DABUR LANKA PVT
DABUR LANKA PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 2.12
Active Months: 5 Average TEU per Shipment: 2.32
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
GAGAN FOODS INTERNATIONAL LTD 4 shipments
ANMOL DISTRIBUTORS LLC 3 shipments
FRUITICANA INC 2 shipments
QUALITY NATURAL FOODS CANADA INC 2 shipments
RESHMI S GROUP INC 2 shipments
COMMERCIAL INTERNATIONAL LLC 1 shipments
MALABAR FOOD PRODUCTS LLC 1 shipments
SLT NJ 1 shipments
Shipments By HS Code
HS Code Shipments
220299 Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 15 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 2 shipments
220600 Beverages, fermented; (e.g. cider, perry, mead, sake) 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-21 HLCUCM2250518372 25521.0 kg 220299 FRUIT BASED BEVERAGES 01X40 HC CONTAINER STC, FRUIT BASED BEVERAGES EACH CV CONTAINS 12 LTRS (12 PACKS OF 1 LTR EACH) COMMERCIAL INVOICE 9530102967 DATED 19.06.2025 H.S CODE 2202.99.51 NET WEIGHT 22734.480 KGS
2025-05-06 EGLV130500015600 ANMOL DISTRIBUTORS LLC 25452.0 kg 220299 FRUIT BASED BEVERAGES 1X40HC CONTAINER 1792 BOXES FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102948 DATED 28.03.2025 H.S CODE 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1LEACH) TOTAL NET WEIGHT 22671.360 KGS
2025-05-06 EGLV130500015618 ANMOL DISTRIBUTORS LLC 25351.0 kg 220299 FRUIT BASED BEVERAGES 1X40HC FCL CONTAINER 1792 BOXES FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102949 DATED 28.03.2025 H.S CODE 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1LEACH) TOTAL NET WEIGHT 22662.840 KGS
2025-05-06 EGLV130500015252 SLT NJ 66371.0 kg 220299 FRUIT BASED BEVERAGES FRUIT BASED BEVERAGES 4X40 HC FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102952 DATED 29.03.2025 H.S CODE 220299 EACH CV CONTAINS 06 LTRS (06 PACKS OF 1L TOTAL NET WEIGHT 58,742.40 KGS FRUIT BASED BEVERAGES<
2025-05-06 EGLV130500015626 ANMOL DISTRIBUTORS LLC 25540.0 kg 220299 FRUIT BASED BEVERAGES 1X40HC CONTAINER 1792 BOXES FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102950 DATED 28.03.2025 H.S CODE 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1LEACH) TOTAL NET WEIGHT 22678.860 KGS
2025-04-28 HLCUCM2250317395 25497.0 kg 220299 FRUIT BASED BEVERAGES 01X40 HC CONTAINER STC, 1792 CASES CONTAINING, FRUIT BASED BEVERAGES EACH CV CONTAINS 12 LTRS (12 PACKS OF 1 LTR EACH) COMMERCIAL INVOICE 9530102951 DATED 28.03.2025 H.S CODE 2202.99.51 NET WEIGHT 22675.200 KGS
2025-04-17 DSQOULCVAN250309 GAGAN FOODS INTERNATIONAL LTD 24748.0 kg 220299 HS CODE-2202.99.51 FRUIT BASED BEVERAGES
2025-03-21 WHLC062F000293 MALABAR FOOD PRODUCTS LLC 25497.0 kg 220299 JUICE 01X40HC CONTAINER STC= FRUIT BASED BEVERAGES INVOICE NUMBER= 9530102913 DATED = 29.01.2025 H.S CODE= 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1L EACH) TOTAL NET WEIGHT = 22675.200 KGS FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED<br
