S K CORP
S K CORP'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
KITCHEN QUEEN 2 shipments
LA GRAM PANAMA S A 1 shipments
Shipments By HS Code
HS Code Shipments
110100 Wheat or meslin flour 1 shipments
701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-13 MEDUMQ478163 KITCHEN QUEEN 19730.0 kg 701810 GLASS BANGLES,RELIGIOUS FESTIVAL ITEMS - 1207PKGS.TWELVE HUNDRED S EVEN PKGS ONLY GLASS BANG LES,RELIGIOUS FESTIVAL ITE MS RELIGIOUS FESTVAL ITEMS ,EARTHEN ARTICLES MADE OUT OF CLAY ALL OTHER DETAILS ARE AS PER INVOICE HS COD E: 70181010, 95059090, 691 20040 S/BILL NO.3582369 DT .03/08/2021 NET WEIGHT:158 990.00 KGS FREIGHT PREPAID TREATEMENT CERTIFICATE N O :PMI/MUN/MB/6298/2021-22 D ATE OF ISSUE:05/08/2021.
2021-04-28 MEDUMZ101772 KITCHEN QUEEN 17559.0 kg 732393 STAINLESS STEEL,IRON AND ALUMINIUM UTENSILS - TOTAL 908 PACKAGES [TOTAL NINE HUNDRED EIGHT PACKAGE S ONLY] STAINLESS STEEL,IR ON AND ALUMINIUM UTENSILS ,STEEL CUTLERY, RELIGIOUS AND FESTIVAL ITEMS,PLASTIC ARTICLES,PUFF RICE[KURMUR A] ALL OTHER DETAILS ARE A S PER INVOICE HS CODE: 732 39390, 73239420, 76151030, 8 2159900, 19041090, 95059 090, 39241090 S/BILLNO. 9 067363 DT.03/03/2021 S/BIL L.NO. 89449 13 DT.26/02/2 021 S/BILL NO. 9162134 DT.06 /03/2021 GROSS WT.175 59.00 KGS NET WT.15588.25 KGS FREIGHT PREPAID
2021-04-14 SUDUI1MUM002932X LA GRAM PANAMA S A 16996.0 kg 110100 STC 1109 PKG (ELEVEN HUNDRED NINE PKGS ONLY FOOD ITEMS, STOCK POT STAINLESS STEEL UTENSILS, PLASTIC WARE. ALL OTHER ITEMS AS PER INVOICE H.S. CODE: 11010000,19041090, 73239390 39241090 S/BILL NO. 8708542 DT.17/02/2021 08 DAYS FREE DETANTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
Contact information Request
to request contact information.
Other address
125 KANDORI NAGAR CO-PO HSG SO INDIA