. CODE 94037000 S/BILL NO :- 54644 87 DATE. 15.11.2022 TOTAL NE T WT :- 5925.500 KGS FREIGHT COLLECT
2021-08-07 MAEU210982634 NEMO TRADERS S A 16633.97 kg 392490 6434 PACKAGES ONLY MIX PLASTI C HOUSE HOLD ARTICLES DETA ILS ARE AS PER INVOICE AND PACKING LIST INVOICE NO :- 4031 SHIPPING BILL NO :- 25 80233 DATED 21 JUNE 2021 H S CODE :- 39249090 TOTAL PA CKAGES : 6434 GROSS WEIGHT : 16634.090 KGS NET WE IGHT : 15,683.042 KG S. IN TRANSIT TO COLON FREE ZONE FREIGHT PREPAID PIECES
2021-08-07 MAEU1KT153267 MERTEC ENTERPRISE S A 24065.75 kg 330491 1. BABY TALCUM POWDER - 400 GR AMS. 24 PCS / CARTON. TOTAL 59 9 CARTONS. 2. BABY TALCUM POW DER - 200 GRAMS. 48 PCS / CART ON. TOTAL 353 CARTONS. 3. FOO T POWDER - 200 GRAMS. 24 PCS P ACKED IN A CARTON. TOTAL 1672 CARTONS. 4. BODY POWDER - 369 GRAMS. 24 PCS PACKED IN A CAR TON. TOTAL 248 CARTONS. 5. PE TROLEUM JELLY - 170 GRAMS. 48 PCS PACKED IN A CARTON. TOTAL 50 CARTONS. INVOICE NO :- 4 029 H S CODE : 33049190 / 271 21090 S/BILL NO.: 2547347 DA TED 19.06.2021 TOTAL CARTO NS : 2922 CARTONS. TOTAL GROS S WEIGHT : 24065.450 KGS. TOT AL NET WEIGHT : 19769.088 KGS. FREIGHT PREPAID
2021-08-07 EGLV100150172091 CARIBBEAN LUMBERS & HARDWARE 13810.0 kg 940370 ADULT PLASTIC CHAIRS ADULT PLASTIC CHAIRS TOTAL 3288 PIECES ONLY ADULT PLASTIC CHAIRS - 3288 PIECES STUFFED IN TO 2 X 40HQ FCL H. S CODE 94037000. INVOICE NO - 4012 SHIPPING BILL NO - 1740372 DATED 12 MAY 2021 TOTAL PCS 3,288 PCS. GROSS WEIGHT 13809.600 KGS. NET WEIGHT 13645.200 KGS. @ SSN NO 66-0839152 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-07-03 MAEU210405685 ALMACEN EL GATO NEGRO 2ND 10339.81 kg 170260 1) 4 PCS STAINLESS STEEL ST OCK POT SET WITH LADLE. EACH SET PACKED IN A GIFT BOX. SIX SETS PACKED IN A MASTER . CA RTON. TOTAL 470 MASTER CARTONS . INVOICE NO :- 4017 H S C ODE: 73239390 FREIGHT PREPAI D TILL SAN PEDRO SULA SHIPPIN G BILL NO :- 1830362 DATE D 17 MAY 2021 TOTAL CARTONS: 470 CARTONS. TOTAL GR OSS WEIGHT: 10340.000 KGS. TOTAL NET WEIGHT: 8742.000 KGS. 2ND NOTIFY: GOL D EASTERN INTERNATIONAL LIMITE D HONGKONG FREIGH T PREPAID
2021-07-03 MAEU210405472 JOSE WILFREDO ZELAYA 10339.81 kg 930119 470 CARTONS ONLY 1) 4 PCS STA INLESS STEEL COLOR STOCK POT WITH LADLE - EACH SET IN GIFT BOX. SIX SETS IN M ASTER CARTON. TOTAL 150 CARTO NS 2) 4 PCS STAINLESS STE EL PLAIN STOCK POT WITH LADLE - EACH SET IN GIFT BOX. SIX SETS IN MASTER CART ON. TOTAL 120 CARTONS 3) 4 PCS STAINLESS STEEL SILVERT OUCH STOCK POT WITH LA DLE - EACH SET IN GIFT BOX. S IX SETS IN MASTER CARTO N. TOTAL 200 CARTONS FR EIGHT PREPAID TILL TEGUCIGALPA S/BILL NO :- 1830234 DT : - 17 MAY 2021 H S CODE: 732 39390 TOTAL CARTONS: 470 CART ONS. TOTAL GROSS WEIGH T: 10340.000 KGS. TOTAL NET WEIGHT: 8742.000 KGS. 2ND NOTIFY PARTY: GO LD EASTERN INTERNATIONAL LTD HONGKONG FREIGHT PREP AID
