MANE KANCOR INGREDIENTS PRIVATE LIM VII/138 KANAKKAN KADAVU
Address: ROAD ANGAMALY SOUTH
MANE KANCOR INGREDIENTS PRIVATE LIM VII/138 KANAKKAN KADAVU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.17
Active Months: 7 Average TEU per Shipment: 1.27
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
IFF CAROLLTON 9 shipments
IFF CHEMICAL HOLDINGS INC 2 shipments
IFF INC 1 shipments
Shipments By HS Code
HS Code Shipments
330190 Oils, essential; concentrates in fats, fixed oils, waxes and the like, terpenic by-products, aqueous distillates and solutions, extracted oleoresins, n.e.c. in heading no. 3301 12 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 DMALCOKA05796 IFF CHEMICAL HOLDINGS INC 5184.0 kg 330190 192 NUM X 25.000 KG = 4,800 KG??OLEORESIN CAPSICUM MOMB HV 1000000 (CWA)??HS CODE : 3301.90.22??NETT WT: 4800.00 KG GROSS WT: 5184.00 KG??INVOICE NO: SIA1012501975 DT: 02.12.2024??ORDER NO: 4504557300 ??SB NO: 7087964 DT: 0 7.01.2025??TOTAL: 192 ( ONE HUNDRED NINETY TWO) PACKAGES IN 8(EIGHT) PALLETS ONLY
2025-02-27 DMALCOKA05908 IFF CAROLLTON 2970.0 kg 330190 110 NUM X 25.000 KG = 2750 KG??PAPRIKA O.R. 80.000 MSD C.U.??HS CODE : 3301.90.29??NETT WT: 2750.00 KG GROSS WT: 2970.00 KG??INVOICE NO: SIA1012502159 DT: 02.01.2025??ORDER NO: 4504543300??SB NO: 7309445 DT: 15.01.2025??? ???TOTAL 110(ONE HUNDRED TEN) PACKAGES IN 5(FIVE)PACKAGE ONLY
2024-12-11 DMALCOKA05650 IFF CAROLLTON 2034.0 kg 330190 OLEORESIN CAPSICUM
2024-11-19 DMALCOKA05360 IFF CAROLLTON 1431.0 kg 330190 53 NUM X 25.000 KG = 1325 KG PAPRIKA O.R. 80 .000 MSD C.U. HS CODE : 3301.90.29 NETT WT: 1325.00 KG GROSS WT: 1431.00 KG INVOICE NO: SIA1012501023 DT: 01.08.2024 ORDER NO: 4504 484250 SB NO: 3083843 DT: 09.08.2024 TOTAL: 53 (FIFTY THREE) PACKAGES IN 3(THREE) PALLET S ONLY BUYER OTHER THAN CONSIGNEE INT ERNATIONAL FLAVOURS & FRAGRANCES P.O. BOX 8, HAZLET, ATTN: ACCOUNTS PAYABLE -001 NJ 0773 0,NEW JERSEY USA
2024-11-19 DMALCOKA05390 IFF CAROLLTON 539.0 kg 330190 28 NUM X 17.000 KG = 476 KG TURMERIC OLEORES IN 561021 (KOSHER) HS CODE : 3301.90.14 NET T WT: 476.00 KG GROSS WT: 539.28 KG INVOICE NO: SIA1012501154 DT: 19.08.2024 ORDER NO: 4 504512708 SB NO: 3334329 DT: 20.08.2024 TO TAL: 28 (TWENTY EIGHT) PACKAGES IN 2 (TWO) PALLETS ONLY BUYER OTHER THAN CONSIGNEE INTERNATIONAL FLAVOURS & FRAGRANCES P.O. BO X 8, HAZLET, ATTN: ACCOUNTS PAYABLE -001 NJ 07730,NEW JERSEY USA
2024-11-19 DMALCOKA05317 IFF CAROLLTON 1431.0 kg 330190 53 NUM X 25.000 KG = 1325 KG OLEORESIN PAPRI KA PAPRIKA O.R. 80,000 MSD C.U. HS CODE : 33 01.90.29 NETT WT: 1325.00 KG GROSS WT: 1431. 00 KG INVOICE NO: SIA1012500874 DT: 10.07.20 24 ORDER NO: 4504480406 SB NO: 3020072 DT: 07.08.2024 TOTAL: 53 (FIFTY THREE) PACKAGE S IN 3 (THREE) PACKAGES ONLY BUYER OTHER THAN CONSIGNEE INTERNATIONAL FLAVOURS & FRA GRANCES P.O. BOX 8, HAZLET, ATTN: ACCOUNTS P AYABLE -001 NJ 07730,NEW JERSEY USA
