MUKHI IMPEX S A
Address: ZONA LIBRE DE COLON PANAMA 1-507-431-1145 YADIRA@MUKHIIMPEX COM
MUKHI IMPEX S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.00
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
MAJESTIC PLASTICS S R L 13 shipments
VANI IMPEX 11 shipments
ARISTOPLAST PRODUCTS PVT LTD 1 shipments
M/S RESPONSIVE INDUSTRIES LTD 1 shipments
MAYFAIR INTERNATIONAL 1 shipments
RAJGURU ENTERPRISES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 12 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 3 shipments
732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : 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
357700 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
455000 1 shipments
491110.0 Printed matter, n.e.c., including printed pictures and photographs 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-06 EGLV479500006017 MAJESTIC PLASTICS S R L 6532.0 kg 491110.0 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, MESAS, ENCASES DE COMIDA, MCETEROS Y CAJAS PLASTICAS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COU
2025-07-18 EGLV479500003166 MAJESTIC PLASTICS S R L 6190.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, MESAS, CANASTAS Y CAJAS MULTIUSO PLASTICAS, THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAV
2025-05-17 MAEU252041033 VANI IMPEX 9401.31 kg 293399 1X40 HC FCL 380 PACKAGES TOT AL THREE HUNDRED EIGHTY PACKAG ES ONLY. 1)ASSORTED TABLE, KI TCHENWARE AND OTHER ARTICLES O F PLASTICS-380 PACKAGES DETAI LS AS PER THE INVOICE AND PACK ING LIST. H S CODE :- 392490 90 INVOICE NO :- 3001 DATED 0 2.04.2025 SBIL
2025-04-18 MAEU250632456 VANI IMPEX 9839.04 kg 170290 1X40 HC FCL CONTAINER 1) ADUL T PLASTIC CHAIRS - 3514 PCS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE :- 9 4037000 OUR INVOICE NO :- 207 6 DATED 28.02.2025 SBILL NO : - 8625846 DATED 01.03.2025 TO TAL NO OF PACKAGES : 3514 PACK AGES TOTAL GROSS
2025-02-28 MAEU248744737 VANI IMPEX 5507.16 kg 480269 1X40 HC FCL CONTAINER 1)ASSOR TED PLASTIC HOUSEHOLD AND KITC HENWARE PRODUCTS - 386 PACKAGE S DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 39241090 , 39249010 OUR INVO ICE NO :- 2068 DATED 11.01.202 5 SBILL NO :- 7226573 DATED 11.01.2025 TOTAL
2025-02-07 MAEU248039362 VANI IMPEX 8885.57 kg 480269 1X40 HC FCL CONTAINER 1) ASSO RTED PLASTIC HOUSEHOLD AND KIT CHENWARE PRODUCTS - 481 PACKAG ES DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 39249090 OUR INVOICE NO :- 2064 DATED 21.12.2024 SBILL N O :- 6667781 DATED 21.12.2024 TOTAL NO OF PACKAGES: 481 PA CKAGES TOTAL GROSS WEIGHT: 88 85.870 KGS. TOTAL NET WEIGHT: 8587.580 KGS. FREIGHT PREPAI D
2025-02-07 MAEU248262098 VANI IMPEX 8260.51 kg 480269 1X40 HC FCL CONTAINER 1) ADUL T PLASTIC CHAIRS - 2366 PCS 2)BABY PLASTIC CHAIRS - 2860 P CS DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 94037000 OUR INVOICE NO :- 2065 DATED 22.12.2024 SBILL N O :- 6680812 DATED 23.12.2024 TOTAL NO OF PCS : 5226 PCS TOTAL GROSS WEIGHT :8260.600 K GS TOTAL NET WEIGHT :7721.500 KGS FREIGHT PREPAID
