SCHIFFER AND MENEZES INDIA PRIVATE LIMITED
Address: PLOT NO L-27 PHASE II A VERNA INDUSTRIAL ESTATE GOA 403722 GA IN
SCHIFFER AND MENEZES INDIA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.58 Average TEU per month: 2.13
Active Months: 10 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
WESTROCK MERCHANDISING AND DISPLAYS 29 shipments
HALEON US SERVICES INC 23 shipments
GLAXOSMITHKLINE CONSUMER TRADE SE 4 shipments
GSK CONSUMER HEALTH VONORE 4 shipments
US CX WESTROCK 3 shipments
HALEON CONSUMER HEALTHCARE MEXICO S DE RL DE CV 2 shipments
HALEON CANADA ULC 1 shipments
Shipments By HS Code
HS Code Shipments
960321 Brushes; toothbrushes 46 shipments
950631 Golf clubs; complete 6 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights 4 shipments
330690 Oral or dental hygiene preparations; other than dentifrices 2 shipments
848140 Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
130120 Gum Arabic 1 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
520643 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 232.55 to 192.31 decitex (44 to 52 metric number) per single yarn, not for retail sale 1 shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
903289 Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-15 BANQ1067688652 HALEON US SERVICES INC 1526.0 kg 960321 DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC PACKAGE NO. 01 TO 11 HS CODE 96032100 NO OF PACKAGES 11 INVOICE NO. 96004154 DATE 17.06.2025 PO NO. US26X4503535137 NET WT.: 834.00 KGS GROSS WT.: 1526.00 KGS S.BILL NO : 3302652 DATE : 04
2025-08-08 BANQ1068417616 HALEON US SERVICES INC 4180.0 kg 960321 PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 TOTAL 20 PALLETS CONTAIN 46080 PIECES HS CODE 96032100 INVOCIE NO. 96004224 DATE 23.07.2025 PO NO. US2KX4503559490 NET WT.: 3680.00 KGS GROSS WT.: 4180.
2025-07-24 BANQ1067292876 HALEON US SERVICES INC 4180.0 kg 960321 PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 HS CODE 96032100 NO OF PACKAGES 20 INVOICE NO. 96004111 DATE: 28.05.2025 PO NO. US2KX4503484064 NET WT.: 3680.00 KG GROSS WT.: 4180.00 KG S.BILL NO : 2592282 DATE : 10 06 2025
2025-07-08 BANQ1067148052 HALEON US SERVICES INC 3052.0 kg 960321 DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC PACKAGE NO. 01 TO 11 DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC PACKAGE NO. 01 TO 11 HS CODE 96032100 NO OF PACKAEGS 22 INVOICE NO. 96004026 DATE 16.04.2025 96004056
2025-06-15 BANQ1066634528 HALEON US SERVICES INC 7860.0 kg 960321 PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 HS CODE 96032100 NO OF PACKAGES 40 INVOICE NO. 96004049 96004050 DATE 24.04.2025 PO NO. US2KX4503469029 US2KX4503452344 S. BILL NO.: 1608179 1607929 DATE: 07 05 2025 NET WT.: 6980.00 KGS GROSS WT.: 7860.00 KGS
2025-05-08 BANQ1065599907 HALEON US SERVICES INC 6270.0 kg 960321 PARODONTAX COMPLETE PROT TB SOFT 2X1 10 PACKAGES + 96 BOXES + 24 PACKS =23040 EA PACKAGES NO. 01 TO 10 PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 11 TO 30 HS CODE 96032100 NO OF PACKAGES 30 INVOICE NO. 96