2024-09-24 DMALCOKA05287 IFF CAROLLTON 405.0 kg 330190 15 NUM X 25.000 KG = 375 KG CAPSICUM OLEORES IN (CWA) HS CODE : 3301.90.22 NETT WT: 375 .00 KG GROSS WT: 405.00 KG INVOICE NO: SIA10 12500914 DT: 16.07.2024 ORDER NO: 450447824 7 SB NO: 2590034 DT: 22.07.2024 TOTAL: 15 ( FIFTEEN) DRUMS IN 1 (ONE) PALLET. BUYER O THER THAN CONSIGNEE INTERNATIONAL FLAVOURS & FRAGRANCES P.O. BOX 8, HAZLET, ATTN: ACCOUN TS PAYABLE -001 NJ 07730,NEW JERSEY USA
2024-08-27 DMALCOKA05128 IFF CAROLLTON 432.0 kg 330190 16 PACKAGES 16 NUM X 25.000 KG = 400 KG CAP SICUM OLEORESIN (CWA) HS CODE: 3301.90.22 NETT WT: 400.00 KG GROSS WT: 432.00 KG INVOI CE NO: SIA1012500669 DT: 14.06.2024 ORDER NO : 4504437137 SB NO: 1917506 DT: 25.06.2024 TOTAL: 16(SIXTEEN) PACKAGES IN 1 (ONE) PALLE T ONLY BUYER OTHER THAN CONSIGNEE INTERNA TIONAL FLAVOURS & FRAGRANCES P.O. BOX 8, HAZ LET, ATTN: ACCOUNTS PAYABLE -001 NJ 07730,NE W JERSEY USA
2024-06-22 DMALCOKA04962 IFF CAROLLTON 432.0 kg 330190 16 NUM X 25.000 KG = 400 KG CAPSICUM OLEORES IN (CWA) HS CODE: 3301.90.22 NETT WT: 400.0 0 KG GROSS WT: 432.00 KG INVOICE NO: SIA1012 500310 DT: 02.05.2024 ORDER NO: 4504412440 SB NO: 9680577 DT: 07.05.2024 TOTAL: 1 (ON E) PALLET CONTAINING 16(SIXTEEN) PACKAGES ONLY BUYER OTHE THAN CONSIGNEE INTERNATIONA L FLAVOURS & FRAGRANCES P.O. BOX 8, HAZLET, ATTN: ACCOUNTS PAYABLE -001 NJ 07730,NEW JER SEY USA
2024-04-21 DMALCOKA04679 IFF INC 178.0 kg 330190 8 NUM X 20.000 KG = 160 KG OLEORESIN BLACK P EPPER KOSHER 500959 HS CODE : 3301.90.13 NETT WT: 160.00 KG GROSS WT: 178.08 KG INVOICE NO: SIA1012401682 DT: 19.01.2024 OR DER NO: 4504360409 SB NO: 7964331 DT: 01.03 .2024 TOTAL: 8 (EIGHT) PACKAGES IN 1(ONE) PALLET ONLY DG DETAILS: UN NO: 1197, CLA SS : 3, PG : III BUYER OTHER THAN CONSIGNE E INTERNATIONAL FLAVOURS & FRAGRANCES P.O. BOX 8, HAZLET, ATTN: ACCOUNTS PAYABLE -001 N J 07730,NEW JERSEY USA
2024-04-02 DMALCOKA04635 IFF CAROLLTON 216.0 kg 330190 8 NUM X 25.000 KG = 200 KG OXIKAN R HS COD E: 3301.90.29 NETT WT: 200.00 KG GROSS WT: 2 16.00 KG INVOICE NO: SIA1012401558 DT: 03.0 1.2024 ORDER NO: 4504352657 SB NO: 7181591 DT: 01.02.2024 TOTAL: 1 ( ONE) PALLET CON TAINING 8 (EIGHT) DRUM ONLY BUYER OTHER THAN CONSIGNEE INTERNATIONAL FLAVOURS & FRAG RANCES P.O. BOX 8, HAZLET, ATTN: ACCOUNTS PA YABLE -001 NJ 07730,NEW JERSEY USA
2022-11-16 DMALCOKA03384 IFF CHEMICAL HOLDINGS INC 162.0 kg 330190 6 NUM X 25.000 KG = 150 KG OXIKAN R HS CODE : 3301.90.29 NETT WT : 150.00 KG GROSS WT : 162.00 KG INVOICE NO : SIA1012300830 DT : 2 7.07.2022 ORDER NO : 4504058133 SB NO : 4449395 DT : 27.09.2022 TOTAL: 1(ONE) PALL ET CONTAINING 6(SIX) PACKAGES ONLY. BUYER OTHER THAN CONSIGNEE : INTERNATIONAL FLAVOUR S & FRAGRANCES P.O. BOX 8, HAZLET, ATTN: ACC OUNTS PAYABLE -001 NJ 07730,NEW JERSEY USA NULL
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ROAD ANGAMALY SOUTH
ROAD ANGAMALY SOUTH