PONTIKA AEROTECH LIMITED
Address: VILLAGE JOHRON PO PURWALA NAHAN ROAD PAONTA SAHIB DIST SIRMOUR HP-173001 HP IN
PONTIKA AEROTECH LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MIDWAY IMPORTING INC 48 shipments
AIM DISTRIBUTORS INC 13 shipments
MIDWAY IMPORTING INC HOUSTON 2 shipments
VOLANS EPIC LLC 1 shipments
Shipments By HS Code
HS Code Shipments
732410 Steel; sinks and wash basins, of stainless steel 36 shipments
071420 Vegetable roots and tubers; sweet potatoes, with high starch or inulin content, fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets 11 shipments
340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 11 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 2 shipments
030420 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen 1 shipments
080920 Apricots, cherries, peaches (including nectarines), plums and sloes, fresh 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-01 IGLBND0568MUNNYC VOLANS EPIC LLC 5621.0 kg 290341 625 BOXES PACKED IN 11 PALLETS BOTANIC HEARTHMICELLAR WATER WITH HYALURONIC ACID
2021-08-31 EGLV102100102631 AIM DISTRIBUTORS INC 13507.0 kg 340130 HAND SOAP 1X40 CONTAINER 2240 CARTONS (TWO THOUSAND TWO HUNDRED FORTY PACKAGES ONLY) 2240 CARTONS ON 20 PACKAGES CONTAINING SUAVE CHERRY BLOSSOM PAMPERING HAND SOAP 1X200ML SUAVE SWEET PEA & VIOLET PAMPERING HAND SOAP 1X200ML SUAVE OCEAN BREEZE REFRESHING HAND SOAP 1X200ML HS CODE 34013090 SHIPPING BILL NO - 2577474 DTD 21 JUNE 2021 INVOICE NO PAL/EC/2021/0072 DATED - 21 JUNE 2021 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION @PHONE 7834051021 EMAIL [email protected] GSTIN NO 02AAJCP4268K1Z7, IEC NO AAJCP4268K @@+65-65701085 CO. REG. NO 199002280G GST REG. NO 19-9002280-G @@@732 515 9040 | FAX 732 856 5008 ATTN- [email protected]
2021-08-08 MEDUM7959932 AIM DISTRIBUTORS INC 13507.0 kg 340130 2240 CARTONS (TWO THOUSAND TWO HUNDRED FORTY PACKAGE S ONLY) 2240 CARTONS ON 20 PALLETS CONTAINING SUAVE CHERRY BLOSSOM PAMPERING HAND SOAP 1X200ML SUAVE SW EET PEA & VIOLET PAMPE RING HAND SOAP 1X200ML SUAVE O CEAN BREEZE REFRESHING HAN D SOAP 1X200ML HS CODE: 34 013090 SHIPPING BILL NO - 2866907, DTD: 2 JULY 20 21 INVOICE NO: PAL/EC/2021/0 073, DTD: 2 JULY2021 . OR IGIN CHARGES PAYABLE BY: S HIPPER AT ORIGIN OCEAN FRE IGHT PAYABLE BY: UNILEVERASIA PRIVATE LIMITED IN SI NGAPORE. DESTINAT ION CHARG ES PAYABLE BY: CONSIGNEE A T DESTINATION
2021-07-24 EGLV102100060954 AIM DISTRIBUTORS INC 6754.0 kg 340130 HAND SOAP 1X20 CONTAINER 1120 CARTONS (ONE THOUSAND ONE HUNDRED TWENTY PACKAGES ONLY) 1120 CARTONS ON 10 PALLETS CONTAINING SUAVE OCEAN BREEZE REFRESHING HAND SOAP 1X200 ML - 1120 CARTONS HS CODE 34013090 SHIPPING BILL NO - 1170979 DTD 17-APR-21 INVOICE NO PAL/EC/2021/0069 DTD 16-APR-21 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION @EMAIL [email protected] GSTIN NO 02AAJCP4268K1Z7, IEC NO AAJCP4268K @@CO. REG. NO 199002280G GST REG. NO 19-9002280-G @@@ATTN- [email protected]
