VANI IMPEX KIROL
Address: RD VIDYAVIHAR WEST BUS STATIO
VANI IMPEX KIROL'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
NEMO TRADERS S A 5 shipments
NAVIN INTERNATIONAL SA 3 shipments
AMAZON ZONA LIBRE SA 1 shipments
MUKHI IMPEX 1 shipments
TAMEK SA 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 2 shipments
144600 1 shipments
189000 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
280400 Hydrogen, rare gases and other non-metals 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
424000 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-18 SUDUI3MUM003764X AMAZON ZONA LIBRE SA 28419.0 kg 821599 1X40 HC FCL STC 1633 CARTONS. (TOTAL ONE THOUSAND SIX HUNDRED THIRTY THREE CARTONS ONLY) 1.STAINLESS STEEL PAN, SKIMMER, TURNER AND FORK - 235 CARTONS HS CODE: 82159900 2. ASSORTED HOUSEHOLD ARTICLES OF STAINLESS STEEL -1199 CARTONS HS CODE: 73239390 3. INCENSE STICK -199 CARTONS HS CODE: 330741 00 INVOICE NO :- 1019 DATE:07.07.2023 S/BILLNO :- 2316181 DATE:08.07.2023 TOTAL GROSS WEIGHT :28419.415 KGS. TOTAL NET WEIGHT :26766.175 KGS. FREIGHT PREPAID CY/CY
2023-08-18 SUDUI3MUM003757X NEMO TRADERS S A 8456.0 kg 280400 1X40 HC FCL STC 2804 PACKAGES (TOTAL TWO THO USAND EIGHT HUNDRED FOUR PACKAGES ONLY) 1)CRUZ MARSHAL PLASTIC CHAIR -1355 PCS 2)CRUZ BLACKBERRY PLASTIC CHAIR -1269 PCS 3)PLASTIC COFFEE TABLE 180 PCS H S CODE :- 94037000 INVOICENO :- 1020 DATED 08.07.2023 S/BILL NO :- 231 7724 DATED 08.07.2023 |EMAIL: TRAFICO@NEMOTRA DERS.COM TEL: 507-4330800 FREIGHT PREPAID CY/CY
2023-08-18 SUDUI3MUM003756X NEMO TRADERS S A 6640.0 kg 189000 1X40HC FCL STC 1890 PACKAGES (TOTAL ONE THOUSAND EIGHT HUNDRED NINETY PACKAGES ONLY) 1)RELAX PLASTIC CHAIR (VI-110)- 670 PCS 2)JOYSPIN PLASTIC CHAIR 945 PCS 3)BABY CARVING PLASTIC CHAIRS 255 PCS 4)PLASTIC COFFEE TABLE 20 PCS H S CODE :- 94037000 INVOICE NO :- 1023 DATED10.07.2023 S/BILL NO :- 2352001 DATED 10.07. 2023 |EMAIL: [email protected] TEL: 507-4330800 FREIGHT PREPAID CY/CY
2023-08-18 SUDUI3MUM003763X NEMO TRADERS S A 11351.0 kg 424000 1X40 HC FCL STC 4240 PACKAGES (TOTAL FOUR THOUSAND TWO HUNDRED FORTY PACKAGES ONLY) 1)BOX PLASTIC CHAIR (V 01) -4180 PCS H S CODE :94037000 2)STAINLESS STEEL GLASS 6.5 X 10 CM 60 CARTO NS H S CODE :73239390 INVOICE NO :1021 DATED 08.07.2023 S/BILL NO :2322532 DATED 08.07.202 3 TOTAL GROSS WEIGHT :11351 KGS. TOTAL NET WEIGHT :10861 KGS. |EMAIL: [email protected] TEL: 507-4330800 FREIGHT PREPAID CY/CY
2023-08-18 SUDUI3MUM003773X MUKHI IMPEX 5694.0 kg 293399 1X40 HC FCL STC 780 PACKAGES (TOTAL SEVEN HUNDRED EIGHTY PACKAGES ONLY) 1)PLASTIC DINING TABLES 780 PCS H S CODE :- 94037000 INVOICE NO:- 1022 DATED 10.07.2023 S/BILL NO :2341973 DATE: 10.07.2023 FREIGHT PREPAID CY/CY
