SMILE SELLER INTERNATIONAL
Address: FLAT 201 GOLDEN VIEW APARTMENT ARJUN PARK NANA MAVA MAIN ROAD CONTACT NO 918155088870 RAJKOT
SMILE SELLER INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 2.33
Active Months: 6 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 1.66
Shipments By Companies
Company Name Shipments
THE KOREX CORP 16 shipments
Shipments By HS Code
HS Code Shipments
291815.0 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 7 shipments
291815 Acids; carboxylic acids, (with alcohol function but without other oxygen function), salts and esters of citric acid 6 shipments
291814 Acids; carboxylic acids, (with alcohol function but without other oxygen function), citric acid 1 shipments
291814.0 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-19 HLCUBO1251100698 THE KOREX CORP 19095.0 kg 291815.0 TRI SODIUM CITRATE DIHYDRATE X CONTAINING TRI SODIUM CITRATE DIHYDRATE HS CODE INVOICE NO SS , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID XXEMAIL MSARANGTRANSMODALGROUP.COM
2025-12-19 HLCUBO12510BIYC0 THE KOREX CORP 19010.0 kg 291814.0 X SAID TO CONTAIN X CONTAINING CITRIC ACID ANHYDROUS HS CODE INVOICE NO SSA , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID XXEMAIL MSARANGTRANSMODALGROUP.COM
2025-12-19 HLCUBO12510BIQK9 THE KOREX CORP 19095.0 kg 291815.0 TRI SODIUM CITRATE DIHYDRATE X CONTAINING TRI SODIUM CITRATE DIHYDRATE HS CODE INVOICE NO SS , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID XXEMAIL MSARANGTRANSMODALGROUP.COM
2025-12-09 HLCUBO12510AXOV3 THE KOREX CORP 38190.0 kg 291815.0 TRI SODIUM CITRATE DIHYDRATE X CONTAINING TRI SODIUM CITRATE DIHYDRATE HS CODE INVOICE NO SS , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . INVOICE NO SS , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID XXEMAIL MSARANGTRANSMODALGROUP.COM TRI SODIUM CITRATE DIHYDRATE X CONTAINING TRI SODIUM CITRATE DIHYDRATE HS CODE INVOICE NO SS , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . INVOICE NO SS , DT . . SB NO DT . . BUYERS ORDER NO. - DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID XXEMAIL MSARANGTRANSMODALGROUP.COM
2025-09-17 HLCUBO12507CKAJ0 THE KOREX CORP 19095.0 kg 291815.0 TRI SODIUM CITRATE DIHYDRATE X CONTAINING TOTAL BAGS TRI SODIUM CITRATE DIHYDRATE HS CODE INVOICE NO SS DT . . SB NO DT . . BUYERS ORDER NO. - DATE -JUNE- TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID
2025-09-10 HLCUBO12507CJZQ7 THE KOREX CORP 19095.0 kg 480269.0 X SAID TO CONTAIN TOTAL PACKAGES TRI SODIUM CITRATE DIHYDRATE HS CODE INVOICE NO SS DT . . SB NO DT . . BUYERS ORDER NO. - DATE -JUNE- TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID
2025-09-04 PGSMNSPDET007502 THE KOREX CORP 19095.0 kg 291815.0 H S CODE TRI SODIUM CITRATE DIHYDRATE
2025-09-04 PGSMNSPDET007428 THE KOREX CORP 19095.0 kg 291815.0 HS CODE TRI SODIUM CITRATE DIHYDRATE
