VANI IMPEX
Address: 611 NEELKANTH CORPORATE PARK KIROL ROAD VIDYAVIHAR WEST MUMBAI-400086 IND
VANI IMPEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.43 Average TEU per month: 4.63
Active Months: 9 Average TEU per Shipment: 1.63
Shipment Frequency Std. Dev.: 2.90
Shipments By Companies
Company Name Shipments
NEMO TRADERS S A 21 shipments
TOVA S A 15 shipments
NAVIN INTERNATIONAL S A 7 shipments
MUKHI IMPEX S A 6 shipments
DERICKS VARIETY STORE 4 shipments
MAYS ZONA LIBRE S A 4 shipments
NEMO TRADERS SA 4 shipments
BEKER S A 3 shipments
NAVIN INTERNATIONAL SA 3 shipments
BAB ZONE LIBRE 2 shipments
KADIMA S A 2 shipments
IMPORTACIONES EL MUNDO NUEVO 1 shipments
INVERSIONES POCAHONTAS S A 1 shipments
MARTEC ENTERPRISES 1 shipments
MUKHI IMPEX 1 shipments
RODEO IMPORT S A 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 7 shipments
940370 Furniture; plastic 6 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
105100 1 shipments
106370 1 shipments
119200 1 shipments
129300 1 shipments
144400 1 shipments
144600 1 shipments
169800 1 shipments
176520 1 shipments
198800 1 shipments
208300 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
214500 1 shipments
228240 1 shipments
229680 1 shipments
231400 1 shipments
232100 1 shipments
235440 1 shipments
250500 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 1 shipments
251800 Dolomite, whether or not calcined or sintered; including dolomite roughly trimmed, or merely cut by sawing or otherwise into blocks or slabs of rectangular (including square) shape; dolomite ramming mix 1 shipments
256900 1 shipments
259900 1 shipments
262200 1 shipments
268100 1 shipments
270200 Lignite; whether or not agglomerated, excluding jet 1 shipments
272000 1 shipments
275300 1 shipments
278800 1 shipments
279900 1 shipments
280500 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury 1 shipments
280600 Hydrogen chloride (hydrochloric acid); chlorosulphuric acid 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
300200 Human blood; animal blood for therapeutic, prophylactic or diagnostic uses; antisera, other blood fractions, immunological products, modified or obtained by biotechnological processes; vaccines, toxins, cultures of micro-organisms (excluding yeasts) etc 1 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
357700 1 shipments
378800 1 shipments
406100 1 shipments
426700 1 shipments
429400 1 shipments
455000 1 shipments
457200 1 shipments
460000 1 shipments
477100 1 shipments
482200 Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether or not perforated or hardened) 1 shipments
482500 1 shipments
484800 1 shipments
499800 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
614200 1 shipments