2021-07-06 MAEU210775955 AIM DISTRIBUTORS INC 13520.0 kg 340130 2240 CARTONS (TWO THOUSAND TWO HUNDRED FORTY PACKAGES ONLY) ON 20 PALLETS CONTAINING SUAVE OCEAN BREEZE REFRESHING HAND SOAP 1X200 ML SUAVE SWE ET PEA & VIOLET PAMPERING HAND SOAP 1X200 ML SUAVE CHERRY B LOSSOM PAMPERING HAND SOAP 1X2 00ML HS CODE: 34013090 SHIP PING BILL NO - 1832578 DTD 18- MAY-21 INVOICE NO: PAL/EC/202 1/0071 DTD 17-MAY-21 FREIGH T COLLECT ORIGIN CHARGES PAYA BLE BY: SHIPPER AT ORIGIN OC EAN FREIGHT PAYABLE BY: UNILEV ER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DEST INATION
2021-07-06 MAEU210776497 AIM DISTRIBUTORS INC 13520.0 kg 340130 1X40 HQ CONTAINER 2240 CARTON S (TWO THOUSAND TWO HUNDRED FORTY PACKAGES ONLY) 2240 C ARTONS ON 20 PALLETS CONTAININ G SUAVE OCEAN BREEZE REFRE SHING HAND SOAP 1X200 ML SUAV E SWEET PEA & VIOLET PAMPERING HAND SOAP 1X200 ML SUAVE CHE RRY BLOSSOM PAMPERING HAND SOA P 1X200ML HS CODE: 34013090 SHIPPING BILL NO - 1826630 DT D 17-MAY-21 INVOICE NO: PAL/E C/2021/0070 DTD 17-MAY-21 F REIGHT COLLECT ORIGIN CHARGES PAYABLE BY: SHIPPER AT ORIGI N OCEAN FREIGHT PAYABLE BY: U NILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHA RGES PAYABLE BY: CONSIGNEE AT DESTINATION
2021-05-27 TGFHTDEL5414062 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA
2021-05-27 TGFHTDEL5414061 MIDWAY IMPORTING INC 13507.0 kg 080920 SUAVE CHERRY BLOSSOM
2021-05-13 TGFHTDEL5414064 AIM DISTRIBUTORS INC 6753.0 kg 030420 SUAVE OCEAN BREEZE
2021-05-04 TGFHTDEL5412186 AIM DISTRIBUTORS INC 13507.0 kg 071420 SUAVE SWEET PEA
2021-04-26 TGFHTDEL5384734 AIM DISTRIBUTORS INC 13507.0 kg 340120 DOVE SOAP
2021-04-26 TGFHTDEL5384737 AIM DISTRIBUTORS INC 13507.0 kg 340120 DOVE SOAP
2021-04-05 TGFHTDEL5317234 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-04-05 TGFHTDEL5322983 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-04-05 TGFHTDEL5317146 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-03-10 MAEU911659834 MIDWAY IMPORTING INC HOUSTON 13507.3 kg 340130 1X40 CONTAINER 2240 CARTONS ( TWO THOUSAND TWO HUNDRED FOR TY PACKAGES ONLY) 2240 CARTON S ON 20 PALLETS CONTAINING S UAVE SWEET PEA & VIOLET PAMPER ING HAND SOAP 1X200ML HS CODE : 34013090 SHIPPING BILL NO - 7468109 DTD 26-DEC-20 INVOI CE NO: PAL/EP/2021/0054 DTD 25 -DEC-20 FREIGHT COLLECT ORIG IN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTI NATION CHARGES PAYABLE BY: CO NSIGNEE AT DESTINATION
2021-02-20 MAEU207285802 MIDWAY IMPORTING INC 13507.3 kg 340130 1X40 CONTAINER SAID TO CONTAIN 2240 CARTONS (TWO THOUSAND TW O HUNDRED FOR TY PACKAGES ONL Y) 2240 CARTONS ON 20 PALLETS CONTAINING SUAVE CHERRY BLO SSOM PAMPERING HAND SOAP 1X200 ML HS CODE: 34013090 SHIPPI NG BILL NO - 7369913 DTD 21-DE C-20 INVOICE NO: PAL/EP/2021/ 0050 DTD 19-DEC-20 FREIGHT CO LLECT ORIGIN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY: UNILEVER A SIA PRIVATE LIMITED IN SINGAP ORE. DESTINATION CHARGES PAYA BLE BY: CONSIGNEE AT DESTINAT ION