2023-08-05 SUDUI3MUM003544X NAVIN INTERNATIONAL SA 11863.0 kg 940370 1X40 HC FCL STC 4745 PACKAGES (TOTAL FOUR THOUSAND SEVEN HUNDRED FORTY FIVE PACKAGES ONLY)1) ADULT PLASTIC CHAIR DZIRE - 4745 PCS HS C ODE: 94037000 INVOICE NO: 1016 DATED 26.06.2023 S/BILL NO :- 2028758 DATED 26.06.2023 FREIGHT PREPAID CY/CY
2023-08-05 SUDUI3MUM003487X TAMEK SA 11954.0 kg 190531 1X40 HC FCL STC 2277CARTONS (TOTAL TWO THOUSAND TWO HUNDRED SEVENTY SEVEN CARTONS ONLY) CLIC MARIA BISCUITS 2277 CARTONS X 12 PACKETS HSN CODE/ TARIFF CODE : 1905.31.90 INVOICE NO :1018 S/BILL NO: 2042318 DATE: 27.06.2023 FREIGHT PREPAID CY/CY
2023-08-05 SUDUI3MUM003655X NEMO TRADERS S A 5225.0 kg 293299 1X40HC FCL STC 573 CARTONS (TOTAL FIVE HUNDRED SEVENTY THREE CARTONS ONLY) 1.CHILLEX SQUARE COOLER BOX - 32 LTR WITH TROLLEY - 200 CARTONS. 2.CHILLEX COOLER BOX - 3 PCS SET - 150 CARTONS. 3. STATUS 2.5 LTR. WATER JUG - 50 CARTONS. 4.COOL POWER 6 LTR. WATER JUG - 50 CARTONS. 5.ORIENT 4 LTR. WATER JUG - 50 CARTONS. 6.SHORE 5 LTR. WATER JUG - 73 CARTONS. H S CODE :- 39241010 INVOICE NO: 1013 S/BILL NO :1973204 DATED 23.06.2023 |EMAIL: TRAFICO@N
2023-08-05 SUDUI3MUM003667X NAVIN INTERNATIONAL SA 25252.0 kg 330491 1X40 HC FCL STC TOTAL : 2,718 CARTONS. (TOTALTWO THOUSAND SEVEN HUNDRED EIGHTEEN CARTONS ONLY) 1. BABY POWDER - 400 GRAMS - 502 CARTONS2. AFTER SHOWER BODY POWDER - 369 GRAMS - 30 0 CARTONS HS CODE:33049120 FREIGHT PREPAID CY/CY 3. BABY SHAMPOO - 200 ML - 265 CARTONS HS COD E:33051090 4. BABY OIL - 200 ML - 656 CARTONS HS CODE:33049920 5. BABY CREAM 57 GM - 397 CARTONS HS CODE:33049990 6. PETROLEUM JELLY 170 GRAMS - 299 CARTONS 7.VAPORUB 114 GRAMS - 299 CARTONS HS CODE:27121090 INVOICE NO: 1015 DATED 24.06.2023 SBILL N O :- 1998840 DATED 24.06.2023 TOTAL GROSS WEIGHT :25251.5 KGS. TOTAL NET WEIGHT :20889.288KGS. FREIGHT PREPAID
2023-08-05 SUDUI3MUM003585X NAVIN INTERNATIONAL SA 9350.0 kg 940370 1X40 HC FCL STC 7705 PACKAGES (TOTAL SEVEN THOUSAND SEVEN HUNDRED FIVE PACKAGES ONLY) 1) BABY PLASTIC CHAIR - 4000 PCS 2) REST STOOL - 3705 PCS HS CODE: 94037000 INVOICE NO: 1017 DATED 26.06.2023 SBILL NO :- 2030944 DATED 26.06.2023 FREIGHT PREPAID CY/CY
2023-08-05 SUDUI3MUM003658X NEMO TRADERS S A 15038.0 kg 144600 1X40 HC FCL STC 14460 PACKAGES (TOTAL FORTEE N THOUSAND FOUR HUNDRED SIXTY PACKAGES ONLY) 1)PLASTIC ROUND STOOLS 14460 PCS H S CODE :- 94037000 INVOICE NO :- 1014 DATED 23.06.2023 S/BILL NO :- 1983660 DATED 24.06.2023. |EMAIL: [email protected] TEL: 507-4330800 FREIGHT PREPAID CY/CY
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