2021-04-30 MAEU208223114 K M INTERNATIONAL S A 14031.21 kg 732393 1) STAINLESS STEEL MUGS - 10 CMS - 20 CARTONS 2) STAINLES S STELL MUGS - 12 CMS - 30 CAR TONS 3) STAINLESS STEEL MUGS - 13 CMS - 35 CARTONS 4) STAI NLESS STEEL MUGS - 14 CMS - 35 CARTONS 5) STAINLESS STEEL M UGS - 15 CMS - 45 CARTONS 6) STAINLESS STEEL LASSI GLASS - 50 CARTONS 7) STAINLESS STEEL STOCK POT - 228 CARTONS 8) S TAINLESS STEEL COLOR STOCK POT - 225 CARTONS INVOICE NO :- 3265 SHIPPING BILL NO :- 9200116 DATED 08.03.2021 H S CODE :- 73239390 TOTAL CARTONS:- 668 CARTONS. T OTAL GROSS WEIGHT: 14031.000 KGS. TOTAL NET WEIGHT:- 12785.350 KGS FREIGHT PR EPAID
2021-04-30 MAEU207949537 SAVROSH INTERNATIONAL S A 16422.13 kg 170290 1) PERFUMED INCENSE STICK - 45 2 CARTON 2) 4 PCS STOCK POTS - 607 CARTON 3) STAINLESS S TEEL LASSI GLASS - 200 CARTONS 4) 318 CARTONS MIX PLASTIC AND STAINLESS STEEL ITEMS - DETAILS AS PER INVOICE AND PAC KING LIST H. S. CODE: 73239 390 / 33074100 / 39241019 INV OICE NO :- 3266 SHIPPING BI LL NO :- 9207123 DT : 08.03 .2021 TOTAL CARTONS.: 1577 C ARTONS. TOTAL GROSS WEIGHT: 1 6422.150 KGS. TOTAL NET WEI GHT: 15277.575 KGS FREIGH T PREPAID
2021-04-16 MAEU207949908 NAVIN INTERNATIONAL S A 8800.75 kg 392490 17175 PACKAGE 1. KRITHI LAUND RY BASKET WITH LID. RECTANGLE. LOOSE PACKED IN PLASTIC BAGS. TOTAL 6, 000 PCS. 2. CAPRI LAUND RY BASKET WITH LID. LOOSE PACKED IN PLASTIC BAGS. TOTAL 2,400 PCS. 3. PLASTIC BASIN NO. 4444. 24 PCS PACKED IN A BALE. TOTAL 25 BALES. 4 . PLASTIC BASIN NO. 3333. 24 P CS PACKED IN A BALE . TOTAL 25 BALES. 5. PL ASTIC BASIN NO. 2222. 24 PCS P ACKED IN A BALE. TO TAL 25 BALES. 6. PLASTI C OVAL RACK - 3 LAYERS. 4 PCS PACKED IN A CARTON. T OTAL 150 CARTONS. 7. PLA STIC SQUARE RACK - 3 LAYERS. 4 PCS PACKED IN A CAR TON. TOTAL 150 CARTONS. INVOICE NO :- 3261 H. S. CODE NO. 39249090 FREIGHT PREPAID TILL COLON FREE ZONE S/BILL NO :- 8666124 DAT ED 15 FEB 2021 TOTAL PACKAGES :- 17175 PACKAGES GROS S WEIGHT : 8801.040 KGS. NET WEIGHT : 8,2 30.200 KGS. FREIGHT PREPA ID
