SMSS TRADE PRIVATE LIMITED
Address: 18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W MUMBAI - 400053 INDIA
SMSS TRADE PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 1.17
Active Months: 8 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
GOYAL GROUP INC 15 shipments
Shipments By HS Code
HS Code Shipments
902410 Machines and appliances; for testing the hardness, strength, compressibility, elasticity or other mechanical properties of metals 3 shipments
850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
482370 Paper pulp; moulded or pressed articles or paper pulp 1 shipments
490110 Printed matter; in single sheets, whether or not folded 1 shipments
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics 1 shipments
741810 Copper; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
821000 Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink 1 shipments
970310 Sculptures and statuary; original, in any material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-11 OOCOMUM250143200 GOYAL GROUP INC 5423.0 kg 930119.0 X HC CONTAINER TOTAL PACKAGES POOJA ITEMS (HAWAN DHOOP, GULAB JAL , DIYA, COTTON WICKS, POOJA POWDER) IRAN FRAM, UTENSILS & APPLIANCES HS CODE: / / / / / / / / / / / / / / / INVOICE NO: INV/ - /TI/ DATE: . . SB NO. DT. . . TOTAL GROSS WT : . KGS TOTAL NET
2025-09-10 OOCOMUM250127400 GOYAL GROUP INC 15953.0 kg 930119.0 TOTAL PACKAGES COMPOSITABLE TABLEWEAR, WOODEN KITCHENWARE, BAJOT, HOME DECOR ARTIFCATS, UTENSILS & APPLIANCES HS CODE: / / / / / / / / / / / / INVOICE NO: INV/ - /TI/ DATE: . . SB NO: DT: . . TOTAL GROSS WT : . KGS TOTAL NET WT : . KGS IEC: ABFCS R FREIGH
2025-08-20 OOCOMUM250105900 GOYAL GROUP INC 10866.0 kg 482370 1X40 HC CONTAINER TOTAL 524 PACKAGES COMPOSITABLE TABLEWEAR, DRY FRUIT BOX, BAJOT, PATLA, TEMPLE, ANTIC PAWALI, PUJA THALI, PURI DABA, PADA DABI, POWDER TALC 250G, DEO 150 ML, UTENSILS & APPLIANCES HS CODE: 48237010/ 44201900/ 44219190/ 73239420/ 74181022
2025-07-15 PGSMNSPNEW004140 GOYAL GROUP INC 14732.0 kg 741810 H S CODE 741810 482370 761510 732393 950490 950659 950640 950490 392410 850940 COOKER COMPOSITABLE TABLEWEAR SPORTS GOODS MIXER UTENSILS APPLIANCES
2025-07-01 OOCOMUM250084800 GOYAL GROUP INC 10310.0 kg 970310 1X40 HC CONTAINER TOTAL 526 PACKAGES HOME DECOR ARTIFCATS, IMMITATION RAKHI, MIXER, WALL PAPER CUP, UTENSILS & APPLIANCES HS CODE: 97031090/ 73239390/ 85094090/ 71179090/ 40169320/ 73209090/ 48236900/82100000/ 82055190/ 82159900/ 39269080/ 39241090/ 82149
2025-05-04 OOCOMUM250053600 GOYAL GROUP INC 16771.0 kg 821000 MIXER CARDBOARD BOXESS WOODEN KITCHENWARE HOUSEHOLD TOOLS, HAND-OPERATED, OF BASE METAL UTENSILS APPLICATION FOOD & DRINK APPLIANCES, HAND-OPERATED (LESS THAN 10KG)
2025-03-30 PGSMNSPNYK214365 GOYAL GROUP INC 13725.0 kg 850940 HS CODE 85094010 74181022 74181021 74199930 MIXER UTENSIL HOME DECOR ARTICALS COOKER AND PARTS
2025-02-20 DLPDSMUM00181736 GOYAL GROUP INC 15743.0 kg COMPOSITABLE TABLEWEAR
2025-01-13 PGSMNSPNYK209726 GOYAL GROUP INC 17937.0 kg 490110 HS CODE 49011010 85094090 42022210 73239390 PRINTED BOOK MIXER POLYESTER BAG UTENSILS
2024-10-15 OOCOMUM240154200 GOYAL GROUP INC 12477.0 kg 670290 TOTAL 527 PACKAGES ARTIFICIAL GOODS, MIXER, COOKER, UTENSILS & APPLIANCES. HS CODE: 67029090 / 70131000/ 95059090/ 39269099/ 44219990/ 46021990/ 69120040/56090020/ 59080010/ 44219119/ 85094090/ 85094010/ 76161000/ 40169340/ 74112900/ 76151090/ 76151030/ 73239390/ 73239420/ 73239310/ 76151021/ 82055190/ 82100000/ 39241090/ 82159900 INVOICE NO: INV/2024-25/19 DATE: 02.09.2024 S. BILL NO 3732384 DT. 03.9.2024 TOTAL GROSS WT ; 12476.520 KGS TOTAL NET WT : 11593.670 KGS IEC: ABFCS3327R FREIGHT PREPAID ACD PREPAID DDC PREPAID
2024-09-18 DLPDSMUM00161442 GOYAL GROUP INC 14099.0 kg 902410 UTENSILS, AND APPLIANCES
2024-06-04 PGSMNSPNYK197161 GOYAL GROUP INC 11237.0 kg 850940 H S CODE 850940 482370 442199 741810 392410 7.
2024-06-04 PGSMNSPNYK196627 GOYAL GROUP INC 12579.0 kg 441990 HS CODE 44199090 73239390 85094090 76151030 U.
2024-03-27 DLPDSMUM00141453 GOYAL GROUP INC 15244.0 kg 902410 UTENSILS, AND APPLIANCES
2024-02-19 DLPDSMUM00135807 GOYAL GROUP INC 16315.0 kg 902410 UTENSILS, AND APPLIANCES
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Other address
18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W
18 A-1 MANISH NAGAR MANISH KAVERI
18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W
18 A-1 MANISH NAGAR MANISH KAVERI
18 A-1 MANISH NAGAR MANISH KAVERI
18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W
18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W MUMBAI
18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W MUMBAI -400053 INDIA
18 A-1 MANISH NAGAR MANISH KAVERI ANDHERI W MUMBAI - 400053 INDIA