GOODVILL ENTERPRISES
Address: BUILDING NO 6 UNIT NO 154 MITTAL
GOODVILL ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.88 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.58
Shipments By Companies
Company Name Shipments
LITHIUM TRADE S A 5 shipments
CITY MALL 3 shipments
LUCKY STORE N V 3 shipments
MAY S ZONA LIBRE SA 3 shipments
HADI INTL SA 2 shipments
INTERCARIBE ZONA LIBRE SA 2 shipments
KENNEDY CENTER CORP 2 shipments
ALMACENES ORIENTALES 1 shipments
BASHCO TRADE INTERNATIONAL LTD 1 shipments
BIG DREAM BRANDS BDB S A 1 shipments
CITY MALL S A 1 shipments
COMPANIA SURAMERICANA DE COMERCIOSA 1 shipments
HADI INTERNATIONAL S A 1 shipments
JMD INTERNATIONAL FZ 1 shipments
MIGUEL MOSES AND SONS 1 shipments
NEMO TRADERS S A 1 shipments
SATYA ENTERPRISES LIMITED 1 shipments
SATYA ENTERPRISES LTD 1 shipments
THE FASHION EMPIRE N V 1 shipments
VMD DAYA INTERNATIONAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 15 shipments
630260.0 Bed linen, table linen, toilet linen and kitchen linen 6 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 2 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
330730.0 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 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo 1 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-24 MAEU259334383 COMPANIA SURAMERICANA DE COMERCIOSA 11304.62 kg 330730.0 PACKAGES ( THREE HUNDRED FORTY SIX PACKAG ES ONLY) POLYCOTTON BLANKETS BATH MAT BATH TOWELS INV NO GVP DTD . . SHIPPING BILL NO DATED . . H. S.CODE NET WT . KGS IEC CODE FREIGHT PRE PAID
2025-10-10 MAEU258292370 LITHIUM TRADE S A 8495.47 kg 630260.0 CARTONS ( SIX HUNDRED FIFTY NINE CARTONS ONLY POLY COTTON KITCHEN TOWELS INV.NO GVP DTD . . SBILL NO DTD . . H.S.CODE NO IEC NO NET.WT. . KGS FREIGHT PREPA ID
2025-10-02 MAEU257474001 MAY S ZONA LIBRE SA 10325.3 kg 630260.0 CARTONS (SEVEN HUNDRED FOURTEEN CARTONS O NLY) KITCHEN TOWELS COTTON TERRY TOWELS INV .NO GVP DTD . . SBILL NO DTD . . H.S.CODE NO. IEC NO NET WT . KGS FR EIGHT PREPAID
2025-09-27 MAEU258012446 CITY MALL 11576.78 kg 630260.0 CARTONS (SIX HUNDRED FOURTY THREE CART ONS ONLY) COTTON TERRY TOWELS INV NO GVP DTD ORDER NO GVPCIM SB NO DT HS CODE NET WT . KGS FREIGHT PREPAID
2025-09-27 MAEU258012636 CITY MALL 12415.03 kg 630260.0 CARTONS (SIX HUNDRED FIFTY CARTONS ONLY) COTTON TERRY TOWELS INV NO GVP DT D . . ORDER NO GVPCIM SB NO DT HS CODE NET W T . KGS FREIGHT PREPAID
2025-09-27 MAEU258012685 MAY S ZONA LIBRE SA 12381.92 kg 630260.0 CARTONS ( SEVEN HUNDRED CARTONS ONLY) COT TON TERRY TOWELS INV.NO GVP DTD . . SBILL NO DTD . . H.S.CO DE NO. IEC NO NET WT . KGS FREIGHT PREPAID