2021-04-16 MAEU209029026 TAMEK S A 11251.55 kg 480269 TOTAL CARTONS:- 2394 CARTONS. CLIC BRAND MARIA BISCUITS 30 GMS X 12 X 12 PACKETS IN A CARTON TOTAL 239 4 CARTONS IN A 40HQ FCL INVOI CE NO :- 3264 SHIPPING BILL NO :- : 8818868 DATED 22 FEB 2021 H. S CODE: 19053100 T OTAL CARTONS:- 2394 CARTONS. TOTAL GROSS WEIGHT:-11251.80 0 KGS. TOTAL NET WEIGHT:-10, 342.080 KGS. FREIGHT PREPA ID
2021-03-26 MAEU207650837 NAVIN INTERNATIONAL S A 9069.28 kg 290719 1) SEVEN PIECE CAKE SET - 77 C ARTONS 2) FIVE PIECE CAKE SET - 135 CARTONS 3) THRE E PIECE CAKE SET - 1/2/3 - 60 CARTONS 4) THREE PIECE CAKE S ET - 3/4/5 - 120 CARTONS 5) T HREE PIECE CAKE SET - 4/5/6 - 120 CARTONS FREIGHT PREPAID TILL COLOL FREE ZONE H. S. CO DE NO. 39249090 INVOICE NO :- 3260 SHIPPING BILL NO : - 8486518 DT: 08 FEB 2021 T OTAL CARTONS : 512 CARTONS. GROSS WEIGHT : 9069. 3 40 KGS. NET WEIGHT : 8183.700 KGS. FREIGH T PREPAID
2021-03-06 MAEU207354293 BARATILANDIA SRL 8715.47 kg 392490 TOTAL CARTONS : 493 CARTONS 1) SEVEN PIECE CAKE SET - 58 CARTONS 2) FIVE PIECE CAKE S ET - 135 CARTONS 3) TH REE PIECE CAKE SET - 1/2/3 - 6 0 CARTONS 4) THREE PIECE CAKE SET - 3/4/5 - 120 CARTONS 5) THREE PIECE CAKE SET - 4/5/6 - 120 CARTONS H. S. CODE NO. 39249090 INVOICE NO :- 3257 SHIPPING BILL NO :- 8004 033 DT: 19/01/2021 GROSS W EIGHT : 8715.560 KGS. N ET WEIGHT : 7865.64 0 KGS. FREIGHT PREPAID
2021-02-28 MAEU207213576 NAVIN INTERNATIONAL S A 7929.38 kg 170290 1920 PACKAGE 1. ALLUMINIUM PRESSURE COOKER - 7 LTRS 9 PCS / CARTON. TOTAL 5 0 CARTONS 2. ALLUMINIU M PRESSURE COOKER - 8 LTRS 9 PCS / CARTON. TOTAL 60 CARTONS 3. ALLUMIN IUM PRESSURE COOKER - 9 LTRS 4 PCS / CARTON. TO TAL 60 CARTONS. 4. 4 PCS STAINLESS STEEL STOCK POT SET WITH LADLE. EACH SET PACKED IN A GIFT BOX. TOTAL 1750 SETS / CARTONS INVOICE NO :- 3254 H S CODE: 73239390 / 76 151011 FREIGHT PREPAID TILL C OLON FREE ZONE S/BILL NO :- : 7820726 DATED 11 JAN 2021 T OTAL CARTONS: 1920 CARTONS. GROSS WEIGHT : 7929.500 KG S. NET WEIGHT: 6,507.500 KGS. FREIGHT PREPAID
2021-02-28 MAEU207424741 DISTRIBUIDORA ATLANTA S A 11283.75 kg 170290 TOTAL CARTONS: 2684 CARTONS 1 ) 8 PCS STAINLESS STEEL STOCK POT SETS, WITH 2 PCS LA DLE. 420 CARTONS 2) 4 PCS ST AINLESS STEEL STOCK POT SETS, WITH LADLE & GIFT BOX TOTAL 2264 CARTONS INVOICE NO :- 32 56 SHIPPING BILL NO :- 7 979922 DATED 18 JAN 2021 H S CODE: 73239390 TOTAL GROSS WE IGHT: 11284.000 KGS. TOTAL NET WEIGHT: 10394.800 KGS. FREIGHT PREPAID
2021-02-20 MAEU207212992 TAMEK S A 21599.98 kg 170290 CLIC BRAND CREAM BISCUITS. 2700 CARTONS X 24 PCS IN A 40 HQ FCL INVOIC E NO :- 3255 H. S CODE: 1905 3100 S.BILL NO. 7906618 DT. 1 4 JAN 2021 TOTAL CARTONS: 270 0 CARTONS. TOTAL GROSS WEIG HT:- 21600.000 KGS. TOTAL NE T WEIGHT:- 19440.000 KGS. FREIGHT PREPAID