2021-02-20 TGFHTDEL5321164 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-02-20 TGFHTDEL5321190 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-02-20 TGFHTDEL5321182 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-02-20 TGFHTDEL5321175 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-02-20 TGFHTDEL5321198 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-02-20 TGFHTDEL5321160 MIDWAY IMPORTING INC 13507.0 kg 071420 SUAVE SWEET PEA & VIOLET
2021-02-20 MAEU207290882 MIDWAY IMPORTING INC HOUSTON 13507.3 kg 340130 1X40 CONTAINER SAID TO CONTAIN 2240 CARTONS (TWO THOUSAND TW O HUNDRED FOR TY PACKAGES ONL Y) 2240 CARTONS ON 20 PALLETS CONTAINING SUAVE CHERRY BLOSS OM PAMPERING HAND SOAP 1X200 ML HS CODE : 34013090 SHIPP ING BILL NO - 7312039 DTD 18-D EC-20 INVOICE NO: PAL/EP/2021 /0047 DTD 18-DEC-20 FREIGHT C OLLECT ORIGIN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY : CONSIGNEE AT DESTIN ATION
2021-02-20 MAEU207291567 MIDWAY IMPORTING INC 13507.3 kg 340130 1X40 CONTAINER 2240 CARTONS ( TWO THOUSAND TWO HUNDRED FOR TY PACKAGES ONLY) 2240 CARTON S ON 20 PALLETS CONTAINING S UAVE CHERRY BLOSSOM PAMPERING HAND SOAP 1X200ML HS-CODE: 34 013090 SHIPPING BILL NO - 73 69933 DTD 21-DEC-20 INVOICE N O: PAL/EP/2021/0049 DTD 21.DEC -20 FREIGHT COLLECT ORIGIN C HARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED IN SINGAPORE. DESTINATIO N CHARGES PAYABLE BY: CONSIGN EE AT DESTINATION
2021-02-20 MAEU207294703 MIDWAY IMPORTING INC 13507.3 kg 340130 1X40 CONTAINER SAID TO CONTAIN 2240 CARTONS (TWO THOUSAND TW O HUNDRED FOR TY PACKAGES ONL Y) 2240 CARTONS ON 20 PALLETS CONTAINING SUAVE CHERRY BLO SSOM PAMPERING HAND SOAP 1X200 ML HS-CODE: 34013090 SHIPPI NG BILL NO - 7334243 DTD 19-DE C-20 INVOICE NO: PAL/EP/2021/ 0048 DTD 19-DEC-20 FREIGHT CO LLECT ORIGIN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY: UNILEVER A SIA PRIVATE LIMITED IN SINGAP ORE. DESTINATION CHARGES PAYA BLE BY: CONSIGNEE AT DESTINAT ION
2021-02-20 MAEU207292431 MIDWAY IMPORTING INC 13507.3 kg 340130 1X40 CONTAINER 2240 CARTONS ( TWO THOUSAND TWO HUNDRED FOR TY PACKAGES ONLY) 2240 CARTON S ON 20 PALLETS CONTAINING S UAVE SWEET PEA & VIOLET PAMPER ING HAND SOAP 1X200ML HS CODE : 34013090 SHIPPING BILL NO - 7468108 DTD 26-DEC-20 INVOI CE NO: PAL/EP/2021/0053 DTD 25 -DEC-20 FREIGHT COLLECT ORIG IN CHARGES PAYABLE BY: SHIPPER AT ORIGIN OCEAN FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTI NATION CHARGES PAYABLE BY: CO NSIGNEE AT DESTINATION
2021-02-10 EXDO6621139234 MIDWAY IMPORTING INC 13014.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-02-07 EXDO6621139235 MIDWAY IMPORTING INC 13015.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621138597 MIDWAY IMPORTING INC 13015.0 kg 732410 SUAVE JUICY ORANGE HAND WASH 24X190ML