620400 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 1 shipments
688900 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
773500 1 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
883800 1 shipments
945400 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 MAEU243088633 DERICKS VARIETY STORE 13030.11 kg 722990 1X40 HC FCL 890 PACKAGES TOT AL EIGHT HUNDRED NINETY PACKAG ES ONLY. 1) ALUMINIUM PRESSUR E COOKER -215 CARTONS 2) COMP OSITION BOOK -300 CARTONS 3) ENVELOPES -375 CARTONS H S CO DE :- 76151011 / 48202000 / 48 171000 INVOICE NO: 2045 DATE D 08.08.2024 SHIPPING BILL NO :- 3077481 DT : 09.08.2024 TOTAL NET WEIGHT: 11356.40 0 KGS. FREIGHT PREPAID
2024-07-19 MAEU239513996 TOVA S A 7472.61 kg 231400 1X40 HC FCL 2314 PACKAGES TOTAL TWO THOUSAND THREE HUNDR ED FOURTEEN PACKAGES ONLY 1)P LASTIC JOHNSON CHAIR -2204 PCS 2)JOLLY CABINET -110 PCS H S CODE :- 94037000 INVOICE NO :- 2021 DATED 19.05.2024 S/B ILL NO. 1005357 DATE:20.05.20 24 NET WEIGHT :7225.320 KGS. FREIGHT PREPAID
2024-07-06 MAEU238684612 IMPORTACIONES EL MUNDO NUEVO 27587.5 kg 256900 1X40 HC FCL 2569 PACKAGES TOTAL TWO THOUSAND FIVE HUNDRE D SIXTY NINE PACKAGES ONLY. A SSORTED TALCUM POWDER -2569 CA RTONS DETAILS AS PER THE INVO ICE AND PACKING LIST H S CODE :- 33049120 INVOICE NO :- 20 17 DATED 27.04.2024 S/BILL NO :- 9466419 DATED 28.04.2024 NET WEIGHT: 22436.736 KGS. FR EIGHT PREPAID
2024-06-21 MAEU238336438 TOVA S A 8382.53 kg 210500 1X40 HC FCL 366 PACKAGES (TO TAL THREE HUNDRED SIXTY SIX PA CKAGES ONLY) PLASTIC TUBS, TR OLLY AND DISH DRAINER -366 PAC KAGES DETAILS AS PER THE INVO ICE AND PACKING LIST H S CODE :- 39249090 INVOICE NO: 2009 DATED 14.04.2024 S/BILL NO : - 9120950 DATED 15.04.2024 N ET WEIGHT: 7962.010 KGS FREIG HT PREPAID
2024-06-21 MAEU238570600 TOVA S A 11297.36 kg 773500 1X40 HC FCL 7735 PACKAGES TO TAL SEVEN THOUSAND SEVEN HUNDR ED THIRTY FIVE PACKAGES ONLY 1) PLASTIC REST STOOL -5042 PC S 2) PLASTIC BABY CHAIR -2575 PCS 3) PLASTIC HANGERS -118 CARTONS H S CODE :- 94037000 / 39249090 INVOICE NO :- 2013 DATED 21.04.2024 S/BILL NO : - 9294319 DATED 22.04.2024 N ET WEIGHT :11120.630 KGS. FRE IGHT PREPAID
2024-06-21 MAEU238570547 TOVA S A 5989.33 kg 880220 1X40 HC FCL 450 CARTONS TOTA L FOUR HUNDRED FIFTY CARTONS O NLY 1) 7 PCS CAKE SET - 450 C ARTONS H S CODE :- 39249090 INVOICE NO :- 2012 DATED 21.04 .2024 S/BILL NO :- 9292200 DA TED 22.04.2024 NET WEIGHT :52 38.000 KGS. FREIGHT PREPAID
2024-06-21 MAEU238334225 NEMO TRADERS S A 11357.24 kg 457200 1X40 HC FCL 4572 PACKAGES T OTAL FOUR THOUSAND FIVE HUNDRE D SEVENTY-TWO PACKAGES ONLY. 1.ADULT PLASTIC CHAIRS -4412 P CS 2.PLASTIC HANGERS -160 CAR TONS H S CODE :- 94037000 / 3 9249090 INVOICE NO :- 2011 DA TED 14.04.2024 S/BILL NO :- 9 122232 DATED 15.04.2024 NET W EIGHT :10848.2 KGS. FREIGHT P REPAID