2021-02-13 MAEU206817272 NAVIN INTERNATIONAL S A 9600.9 kg 210690 606 PACKAGE 1) 4 PCS STAINLES S STEEL COLOR STOCK POT SETS 16 CARTONS X 6 SETS 2) 5 PCS CAKE SET - 200 CA RTONS 3) 7 PCS CAKE SET - 390 CARTONS INVOICE NO :- 3249 H S CODE: 73239390 & 39249090 FREIGHT PREPAID TIL L COLON FREE ZONE S/BILL NO : - 7368479 DATED 21.12.2020 TOTAL CARTONS : 606 CARTO NS. GROSS WEIGHT : 9 600.800 KGS. NET WEIGHT : 8,724.200 KGS. FREIGHT PREPAID
2021-02-06 MAEU206811792 NAVIN INTERNATIONAL S A 5958.04 kg 392690 MIX ASSORTED INSULATED PLASTIC WATER JUGS AND ICE BOX DETAILS AS PER INVOICE AND PACKING LIST H. S. C ODE: 39241010. INVOICE NO :- 3239 FREIGHT PREPAID TILL CO LON FREE ZONE S/BILL NO :- 7 046859 DATED 07 DEC 2020 TO TAL CARTONS:- 666 CARTONS. GROSS WEIGHT: 5958.100 KG S. NET WEIGHT: 5021.720 K GS. FREIGHT PREPAID
2021-02-06 MAEU206908643 GRUPO TODO A DOLLAR 12960.26 kg 480269 3468 CARTONS ONLY 1) WALLY B RAND ORION TYPE CREAM B ISCUITS. 100 GRAMS / PACKET. 24 PACKETS PACKED IN A CA RTON. TOTAL 1024 CARTONS . 2) SNACK BREAK SALTED BISCUIS 285 GMS PACKED I N A PRINTED BOX. 12 BOXE S / CARTON. 1202 CARTONS. 3) VANILLA WAFER COOKIES BI SCUITS 224 GRAMS / PKTS. 12 PACKETS / CTNS TOTAL 1 242 CARTONS. SHIPPING BILL NO :- 7194214 DATED 14 DEC 20 20 TOTAL CARTONS:- 3468 CARTO NS. TOTAL GROSS WEIGHT: -12960.200 KGS. TOTAL NET WEIGHT:-9906.936 KGS. FREIGHT PREPAID
2021-01-31 MAEU206639637 TAMEK S A 12482.16 kg 190531 2805 CARTONS IN 1 X 40HQ FCL CLIC SNACK BREAK SALED B ISCUITS - 270 GMS INVOICE NO :- 3238 H. S CODE :- 1905 3100 S.BILL NO. 6911761 DT. 0 1-DEC-2020 TOTAL CARTONS. : 2805 CARTONS. GROSS WEIGHT : 12482.250 KGS. NET WEIG HT : 9088.200 KGS
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413 REENA COMPLEX RAMDEV NAGAR LANE OPP NATHANI STEE VIDYAVIHAR WEST MUMBAI-400086 IN
611 NEELKANTH CORPORATE PARK KIROL ROAD VIDYAVIHAR WEST MUMBAI-400086 IND
413 REENA COMPLEX RAMDEV NAGAR LANE OPP NATHANI STEE VIDYAVIHAR WEST MUMBAI-400086 IND
413 REENA COMPLEX RAMDEV NAGAR LANE OPP NATHANI STEEL VIDYAVIHAR WEST
413 REENA COMPLEX RAMDEV NAGAR LANE OPP NATHANI STEEL VIDYAVIHAR WEST MUMBAI-400086 IN
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413 REENA COMPLEX RAMDEV NAGAR LA E MAIL :- HEMANT@VANIIMPEX IN
413 REENA COMPLEX RAMDEV NAGAR LANE OPP NATHANI STEEL VIDYAVIHA WEST MUMBAI-400086 INDIA
611 NEELKANTH CORPORATE PARK KIROL ROAD VIDYAVIHAR WEST
611 NEELKANTH CORPORATE PARK KIROL VIDYAVIHAR WEST MUMBAI 400086 INDIA