SCHIFFER AND MENEZES INDIA PVT LTD
SCHIFFER AND MENEZES INDIA PVT LTD'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
US CX WESTROCK 8 shipments
FERRERO DEL ECUADOR S A 6 shipments
WESTROCK MERCHANDISING AND DISPLAYS 1 shipments
Shipments By HS Code
HS Code Shipments
960321 Brushes; toothbrushes 7 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 6 shipments
848140 Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 4 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-27 MAEU223875115 FERRERO DEL ECUADOR S A 6251.97 kg 950300 TOTAL 520 BOX ONLY PLASTIC TO YS AMAZING DRY STAMP DRAGON FG ECUADOR ARTICLE NO 79033778 PLASTIC TOYS AMAZING DRY STAMP PHOENIX FG ECUADOR ARTICLE NO 79033779 PLASTIC TOYS PART A T THE CASTLE CASTEL FG ECUADOR ARTICLE NO 79033636 PLASTIC TOYS PART AT THE CASTLE BALL F G ECUADOR ARTICLE NO 79033635 PLASTIC TOYS SCOOPER PENGUIN FG ECUADOR ARTICLE NO 79033637 PLASTIC TOYS SCOOPER POLAR B EAR FG ECUADOR ARTICLE NO 7903 3638 HS CODE - 95030030 INVO ICE NO - 98000053 DT.26.12.202 2 SB NO - 6458236 DT. 26.12.2 022 FREIGHT COLLECT. ALL CHA RGES COLLECT
2022-05-21 MAEU217757569 FERRERO DEL ECUADOR S A 7136.94 kg 950300 TOTAL 506 BOX ONLY PLASTIC TO YS SAVANNAH SPIRO MONKEY FG EC UADOR ARTICLE NO 79030347 PLA STIC TOYS SAVANNAH SPIRO TIGER FG ECUADOR ARTICLE NO 7903034 2 PLASTIC TOYS LEAF DRESSES D EER FG ECUADOR ARTICLE NO 7903 0302 PLASTIC TOYS LEAF DRESSE S ANTELOPE FG ECUADOR ARTICLE NO 79030301 PLASTIC TOYS SPEL L BOOK MAGIC FEATHER 1 FG ECUA DOR ARTICLE NO 79030354 PLAST IC TOYS SPELL BOOK MAGIC FEATH ER 2 FG ECUADOR ARTICLE NO 790 30355 PLASTIC TOYS SPELL BOOK MAGIC FOUNTAIN FG ECUADOR ART ICLE NO 79030343 PLASTIC TOYS BUTTERFLY EQUILIBRIUM CUTEY E CUADOR ARTICLE NO. 79030343 P LASTIC TOYS BUTTERFLY EQUILIBR IUM CUTEY GN ECUADOR ARTICLE N O. 79030352 PLASTIC TOYS BUTT ERFLY EQUILIBRIUM HEART ECUADO R ARTICLE NO. 79030351 HS COD E - 95030030 INVOICE NO - 980 00050 DT.19.04.2022 SB NO - 9 807834 DT.19.04.2022 FREIGHT COLLECT. ALL CHARGES COLLECT
2022-05-18 BANQBOM3543135 1526.0 kg 960321 DENTURE BRUSH 80CT BULK INV.NO.96001534 DT.22.03.2022 NT.WT.834.00 KGS HS-CODE 96032100