2024-06-15 MAEU238108368 NEMO TRADERS S A 9066.56 kg 847439 1X40 HC FCL 373 PACKAGES ( TOTAL THREE HUNDRED SEVENTY TH REE PACKAGES ONLY) PLASTIC TU BS, TROLLY AND DISH DRAINER -3 73 PACKAGES DETAILS AS PER TH E INVOICE AND PACKING LIST H S CODE :- 39249090 INVOICE N O :- 2006 DATED 07.04.2024 S/ BILL NO :- 8971112 DATED 08.04 .2024 NET WEIGHT: 8637.760 KG S. FREIGHT PREPAID
2024-06-15 MAEU238108175 TOVA S A 11927.41 kg 477100 1X40 HC FCL 4771 PACKAGES (TOTAL FOUR THOUSAND SEVEN HU NDRED SEVENTY ONE PACKAGES ONL Y) 1) ADULT PLASTIC CHAIRS DZ IRE - 4771 PCS H S CODE :- 9 4037000 INVOICE NO: 2007 DATE D 07.04.2024 S/BILL NO :- 896 9686 DATED 08.04.2024 NET WE IGHT :11450.4 KGS. FREIGHT PR EPAID
2024-06-15 MAEU238104663 TOVA S A 9184.95 kg 279900 1X40 HC FCL 2799 PACKAGES T OTAL TWO THOUSAND SEVEN HUNDRE D NINETY NINE PACKAGES ONLY 1 )PLASTIC ADULT CHAIRS -2649 PC S 2)PLASTIC HANGERS -150 CART ONS H S CODE :- 94037000 / 39 249090 INVOICE NO :- 2004 DAT ED 06.04.2024 S/BILL NO :- 89 60390 DATE:07.04.2024 NET WE IGHT :8637.200 KGS. FREIGHT P REPAID
2024-06-15 MAEU238108276 NAVIN INTERNATIONAL S A 10770.28 kg 940370 1X40 HC FCL 4541 PACKAGES TOTAL FOUR THOUSAND FIVE HUND RED FORTY ONE PACKAGES ONLY. 1) PLASTIC CHAIRS I10 - 4521 P CS 2) DINING TABLE - 20 PCS HS CODE: 94037000 INVOICE NO: 2008 DATED 08.04.2024 S/BILL NO :-8990976 DATED 08.04.2024 NET WEIGHT :10292.25 KGS. F REIGHT PREPAID
2024-06-15 MAEU238107143 NEMO TRADERS S A 10054.04 kg 170490 1X40 HC FCL 530 CARTONS TO TAL FIVE HUNDRED THIRTY CARTON S ONLY. 1)7 PCS CAKE SET - 53 0 CARTONS H S CODE :- 3924909 0 INVOICE NO :- 2005 DATED 07 .04.2024 S/BILL NO :- 8969719 DATED 08.04.2024 NET WEIGHT :9158.400 KGS. FREIGHT PREPAI D
2024-05-24 MAEU237900286 TOVA S A 18518.22 kg 940370 5813 PACKAGES (TOTAL FIVE T HOUSAND EIGHT HUNDRED THIRTEEN PACKAGES ONLY) PLASTIC ADULT ARMLESS CHAIRS -3300 PCS PLA STIC BABY CHAIRS -2513 PCS H S CODE :- 94037000 INVOICE NO :- 2002 DATED 01.04.2024 S/B ILL NO : 8828805 DATE:02.04.20 24 NET WEIGHT :9922.19 KGS. FREIGHT PREPAID 2702 PACKAGES (TOTAL TWO THOU SAND SEVEN HUNDRED TWO PACKAGE S ONLY) PLASTIC ADULT CHAIRS -2214 PCS PLASTIC BABY CHAIRS -323 PCS PLASTIC HANGERS -16 5 CARTONS H S CODE :- 9403700 0 / 39249090 INVOICE NO :- 20 03 DATED 01.04.2024 S/BILL NO : 8828806 DATE:02.04.2024 NE T WT:7680.75 KGS FREIGHT PREP AID TOTAL NET WT:17602.94 KGS TOTAL GROSS WT:18518.135 KGS
2024-05-17 MAEU237900328 MAYS ZONA LIBRE S A 8877.41 kg 293399 1X40 HC FCL 567 PACKAGES TOT AL FIVE HUNDRED SIXTY SEVEN PA CKAGES ONLY 1) PLASTIC PLANTE RS, DUSTBINS AND BASINS -567 P ACKAGES DETAILS AS PER THE IN VOICE AND PACKING LIST H S CO DE :- 39249090 INVOICE NO 2001 DATED 01.04.2024 S/B ILL NO :- 8828819 DT : 02.04.2 024 NET WT:8285.16 KGS FREIG HT PREPAID
