O P SOAPS & COSMETICS VILL KANGNIWAL HOSHIARPUR
Address: ROAD JALANDHAR - 144025 PUNJAB INDIA
O P SOAPS & COSMETICS VILL KANGNIWAL HOSHIARPUR'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
SHID S A 1 shipments
Shipments By HS Code
HS Code Shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-07 MAEU1KT406963 SHID S A 281356.29 kg 040610 LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID LAUNDRY SOAPS INVOICE NO. :EX P/OPSC/21/112 DATED 16-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 3 DATED 16-MAR-2022 INVOICE N O. :EXP/OPSC/21/114 DATED 16-M AR-2022 INVOICE NO. :EXP/OPSC /21/115 DATED 16-MAR-2022 INV OICE NO. :EXP/OPSC/21/116 DATE D 16-MAR-2022 INVOICE NO. :EX P/OPSC/21/117 DATED 17-MAR-202 2 INVOICE NO. :EXP/OPSC/21/11 8 DATED 17-MAR-2022 INVOICE N O. :EXP/OPSC/21/119 DATED 17-M AR-2022 INVOICE NO. :EXP/OPSC /21/120 DATED 17-MAR-2022 INV OICE NO. :EXP/OPSC/21/121 DATE D 17-MAR-2022 S/BILL NO.: 911 8909 DATED 22-MAR-022 S/BILL NO.: 9118850DATED 22-MAR-022 S/BILL NO.: 9118846DATED 22-MA R-022 S/BILL NO.: 9118961 DAT ED 22-MAR-022 S/BILL NO. :911 8904 DATED 22-MAR-022 S/BILL NO. :9120709 DATED 22-MAR-022 S/BILL NO. :9120706 DATED 22- MAR-022 S/BILL NO. :9120705 D ATED 22-MAR-022 S/BILL NO. : 9120769 DATED 22-MAR-022 S/BI LL NO. :9120766 DATED 22-MAR-0 22 IEC CODE: 3017502899 NET WT.: 269500.00 KGS FREIGHT PR EPAID
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