2025-09-27 MAEU258012784 HADI INTL SA 11106.4 kg 630260.0 CARTONS (FOUR HUNDRED SIXTY SEVEN CARTONS ONLY COTTON TERRY TOWELS INV.NO GVP DTD . . SBILL NO DTD . . H.S.CODE NO IEC NO NET WT . KGS FREIGHT PREPAID
2025-09-24 CMDUCAD0818754A THE FASHION EMPIRE N V 9652.0 kg 551332.0 CTNS (TWO HUNDRED NINE CARTONS ONLY) COTTON TERRY TOWELS INV NO: GVP/ / - DTD: . . S/B NO: DT: . . H.S.CODE: IEC CODE: NT.WT.: . KGS FREIGHT PREPAID SECOND NOTIFY Y KAYSUN GENERAL TRADING LLC OFFICE , THE ATRIUM CENTRE BANK STREET-BUR DUBAI-U.A.E TEL:+ CU
2025-08-22 MAEU255205324 MAY S ZONA LIBRE SA 15981.24 kg 630492 501 CARTONS (FIVE HUNDRED ONE CARTONS ONLY) COTTON TERRY TOWELS POLY COTTON TOWELS INV.NO GVP0272526 DTD 09.07.2025 SBILL NO 3428296 DT 09072025 H.S.CODE NO. 63049250 63026090 IEC NO 0302054006 NET WT 15435.828 KGS FREIGHT PREPAID
2025-08-15 MAEU254810019 HADI INTL SA 11945.56 kg 630260 515 CARTONS ( FIVE HUNDRED FIFTEEN ) CARTONS ONLY COTTON TERRY TOWELS POLY COTTON KITCHE N TOWELS INV.NO GVP0232526 DTD 26.06.2025 SBILL NO 3054470 DT 26062025 H.S.CODE NO 63026090 IEC NO 0302054006 NET WT 10468.640 KGS FRE IGHT PREPAID
2025-08-15 MAEU254967311 CITY MALL 10643.27 kg 630492 367 CARTONS (THREE HUNDRED SIXTY SEVEN CARTO NS ONLY) COTTON TERRY TOWELS INV NO GVP0222526 DTD 25062025 ORDER NO GVPCIM0062425 SB NO 3023551 DT 25062025 HS CODE 63049250 NT.W T. 9909.000 KGS FREIGTH PREPAID
2025-07-18 MAEU253963707 BIG DREAM BRANDS BDB S A 10944.01 kg 630492 701 CARTONS (SEVEN HUNDRED ONE CARTONS ONLY) ================================== COTTON B ATH MATS COTTON TERRY TOWELS INV.NO GVP0 182526 DTD 04.06.2025 SBILL NO 2462684 DTD 05.06.2025 H.S.CODE 63049250 IEC N O. 0302054006 NET WT 9572.76 KGS
2025-07-11 MAEU254231936 INTERCARIBE ZONA LIBRE SA 14455.32 kg 630492 609 CTNS(SIX HUNDRED NINE CARTONS ONLY) COTTON TERRY TOWELS INV.NO GVP0162526 DTD 27.05.2 025 ORDER NO GVPCOL0072526 SBILL NO 2209545 DT 28052025 H.S.CODE 63049250 IEC NO 0302054006 FREIGHT PREPAID NET WT 12891.312 KGS
2025-07-11 MAEU254231805 INTERCARIBE ZONA LIBRE SA 14783.73 kg 630492 617 CTNS(SIX HUNDRED SEVENTEEN CARTONS ONLY) COTTON TERRY TOWELS INV.NO GVP0152526 DTD26. 05.2025 ORDER NO GVPCOL0052425 SBILL NO 2184225 DTD 27.05.2025 H.S.CODE 63049250 IEC NO 0 302054006 NET.WT. 13060.656 KGS FREIGHT PREP AID
2025-01-12 MAEU247311400 KENNEDY CENTER CORP 15200.14 kg 570242 NET WEIGHT: 15.000,00 KGS MAC HINE MADE CARPETS-HS CODE:5702 42
2023-12-09 CMDUAMC2116189 SATYA ENTERPRISES LIMITED 13458.0 kg 630492 1X20FCL CONTAINER 574 PACKAGES (FIVE HUNDRED SEVENTY FOUR PACKAGES ONLY) COTTON TERRY TOWELS, SCHOOL NOTEBOOKS, PLASTIC HOUSEHOLD ITEMS INVOICE.NO : GVP/021/23-24 DATE: 03.10.2023 S/BILL NO: 4366671 DATE : 03.10.2023 H.S.CODE : 63049250, 48202000, 39249090 IEC NO: 0302054006 NET WT : 10895.320 KGS FREIGHT PREPAID