2024-03-29 MAEU236267494 NAVIN INTERNATIONAL S A 11916.07 kg 392490 1X40 HC FCL 17616 PACKAGES (TOTAL SEVENTEEN THOUSAND S IX HUNDRED SIXTEEN PACKAGES ON LY) 1) LAUNDRY BASKETS WITH L ID - 17616 PCS HS CODE: 3924 9090 INVOICE NO: 1088 DATED 1 1.02.2024 S/BILL NO :- 744585 8 DATED 11.02.2024 NET WEIGH T: 11789.808 KGS. FREIGHT PRE PAID
2024-03-29 MAEU235615391 DERICKS VARIETY STORE 19665.83 kg 460000 1X40 HC FCL 4600 PACKAGES ( TOTAL FOUR THOUSAND SIX HUNDRE D PACKAGES ONLY) 1) BABY OIL -747 CARTONS 2) BABY TALCUM P OWDER -456 CARTONS 3) CHEST R UB -504 CARTONS 4) ENVELOPS - 243 CARTONS 5) PLASTIC LAUN DRY BASKET -2650 PCS H S CODE :- 33049920/33049120/27121090 / 48171000 / 39249090 INVOICE NO: 1085 DATE: 05.02.2024 SH IPPING BILL NO :- 7313314 DT : 06.02.2024 NET WT:16722 .07 KGS. FREIGHT PREPAID
2024-03-29 MAEU236284737 NEMO TRADERS S A 9467.99 kg 614200 1X40 HC FCL 6142 PACKAGES (TOTAL SIX THOUSAND ONE HUNDR ED FORTY TWO PACKAGES ONLY) 1 )ADULT PLASTIC CHAIRS-1766 PCS 2)PLASTIC STOOL-4376 PCS H S CODE :- 94037000 INVOICE NO :- 1089 DATED 11.02.2024 S/B ILL NO :- 7445857 DATED 11.02 .2024 NET WEIGHT :8853.800 KG S FREIGHT PREPAID
2024-03-29 MAEU235721036 BEKER S A 8133.96 kg 429400 1X40 HC FCL 4294 PACKAGES (TOTAL FOUR THOUSAND TWO HUN DRED NINETY FOUR PACKAGES ONLY ) 1)PLASTIC STOOL -2744 PCS 2)ADULT PLASTIC CHAIRS -1550 PCS H S CODE :- 94037000 INV OICE NO: 1084 DATED 04.02.2024 S/BILL NO:7284264 DATE:05.02 .2024 NET WEIGHT :7586.650 KG S FREIGHT PREPAID
2024-02-17 MAEU233603335 NEMO TRADERS S A 19444.02 kg 198800 1X40 HC FCL 1988 PACKAGES (T OTAL ONE THOUSAND NINE HUNDRED EIGHTY EIGHT PACKAGES ONLY) 1)GARBAGE BAGS -599 CARTONS 2 )AIR FRESHENER SPRAY -251 CART ONS 3)DIFFERENT CLEANERS -345 CARTONS 4)ASSORTED HOUSEHOLD AND KITCHENWARE ITEMS OF PLAS TIC -293 CARTONS 5)MEDICATED SOAP -500 CARTON DETAILS AS P ER THE INVOICE AND PACKING LIS T H S CODE :- 39232100 / 3307 4900 / 34029099 / 39249090 /34 011190 INVOICE NO :- 1074 DAT ED 25.11.2023 S/BILL NO :- 5 591376 DATED 26.11.2023 NET WT:17648.792 KGS. FREIGHT PRE PAID
2024-02-09 MAEU234130346 MUKHI IMPEX S A 13213.37 kg 392490 454 PACKAGES (TOTAL FOUR HUND RED FIFTY FOUR PACKAGES ONLY) 1)ASSORTED PLASTIC HOUSEHOLD AND KITCHENWARE PRODUCTS -454 PACKAGES DETAILS AS PER THE I NVOICE AND PACKING LIST. H S CODE :- 39249090 INVOICE NO :- 1081 DATED 10.12.2023 S/B ILL NO :-5937107 DATED 11.12 .2023 NET WEIGHT: 4004.112 KG S FREIGHT PREPAID TOTAL GROS S WT:13213.812 KGS TOTAL NET WT:12238.728 KGS 2X40 HC FCL 705 PACKAGES ( TOTAL SEVEN HUNDRED FIVE PACKA GES ONLY) 1)ASSORTED PLASTIC HOUSEHOLD AND KITCHENWARE PROD UCTS -705 PACKAGES DETAILS AS PER THE INVOICE AND PACKING L IST. H S CODE :- 39249090 I NVOICE NO :- 1080 DATED 09.12. 2023 S/BILL NO :- 5926994 DA TED :10.12.2023 NET WEIGHT: 8 234.616 KGS