2021-01-31 EXDO6621138596 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621138595 MIDWAY IMPORTING INC 13015.0 kg 732410 SUAVE JUICY ORANGE HAND WASH 24X190ML
2021-01-31 EXDO6621138594 MIDWAY IMPORTING INC 13015.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621138538 MIDWAY IMPORTING INC 13015.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621137950 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621138241 MIDWAY IMPORTING INC 13015.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621138177 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621137048 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621137051 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-31 EXDO6621137952 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-29 EXDO6621136716 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE LIQUID HAND WASH
2021-01-28 EXDO6621136674 AIM DISTRIBUTORS INC 12945.0 kg 732410 SUAVE JUICY ORANGE LIQUID HAND WASH SUAVE JUICY ORANGE LIQUID HAND WASH
2021-01-21 MAEU206678761 AIM DISTRIBUTORS INC 12944.38 kg 330499 2240 PACKAGES ONLY SUAVE JUIC Y ORANGE HAND WASH 24X190ML S .B.NO. 6113752 DT:26-OCT-2020 HS CODE : 33049990 INV NO:20 21/0022 DT:25.10.2020 FREIGHT COLLECT ORIGIN CHARGES PAYAB LE BY : SHIPPER AT ORIGIN OC EAN FREIGHT PAYABLE BY : FREIG HT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE B Y : CONSIGNEE AT DESTINATION SPOT: 297088289
2021-01-18 EXDO6621136714 MIDWAY IMPORTING INC 10376.0 kg 732410 SUAVE JUICY ORANGE LIQUID HAND WASH
2021-01-18 EXDO6621136754 MIDWAY IMPORTING INC 10376.0 kg 732410 SUAVE JUICY ORANGE LIQUID HAND WASH
2021-01-18 EXDO6621136757 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE LIQUID HAND WASH
2021-01-18 EXDO6621136758 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE LIQUID HAND WASH
2021-01-08 EXDO6621136103 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-08 EXDO6621136104 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
2021-01-08 EXDO6621136133 MIDWAY IMPORTING INC 12945.0 kg 732410 SUAVE JUICY ORANGE HAND WASH
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Other address
VI11 JOHRON PO PURUWALA NAHAN ROA PONTA SAHIB DIST-SIRMOUR
VILLAGE JOHRON PO PURUWALA NAHAN HIMACHAL PRADESH - 173001 INDIA PHONE: 7834051021
VILLAGE JOHRON PO PURUWALA NAHAN HIMACHAL PRADESH - 173001 INDIA PHONE:7834051021
VILLAGE JOHRON PO PURWALA NAHAN ROAD PAONTA SAHIB DIST SIRMOUR HP-173001 INDIA HPIN
PO PURUWALA VILL JOHRON NAHAN ROAD PAONTA SAHIB SIRMAUR HIMACHAL PRADESH 173001 IN
PONTIKA AEROTECH LIMITED JOHRON HIMACHAL PRADESH 173025 HIN
VILL JOHRON PO PURUWALA NAHAN ROA SIRMOUR HP 173001 INDIA
VILLAGE JOHRON PO PURUWALA NAHAN ROAD PAONTA SAHIB DIST- SIRMOUR HIMACHAL PRADESH - 173001 INDIA @
VILLAGE JOHRON PO PURUWALA NAHAN ROAD PAONTA SAHIB DIST- SIRMOUR HIMACHAL PRADESH - 173001 INDIA PHONE: 7834051021@
VILLAGE JOHRON PO PURWALA NAHAN ROAD PAONTA SAHIB DIST SIRMOUR HP-173001 HP