M S S K EXPORT
Address: 84 22 A FAZALGANJ
M S S K EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 2.21
Active Months: 9 Average TEU per Shipment: 1.26
Shipment Frequency Std. Dev.: 1.60
Shipments By Companies
Company Name Shipments
NEOGEN VETERINARY OPERATIONS 16 shipments
AVASKA 4335 ANDERSON 4 shipments
NEOGEN VETERINARY OPERATIONS RECEIVING DEPARTMENT 4 shipments
WEATHERBEETA USA INC 4 shipments
FORTDRESS AMERICA LLC 1 shipments
KEYBANK NATIONAL ASSOCIATION 1 shipments
NEOGEN CORP 1 shipments
THE PARAMOUNT MANUFACTURING COMPANY 1 shipments
WEATHERBEETA USA GLOBAL FORWARDIN 1 shipments
Shipments By HS Code
HS Code Shipments
060000 29 shipments
420100 Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 1 shipments
570320 Carpets and other textile floor coverings; tufted, of nylon or other polyamides, whether or not made up 1 shipments
620333 Jackets and blazers; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 CHSL482074979DEL NEOGEN VETERINARY OPERATIONS 7682.0 kg 060000 TOTAL 668 SIX HUNDRED SIXTY EIGHT CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE092 2024-25 DT. 18.07.2024 S B NO. 2540556 DT. 19.07.2024 NT WT. 6479.00 KGS FREIGHT COLLECT
2024-08-30 CHSL480420318DEL NEOGEN VETERINARY OPERATIONS 7705.0 kg 060000 TOTAL 670 SIX HUNDRED SEVENTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE080 2024-25 DT. 29.06.2024 S B NO. 2088447 DT. 01.07.2024 NT WT. 6499.00KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-08-24 CHSL478451910DEL NEOGEN VETERINARY OPERATIONS 7648.0 kg 060000 TOTAL 665 CARTONS SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE069 2024-25 DT. 20.06.2024 S B NO. 1840529 DT. 21.06.2024 NT WT. 6450.500KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD,
2024-07-30 CHSL476660986DEL WEATHERBEETA USA INC 7905.0 kg 060000 517 FIVE HUNDRED SEVENTEEN CARTONS CONTAINING RUGS FOR HORSES MADE OF POLYESTER PU COATED FABRIC WITH POLYESTER LINING FABRIC WITH 100 POLYESTER STAPLE FIBRE . RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE043 2024-25 DT. 27.05.2024 S B NO. 1227165 DT. 28.05.2024
2024-07-26 CHSL476539418DEL NEOGEN VETERINARY OPERATIONS 7682.0 kg 060000 TOTAL 668 PACKAGES CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE048 2024-25 DT. 30.5.2024 S B NO. 1323030 DT. 31.05.2024 NT WT. 6479.60KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-07-20 CHSL475952983DEL NEOGEN VETERINARY OPERATIONS 7648.0 kg 060000 TOTAL 665 PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE039 2024-25 DT. 23.05.2024 S B NO. 1133226 DT. 24.05.2024 NT WT. 6450.5 KGS FREIGHT COLLECT BUYER, NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-07-05 CHSL473373026DEL NEOGEN VETERINARY OPERATIONS 7648.0 kg 060000 TOTAL 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE017 2024-25 DT. 30.04.2024 S B NO. 9561224 DT. 02.05.2024 NT WT. 6450.500 KGS FREIGHT COLLECT
2024-06-19 CHSL472230193DEL WEATHERBEETA USA INC 2880.0 kg 060000 176 ONE HUNDRED SEVENTY SIX CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE012 2024-25 DT. 25.04.2024 S B NO. 9448941 DT. 27.04.2024
2024-06-07 CHSL471140754DEL NEOGEN VETERINARY OPERATIONS 8392.0 kg 060000 599 FIVE HUNDRED NINETY NINE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE001 2024-25 DT.14.04.2024 S B NO 9125977 DT.15.04.2024 NT WT. 7334.350KGS FREIGHT COLLECT BUYER, NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-05-30 CHSL470085421DEL WEATHERBEETA USA INC 7350.0 kg 060000 489 FOUR HUNDERED EIGHTY NINE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE345 2023-24 DT. 23.03.2024 S B NO. 8660294 DT. 27.03.2024 NET WEIGHT 6870.00 KG