2024-01-20 MAEU233603188 INVERSIONES POCAHONTAS S A 9296.08 kg 406100 1X40 HC FCL 4061 PACKAHES ( TOAL FOUR THOUSAND SIXTY ONE P ACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -3122 PCS 2)PLASTIC S TOOL -500 PCS 3)BABY PLASTIC CHAIRS -439 PCS H S CODE :- 9 4037000 INVOICE NO: 1075 DATE D 25.11.2023 S/BILL NO :- 559 1375 DATED 26.11.2023 NET WT :8862.700 KGS FREIGHT PREPAID
2024-01-20 MAEU233646761 NEMO TRADERS S A 12120.19 kg 484800 1X40 HC FCL 4848 PACKAGES ( TOTAL FOUR THOUSAND EIGHT HUND RED FORTY EIGHT PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS DZIRE -4848 PCS. H S CODE :- 9403 7000 INVOICE NO :- 1076 DATE D 27.11.2023 SBILL NO :- 5615 699 DATE:27.11.2023 NET WT: 11635.200 KGS FREIGHT PREPAID
2024-01-20 MAEU233603281 NEMO TRADERS S A 9057.03 kg 280500 1X40 HC FCL 2805 PACKAGES (T OTAL TWO THOUSAND EIGHT HUNDRE D FIVE PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2553 PCS. 2) BABY PLASTIC CHAIRS -192 PCS 3)PLASTIC HANGERS -60 CARTONS H S CODE :- 94037000 / 39249 090 INVOICE NO :- 1077 DATED 27.11.2023 SBILL NO :-5615545 DATE:27.11.2023 NET WT:850 1.700 KGS FREIGHT PREPAID
2023-12-01 MAEU232474857 NEMO TRADERS S A 9023.46 kg 278800 1X40 HC FCL 2788 PACKAGES (TOTAL TWO THOUSAND SEVEN HU NDRED EIGHTY EIGHT PACKAGES ON LY) 1)ADULT PLASTIC CHAIRS -2 543 PCS 2)BABY PLASTIC CHAIRS -180 PCS 3)PLASTIC HANGERS - 65 CARTONS H S CODE :- 9403 7000 / 39249090 INVOICE NO :- 1067 DATED 21.10.2023 S/BILL NO :- 4828362 DATE: 22.10.20 23 NET WT:8469.5 KGS FREIGHT PREPAID
2023-12-01 MAEU232474977 NEMO TRADERS S A 14081.56 kg 229680 1X40 HC FCL 22968 PACKAGES (TOTAL TWENTY TWO THOUSAND NI NE HUNDRED SIXTY EIGHT PACKAGE S ONLY) 1)LAUNDRY BASKETS WIT H LID -22968 PCS H S CODE :- 39249090 INVOICE NO :- 1068 DATED 21.10.2023 S/BILL NO : - 4828410 DATE: 22.10.2023 NET WT:13905.936 KGS FREIGHT PREPAID
2023-12-01 MAEU232551745 RODEO IMPORT S A 12381.92 kg 176520 1X40 HC FCL 17652 PACKAGES (TOTAL SEVENTEEN THOUSAND SIX HUNDRED FIFTY TWO PACKAGES ONL Y) 1)LAUNDRY BASKETS WITH LID -17652 PCS H S CODE :- 3924 9090 INVOICE NO :- 1069 DATE D 22.10.2023 S/BILL NO :- 48 31928 DATE:23.10.2023 NET WT :12267.528 KGS FREIGHT PREPAI D
2023-11-25 MAEU232164113 MUKHI IMPEX S A 7394.13 kg 210690 1X40 HC FCL 592 CARTONS (TOT AL FIVE HUNDRED NINETY TWO CAR TONS ONLY) 1)COOLER BOX 4 PCS / SET- 592 CARTONS H S CODE :- 39241010 INVOICE NO :- 10 66 DATE: 16.10.2023 S/BILL NO . 4678323 DATE:16.10.2023 NET WT:6470.56 KGS FREIGHT PREPA ID
