NASCENT GLOBAL IMPEX LLP
Address: 50 JUHU SUPREME SHOPPING CENTRE 2ND FLOOR GULMOHAR CROSS ROAD NO 9
NASCENT GLOBAL IMPEX LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
CHOICE TRADE LLC 9 shipments
GABRIEL BROTHER TRADE INC 4 shipments
GABRIEL BROTHER TRADE 1 shipments
INDIA ENTERPRISES INC 1 shipments
NATIONWIDE CAMPUS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 2 shipments
960321 Brushes; toothbrushes 2 shipments
090931 Spices; cumin seeds, neither crushed nor ground 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
180310 Cocoa; paste, not defatted 1 shipments
186000 1 shipments
200200 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 1 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
821210 Razors 1 shipments
821220 Razors; safety razor blades, including razor blade blanks in strips 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-21 CMDUAMC2388458 CHOICE TRADE LLC 26753.0 kg 960330 1 X 40 FIT CONTAINER FCL TOTAL 1428 CARTONS (ONE THOUSAND FOUR HUNDRED TWENTY-EIGHT CARTOONLY) TOILETRIES S/BILL NO: 1488534 DT. 03.05.2025 INVOICE NO. NGI8010 DT. 02.05.2025 FDA NO. 18456203396 NET WT : 21897.400 KGS FREIGHT PREPAID
2025-03-24 SIFKSMUM135363 CHOICE TRADE LLC 22512.0 kg 821220 TOILETRIES & CLEANING PRODUCT, TOOTH BRUSH, ANTISEPTIC LIQUID, SHAVING RAZOR, BALM, INHALER, DETERGENT POWDER
2024-11-20 CMDUAMC2290137 CHOICE TRADE LLC 20956.0 kg 200200 1 X 40 HC CONTAINER FCL TOTAL 2002 CARTONS (TWO THOUSAND TWO CARTONS ONLY) TOILETRIES S/BILL NO. 4021396 DT. 14.09.2024 INVOICE NO. NGI7042 DT. 14.09.2024 FDA NO. 18456203396 NET WT : 15272.900 KGS FREIGHT PREPAID
2024-07-10 CMDUAMC2220102 CHOICE TRADE LLC 29483.0 kg 186000 1 X 40 HC CONTAINER FCL TOTAL 1860 CARTONS (ONE THOUSAND EIGHT HUNDRED SIXTY CARTONS ONLTOILETRIES S/BILL NO. 1297159 DATE : 30.05.2024 INVOICE NO. NGI7014 DT. 30.05.2024 FDA NO. 18456203396 NET WT : 24075.600 KGS FREIGHT PREPAID
2024-06-02 CMDUAMC2203243 GABRIEL BROTHER TRADE INC 7668.0 kg 961100 1 X 20 FIT CONTAINER TOTAL 866 CARTONS (EIGHT HUNDRED SIXTY SIX CARTONS ONLY) TOILETRIES S/BILL NO. 9330887 DATE : 23.04.2024 INVOICE NO. NGI7006 DATE: 23.04.2024 FDL NO. : 18456203396 NET WT : 4524.000 KGS FREIGHT PREPAID
2024-05-12 MEDUJ7234621 CHOICE TRADE LLC 14018.0 kg 290349 (TWO THOUSAND SIX HUNDRED SEVENTY TWO CARTONSONLY) TOILETRIES S/BILL NO. 8553628 DATE : 22.03.2024 INVOICE NO. NGI6106 DT. 22.03.2024 FDA NO. 184 56203396 FREIGHT PREPAI D NET WEIGHT 12017.560 KGS