2025-03-06 HLCUCM2250117841 25497.0 kg 220299 FRUIT 01X40 HC CONTAINER FRUIT BASED BEVERAGES EACH CV CONTAINS 12 LTRS (12 PACKS OF 1 LTR EACH) COMMERCIAL INVOICE 9530102917 DATED 31.01.2025 H.S CODE 2202.99.51 NET WEIGHT 22675.2 KGS
2025-02-15 NIAVF175341 GAGAN FOODS INTERNATIONAL LTD 25115.0 kg 220290 FRUIT BASED BEVERAGES
2025-02-14 CMDUCBO0294397 COMMERCIAL INTERNATIONAL LLC 19078.0 kg 220299 FREIGHT PREPAID 1X20 GP FRUIT BASED BEVERAGES INVOICE NUMBER: 9530102900 DATED : 31.12.20 H.S CODE: 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1L EACH) EACH CV CONTAINS 06 LTRS (30 PACKS OF 200ML EACH) TOTAL NET WEIGHT : 14927.760 KGS
2024-03-13 DSQOVAN24020011 GAGAN FOODS INTERNATIONAL LTD 24718.0 kg 220290 FRUIT BASED BEVERAGES
2024-03-08 CMDUCBO0274355 RESHMI S GROUP INC 29186.0 kg 220299 FREIGHT PREPAID 1944 CASES OF FRUIT BASED BEVERAGES FRUIT BASED BEVERAGE HS CODE 2202.99.51 NET WEIGHT : 22,726.740 KGS INVOICE NUMBER : 9530102732
2023-06-28 BANQ1053049649 RESHMI S GROUP INC 25293.0 kg 220299 FRUIT BASED BEVERAGES INVOICE # 9530102626 DATED:29.05.2023 HS CODE:2202.99.51 NET WT.22657.92 KGS
2023-04-15 ONEYCMBD02285800 QUALITY NATURAL FOODS CANADA INC 25236.0 kg 220600 BEVERAGES
2023-01-18 HLCUCM2221110066 QUALITY NATURAL FOODS CANADA INC 25316.0 kg 220299 FRUIT BASED BEVERAGES HS CODE - 220299 INVOICE NUMBER - 9530102477 NET WEIGHT 22659.84 KGS
2022-11-18 YMLUW496000384 FRUITICANA INC 23508.0 kg 220299 OTHER.( WATERS INCLUDING MINERAL WATERS AND 01 X 40HC CONTAINER SAID TO CONTAIN FRUIT BASE BEVERAGES INVOICE NUMBER 9530102449 HS CODE 220299 NET WEIGHT 21041.34 KG IN THE EVENT OF SHIPMENT IDLING OR ABANDONMENT OCCURS, WE RESERVE THE RIGHT TO HOLD BOOKING
2022-04-12 EGLV130200005714 FRUITICANA INC 19179.0 kg 220299 FRUIT JUICE READY TO DRINK BEVERAGES HS CODE 220299 INVOICE NUMBER - 9530102273 NET WEIGHT 17011.20 KG
2021-07-19 HLCUCM2210422259 GAGAN FOODS INTERNATIONAL LTD 9137.0 kg 350699 BEVERAGES 01X20 STANDARD CNTR (READY TO DRINK BEVERAGES) 448 BOXES CONTAINING DABUR REAL MIXED NECTAR 1 LTR- USA (12 PCS/CTN) B.NO. LK00425 MFG.DT. 01/02/2021 EXP.DT. 01/02/2022 NET WEIGHT 5644.80 KGS (READY TO DRINK BEVERAGES) 224 BOXES CONTAINING DABUR REAL PINEAPPLE NECTAR 1 LTR- USA (12 PCS/CTN) B.NO. LK00153 MFG.DT. 09/02/2021 EXP.DT. 09/02/2022 NET WEIGHT 2822.40KGS INVOICE NO-9530102103 SHIPPERS LOAD STOW & COUNT
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IMITED LEVEL 14 WEST TOWER WORLD TRADE CENTER ECHELON SQUARE COLOMBO 1 SRI LANKA
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IMITED ECHELON SQUARE LEVEL 14 WEST TOWER WORLD TRADE CE COLOMBO 1 00100 LK
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IMITED LEVEL 14 WEST TOWER WORLD TRADE CENTER ECHELON SQUARE COLOMBO 1 SRI LANKA PHONE: 0332 240 777
IMITED LEVEL 14 WEST TOWER WORLD TRADE CENTRE ECHELON SQUARE
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LIMITED WORLD TRADE CENTER COLOMBO CO 00100LK
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