2023-11-10 MAEU231841424 LUCKY STORE N V 9536.49 kg 630492 1434 PACKAGES (ONE THOUSAND FO UR HUNDRED THIRTY FOUR PACKAGE S ONLY). COTTON TERRY TOWEL S, SHOPPING BAG, POLYESTER CAR PETS, COTTON CARPETS, COTTON BABIES GARMENTS & COTTON THRE AD INVOICE NO: GVP/020/23-2 4 DATE: 30.09.2023 S/BILL NO . 4348881 DATE: 03.10.2023 N ET WEIGHT: 8508.850 KGS HS CO DE: 63049250, 42022210, 570310 10, 52042030, 61112000 IEC CODE: 0302054006 FREIGHT PR EPAID
2023-10-07 MAEU230398021 CITY MALL S A 23388.07 kg 630492 1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID 1256 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SIX CARTONS ONL Y) COTTON TERRY TOWELS I NV NO: GVP/010/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/ 001/22-23 S/B NO: 3510121 DT: 28.08.2023 MRKU5224136 - 622 CARTONS -NET WEIGHT:10678 .020 KGS. -GROSS WT.12134.190 KGS. INV NO: GVP/011/23-24 DTD: 28.08.2023 ORDER NO: GV/CIM/003/22-23 S/B NO: 3 511156 DT: 28.08.2023 MRSU 4402920 - 634 CARTONS - NET WE IGHT: 9890.400 KGS. - GROSS WT .11253.500 KGS. TOTAL NET W EIGHT: 20568.420 KGS. H.S.COD E: 63049250 IEC CODE: 030205 4006 FREIGHT PREPAID
2023-07-21 SUDUI3AMD000841X LUCKY STORE N V 21282.0 kg 630492 NOTEBOOKS BABY GARMENTS COTTON TERRY TOWELS ============= 01X 40 HC CONTAINER STC 918 CARTONS (NINE HUNDRE D EIGHTEEN CARTONS ONLY). NOTEBOOKS, COTTON TERRY TOWELS, KIDS GARMENTS INVOICE NO: GV/013/23-24 DATE 13.06.2023 S.B. NO. 1721902 DT.13 .06.2023 HS CODE: 63049250, 48202000, 61112000 IEC CODE: 0302054006 NET WEIGHT 20244.170 KGS. E SEAL NO. ENOS01528912 FREIGHT PREPAID CY/CY
2023-07-08 SUDUI3AMD000706X LUCKY STORE N V 25898.0 kg 630140 POLYESTER BLANKETS HS CODE:63014000 NOTE BOOKS HS CODE : 48202000 COTTON TERRY TOWELS HS CODE: 63049250 ======== 01X40 HC CONTAINER STC 1226 CARTONS (ONE T HOUSAND TWO HUNDRED TWENTY SIX CARTONS ONLY).POLYESTER BLANKETS, NOTEBOOKS, COTTON TERRY TOWELS INVOICE NO: GV/010/23-24 DATE 24.05.20 23 S/BILL NO. 1262383 DATE: 24.05.2023 NET WEIGHT: 24695.900 KGS. IEC CODE: 0302054006 E SEAL NO.: ENOS01528904 FREIGHT PREPAID CY/CY
2023-03-17 MAEU224841720 JMD INTERNATIONAL FZ 28375.4 kg 482020 1X40 HQ 1604 CTNS (ONE THO USAND SIX HUNDRED FOUR CARTON S ONLY) NOTEBOOKS & PRESSU RE COOKERS INV NO: GV/054/2 2-23 DTD: 06.02.2023 S/B NO: 7581690 DT. 06-02-2023 NET WT . 26741.050 KGS. H.S.CODE: 48202000, 76151011 IEC CODE: 0302054006 2ND NOTIFY PARTY ADAM ENTERPRISES PTE LTD 7 TAMASEK BLVD #12-07 SUNTEC TO WER ONE SINGAPORE 038987 3 RD NOTIFY PARTY: H&A ENTERPRI SES LTD RAS AL KHAIMAH INT CO RP CENTER UNITED ARAB EMIRATE S FREIGHT PREPAID