2023-11-18 MAEU231979917 NAVIN INTERNATIONAL S A 7685.8 kg 940370 1X40 HC FCL 10675 PACKAGES ( TOTAL TEN THOUSAND SIX HUNDRED SEVENTY FIVE PACKAGES ONLY) 1) BABY PLASTIC CHAIRS - 10675 PCS HS CODE: 94037000 INVOI CE NO: 1064 DATED 09.10.2023 S/BILL NO :-4519059 DATE:10. 10.2023 NET WT:7472.5 KGS. F REIGHT PREPAID
2023-11-18 MAEU231980091 NAVIN INTERNATIONAL S A 10998.44 kg 392490 1X40 HC FCL 16380 PACKAGES ( TOTAL SIXTEEN THOUSAND THREE HUNDERD EIGHTY PACKAGES ONLY) 1) LAUNDRY BASKETS WITH LID - 16380 PCS HS CODE: 39249090 INVOICE NO: 1060 DATED 07.10 .2023 S/BILL NO. 4482940 DATE :08.10.2023 NET WT:10886.388 KGS. FREIGHT PREPAID
2023-11-18 MAEU231980050 NEMO TRADERS S A 8801.65 kg 270200 1X40 HC FCL 2702 PACKAGES (T OTAL TWO THOUSAND SEVEN HUNDRE D TWO PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2550 PCS 2)BA BY PLASTIC CHAIRS -152 PCS H S CODE :- 94037000 INVOICE NO :- 1063 DATED 09.10.2023 S /BILL NO.4511800 DATE:09.10.2 023 NET WT:8276.6 KGS. FREIG HT PREPAID
2023-11-18 MAEU231979826 NAVIN INTERNATIONAL S A 12754.32 kg 940370 1X40 HC FCL 11595 PACKAGES ( TOTAL ELEVEN THOUSAND FIVE HUN DRED NINETY FIVE PACKAGES ONLY ) 1) SHINE 18 STOOL - 11595 P CS HS CODE: 94037000 INVOICE NO: 1061 DATED 07.10.2023 S/ BILL NO :-4482939 DATE:08.10 .2023 NET WT:11595.00 KGS FR EIGHT PREPAID
2023-11-18 MAEU231980013 NEMO TRADERS S A 8570.32 kg 250500 1X40HC FCL 2505 PACKAGES (T OTAL TWO THOUSAND FIVE HUNDRED FIVE PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2315 PCS 2)PL ASTIC HANGERS -190 CARTONS H S CODE :- 94037000 / 39249090 INVOICE NO :- 1062 DATE; 08 .10.2023 S/BILL NO :- 449130 3 DATE; 09.10.2023 NET WT:813 6.5 KGS FREIGHT PREPAID
2023-11-03 MAEU231524371 NAVIN INTERNATIONAL S A 10337.54 kg 732393 1X40 HC FCL 701 CARTONS (TOT AL SEVEN HUNDRED ONE CARTONS O NLY) 1) 4 PC STOCK POT SET - 501 CARTONS 2) 8 PC STOCKPOT SET - 200 CARTONS HS CODE : 7 3239390 INVOICE NO :- 1058 D ATED 25.09.2023 SHIPPING BILL NO :-4178427 DATE:25.09.202 3 NET WEIGHT: 8965.000 KGS. FREIGHT PREPAID
2023-11-03 MAEU231524140 BEKER S A 6600.33 kg 392490 1X40 HC FCL 1940 PACKAGES ( TOTAL ONE THOUSAND NINE HUNDRE D FORTY PACKAGES ONLY) 1)PLAS TIC HANGERS -184 CARTONS HS C ODE: 39249090 2)ADULT PLASTIC CHAIRS VI-110 -1756 PCS H S CODE :- 94037000 S/BILL NO :- 4148413 DATED 24.09.2023 IN VOICE NO: 1057 DATE: 23.09.202 3 NET WT:6171.20 KGS FREIGH T PREPAID
2023-10-28 MAEU231329943 NEMO TRADERS S A 14012.61 kg 228240 1X40 HC FCL 22824 PACKAGES ( TOTAL TWENTY TWO THOUSAND EIGH T HUNDRED TWENTY FOUR PACKA GES ONLY) 1)PLASTIC LAUNDRY B ASKETS WITH LID -22824 PCS H S CODE :- 39249090 INVOICE N O :- 1051 DATE:17.09.2023 S/B ILL NO :- 4004915 DATED 18.09 .2023 NET WT:13838.760 KGS. FREIGHT PREPAID