2025-05-01 BANQ1066045149 HALEON US SERVICES INC 3680.0 kg 960321 PRNML INTENSIVE ENML REPAIR TB SOFT 2 X 1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 HS CODE : 96032100 NO OF PACKAGES 20 PO NO. US2KX4503476973 INVOICE NO. 96003997 DATE 03.04.2025 S.BILL NO : 9969464 DATE : 15 04 2025 NET WT . : 3
2025-04-07 EXDO62C0260842 HALEON CONSUMER HEALTHCARE MEXICO S DE RL DE CV 6680.0 kg 960321 TOOTHBRUSH HTS: 96032100
2025-03-27 BANQ1064511690 HALEON US SERVICES INC 1840.0 kg 960321 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 HS CODE: 96032100 TOTAL NO OF PACKAGES 10 10 PACKAGES + 96 BOXES + 24 PACKS =23040 EA INVOICE NO. 96003848 PO NO. US2KX4503452343 TOTAL NET WT.: 1650.00 KG TOTAL GROSS WT.: 1840.00 KG S.BILL NO : 7857828 DATE : 03 0
2025-03-14 BANQ1064655081 HALEON US SERVICES INC 1526.0 kg 960321 DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC HS CODE 96032100 NO OF PACKAGE 11 INVOICE NO. 96003852 DATE 03.02.2025 PO NO. US26X4503445173 S. BILL NO.: 7908745 DATE: 05 02 2025 NET WT.: 834.00 KG GROSS WT.: 1526.00 KG +REGISTERED ADDR
2025-03-08 BANQ1065056447 HALEON US SERVICES INC 7610.0 kg 960321 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 30 PACKAGES + 96 BOXES + 24 PACKS =69120 EA PARODONTAX COMPLETE PROT TB SOFT 2X1 10 PACKAGES + 96 BOXES + 24 PACKS =23040 EA HS CODE : 96032100 NO OF PACKAGES 40 INVOICE NO. 96003878, 96003879 DATE 13.02.2025 PO NO.
2025-02-06 EXDO62C0257320 HALEON CONSUMER HEALTHCARE MEXICO S DE RL DE CV 2144.0 kg 960321 SENSODYNE R&P TB SOFT 12X3 HTS: 96032100
2025-01-31 BANQ1063525931 HALEON US SERVICES INC 7860.0 kg 960321 PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA HS CODE 96032100 NO OF PACKAGES 40 INVOICE NO. 96003692 96003691 DATE 25.11.2024 PO NO. US2KX4503401225 US2KX4503401224 S.BILL NO : 6332596 6332434 DATE : 10 12 2024 TOTAL NET WT.: 6980.00 KGS TOTAL GROSS WT.: 7860.00 KGS
2025-01-31 BANQ1063606604 HALEON US SERVICES INC 7361.0 kg 960321 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA HS CODE 96032100 NO OF PACKAGES 40 INVOICE NO. 96003726 DATE: 07.12.2024 PO NO. US2KX4503418080 US2KX4503438184 TOTAL NET WT.: 6599.993 KG TOTAL GROSS WT.: 7360.01 KG . S.BILL NO : 6326702 DATE : 10 12 2024. + REGISTERED ADDRESS : CMM BUILDING 1ST FLOOR, RUA DE OUREM PANAJI - GOA 403001 CINNO: U28I22GA1997PIC002433 TEL NO -0091-832-6722750 6722777 WEB -WWW.SCHIFFER-MENEZES.COM .
2025-01-17 BANQ1064283341 HALEON US SERVICES INC 4180.0 kg 960321 PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA HS CODE: 96032100 NO OF PACKAGES 20 INVOICE NO. 96003805 DATE 15.01.2025 PO NO. US2KX4503418082 S.BILL NO : 7340192 DATE : 16 01 2025 TOTAL NET WT.: 3680.00 KG TOTAL GROSS WT.: 4180.00 KG
2025-01-17 BANQ1063267594 HALEON US SERVICES INC 1526.0 kg 960321 DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC HS CODE : 96032100 PACKAGE NO. 01 TO 11 PO NO : US26X4503401221 INVOICE NO 96003637 DATE 18.11.2024 S BILL NO : 5884331 DATE : 25 11 2024. TOTAL NET WT: 834.00 KG TOTAL GROSS WT: 1526.00 KG . + REGISTERED ADDRESS : CMM BUILDING 1ST FLOOR , RUA DE OUREM PANAJI - GOA 403001 CINNO: U28I22GA1997PIC002433 TEL NO 0091-832-6722750 6722777 WEB WWW.SCHIFFER-MENEZES.COM .