2024-05-22 CHSL468809984DEL NEOGEN VETERINARY OPERATIONS 7806.0 kg 060000 581 FIVE HUNDRED EIGHTY ONE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE344 2023-24, DT. 22.03. 2024 S B NO 8578491,DT. 23.03.2024 NT WT. 6760.7 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-05-13 CHSL468826280DEL WEATHERBEETA USA INC 7890.0 kg 060000 510 FIVE HUNDRED TEN CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES . RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE339 2023-24 DT. 17.03.2024 S B NO. 8411522 DT. 18.03.2024
2024-04-24 CHSL463281665DEL NEOGEN VETERINARY OPERATIONS 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE303 2023-24 DT. 05.02.2024 S B NO. 7331718 DT. 07.02.2024 NT WT. 6450.500 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-04-13 CHSL464518968DEL NEOGEN VETERINARY OPERATIONS 7636.0 kg 060000 664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE312 2023-24 DT. 17.2.2024 S B NO. 7639145 DT. 19.02.2024 NT WT. 6440.800 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-04-10 CHSL465692912DEL WEATHERBEETA USA GLOBAL FORWARDIN 7692.0 kg 060000 565 FIVE HUNDRED SIXTY FIVE CARTONS CONTAINING CONTAINING SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES . RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE320 2023-24 DT. 22.02.20243 S B NO. 7776675 DT. 23.02.2024 NET WEIGHT IN KGS. 7119.00KGS
2024-04-09 CHSL461308626DEL NEOGEN VETERINARY OPERATIONS 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE280 2023-24, DT. 12.01.2024 S B NO. 6763831 DT. 15.01.2024 NT WT. 6,450.50 KGS FREIGHT COLLECT
2024-04-08 CHSL463281664DEL NEOGEN VETERINARY OPERATIONS 7636.0 kg 060000 664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE298 2023-24 DT. 30.01.2024 S B NO. 7131128 DT. 30.01.2024 NT WT. 6440.800KGS HBL NO. 463281664DEL SCAC CODE . CHSL FREIGHTCOLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-03-17 CHSL459675695DEL NEOGEN VETERINARY OPERATIONS 7636.0 kg 060000 664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE264 2023-24, DT. 29.12.2023 S B NO. 6417986, DT. 30.12.2023 NT WT. 6440.8 KGS HBL NO. 459675695DEL SCAC CODE . CHSL FREIGHT COLLECT
2024-02-23 CHSL459381914DEL NEOGEN VETERINARY OPERATIONS 6986.0 kg 060000 600 SIX HUNDRED CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE257 2023-24, DT. 21.12.2023 S B NO. 6232374 DT. 22.12.2023 CBM 57.98 SCAC CODE .CHSL FREIGHT COLLECT
2024-01-26 CHSL457899869DEL NEOGEN VETERINARY OPERATIONS 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO SKE232 2023-24 DT 04.12.2023 S B NO 5789206 DT 04.12.2023 NET WT.6450.500KGS FREIGHT COLLECT SCAC CODE -CHSL
2024-01-05 CHSL453124404DEL NEOGEN VETERINARY OPERATIONS 7142.0 kg 420100 TOTAL 621 PACKAGES CONTAINING. SADDLERY GOODSMADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE196 2023-24, DT. 27.10.2023 S B NO. 4949705 DT. 28.10.2023 HS CODE. 42010000 HBL NO.453124404DEL SCAC CODE . CHSL FREIGHT COLLECT
2023-09-04 CHSL442791210DEL AVASKA 4335 ANDERSON 2595.0 kg 620333 173 CARTONS ONE HUNDRED SEVENTY THREE CARTONS ONLY 865 PCS, MEN S JACKET MADE OF WOVEN 100 NYLON DYED FAB WITH POLY LIN FAB WITH NYLON ZIP INVOICE NO SKE075 2023-24 DT 06.07.2023 OR.NO - PO20-13460, PO20-8770 HS CODE NO.62033300 S BILL NO - 2373426 DT - 11.07.2023 JOB NO - 12292 NET WT 2387.40 KGS HBL NO 442791210DEL SCAC CODE CHSL FREIGHT COLLECT
2023-07-21 CHSL436379834DEL NEOGEN VETERINARY OPERATIONS RECEIVING DEPARTMENT 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. DT. SKE052 2023-24 DT 02.06.2023 S B NO.1489625 DT. 02.06.2023 NET WT 6450.500 KGS HBL NO.436379834DEL SCAC CODE CHSL FREIGHT COLLECT
