| 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 |
| Company Name | Shipments |
|---|---|
| S V PRODUCTS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 340111 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 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) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-07 | HLCUMA3220442360 | S V PRODUCTS | 16691.0 kg | 340111 | CHANDRIKA SANDAL SOAP 75GM 1 CONTAINER(S) CONTAIN 977 CARTONS ( NINE HUNDRED SEVENTY SEVEN CARTONS ONLY) CHANDRIKA AYURVEDIC TOILET SOAP 75GM PRINTED WITH UPC CODE 079565000992 825 CARTONS (200 CAKES EACH) H.S CODE 34011110 CHANDRIKA SANDAL SOAP 75GM PRINTED WITH UPC CODE 079565000985 150 CARTONS (180 CAKES EACH) H.S CODE 34011190 CHANDRIKA SOAP EMPTY MONOCARTONS 2000 NOS CHANDRIKA SOAP MASTER CARTONS 10 NOS 2 CARTONS INVOICE NO EX1 DATED 07-04-2022 S.B NO.9538918 DATE 07-04-2022 IEC NO.1088004792 NETT WT 14417.00 KGS PURCHASE ORDER DATED 14TH JANUARY 2022 FREIGHT PREPAID DDC PREPAID |
| 2021-12-29 | CMDUAIS0363297 | S V PRODUCTS | 18871.0 kg | 340111 | 1X20 CONTAINER 977 CARTONS 825 CARTONS (200 CAKES EACH) CHANDRIKA AYURVEDIC TOILET SOAP-75GM PRINTED WITH UPC CODE 079565000992 HS CODE : 34011110 150 CARTONS (180 CAKES EACH) CHANDRIKA SANDAL SOAP - 75GM PRINTED WITH UPC CODE 079565000985 HS CODE : 34011190 2 CARTONS CHANDRIKA SOAP EMPTY MONOCARTONS CHANDRIKA SOAP MASTER CARTONS INVOICE NO : EX9 DATED : 12.11.2021 PURCHASE ORDER DATED 18TH AUGUST 2021 S.B NO : 5958251 DTD: 12-NOV-2021 NET WT : 14417.000 KGS IEC NO: 1088004792 FREIGHT PREPAID |