2024-12-03 BANQ1062077850 HALEON US SERVICES INC 1840.0 kg 901600 SENSODYNE SENSITIVITY &
2024-12-03 BANQ1062077979 HALEON US SERVICES INC 8360.0 kg 950631 PARODONTAX COMPLETE PROT
2024-11-02 BANQ1061400069 HALEON CANADA ULC 2160.0 kg 848140 SENSODYNE RAPID RELIEF TB
2024-10-30 BANQ1062542449 HALEON US SERVICES INC 1840.0 kg 901600 SENSODYNE SENSITIVITY &
2024-10-17 BANQ1061086390 HALEON US SERVICES INC 6256.0 kg 441700 34 PACKAGE(S) TOOTH BRUSH
2024-06-18 BANQ1059233138 HALEON US SERVICES INC 3300.0 kg 901600 SENSODYNE SENSITIVITY &
2024-06-12 BANQ1059814327 HALEON US SERVICES INC 3312.0 kg 901600 SENSODYNE SENSITIVITY &
2024-05-29 EXDO62C0242982 HALEON US SERVICES INC 6020.0 kg 960321 SENSODYNE SENSITIVITY & GUM TB SOFT 2X1 HTS: 96032100
2024-04-02 BANQ1058235056 GLAXOSMITHKLINE CONSUMER TRADE SE 1840.0 kg 950631 PARODONTAX COMPLETE PROT TB SOFT 2X1
2024-03-05 BANQ1057499875 HALEON US SERVICES INC 1526.0 kg 960321 TOOTHBRUSHES
2024-02-21 BANQ1057070753 GLAXOSMITHKLINE CONSUMER TRADE SE 3680.0 kg 960321 TOOTHBRUSHES SENSODYNE SENSITIVITY & GUM TB SOFT 2X1 HS CODE: 96032100 INVOICE NO. & DATE: 96003063 02.01.2024 PO NO.: US2KX4503245509 GROSS WT: 3680 KGS NET WT: 3300 KGS
2024-01-22 BANQ1056640941 HALEON US SERVICES INC 1526.0 kg 330690 DENTURE BRUSH 80CT BULK INV.NO.96003022 DATE : 08.12.2023 NT.WT.834.00 KGS
2023-12-08 BANQ1055993816 GSK CONSUMER HEALTH VONORE 1840.0 kg 130120 SENSODYNE SENSITIVITY & GUM TB SOFT 2X1 INVOICE NO. : 96002980 DATE: 03.11.2023 SB.NO.5122814 DT 03-NOV-2023 NT,WT,1650.000 KGS
2023-11-10 BANQ1055319843 GLAXOSMITHKLINE CONSUMER TRADE SE 5520.0 kg 600240 SENSODYNE SENSITIVITY & GUM TB SOFT 2X1 INVOICE NO. : 96002922 DATE: 30.09.2023 SB.NO. 4326398 DT. 30.09.2023 NT.WT.4950.00 KGS
2023-11-09 BANQ1056158098 GLAXOSMITHKLINE CONSUMER TRADE SE 1840.0 kg 290341 SENSODYNE SENSITIVITY & GUM TB SOFT 2X1 INVOICE NO. : 96002989 DATE: 09.11.2023 SB.NO.5317870 DT 11-NOV-2023 NT.WT.1650.000 KGS
2023-10-22 BANQ1054899462 GSK CONSUMER HEALTH VONORE 7360.0 kg 220210 SENSODYNE SENSITIVITY & GUM TB SOFT 2X1 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 INV.NO.96002849 DT.10.08.2023 INV.NO.96002879 DT.24.08.2023 SB.NO.3759829 & 3759895 DT.06.09.2023 NT.WT.6600.00 KGS
2023-10-22 BANQ1054899519 GSK CONSUMER HEALTH VONORE 1840.0 kg 520643 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 INV.NO.96002880 DT.24.08.2023 SB.NO.3760430 DT.06.09.2023 NT.WT.1650.000 KGS
2023-10-22 BANQ1054899499 GSK CONSUMER HEALTH VONORE 8360.0 kg 903289 PARODONTAX COMPLETE PROT TB SOFT 2X1 INV.NO.96002881 DT.24.08.2023 SB.NO.3759158 DT.06.09.2023 NT.WT.7360.000 KGS