2025-02-05 EGLV479400011931 MAJESTIC PLASTICS S R L 8222.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, ENVASES PARA COMIDA, CANNASTAS, BASUREROS Y CAJAS MULTIUSO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-09-12 EGLV479400009502 MAJESTIC PLASTICS S R L 4464.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS MESAS,ENVASES DE COMIDA Y CAJAS DE 70 LTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-06-25 EGLV479400007119 MAJESTIC PLASTICS S R L 8242.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS BASUDEROS CON PEDAL. HAMPERS,BOWLS, MACETEROS. JARRAS, ESCURRIDORES DE PLATOS Y CAJAS MULTIUSO. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-02-09 MAEU234130346 VANI IMPEX 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
2023-11-25 MAEU232164113 VANI IMPEX 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
2023-11-16 EGLV479300008687 MAJESTIC PLASTICS S R L 5597.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS, MESAS,HAMPERS Y ESCURRIDORES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-10-13 MAEU230800391 VANI IMPEX 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
2023-09-08 MAEU229309175 VANI IMPEX 9148.2 kg 357700 1X40 HC FCL 3,577 PACKAGES ( TOTAL THREE THOUSAND FIVE HUND RED SEVENTY SEVEN PACKAGES ONL Y) 1)PLASTIC CHAIRS-CRUZ MARS HAL CHAIRS -1127 PCS 2)PLASTI C CHAIRS -DZIRE CHAIRS -2450 P CS H S CODE :- 94037000 INV OICE NO :1024 S/BILL NO. 2490 202 DATE:15.07.2023 NET WT:87 90.600 KGS FREIGHT PREPAID
2023-09-08 MAEU229313460 VANI IMPEX 10010.04 kg 455000 1X40HC FCL 4,550 PACKAGES (T OTAL FOUR THOUSAND FIVE HUNDRE D FIFTY PACKAGES ONLY) 1)PLAS TIC CHAIRS -V ARMLESS CHAIRS - 2350 PCS 2)PLASTIC CHAIRS -I2 0 CHAIRS -2200 PCS H S CODE :94037000 INVOICE NO .1026 S /BILL NO. 2494968 DATE:16.07.2 023 NET WT:9555.000 KGS FRE IGHT PREPAID
2023-02-10 MAEU1KT794721 MAYFAIR INTERNATIONAL 29943.5 kg 732393 2130 PACKAGES (TOTAL : TWO THOUSAND ONE HUNDRED THIRTY P KGS ONLY) STAINLESS STEEL UTE NSILS, STAINLESS STEEL CUTLER Y HS CODE NO. 73239390, 8215 9900 S. BILL NO. 6573777, 657 8063, 6582670, 6582818 DT. 30 .12.2022 NT.WT.KGS: 26568.400 FREIGHT COLLECT 2130 PACKAGES (TOTAL : TWO THOUSAND ONE HUNDRED THIRTY P KGS ONLY) STAINLESS STEEL UTE NSILS, STAINLESS STEEL CUTLER Y HS CODE NO. 73239390, 8215 9900 S. BILL NO. 6573777, 657 8063, 6582670, 6582818 DT. 30 .12.2022 NT.WT.KGS: 26568.400 FREIGHT COLLECT
2022-10-14 MAEU1KT672463 VANI IMPEX 8700.05 kg 300200 1X40 HC FCL TOTAL :3002 PACK AGES TOTAL THREE THOUSAND TWO PACKAGES ONLY 1)G I WRAPPING MACHINE -2 PCS / TWO WOODEN C ASE 2)ADULT PLASTIC CHAIRS - 3000 PCS H S CODE :- 84224000 / 94037000 INVOICE NO 5028 SHIPPING BILL NO :- 3950062 DT : 03/09/2022 NET WEIGHT : 8 ,100. 000 KGS. FREIGHT TO COL LECT