2022-03-26 MAEU216677879 FERRERO DEL ECUADOR S A 6363.1 kg 950300 TOTAL 520 BOX ONLY PLASTIC TO YS SAVANNAH SPIRO MONKEY FG EC UADOR ARTICLE NO 79030347 PLA STIC TOYS SAVANNAH SPIRO TIGER FG ECUADOR ARTICLE NO 7903034 2 PLASTIC TOYS LEAF DRESSES D EER FG ECUADOR ARTICLE NO 7903 0302 PLASTIC TOYS SPELL BOOK MAGIC FEATHER L FG ECUADOR ART ICLE NO 79030354 PLASTIC TOYS SPELL BOOK MAGIC FEATHER 2 FG ECUADOR ARTICLE NO 79030355 PLASTIC TOYS SPELL BOOK MAGIC FOUNTAIN FG ECUADOR ARTICLE NO 79030343 PLASTIC TOYS BUTTER FLY EQUILIBRIUM CUTEY ECUADOR ARTICLE NO. 79030353 PLASTIC TOYS BUTTERFLY EQUILIBRIUM CU TEY GN ECUADOR ARTICLE NO. 790 30352 PLASTIC TOYS BUTTERFLY EQUILIBRIUM HEART ECUADOR ARTI CLE NO. 79030351 PLASTIC TOYS LEAF DRESSES ANTELOPE FG ECUA DOR ARTICLE NO 79030301 HS CO DE - 95030030 INVOICE NO - 98 000046 DT.22.02.2022 SB NO - 8432074 DT.22.02.2022 FREIGHT COLLECT. ALL CHARGES COLLECT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2022-03-11 BANQBOM3538807 1774.0 kg 960321 DENTURE BRUSH 80CT BULK INV.NO.96001395 DT.31.01.2022 SB.NO.7993831 DT.04.02.2022 NT.WT.969.268 KGS HS-CODE 96032100
2022-02-01 MAEU215482636 FERRERO DEL ECUADOR S A 6722.81 kg 950300 1X20GP CONTAINER TOTAL 520 BO X ONLY PLASTIC TOYS BUTTERFL Y EQUILIBRIUM CUTEY ECUADOR AR TICLE NO 79030353 BUTTERFLY E QUILIBRIUM CUTEY GN ECUADOR AR TICLE NO 79030352 BUTTERFLY E QUILIBRIUM HEART ECUADOR ARTIC LE NO 79030351 SPELL BOOK MAG IC FOUNTAIN FG ECUADOR ARTICLE NO 79030343 SPELL BOOK MAGIC FEATHER 1 FG ECUADOR ARTICLE NO 79030354 SPELL BOOK MAGIC FEATHER 2 FG ECUADOR ARTICLE N O 79030355 LEAF DRESSES DEER FG ECUADOR ARTICLE NO 79030302 LEAF DRESSES ANTELOPE FG EC UADOR ARTICLE NO 79030301 SAV ANNAH SPIRO MONKEY FG ECUADOR ARTICLE NO 79030347 SAVANNAH SPIRO TIGER FG ECUADOR ARTICLE NO 79030342 HS CODE - 950300 30 INVOICE NO - 98000043 DT.2 0.12.2021 SB NO - 6891786 DT. 20.12.2021 ALL CHARGES COLLE CT PLASTIC TOYS CKD/SKD CONDI TION. APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-01-24 BANQBOM3534139 2773.0 kg 960321 DENTURE BRUSH 80 CT BULK INV.NO.96001299 DT.13.12.2021 SB.NO.6722419 DT.14.12.2021 NT.WT.1515.00 KGS HS-CODE 96032100
2021-09-23 BANQBOM3524301 2748.0 kg 960321 DENTURE BRUSH 80CT BULK HS CODE 96032100 INV NO 96001046 DATE 10.08.2021 PO NO US26X4502358891 NET WT 1498.674 KGS GRS WT 2748.229 KGS I.E.C NO. 1799000028
2021-07-18 EXDO62C0179649 US CX WESTROCK 3120.0 kg 960330 TOOTH BRUSHES
2021-06-04 EXDO62C0177374 US CX WESTROCK 3120.0 kg 960321 PARODONTAX TOOTHBRUSH