2023-10-28 MAEU231330044 NEMO TRADERS S A 5492.64 kg 129300 1X40 HC FCL 1293 PACKAGES ( TOTAL ONE THOUSAND TWO HUNDRED NINETY THREE PACKAGES ONLY) 1)ASSORTED PLASTIC HOUSEHOLD A ND KITCHENWARE ARTICLES -1293 PACKAGES H S CODE :- 3924909 0 INVOICE NO :- 1052 DATED 17 .09.2023 S/BILL NO :- 4005352 DATED 18.09.2023 NET WT:467 3.288 KGS. FREIGHT PREPAID
2023-10-28 MAEU231329674 NEMO TRADERS S A 10328.02 kg 688900 1X40 HC FCL 6889 PACKAGES (T OTAL SIX THOUSAND EIGHT HUNDRE D EIGHTY NINE PACKAGES ONLY) 1)ADULT PLASTIC CHAIRS -2039 P CS 2)PLASTIC STOOL -4850 PCS H S CODE :- 94037000 INVOIC E NO :- 1048 DATED 16.09.2023 S/BILL NO :- 3995557 DATE: 1 7.09.2023 NET WT:9639.00 KGS FREIGHT PREPAID
2023-10-28 MAEU231330158 TOVA S A 5079.87 kg 119200 1X40HC FCL 1192 PACKAGES (T OTAL ONE THOUSAND ONE HUNDRED NINETY TWO PACKAGES ONLY) 1)A SSORTED PLASTIC HOUSEHOLD AND KITCHENWARE ARTICLES -557 PACK AGES 2)PLASTIC ADULT CHAIRS - 81 PCS 3)PLASTIC STOOL -554 P CS H S CODE :- 39249090 / 94 037000 INVOICE NO :- 1054 DAT E: 18.09.2023 S/BILL NO: 4025 350 DATE:19.09.2023 NET WT:47 05.044 KGS FREIGHT PREPAID
2023-10-28 MAEU231329532 TOVA S A 9463.0 kg 620400 1X40HC FCL 6204 PACKAGES (T OTAL SIX THOUSAND TWO HUNDRED FOUR PACKAGES ONLY) 1)ADULT P LASTIC CHAIRS -1574 PCS 2)PLA STIC STOOL -2322 PCS 3)BABY P LASTIC CHAIRS -1782 PCS 4)RAJ KOT TABLE -500 PCS H S CODE : 94037000 5)PLASTIC HANGERS -2 6 CARTONS H S CODE :39249090 S/BILL NO :4007372 DATE: 18.0 9.2023 INVOICE NO: 1050 DATED 17.09.2023 NET WT:8734.00 KG S FREIGHT PREPAID
2023-10-28 MAEU231377429 NEMO TRADERS S A 5859.15 kg 144400 1X40 HC FCL 1444 PACKAGES (T OTAL ONE THOUSAND FOUR HUNDRED FORTY FOUR PACKAGES ONLY) 1 )ADULT PLASTIC CHAIRS AUDI-910 PCS 2)DINING TABLE -305 PCS 3)PLASTIC HANGERS -154 CARTON S 4)PLASTIC CONTAINERS -75 CA RTONS H S CODE :- 94037000 / 39249090 / 39231090 INVOICE N O :- 1055 DATE: 18.09.2023 S/ BILL NO. 4024253 DATE:19.09.20 23 NET WT:5475.52 KGS FREIGH T PREPAID
2023-10-28 MAEU231329831 TOVA S A 9123.26 kg 268100 1X40 HC FCL 2681 PACKAGES (T OTAL TWO THOUSAND SIX HUNDRED EIGHTY ONE PACKAGES ONLY) 1)A DULT PLASTIC CHAIRS -2545 PCS 2)PLASTIC HANGERS -136 CARTON S H S CODE :- 94037000 / 3924 9090 INVOICE NO: 1053 DATED 1 8.09.2023 S/BILL NO. 4019647 DATE:18.09.2023 NET WT:8556.7 00 KGS FREIGHT PREPAID
2023-10-20 MAEU231134083 BEKER S A 11213.45 kg 392490 1X40 HC FCL 3833 PACKAGES (T OTAL THREE THOUSAND EIGHT HUND RED THIRTY THREE PACKAGES ONLY ) 1)7 PCS CAKE SET -112 CARTO NS HS CODE: 39249090 2)ADUL T PLASTIC CHAIRS-3493 PCS 3)R EST STOOL-228 PCS H S CODE :- 94037000 INVOICE NO: 1047 S/BILL NO :-3854472 DATED 11 .09.2023 NET WT:10682.460 KGS FREIGHT PREPAID
