| 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 |
|---|---|
| MAJA HEALTH CARE DIVISION | 2 shipments |
| HS Code | Shipments |
|---|---|
| 330300 Perfumes and toilet waters : Perfumes and toilet waters | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-25 | CMDUCEI0285491 | MAJA HEALTH CARE DIVISION | 27172.0 kg | 330720 | 1695 CARTONS CONTAINS: COSMETICS AND TOILETRIES PRODUCTS PERFUMERY PRODUCTS:, AS PER PROFORMA INVOICE NO. MHCD/PI/115/2022-DATED 09.12.2023 INVOICE NO. ONT/EX/0051 DATED 14.03.2023 SHIPPING BILL NO 8487456 DATED 15.03 .2023 NET WT. 20758.800 KGS H.S. CODE: 33072000, 33079090, 33030090, I.E. CODE: 0505061911 FREIGHT PREPAID HAZ EMERGENCY CONTACT: PRADEEP OJ /+917838327PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2021-03-28 | MAEU911894977 | MAJA HEALTH CARE DIVISION | 12438.17 kg | 330300 | 691 CARTONS TOTAL SIX HUNDRED NINETY ONE CARTONS ONLY CONT AINS: PERFUMERY PRODUCTS AS P ER PROFORMA INVOICE NO. MHCD/P I/014/20-21 DATED 29.06.2020 INVOICE NO. ONT-1114 DATED 04 .02.2021 SHIPPING BILL NO. 84 39373 DATED 05.02.2021 H.S. C ODE: 33030050 I.E. CODE: 0505 061911 NET WT. 3316.800 KGS |