2023-08-09 EXDO62C0227439 WESTROCK MERCHANDISING AND DISPLAYS 7500.0 kg 960321 TOOTHBRUSHES HTS: 96032100
2023-07-21 BANQ1053413777 1526.0 kg 330690 DENTURE BRUSH 80CT BULK INVOICE NO. : 96002724 DATE: 12.06.2023 SB.NO. 1797789 DT. 16.06.2023 NT.WT.834.0 KGS
2023-03-27 EXDO62C0220292 WESTROCK MERCHANDISING AND DISPLAYS 2500.0 kg 960321 SENSODYNE RAPID RELIEF TOOTHBRSH HTS: 96032100
2023-03-10 EXDO62C0219581 WESTROCK MERCHANDISING AND DISPLAYS 2500.0 kg 960321 TOOTHBRUSHES HTS: 96032100
2023-02-21 BANQ1050818497 6480.0 kg 040610 SENSODYNE RAPID RELIEF TB SOFT 12X2 SSD COMPLETE PROTECTION TB MEDIUM 12X2 PO NO: CA24X4503035147, CA24X4503035148 INV NO: 96002365 INV DT: 20.01.2023 S BILL NO: 7184778 S BILL DT: 23 01 2023 NET WT: 5940 KGS
2023-01-07 EXDO62C0215979 WESTROCK MERCHANDISING AND DISPLAYS 8260.0 kg 960321 TOOTHBRUSHES HTS: 96032100
2022-12-07 EXDO62C0212954 WESTROCK MERCHANDISING AND DISPLAYS 5680.0 kg 960321 PARODONTAX TOOTHBRUSH BULK PACK HTS: 96032100
2022-12-07 EXDO62C0212951 WESTROCK MERCHANDISING AND DISPLAYS 3120.0 kg 960321 TOOTHBRUSHES HTS: 96032100
2022-10-08 BANQ1048314859 1526.0 kg 961100 DENTURE BRUSH 80CT BULK INV.NO.96001941 DATE: 01.08.2022 INV.NO.96001988 DATE: 22.08.2022 SB.NO.3985183 & 3985111 DT.05.09.2022 NT.WT.834.00 KGS
2022-10-03 EXDO62C0210651 WESTROCK MERCHANDISING AND DISPLAYS 9780.0 kg 960321 PARODONTAX TOOTHBRUSH BULK PACK HTS: 96032100
2022-09-19 EXDO62C0208639 WESTROCK MERCHANDISING AND DISPLAYS 7500.0 kg 960321 TOOTHBRUSHES HTS: 96032100
2022-09-19 EXDO62C0208448 WESTROCK MERCHANDISING AND DISPLAYS 4160.0 kg 960321 TOOTHBRUSHES HTS: 96032100
2022-09-03 EXDO62C0207765 WESTROCK MERCHANDISING AND DISPLAYS 3120.0 kg 960321 TOOTHBRUSHES
2022-08-12 EXDO62C0206912 WESTROCK MERCHANDISING AND DISPLAYS 6747.0 kg 960321 PARODONTAX TOOTHBRUSH BULK PACK
2022-07-28 EXDO62C0206230 WESTROCK MERCHANDISING AND DISPLAYS 3185.0 kg 960321 TOOTHBRUSHES
2022-07-09 EXDO62C0204369 WESTROCK MERCHANDISING AND DISPLAYS 4160.0 kg 960321 TOOTHBRUSHES
Contact information Request
to request contact information.
Other address
PLOT NO L-27 PHASE II A VERNA IND L ESTATE VERNA GOA GOA GA IN
PLOT L-27 PHASE IIA VERNA INDUSTRIAL ESTATE GOA 403722 IN
PLOT L-27 PHASE IIA VERNA INDUSTRIAL ESTATE GOA 403722 IN
PLOT L-27 VERNA INDUSTRIAL ESTATE VERNA 403722 IN
PLOT L-27 PHASE IIA VERNA INDUSTRIAL ESTATE GOA 403722 IN
PLOT NO L-27 PHASE II A VERNA IND L ESTATE VERNA GOA GOA 403722 GA IN
PLOT NO L-27 PHASE II A VERNA IND L ESTATE VERNA GOA GOA 403722 GA IN
PLOT L-27 VERNA INDUSTRIAL ESTATE PHASE IIA VERNA 403722 IN
PLOT NO L-27 PHASE II A VERNA IND L ESTATE VERNA GOA GOA 403722 GA IN