2023-10-13 MAEU230800391 MUKHI IMPEX S A 8509.08 kg 847439 1X40 HC FCL 313 BALES (TOTAL THREE HUNDRED THIRTEEN BALES ONLY) 1)ASSORTED PLASTIC HOUS EHOLD AND KITCHENWARE ARTICLES -313 BALES DETAILS AS PER TH E INVOICE AND PACKING LIST H S CODE :-39249090 INVOICE NO :- 1044 DATED 02.09.2023 S/BI LL NO :- 3676221 DATED 03.09. 2023 NET WT:8834.060 KGS FR EIGHT PREPAID
2023-10-13 MAEU230886227 NEMO TRADERS S A 7107.91 kg 232100 1X40 HC FCL 2321 PACKAGES (T OTAL TWO THOUSAND THREE HUNDRE D TWENTY ONE PACKAGES ONLY) 1 )ASSORTED PLASTIC HOUSEHOLD AN D KITCHENWARE ARTICLES-2321 PA CKAGES H S CODE :- 39249090 INVOICE NO :- 1046 DATED 03.0 9.2023 S/BILL NO :- 3683636 DATED 04.09.2023 NET WT:6600 .696 KGS. FREIGHT PREPAID
2023-10-13 MAEU230800465 TOVA S A 8110.82 kg 105100 1X40 HC FCL 1051 PACKAGES (O NE THOUSAND FIFTY ONE PACKAGES ONLY) 1)ASSORTED PLASTIC HOU SEHOLD AND KITCHENWARE ARTICLE S -1051 PACKAGES H S CODE :- 39249090 INVOICE NO :- 1045 DATED 03.09.2023 SBILL NO :-3 683651 DATED 04.09.2023 NET WT:7354.40 KGS FREIGHT PREPA ID
2023-10-13 MAEU230800441 NAVIN INTERNATIONAL S A 5927.64 kg 392490 1X40 HC FCL 450 CARTONS (TOT AL FOUR HUNDRED FIFTY CARTONS ONLY) 1) 7 PCS CAKE SET - 450 CARTONS HS CODE : 39249090 INVOICE NO :- 1043 DATED 02.0 9.2023 S/BILL NO.3666177 DAT E:02.09.2023 NET WT:5275.800 KGS. FREIGHT PREPAID
2023-10-07 MAEU230575840 KADIMA S A 6394.4 kg 214500 1X40HC FCL 2145 PACKAGES (TO TAL TWO THOUSAND ONE HUNDRED F ORTY FIVE PACKAGES ONLY) 1)AD ULT PLASTIC CHAIRS -1732 PCS 2)BABY PLASTIC CHAIRS - 368 PC S 3)PLASTIC COFFEE TABLE- 45 PCS H S CODE :-94037000 INVO ICE NO :1041 DATE:28.08.2023 S/BILL NO :3541418 DATE:29.0 8.2023 NET WT:5980.000 KGS F REIGHT PREPAID
2023-10-07 MAEU230575631 NEMO TRADERS S A 8763.55 kg 883800 1X40HC FCL 8838 PACKAGES (TO TAL EIGHT THOUSAND EIGHT HUNDR ED THIRTY EIGHT PACKAGES ONLY 1)BABY PLASTIC CHAIRS -8838 P CS H S CODE :- 94037000 INV OICE NO :- 1040 DATED 27.08. 2023 S/BILL NO :- 3508713 DATE: 28.08.2023 NET WT:8214. 250 KGS. FREIGHT PREPAID
2023-10-07 MAEU230575939 KADIMA S A 6197.99 kg 208300 1X40HC FCL 2083 PACKAGES (T OTAL TWO THOUSAND EIGHTY THREE PACKAGES ONLY) 1)ADULT PLAST IC CHAIRS -1683 PCS 2)BABY PL ASTIC CHAIRS -360 PCS 3)PLAST IC COFFEE TABLE -40 PCS H S C ODE :- 94037000 INVOICE NO : - 1042 DATED 29.08.2023 S/B ILL NO :-3558046 DATE:29.08. 2023 NET WT:5797.600 KGS FRE IGHT PREPAID
2023-09-22 MAEU230197454 TOVA S A 12062.58 kg 482500 1X40 HC FCL 4825 PACKAGES (T OTAL FOUR THOUSAND EIGHT HUNDR ED TWENTY FIVE PACKAGES ONLY 1)ADULT PLASTIC CHAIRS DZIRE - 4825 PCS H S CODE :- 94037000 INVOICE NO: 1035 DATED 12.08 .2023 SBILL NO :- 3170956 D ATE:13.08.2023 NET WT:11580 K GS. FREIGHT PREPAID
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