2023-01-20 MAEU223558325 KENNEDY CENTER CORP 21989.17 kg 630492 1611 CARTONS (ONE THOUSAND SIX HUNDRED ELEVEN CARTONS ONLY) COTTON TERRY TOWELS. INV NO: GV/049/22-23 DTD: 10. 12.2022 PO NO. DKC-22101 S/B NO: 6061059 DT: 10 .12.2022 H.S.CODE: 6304925 0 IEC CODE: 0302054006 N ET WT: 19830.340 KGS 1611 CARTONS (ONE THOUSAND SIX HUNDRED ELEVEN CARTONS ONLY) COTTON TERRY TOWELS. INV NO: GV/049/22-23 DTD: 10. 12.2022 PO NO. DKC-22101 S/B NO: 6061059 DT: 10 .12.2022 H.S.CODE: 6304925 0 IEC CODE: 0302054006 N ET WT: 19830.340 KGS
2022-04-25 MEDUI7045723 ALMACENES ORIENTALES 11196.0 kg 630492 COTTON TERRY TOWELS - 581 CTNS (FIVE HUNDRED EIG HTY ONE CARTONS ONLY) ==== ========================== ==== COTTON TERRY TOWELS 1 00% ALGODON TOALLAS INV.NO : GV/056/21-22 DTD :16 .02 .2022 ORDER NO: GV/ELC/00 1/21-22 S/BILL NO :8280046 DT: 16.02.2022 H.S.CODE : 630492 50 IEC NO. 03020 54006 NET. WT. 10113.22 KG S FREIGHT PREPAID
2022-02-28 MEDUI4430308 VMD DAYA INTERNATIONAL CO LTD 9838.0 kg 630492 COTTON TERRY TOWELS - 544 CARTONS(FIVE HUNDRED F OURTY FOUR CARTONS ONLY) = ========================== ======= COTTON TERRY TOWEL S. INV.NO : GV/046/21-22 DTD : 08.01.2021 ORDER NO: VH00418-21 S/BILL NO: 734 5921 DTD:08.01. 2022 H.S. CODE: 63049250 IEC NO: 030 2054006 NET.WT. 9350.92 KG S. FREIGHT PREPAID SWIT CH BL AT HONGKONG
2021-08-05 CMDUAMC1284347 BASHCO TRADE INTERNATIONAL LTD 14741.0 kg 630492 1 X 40 HC FCL CONTAINER TOTAL 540 CARTONS ONLY (TOTAL FIVE HUNDRED FORTY CARTONS ONLY) COTTON TERRY TOWELS INV NO: GV/010/21-22 DTD: 01.06.2021 IEC CODE: 0302054006 H.S. CODE : 63049250, 63026090 S.B. NO.: 2150740 DT.: 01.06.2021 TOTAL NET WT: 10401.960 KGS FREIGHT PREPAID
2021-05-30 SUDUI1MUM005786X LITHIUM TRADE S A 9197.0 kg 392390 STC 1133 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) PLASTIC CONTAINERS &LID INV NO: GV/058/20-21DTD: 24.03.2021 S/B NO: 9644757 DT:25.03.2021 H.S.CODE: 39239090 IEC NO: 0302054006 FREIGHT PREPAID CY/CY
2021-04-23 MAEU209331638 SATYA ENTERPRISES LTD 10249.09 kg 630492 584 CARTONS (FIVE HUNDRED EIGH TY FOUR CARTONS ONLY) ====== ============================== ====== COTTON TERRY TOWELS & SCHOOL NOTE BOOKS INVOICE. NO : GV/054/20-21 DATE: 22.02. 2021 S/BILL NO: 8832958 D ATE:22.02.2021 H.S.CODE : 63049250, 48202000 IEC NO: 0302054006 NET.WT. 9786.80 0 KGS. FREIGHT PREPAID
2021-04-14 SUDUI1MUM002671X NEMO TRADERS S A 10515.0 kg 630260 STC 445 CARTONS ONLY (FOUR HUNDRED FORTYFIVE CARTONS ONLY) COTTON TERRY TOWELS HS CODE: 63026090, 63049250 IEC NO. 0302054006 INVOICE NO: GV/051/20-21 DTD: 16.02.2021 S/BILL NO: 8688328 DTD: 16.02.2021 C.SEAL NO: ENOS00527268 08 DAYS FREE TIME DETENTION AT THE DESTINATION PORT. FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1MUM003027X LITHIUM TRADE S A 10798.0 kg 482369 1X40 HC FCL CONTAINER