2025-08-24 SYXOSH00007753 THE KOREX CORP 19095.0 kg 291815.0 TOTAL BAGS TRI SODIUM CITRATE DIHYDRATE H S CODE : INVOICE NO: SS , DT: . . SB NO: DT: . . BUYERS ORDER NO. - DATE: JUNE- TOTAL GROSS WE IGHT . KGSTOTAL NET WEIGHT . KGSFREIGHT PREPAID
2025-08-20 SYXOSH00006459 THE KOREX CORP 38190.0 kg 291815 TOTAL 1520 BAGS TRI SODIUM CITRATE DIHYDRATE HS CODE 29181520INVOICE NO: SS22 DT:17.06.2025SB NO: 2801804 DT:18.06.2025 BUYERS ORDER NO. 307885-6DT 02 APRIL-2025INVOICE NO: SS23 DT17.06.2025SB NO: 2801765 DT 18.06.2025BUYERS ORDER NO. 307885-7 DT 02 APRIL
2025-08-12 SYXOSH00007343 THE KOREX CORP 19095.0 kg 291815 TOTAL 760 BAGS TRI SODIUM CITRATE DIHYDRATE HS CODE : 29181520INVOICE NO: SS24, DT:29.06.2025SB NO: 3200726 DT: 01.07.2025BUYERS ORDER NO. 307885-8 DATE: 16.06.2025TOTAL GROSS WEIGHT 19095.000 KGSTOTAL NET WEIGHT 19000.000 KGSFREIGHT PREPAID
2025-08-12 SYXOSH00007355 THE KOREX CORP 19095.0 kg 291814 TOTAL 838 BAGSCITRIC ACID ANHYDROUSHS CODE 29181400INVOICE NO: SSA108 DT:29.06.2025SB NO: 3200736 DT: 01.07.2025BUYERS ORDER NO. 307891-2 DATE: 16.06.2025TOTAL GROSS WEIGHT 19095.000 KGSTOTAL NET WEIGHT 19000.000 KGSFREIGHT PREPAID
2025-07-12 SYXOSH00004635 THE KOREX CORP 19095.0 kg 291815 TOTAL 760 BAGS TRI SODIUM CITRATE DIHYDRATE- INDIAN ORIGIN HS CODE- 29181520 INVOICE NO: SS21 DATE 23.05.2025 S-B NO 2117856 DT 24.05. 2025 TOTAL NET WT 19000.00 KGS TOTAL GROSS WT19095.00 KGS BUYERS ORDER NO 307885-5 DT 02. 04.2025 FREIGHT PREPAID
2025-06-19 MAEU253035586 THE KOREX CORP 19095.2 kg 291815 1X20 FCL CONTAINING TOTAL 760 BAGS TRI SODIUM CITRATE DIHY DRATE- INDIAN ORIGIN HS CODE- 29181520 INVOICE NO: SS20, DATE: 26.04.2025 S/BILL NO: 1 307203 DT 26-APR-2025 TOTAL NET WT: 19000.00 KGS TOTAL GR OSS WT: 19095.00 KGS BUYERS O RDER NO: 307885-4 DT:
2025-06-05 MAEU252737483 THE KOREX CORP 19095.2 kg 291815 1X20 FCL CONTAINING TOTAL 760 BAGS TRI SODIUM CITRATE DIHY DRATE- INDIAN ORIGIN HS CODE- 29181520 INVOICE NO: - SS19 DATE: 17.04.2025 S/BILL NO: 1043206 DT. 17.04.2025 TOTAL NET WT: 19000.00 KGS TOTAL G ROSS WT: 19095.00 KGS BUYERS ORDER NO: 307885-3 DT:
2025-05-14 PSEABONYC2504011 THE KOREX CORP 19095.0 kg 291815 760 BAGS 1X20 FCL CONTAINING TOTAL 760 BAGS TRI SODIUM CITRATE DIHYDRATE- INDIAN ORIGI N HS CODE- 29181520 INVOICE NO: - SS18 DATE : 04.04.2025 S/BILL NO: 9697483 DT. 05.04.20 25 TOTAL NET WT: 19000.00 KGS TOTAL GROSS W T: 19095.00 KGS
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FLAT 201 GOLDEN VIEW APARTMENT ARJ PARK NANA MAVA MAIN ROAD RAJKOT GJ 360005 IN
FLAT 201 GOLDEN VIEW APARTMENT ARJUN PARK NANA MAVA MAIN ROAD CONTACT NO: 918155088870 RAJKOT
FLAT 201 GOLDEN VIEW APARTMENT ARJ UN PARK NANA MAVA MAIN ROAD
FLAT 201 GOLDEN VIEW APARTMENT ARJUN PARK NANA MAVA MAIN ROAD
SMILE SELLER INTERNATIONAL FLAT 201 GOLDEN VIEW APARTMENT ARJ CONTACT NO: 918155088870 RAJKOT RAJKOT GUJARAT 360005 ON BEHALF