2021-06-02 EXDO62C0176673 US CX WESTROCK 7500.0 kg 848140 SENSODYNE RAPID RELIEF TOOTHBRUSH
2021-05-21 MAEU210070151 FERRERO DEL ECUADOR S A 6907.87 kg 950300 1X20 FCL CONTAINER 520 PAC KAGES ONLY PLASTIC TOYS CKD /SKD CONDITION DOUBLE TWIST ER SURFERS SEA GIRL ECUADOR D OUBLE TWISTER SURFERS OCEAN EC UADOR CRAZY DESIGN HELMET ECU ADOR CRAZY DESIGN UFO HELMET ECUADOR CTRYON TAIL CRAB FG E CUADOR CRAYON TAIL TURTLE CRA YON FG ECUADOR PO NO: 55000 23802, 5500023804,5500023803 INV NO: 98000027 DT: 19.04.202 1 HS CODE: 95030030 S/BILL. NO. 1209340 DT. 19/04/2021 NE T WT: 6335.000 KGS - PHONE: 00593 2 2984500 FAX. 00593 2 2044118 ATT. RICARDO RODRIGU EZ -- PHONE: 005593 2 38227 90 00593 4 2169402 ATT CINTHI A TORRES CINTHIA.TORRES@ROCAL VI.COM BUZONNOTIFICACIONES@RO CALVI.COM
2021-04-30 EXDO62C0173433 US CX WESTROCK 12500.0 kg 848140 SENSODYNE RAPID RELIEF TOOTHBRUSH
2021-04-04 EXDO62C0172553 US CX WESTROCK 2500.0 kg 848140 SENSODYNE RAPID RELIEF TOOTHBRUSH
2021-04-02 EXDO62C0172088 US CX WESTROCK 2500.0 kg 848140 SENSODYNE RAPID RELIEF TOOTHBRUSH
2021-04-02 EXDO62C0172164 US CX WESTROCK 5000.0 kg 960330 TOOTH BRUSHES
2021-03-12 MAEU208938154 FERRERO DEL ECUADOR S A 6716.91 kg 950300 1X20 FT 520 BOXES COMMODITY : TOYS DOUBLE TWISTER SURFERS OCEAN ECUADOR DOUBLE TWISTER SURFERS SEA GIRL ECUADOR CRA ZY DESIGN HELMET ECUADOR CRAZ Y DESIGN UFO HELMET ECUADOR C RAYON TAIL CRAB FG ECUADOR CR AYON TAIL TURTLE CRAYON FG ECU ADOR HS CODE : 95030030 SHIP PING BILL NO: 8336112 DATE : 2 /2/2021 TOTAL GROSS WEIGHT : 6 717 KG TOTAL NET WEIGHT : 6145 KG FREIGHT PREPAID MERCADE RIA DESTINADA A FERRERO DEL EC UADOR S.A RUC 1790188973001 RE GIMEN 21 DESTINO FINAL QUITO ECUADOR
2021-01-29 EXDO62C0168036 WESTROCK MERCHANDISING AND DISPLAYS 4165.0 kg 960321 PARODONTAX TOOTHBRUSH BULK PACK
2020-10-28 EXDO62C0170313 US CX WESTROCK 3645.0 kg 960321 PRODONTAX TOOTHBRUSHES BULK PACK
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PLOT NO L27 PHASE 2-A VERNA GOA IN
OT NO C-21 C-23 C-25& C-26 PH-1/A RNA INDUSTRIAL ESTATE VERNA 403722 A INDIA
PLOT NO L26/L27 PHASE 2-A VERNA INDUSTRIAL ESTATE 403722 GOA GA IN
C-26 PH-1/A VERNA INDUSTRIAL ESTAT INDIA
PLOT NO C-21 23 25 & 26 PH-1/A VERNA INDUSTRIAL ESTATE VERNA 403722
PLOT NO C-21 C-23 C-25& C-26 PH-1/ VERNA INDUSTRIAL ESTATE VERNA 40372GOA INDIA
PLOT NO:C-21 23 25 AND 26 PHASE:1/A VERNA INDUSTRIAL ESTATE VERNA :403722