2023-07-21 CHSL438477805DEL NEOGEN VETERINARY OPERATIONS RECEIVING DEPARTMENT 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE063 2023-24 DT 12.06.2023 S B NO. 1733967 DT. 14.06.2023 NET WT 6450.500 KGS HBL NO.438477805DEL SCAC CODE CHSL FREIGHT COLLECT
2023-07-07 CHSL437407163DEL AVASKA 4335 ANDERSON 5865.0 kg 570320 TOTAL 391 CARTONS THREE HUNDRED NINETY ONE CARTONS ONLY 240 PCS, MEN S BIB TROUSERS MADE OF POLYESTER DY POL LIN FAB NYLON ZIP 40 PCS, MEN S JACKET MADE OF NYLON DY POL LIN FAB NYLON ZIP 216 PCS, MEN S JACKET MADE OF NYLON DY POL LIN FAB NYLON ZIP 704 PCS, MEN S JACKET MADE OF NYLON DY POL LIN FAB NYLON ZIP 1690 PCS, MEN S JACKET MADE OF POLYESTER DY POL LIN FAB NYLON ZIP INVOICE NO
2023-06-20 CHSL435232126DEL NEOGEN VETERINARY OPERATIONS RECEIVING DEPARTMENT 7648.0 kg 060000 665 SIX HUNDRED SIXTY TWO CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE024 2023-24 DT. 24.04.2023 S B NO. 1015130 DT. 15.05.2023 NET WT 6450.500 KGS HBL NO.435232126DEL SCAC CODE CHSL FREIGHT COLLECT
2023-06-07 CHSL433288846DEL NEOGEN VETERINARY OPERATIONS RECEIVING DEPARTMENT 8499.0 kg 060000 662 SIX HUNDRED SIXTY TWO CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE014 2023-24 DT. 24.04.2023 S B NO. 9539169 DT. 25.04.2023 NET WT 7307.400 KGS CUSTOMS SEAL NO. 64320 HBL NO.433288846DEL SCAC CODE CHSL FREIGHT COLLECT
2023-05-14 CHSL430871021DEL THE PARAMOUNT MANUFACTURING COMPANY 4875.0 kg 060000 276 TWO HUNDRED SEVENTY SIX CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES AND SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE425 2022-23, SKE426 2022-23 DT 23.03.2023 S B NO 8720462 8720443 DT 24.03.2023 CUSTOM SEAL 63993 NET WT 4529.89 KGS FREIGHT COLLECT
2023-01-05 CHSL418706392DEL AVASKA 4335 ANDERSON 2700.0 kg 060000 180 CTNS ONE HUNDRED EIGHTY CARTONS ONLY 72 PCS MEN S BIB TROUSERS MADE OF IMP WOVEN 100 POLYESTER DYED FABRIC 150GSM WITH POLYESTER LINING FAB 130GSM WITH NYLON ZIP. 855 PCS MEN S JACKET MADE OF IMO WOVEN 100 NYLON DYED FABRIC 210 GSM WITH POLYESTER LINING FAB 130 GSM WITH NYLON ZIP. ORDER NO PO20-06921,PO20-11565. IEC CODE 0600006174 INVOICE NO SKE269 2022-23 DATE 14.11.2022
2022-09-23 CHSL400652060DEL AVASKA 4335 ANDERSON 2700.0 kg 060000 180 ONE HUNDRED EIGHTY CARTONS CONTAINING MEN S BIB TROUSERS, MENS JACKETS AND MENS COVERALL RITC 62034300, 62033300 62113300 IEC CODE 0600006174 INVOICE NO. SKE114 2022-23 DT 09.07.2022 S B NO. 2885496 DT 18.07.2022 CUSTOM SEAL 60773 NET WT 2466.00 KGS HBL NO 400652060DEL SCAC CODE CHSL FREIGHT COLLECT
2022-05-29 CHSL395409020DEL NEOGEN CORP 7648.0 kg 060000 TOTAL 665 CARTONS SIX HUNDRED SIXTY FIVE CARTONS HARNESS AND SADDLERY GOODS MADE OF SYNTHETIC MATERIAL. RITC 4201000 IEC CODE 0600006174 INVOICE NO SKE023 2022-23 DT 20.04.2022 S B NO 9847837, DT 21.04.2022 NET WT 6450.50 KGS FREIGHT COLLECT
2021-07-15 CHSL358774261DEL KEYBANK NATIONAL ASSOCIATION 4558.0 kg 060000 146 24 170 ONE HUNDRED SEVENTY CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE064 SKE065 2021-22 DT. 28.05.2021 S B NO. 2107736 2107738 DT. 31.05.2021 CUSTOM SEAL NO 130689 NET WT 4220.00 KGS FREIGHT PREPAID HBL NO 358774261DEL SCAC CODE CHSL
2021-06-29 CHSL355777391DEL FORTDRESS AMERICA LLC 5700.0 kg 620343 380 PACKAGES THREE HUNDRED EIGHTY CARTONS CONTAINING MENS LADIES JACKETS TROUSERS RITC 62034300 IEC CODE 0600006174 INVOICE NO. SKE050 2021-22 DT. 12.05.2021 S B NO. 1819613 DT. 17.05.2021 NET WT.4826.00 KGS FREIGTH COLLECT SCAC CODE CHSL THC PREPAID
Contact information Request
to request contact information.
Other address
84 22 FAZALGANJ
FCT WORKS-84 22 A FAZALGANJ KANPUR-208012 INDIA
84 22 FAZAL GANJ
FCT WORKS-84 22 A FAZALGANJ