L & K DISTRIBUTORS INC
L & K DISTRIBUTORS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.79
Active Months: 4 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
M/S KULODAY TECHNOPACK PVT LTD 8 shipments
FABRICA DE JABON LA CORONA 2 shipments
CONG TY CO 1 shipments
GEOJEN UK LIMITED 1 shipments
HOBI KOZMETIK IMALAT SAN VE TIC AS CEVIZLI MAH TUGAY YOLU CAD 1 shipments
KULODAY TECHNOPACK PVT LTD 1 shipments
REGAL WHOLESALE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
283524 Phosphinates (hypophosphites), phosphonates (phosphites), and phosphates; and polyphosphates, whether or not chemically defined : Phosphates; of potassium, whether or not chemically defined 2 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 2 shipments
392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles 2 shipments
110520 Flour, meal, powder, flakes, granules and pellets of potatoes : Flakes, granules and pellets; of potatoes 1 shipments
141100 1 shipments
205400 1 shipments
340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 1 shipments
340600 Candles, tapers and the like : Candles, tapers and the like 1 shipments
390190 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 1 shipments
420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
821210 Razors and razor blades; (including razor blade blanks in strips) : Razors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-08 HLCUIZ1PE79476AA HOBI KOZMETIK IMALAT SAN VE TIC AS CEVIZLI MAH TUGAY YOLU CAD 23920.0 kg 340120 COSMETIC PRODUCTS LIQUID SOAP HTS CODE 340120
2025-07-07 HDMUBOMM09977800 M/S KULODAY TECHNOPACK PVT LTD 14744.0 kg 392640 ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BSHIPPER LOAD AND COUNT
2025-05-04 HDMUBOMM77198900 M/S KULODAY TECHNOPACK PVT LTD 17602.0 kg 110520 SHIPPER LOAD AND COUNT ARTICLES MADE OF HDPE GRANULES
2025-04-22 HDMUBOMM58387900 M/S KULODAY TECHNOPACK PVT LTD 18597.0 kg 390190 SHIPPER LOAD AND COUNT ARTICLES MADE OF LLDPE
2025-03-14 HDMUBOMM56607500 M/S KULODAY TECHNOPACK PVT LTD 17509.0 kg 392640 SHIPPER LOAD AND COUNT ARTICLES MADE OF HDPE GRANULES NAMELY PLASTIC
2024-07-20 TMCKS00025860 FABRICA DE JABON LA CORONA 18451.0 kg 283524 SOAP PHOSPHATE
2024-05-15 HLCUBO12403BHCZ0 M/S KULODAY TECHNOPACK PVT LTD 15654.0 kg 392321 PLASTIC BAGS (ONE THOUSAND EIGHT HUNDRED NINETY FIVE CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO. 719236 DT.10/05/2023 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/12 DT. 29/03/2024 S.B NO. 8756711 DT. 30/03/2024 NET WEIGHT 13703.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA
2024-05-15 HLCUBO1240412540 M/S KULODAY TECHNOPACK PVT LTD 19993.0 kg 392321 PLASTIC (POLYTHENE) BAGS (ONE THOUSAND NINE HUNDRED NINETY TWO CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO.719268 DT. 05/02/2024 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/13 DT. 31/03/2024 S.B NO. 8886023 DT. 04/04/2024 NET WEIGHT 17777.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069.INDIA
2024-05-09 TMCKS00025749 FABRICA DE JABON LA CORONA 19148.0 kg 283524 SOAP PHOSPHATE
2024-05-05 CLVDHMNY2403564 CONG TY CO 27339.0 kg WASHINGPOWDER
2024-03-25 EGLV510400020068 REGAL WHOLESALE LTD 21282.0 kg 340600 CANDLES, LAUNDRY LIQUID, SJHOWER GEL UN NO. IMO CLASS 1950 2.2 AEROSLS & CLEANING GOODS FEBREZE, CANDLES, LAUNDRY LIQUID, SHOWER GEL & AIR FRESHNERS
2024-03-13 HLCUBO12401CGUJ5 M/S KULODAY TECHNOPACK PVT LTD 17453.0 kg 141100 ARTICLES MADE LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 1411 CARTONS. (ONE THOUSAND FOUR HUNDRED ELEVEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO. 719236 DT.10/05/2023 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/10 DT. 31/01/2024 S.B NO. 7172401 DT. 31/01/2024 NET WEIGHT 15095.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA
2024-03-13 HLCUBO1240288567 M/S KULODAY TECHNOPACK PVT LTD 18963.0 kg 205400 ARTICLES MADE HDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 2054 CARTONS. (TWO THOUSAND FIFTY FOUR CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. ORDER NO.719237 DT.10/05/2023 PLASTIC (POLYTHENE) BAGS H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/LK/11 DT.31/01/2024 S.B NO. 7341760 DT.07/02/2024 NET WEIGHT 16670.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA
2024-02-17 KLILSENYC2401056 GEOJEN UK LIMITED 551.0 kg 821210 SHAVING RAZOR BLADE H.S. CODE 821210
2024-02-01 DLPDRHDH1032324 KULODAY TECHNOPACK PVT LTD 17487.0 kg 420292 ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS PLASTIC (POLYTHENE) BAGS
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