STC 1074 PACKAGES (ONE THOUSAND SEVENTY FOUR PACKAGES ONLY) CONTAINER & PAPER CUP MADE OF PAPER BOARD INV NO: GV/055/20-21DTD: 22.02.2021 S/B NO: 8849427 DT:23.02.2021 H.S.CODE: 48236900 IEC NO: 0302054006 08 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION SELF SEAL NO. ENOS00739363 FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1MUM003028X HADI INTERNATIONAL S A 10730.0 kg 630492 STC 648 CARTONS (SIX HUNDRED FORTY EIGHT CARTONS ONLY) ====================================== COTTON TERRY TOWELS INV.NO: GV/053/20-21DTD :22.02.2021 S/BILL NO: 8821991DTD: 22.02.2021 H.S.CODE NO: 63049250 IEC NO: 0302054006 CUSTOM SEAL NO. ENOS00739362 08 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1MUM003030X LITHIUM TRADE S A 12507.0 kg 761510 STC TOTAL 1486 CARTONS ONLY (TOTAL ONE THOUSANDFOUR HUNDRED EIGHTY SIX CARTONS ONLY) ALUMINIUM FOIL CONTAINER ALUMINIUM FOIL ROLLS CLING FILM PARCHMENT PAPERS INV NO: GV/052/20-21DTD: 18.02.2021 H.S.CODE: 76151030,76071991,39204300, 48062000,48061000, 48195090 S. BILL NO: 8779524DTD. 19.02.2021 FREIGHT PREPAID CY/CY
2021-01-31 MAEU206302509 MIGUEL MOSES AND SONS 9365.03 kg 620530 1X40 HC FCL CONTAINER 616 PA CKAGES (SIX HUNDRED SIXTEEN P ACKAGES ONLY ) ============== ==================== SHIRTS & COTTON FABRICS INVOICE NO: GV/038/20-21 DTD.04.11.2020 S/BILL NO.6344488 DT: 04.1 1.2020 H.S.CODE : 62053000, 62064000, 52085290 IEC NO: 0302054006 NET WEI GHT: 8386.580 KGS. FREIGHT P REPAID 11 DAY S DETENTION FR EE AT DESTINATION
2021-01-27 MAEU206273114 LITHIUM TRADE S A 8348.51 kg 293399 245 BALES (TWO HUNDRED FOURTY FIVE ONLY) PP NON WOVEN SHOP PING BAGS INV NO: GV/037/20- 21 DTD: 22.10.2020 S/B N O: 6050152 DT: 22.10.2020 H. S.CODE: 42022210 IEC CODE: 0302054006 NET WT.8226.000 K GS
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703 GLEN CLASSIC CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI-400076
BUILDING NO 6 UNIT NO 154 MITTAL INDUSTRIAL ESTATE ANDHERI - KURLA ROAD
BUILDING NO 6 UNIT NO 154 MITTAL
1204 GLEN HEIGHTS CLIFF AVENUE HIRAMUMBAI MH 400076 INDIA
1204 GLEN HEIGHTS POWAI MUMBAI - 400076
1204 GLEN HEIGHTS POWAI MUMBAI-400076
BUILDING NO 6 UNIT NO 154 MITTAL I
GLEN HEIGHTS CLIFF ST
1204 GLEN HEIGHTS CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI - 400 076
1204 GLEN HEIGHTS CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI - 400076
1204 GLEN HEIGHTS CLIFF AVENUE HIRANANDANI GARDENS POWAI MUMBAI-400076
703 GLEN CLASSIC POWAI MUMBAI-400076
BUILDING NO 6 UNIT NO 154 MITTAL IN
BUILDING NO 6 UNIT NO 154 MITTAL INDUSTRIAL ESTATE ANDHERI - ANDHERI EAST MUMBAI - 400059
BUILDING NO 6 UNIT NO 154 MITTAL INDUSTRIAL ESTATE ANDHERI - KURLA ROAD
BUILDING NO 6 UNIT NO 154MITTAL I