KRYSTAL EXPORT
Address: E-703 KRISHNA RESIDENCY CO-OP HSG OPP DALMIYA COLLEGE END SUNDER NAG ATMARAM COMPOUND MALAD WEST
KRYSTAL EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.92 Average TEU per month: 3.12
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.56
Shipments By Companies
Company Name Shipments
NOVA ZONA LIBRE SA 9 shipments
NOVA ZONA LIBRE S A 8 shipments
NOVA ZONE LIBRA S A 6 shipments
GRUPO FORCO COSTA RICA S A 2 shipments
NEKI IMPEX S A 2 shipments
NEKI IMPEX SA 2 shipments
TRIDENT SUPPLIERS & VGLOBAL SERVICE 2 shipments
AZARI FACTORY S A 1 shipments
NAVIN INTL SA 1 shipments
TRIDENT SUPPLIERS & VGLOBAL SERVI 1 shipments
Shipments By HS Code
HS Code Shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 6 shipments
392490 Plastics; household articles and hygienic or toilet articles 4 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
960810 Pens; ball point 3 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 2 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 2 shipments
250100.0 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
480269.0 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 1 shipments
545600 1 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 1 shipments
701310.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
732393.0 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 1 shipments
760200.0 Aluminium; waste and scrap 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
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
961310 Lighters; pocket, cigarette, gas fuelled, non-refillable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-10 MAEU258305014 NEKI IMPEX SA 3297.67 kg 732393.0 TOTAL CARTONS SHOPPING BAG (JUTE) ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITEMS STAINLESS STEEL UTENSILS BALANCE ALL DETAILS AS PER INVOICE KE DTD. . . PCS SETS IN CARTONS HS CODE SB NO DTD . . NET WT . KGS IEC CODE ASXPS K CONTAINER IN TRANSIT FRO
2025-10-10 MAEU258805319 NEKI IMPEX SA 7478.5 kg 600622.0 TOTAL CARTONS COTTON DYED TERRY TOWE L BALANCE ALL DETAILS AS PER INVOICE KE DTD. . . QTY PCS IN CT NS HS CODE SB NO DTD . . NET WT . KGS IEC CODE ASXPS K ALSO NOTIFY TRIDENT SUPPILIERS VGLOB AL SERVICESS.A EDIFICIO VISTA DE ATLANTICO ESPINAR CRISTOBAL CO
2025-08-30 MAEU255784863 NAVIN INTL SA 8498.65 kg 310510.0 PACKAGES (FOUR THIRTY NINE PACKAGES) ARTI CLE MADE OF POLYPROPLENE BALANCE ALL DETAILS AS PER INVOICE KE DTD. . . TO TAL QTY SETS PC IN CARTON HS CODE SB NO DTD . . NET WT . KG IEC CODE ASXPS K FREIGHT PREPAID CONTAINER IN TRANSIT FROM MANZANILLO TO COLON
2025-08-30 MAEU255794856 NOVA ZONA LIBRE SA 10556.18 kg 930119.0 X HC FCL CONTAINER TOTAL CTNS ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITEM S BALANCE ALL DETAILS AS PER INVOICE KE DTD. . . TOTAL QUANTITY SETS IN CARTONS HS CODE SB NO DTD . . TOTAL NET WT . KGS IEC CODE ASXPS K FREIGHT PREPAID CONTAIN ER IN TRANS