2024-04-17 CUIACTLMU2311043 CHOICE TRADE LLC 25771.0 kg 330491 TOILETRIES
2024-02-15 SIFKSMUM117696 GABRIEL BROTHER TRADE 10454.0 kg 330491 TOILETRIES
2023-12-28 PGSMNSPNYK188695 GABRIEL BROTHER TRADE INC 22380.0 kg 330590 HS CODE33059040,30049011 TOILETRIES
2023-11-30 CHSL452208394BOM CHOICE TRADE LLC 18293.0 kg 150990 1 X 40HC CONTAINER FCL SAID TO CONTAIN TOTAL 2098 CARTONS TWO THOUSAND NINETY EIGHT CARTONS ONLY TOILETRIES, SHAVING RAZOR, BODY BALM, LAUNDRY CLEANNING LIQUID NET WT 14939.150 KGS S BILL NO. 4722173 DATE 18.10.2023 INVOICE NO. NGI6059 DT 18.10.2023 FDA NO. 18456203396 FREIGHT PREPAID
2023-11-01 CHSL449182006BOM CHOICE TRADE LLC 25502.0 kg 340250 TOTAL 2050 CARTONS TWO THOUSAND FIFTY CARTONS ONLY LAUNDRY CLEANING LIQUID HS CODE 34025000 S BILL NO.4009872 DATE 18.09.2023 INVOICE NO. NGI6051 DT. 18.09.2023 FDA NO. 18456203396 NET WT. 20910.000 KGS FREIGHT,ACD,DDC PREPAID
2023-10-07 PGSMNSPNYK184385 GABRIEL BROTHER TRADE INC 12145.0 kg 960321 HS CODE96032100,33061020 TOOTH BRUSH TOOTH P .
2023-08-05 CMDUAMC2087355 GABRIEL BROTHER TRADE INC 14856.0 kg 960321 1 X 40 HC CONTAINER FCL TOTAL 2108 CARTONS (TWO THOUSAND ONE HUNDRED EIGHT CARTONS ONLY)TOILETRIES PKG : 2008 CARTONS GR.WT. 6656.050KGS NET WT. 5552.050 KGS H.S CODE: 96032100 DEODORANT SPRAY PKG : 100 CARTONS GR. WT. 4500.000 KGS NET WT. 3240.000 KGS H.S CODE: 33049990 S/BILL NO 2291051 DT.: 07.07.2023 INVOICE NO. NGI6031 DT.: 06.07.2023 FFR NO.: 18456203396 NET WEIGHT : 8792.050 KGS FREIGHT PREPAID HAZ EMERGENCY CONTACT: MR. MONISH- +91 992037PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-05-16 PGSMNSPNYK175910 CHOICE TRADE LLC 4664.0 kg 821210 SHAVING RAZOR, BODY BALM HS CODE 82121010, 33.
2022-07-01 PGSMNSPVAN157512 INDIA ENTERPRISES INC 11524.0 kg 090931 INDIAN FOOD STUFF, SPICES, & CONSUMER PRODUCTA HS CODE 09093129, 09096139,
2021-03-10 CUIACTLMU2009071 NATIONWIDE CAMPUS CORP 7830.0 kg 180310 TOOTH PASTE
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50 JUHU SUPREME SHOPPING CENTRE
50 JUHU SUPREME SHOPPING CENTRE 2ND FLOOR GULMOHAR
50 JUHU SUPREME SHOPPING CENTRE 2ND FLOOR GULMOHAR CROSS
50 JUHU SUPREME SHOPPING CENTRE 2ND FLOOR GULMOHAR CROSS R
50 JUHU SUPREME SHOPPING CENTRE 2ND FLOOR GULMOHAR CROSS ROAD NO 9 JUHU
50 JUHU SUPREME SHOPPING CENTRE 2ND FLR GULMOHAR CROSS RD NO 9
54 JUHU SUPREME SHOPPING CENTRE 2ND FLOOR GULMOHAR CROSS ROAD NO 9
54 JUHU SUPREME SHOPPING CENTRE G ULMOHAR 2ND FLOOR GULMOHAR CROSS ROAD NO 9 JUHU
54 JUHU SUPREME SHOPPING CENTRE GULMUMBAI MH 400049 INDIA