2021-09-06 EGLV479100026842 MAJESTIC PLASTICS S R L 5909.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS MAJESTIC, SILLAS POLTRONAS,SILLAS RELAX, ORGANIZADORES Y HAMPERS SENIORS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-07-17 EGLV479100025013 MAJESTIC PLASTICS S R L 5176.0 kg 491110 SILLAS PLASTICAS, MESAS PLASTICAS, BASUR SILLAS, MESAS, BASUREROSCON PEDAL 15 LTS Y JARRA 2.5 L THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-07-03 EGLV479100024211 MAJESTIC PLASTICS S R L 7822.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS MESAS, BASUREROS, MACETEROS, CANASTAS, CAJAS ESCURRIDOR, CAJAS MULTIUSO 70 LT Y CAJAS MULTIUSO 30 LT. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-06-05 EGLV479100022286 MAJESTIC PLASTICS S R L 5451.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, MESAS, MACETEROS, JARRAS Y ESCURRIDORES CON TAPA. THE SAME THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-05-19 EGLV479100020356 MAJESTIC PLASTICS S R L 4447.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, ENVASE PARA COMIDA, BASUDEROS, BOWLS, MACETEROS, ESCURRIDORES DE PLATO CON TAPA Y CAJAS MULTIUSO. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-04-06 EGLV479100018106 MAJESTIC PLASTICS S R L 4616.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, BASUREROS, MACETEROS Y ESCURRIDORES DE PLATOS C/TAPA. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-03-26 MAEU1KT021765 RAJGURU ENTERPRISES PVT LTD 23056.49 kg 732393 1448 CARTONS (ONE THOUSAND FO UR HUNDRED FORTY EIGHT CARTONS ONLY) STAINLESS STEEL UTENSI LS H.S. CODE:73239390 S/BILL NO: 8500084 DT. 08/02/2021 I NVOICE NO: REPLEXP20-21/19 DT. 08.02.2021 NET WT. 21970.910 KGS FREIGHT COLLECT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-03-11 EGLV479100016456 MAJESTIC PLASTICS S R L 6796.0 kg 491110 PLASTICS, RESINS, PLASTIC ARTICLES, NOS SILLAS PLASTICAS, ENVASES PARA COMIDA, BASUDEROS, CUBETAS, ORGANIZADORES, MACETEROS, CANASTAS, ESCURRIDOR DE PLATOS C/TAPA Y CAJAS MULTIUSO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-01-31 MAEU205818126 M/S RESPONSIVE INDUSTRIES LTD 18569.48 kg 930119 TOTAL 580 PACKAGES ONLY. 579 ROLLS MTR.17,370.00 PVC LEA THER CLOTH 01 PACKET 2.00 KGS SHIPMENT SAMPLES TOTAL NE T WEIGHT :18,164.30 KGS TOTAL GROSS WEIGHT :18,569.60 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2021-01-22 MAEU206755614 ARISTOPLAST PRODUCTS PVT LTD 11118.64 kg 847439 TOTAL 936 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSEHOLD MOULDED ART ICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.DEC/ 107/2020-21 & DEC/108/2020-21 DT.:07/12/2020 S/BILL NO.: 7045130 & 7048370 DT:07/12/2 020 TOTAL GROSS WT. 11118.80 0 KGS TOTAL NET WT. 9861.61 KGS I E C NO.: 0393006174 FREIGHT COLLECT TOTAL 936 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSEHOLD MOULDED ART ICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.DEC/ 107/2020-21 & DEC/108/2020-21 DT.:07/12/2020 S/BILL NO.: 7045130 & 7048370 DT:07/12/2 020 TOTAL GROSS WT. 11118.80 0 KGS TOTAL NET WT. 9861.61 KGS I E C NO.: 0393006174 FREIGHT COLLECT
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COLON FREE ZONE REP OF PANAMA TEL: +507 6612 3157
COLON FREE ZONE REP OF PANAMA TEL: +507 6612 3157
ZONA LIBRE DE COLON PANAMA 1-507-431-1145 YADIRA@MUKHIIMPEX COM
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ZONA LIBRE DE COLON PANAMA TEL 507-431-1145 YADIRA@MUKHIIMPEX COM