2025-08-30 MAEU257077208 NOVA ZONA LIBRE SA 1359.89 kg 760200.0 X HC FCL CONTAINER TOTAL CTNS COTT ON TOWEL BALANCE ALL DETAILS AS PER INVOICE KE DTD. . . TOTAL QTY DOZ IN CARTON HS CODE SB NO DTD . . IEC CODE ASXPS K NET WT KGS FREIGHT PREPAID CONTAINER IN TRANSIT FROM MANZANILLO TO COLON FREE ZONE. PANAMA ND NOTIFY
2025-08-30 MAEU257028511 NOVA ZONA LIBRE SA 4399.92 kg 701310.0 SAID TO CONTAIN X HC FCL CONTAINER TOTAL C TNS KITCHEN GAS LIGHTER BALANCE ALL DETA ILS AS PER INVOICE KE DTD. . . KE DTD. . . HS CODE SB N O DTD . . NET WT . KGS IEC CODE ASXPS K FREIGHT PREPAID CONTAIN ER IN TRANSIT FROM MANZANILLO TO COLON FREE ZONE. P
2025-08-30 MAEU257077213 NOVA ZONA LIBRE SA 12128.81 kg 250100.0 SAID TO CONTAIN X HC FCL CONTAINER TOTAL C TNS KITCHEN GAS LIGHTER STEEL UTENSILS BALANCE ALL DETAILS AS PER INVOICE KE DTD. . . TOTAL QTY DOZ SET PCS IN CARTONS HS CODE SB NO DTD . . NET W T . KGS IEC CODE ASXPS K FREIGHT PREPAID CONTAINER IN TRANSIT FRO
2025-08-30 MAEU257077218 NOVA ZONA LIBRE SA 1741.37 kg 480269.0 SAID TO CONTAIN X HC FCL CONTAINER TOTAL C TNS WRITING INSTRUMENTS BALL PEN BALANC E ALL DETAILS AS PER INVOICE KE DTD. . . TOTAL QTY PCS IN CARTONS HS CODE SB NO DTD . . NET WT . KGS IEC CODE ASXPS K F REIGHT PREPAID CONTAINER IN TRANSIT FROM MAN ZANILLO
2025-08-08 MAEU254831587 NOVA ZONA LIBRE SA 5306.21 kg 960810 451 CARTONS WRITING INSTRUMENTS BALL PEN BA LANCE ALL DETAILS AS PER INVOICE KE2526018 DTD. 11.06.25 TOTAL QTY 683520 PCS IN 451 CA RTONS HS CODE 96081019 SB NO 2608603 DTD 11 .06.25 NET WT 4690.80 KGS IEC CODE ASXPS54 56K FREIGHT PREPAID IN TRANSIT FROM
2025-08-08 MAEU255174768 NOVA ZONA LIBRE SA 11396.25 kg 732393 673 CARTONS TABLE KITCHEN OTHER HOUSE HOLD A RTICLE MADE OF STAINLESS STEEL STAINLESS ST EEL UTENSILS BALANCE ALL DETAILS AS PER INVOICE KE2526017 DTD. 11.06.25 TOTAL QUANTITY 6563 DOZ 600 PCS IN 673 CARTONS HS CODE 7 3239390 SB NO 2623291 DTD 11.06.25 NE
2025-07-18 MAEU254841817 NOVA ZONA LIBRE SA 2683.95 kg 392490 TOTAL 180 CARTONS ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITEMS BALANCE ALL DETAI LS AS PER INVOICE KE2526011 DTD. 02.06.25 T OTAL QTY 6480 SETS IN 180 CARTONS HS CODE 39 249090 SB NO 2366309 DTD 02.06.25 NET WT 2466.90 KGS IEC CODE ASXPS5456K FREI
2025-07-18 MAEU253866111 NOVA ZONA LIBRE SA 9264.78 kg 732393 TOTAL 661 CARTONS ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITEMS TABLE KITCHEN OTH ER HOUSE HOLD ARTICLE MADE OF STAINLESS STEE L STAINLESS STEEL UTENSILS BALANCE ALL DETAI LS AS PER INVOICE KE2526010 DTD. 01.06.25 TOTAL QTY 2699 DOZ 960 PCS AND 900
2025-06-29 MAEU252258758 NEKI IMPEX S A 2825.47 kg 420222 TOTAL 207 PACKAGES ARTICLE MA DE OF POLYPROPLENE & JUTE SH OPPING BAG BALANCE ALL DETAIL S AS PER INVOICE - KE/25-26/ 002 DTD. 14.04.25 TOTAL QTY: - 3372 SETS & 9420 PCS IN 2 07 CARTONS HS CODE: 4202223 0, 39249090, 95030099, 392410 90 SB NO 9924653, DTD - 14.0 4.25 NET WT :- 2,471.83 KGS IEC CODE - ASXPS5456K CONTAI NER IN TRANSIT FROM MANZANILLO TO COLON FREE ZONE. PANAMA FREIGHT PREPAID
2025-06-29 MAEU252775153 NEKI IMPEX S A 5681.79 kg 392490 TOTAL 200 PACKAGES ARTICLE MA DE OF POLYPROPLENE BALANCE A LL DETAILS AS PER INVOICE - KE/25-26/001 DTD. 11.04.25 T OTAL QTY:- 9600 SETS IN 200 C ARTONS HS CODE: 39249090 SB NO 9880022, DTD - 11.04.25 NET WT :- 5,320.00 KGS IEC CODE - ASXPS5456K CONTAINER I N TRANSIT FROM MANZANILLO TO COLON FREE ZONE. PANAMA 2NO TIFY PARTY - TRIDENT SUPPILIE RS & VGLOBAL SERVICES,S.A E DIFICIO VISTA DE ATLANTICO, ESPINAR -CRISTOBAL, COLON, R EP OF PANAMA FREIGHT PREPAID
2025-06-27 MAEU253971462 NOVA ZONA LIBRE S A 3933.17 kg 960810 TOTAL 372 WRITING INSTRUMENT BALANCE ALL DETAILS AS PER IN VOICE - KE/25-26/008 DTD. 12 .05.25 TOTAL QTY:- 5,95,200 P CS IN 372 CARTON HS CODE: 9 6081019 SB NO 1757021, DTD - 13.05.25 NET WT :- 3,389.5 0 KGS IEC CODE - ASXPS5456K 2ND NOTIFY PARTY:- TRIDENT S UPPILIERS & VGLOBAL SERVICES, S.A EDIFICIO VISTA DE ATLANTI CO ESPINAR - CRISTOBAL, COLO N, REP OF PANAMA FREIGHT PR EPAID
2025-06-27 MAEU253794961 NOVA ZONA LIBRE S A 4998.67 kg 545600 TOTAL 200 NEW TYRES OF RUBBER & BOPP TAPES BALL OR ROLLER BEARINGS BALANCE ALL DETAILS AS PER INVOICE - KE/25-26/0 06 DTD. 12.05.25 TOTAL QTY:- 19,790 PCS IN 200 CARTONS H S CODE: 39191000, 848210, 401 15090 SB NO 1747912, DT D - 13.05.25 NET WT :- 4,92 0.51 KGS IEC CODE - ASXPS5 456K FREIGHT PREPAID
2025-06-27 MAEU253971478 NOVA ZONA LIBRE S A 9573.68 kg 732393 TOTAL 658 TABLE KITCHEN & OT HER HOUSE HOLD ARTICLE, MADE OF STAINLESS STEEL - STAINLES S STEEL UTENSILS BALANCE ALL DETAILS AS PER INVOICE - KE/ 25-26/007 DTD. 12.05.25 TOTAL QTY:- 11,551 DOZ , 17 PCS , 240 SETS IN 658 CARTON HS CO DE: 73239390, 82159900 SB NO 1752448, DTD - 13.05.25 NET WT :- 8,953.08 KGS IEC CODE - ASXPS5456K FREIGHT PRE PAID
2025-06-27 MAEU253971495 NOVA ZONA LIBRE S A 1889.7 kg 420222 TOTAL 155 KITCHEN GAS LIGHTE R & JUTE SHOPPING BAG BALAN CE ALL DETAILS AS PER INVOICE - KE/25-26/005 DTD. 12.05.25 TOTAL QTY:- 19.905 PCS IN 1 55 CTNS HS CODE: 42022230 & 96131000 SB NO 1745119, DTD - 13.05.25 NET WT :- 1,3 84.50 KGS IEC CODE - ASXPS 5456K FREIGHT PREPAID ALSO NOTIFY PARTY TRIDENT SUPPILI ERS & VGLOBAL SERVICES,S.A ED IFICIO VISTA DE ATLANTICO, ES PINAR -CRISTOBAL, COLON, REP OF PANAMA
2025-05-17 MAEU252213262 AZARI FACTORY S A 2735.66 kg 630492 TOTAL 261 PACKAGES 100% COTTO N DYED TERRY TOWEL & ARTICLE MADE OF POLYPROPLENE BALANCE ALL DETAILS AS PER INVOICE - KE/24-25/043 DTD. 31.03.25 TOTAL QTY:- 16,836 PCS & 3660 SETS IN 261 CARTONS HS CODE: 63049250, 39249090, 9503009 9 SB NO 9537926, DTD - 3
2025-04-26 MAEU251518289 NOVA ZONE LIBRA S A 3157.51 kg 761510 ALUMINIUM PRESSURE COOKER BA LANCE ALL DETAILS AS PER INVOI CE - KE/24-25/040 DTD. 06.03 .25 TOTAL QTITY:- 620 PCS IN 141 CARTONS HS CODE: 76151011 , HS CODE: 76152020 SB NO - 8824992, DTD - 08.03.25 NET WT :- 2,151,74 KGS IEC COD E - ASXPS5456K
2025-04-26 MAEU251517953 NOVA ZONE LIBRA S A 6504.17 kg 960810 WRITING INSTRUMENT BALANCE AL L DETAILS AS PER INVOICE - K E/24-25/042 DTD. 08.03.25 TOT AL QTY:- 10,24,400 PCS IN 399 CARTONS HS CODE: 96081019 SB NO 8869163, DTD - 10.03.25 NET WT :- 5,943.70 KGS I EC CODE - ASXPS5456K
2025-04-26 MAEU250101913 NOVA ZONE LIBRA S A 2566.47 kg 732393 STAINLESS STEEL UTENSILS BALA NCE ALL DETAILS AS PER INVOICE - KE/24-25/041 DTD. 08.03.2 5 TOTAL QTY:-2200 DOZ IN 125 CARTONS HS CODE: 73239390, 82159900 SB NO -8837073, DT D - 08.03.25 NET WT :- 2,384. 75 KGS IEC CODE - ASXPS545 6K
2025-03-21 MAEU249143403 NOVA ZONE LIBRA S A 1792.17 kg 950300 TOTAL 90 CTN 100% COTTON DYED TERRY TOWEL & ARTICLE MADE O F POLYPROPLENE PLASTIC HOUSEHO LD ITEMS BALANCE ALL DETAILS AS PER INVOICE - KE/24-25/03 8 DTD. 25.01.25 TOTAL QUANTIT Y : 1038 DOZS , 900 SETS , 840 PCS IN 90 CARTONS HS CODE : 95030099, 39241090
2025-03-21 MAEU249569279 NOVA ZONE LIBRA S A 789.72 kg 570249 TOTAL 28 CARTONS 100% COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE - KE /24-25/037 DTD. 25.01.25 TOTA L QUANTITY : 168 DOZS IN 28 C ARTONS HS CODE: 57024910 SB NO -7627616, DTD - 27.01.25 NET WT - 734.15 KGS IEC CODE - ASXPS5456K 2ND NOTIF Y
2025-03-21 MAEU249598053 NOVA ZONE LIBRA S A 7776.97 kg 732393 TOTAL 450 ARTICLE MADE OF POL YPROPLENE PLASTIC HOUSEHOLD IT EMS OTHER HOUSE HOLD ARTICLE, MADE OF STAINLESS STEEL KIT CHEN GAS LIGHTER BALANCE ALL DETAILS AS PER INVOICE - KE /24-25/039 DTD. 25.01.25 TOTA L QUANTITY :29160 PCS , 9003 SETS & 1736 DOZ IN 4
2024-06-27 MAEU239604364 NOVA ZONA LIBRE S A 6800.37 kg 732393 318 CARTONS (THREE HUNDRED EI GHTEEN CARTONS ONLY) TABLE KI TCHEN & OTHER HOUSEHOLD ARTICL ES MADE OF STAINLESS STEEL BALANCE ALL DETAILS AS PER INV OICE - KE/24-25/009 DT:16.05 .2024 TOTAL QUANTITY:4630 DOZ IN 318 CARTONS HS CODE:7323 9390, 82159900 SB NO:9955409 DT:17.05.2024 TOTAL NET WT:64 00.890 KGS IEC CODE - ASXPS5 456K
2024-06-27 MAEU239428141 NOVA ZONA LIBRE S A 1305.01 kg 961310 150 CARTONS (ONE HUNDRED FIFT Y CARTONS ONLY) KITCHEN GAS L IGHTER BALANCE ALL DETAILS AS PER INVOICE - KE/24-25/006 D T:13.05.2024 TOTAL QUANTITY:2 1,600 PCS IN 150 CARTONS HS C ODE:96131000 SB NO:9881103 DT :15.05.2024 TOTAL NET WT:1080 .000 KGS IEC CODE:ASXPS5456K
2024-06-27 MAEU239604372 NOVA ZONA LIBRE S A 4659.38 kg 630492 120 CARTONS (ONE HUNDRED TWEN TY CARTONS ONLY) 100% COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE - KE/ 24-25/007 DT:13.05.2024 TOTAL QUANTITY:15120 SETS & 300 DOZ IN 120 PACKAGES HS CODE:630 49250 SB NO:9881595 DT:15.05. 2024 TOTAL NET WT:4506.000 KG S IEC CODE:ASXPS5456K
2024-06-27 MAEU239604367 NOVA ZONA LIBRE S A 2150.06 kg 630492 82 CARTONS (EIGHTY TWO CARTON S ONLY) 100% COTTON DYED TERR Y TOWEL BALANCE ALL DETAILS A S PER INVOICE - KE/24-25/008 DT:15.05.2024 TOTAL QUANTITY :225 DOZ IN 82 CARTONS HS CO DE:63049250 SB NO:9888607 DT: 15.04.2024 TOTAL NET WT:1994. 760 KGS IEC CODE:ASXPS5456K
2024-01-22 MEDUJ6389814 GRUPO FORCO COSTA RICA S A 10552.0 kg 392490 ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITE - TOTAL CTNS 530 ARTICLE M ADE OF POL YPROPLENE PLASTI C HOUSEHOLD ITEMS BALAN C E ALL DETAILS AS PER INVO ICE - KE/23-24/0 32 DTD. 08.12.23 TOTAL 19080 SE TS IN 530 C TNS HS CODE: 39249090 SB NO - 5918837 , D TD - 09-DEC-23 TOTAL NET WT 9,688.40 KGS IEC - ASXPS5456K FREIGHT PR EPAID
2023-04-21 MAEU225789377 GRUPO FORCO COSTA RICA S A 8549.45 kg 392490 TOTAL CTNS 469 ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEH OLD ITEMS BALANCE ALL DETAIL S AS PER INVOICE - KE/22-23/ 036 DTD. 13.03.23 TOTAL QUANT ITY :- 14,400 SETS IN 396 CART ONS AND 4956 PCS IN 73 CARTO NS HS CODE: 39249090, 392310 90 SB NO - 8437978, DTD - 13 .03.23 TOTAL NET WT :7,696.89 2 IEC - ASXPS5456K FREIGHT PREPAID
2021-04-23 MAEU208423551 TRIDENT SUPPLIERS & VGLOBAL SERVICE 1670.16 kg 630260 TOTAL 60 CARTONS PART OF 40 F CL 100% COTTON DYED TERRY T OWEL BALANCE ALL DETAILS AS P ER INVOICE NO - KE/018/20-21 DTD. 20.02.21 HS CODE: 63026090 & HS CODE: 57024910 IEC CODE - ASXPS5456K TOTA L QUANTITY : 249.5 DZS IN 60 C ARTONS S/BILL NO. : 88539 61 DTD - 23.02.21 NET WT : 1,526.3 KGS FREIGHT PREPAI D
2021-04-23 MAEU208423344 TRIDENT SUPPLIERS & VGLOBAL SERVICE 6783.59 kg 630260 TOTAL 239 CARTONS PART OF 40 FCL 100% COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE NO - KE/017/20-21 DTD. 20.02.21 HS CODE: 63026 090 & HS CODE: 57024910 IEC C ODE - ASXPS5456K TOTAL QUANTI TY : 1565 DZS IN 239 CARTONS S/BILL NO. : 8854244 DT. 23.02 .2021 NET WT : 6,210.08 KGS FREIGHT PREPAID
2021-04-23 MAEU1KT064477 TRIDENT SUPPLIERS & VGLOBAL SERVI 870.0 kg 392410 TOTAL 50 CARTONS PART OF 40 F CL PLASTIC HOUSEHOLD ARTICL ES MADE OF POLYPROPYLENE BALA NCE ALL DETAILS AS PER INVOICE NO - KE/019/20-21 DTD. 22.0 2.21 HS CODE: 39241090 IEC CODE - ASXPS5456K TOTAL QUANTITY :1800 PCS IN 50 CARTO NS S/BILL NO. : 8851583 DTD - 23.02.21 NET WT : 600.00 KGS FREIGHT PREPAID
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E703 KRISHNA RESIDENCY COOP HSG SOC
E-703 KRISHNA RESIDENCY CO-OP HSG OPP DALMIYA COLLEGE END SUNDER NAG ATMARAM COMPOUND MALAD WEST MUMBA
E 703 KRISHNA RESIDENCY COOP HSG SO
E-703 KRISHNA RESIDENCY CO-OP HSG OPP DALMIYA COLLEGE END SUNDER NAG ATMARAM COMPOUND MALAD WEST MUMBAI
E/703 KRISHNA RESIDENCY CHS LTD OP MUMBAI MH 400064 INDIA