O.P.Soaps & Cosmetics

US Customs records for O.P.Soaps & Cosmetics, a supplier based in India.

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Total Shipments
15
Trading Partners
8
Top Partner
Shid S.A. Societe Haitienne D'impor
Ports
4
Top Port
Port Everglades, Florida
Contact Info
O.P.Soaps & Cosmetics
Vill. Kangniwal, Hoshiarpur Road, Jalandhar - 144025, Punjab India 919815932100

O.P.Soaps & Cosmetics Records

Get a complete supplier history

Updated:

Overview

Total 15

Total Shipments

15
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jun 7, 2022

Total shipments from Nov 1, 2006 to Jun 7, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Port Everglades, Florida
  • New York/Newark Area, Newark, New Jersey
  • New York, New York

Shipments

Latest 5 of 15
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU1KT406963
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv, Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Invoice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Billno. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Prepaid Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv, Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Invoice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Billno. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Prepaid Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp
SHID S.A. SOCIETE HAITIENNEJun 7, 2022Morocco281,943 Kgs54790 BOX
2MEDUI4324071
Detergent Powder - Detergent Powder Invoice N O. Opsc / 84 Dated 7-JAN-22 Invoice No. Opsc / 85 Dated 7-JAN-22 Invoice No. Opsc / 86 Dated 8-JAN-22 Invoic E No. Opsc / 87 Dated 8-JAN- 22 Invoice No. Opsc / 88 Dat Ed 11-JAN-22 Invoice No. O Psc / 89 Dated 11-JAN-22 Inv Oice No. Opsc / 90 Dated 11- JAN-22 Invoice No. Opsc / 91 Da, Dated 13-JA N-22 S/Bill No. 7452353 Da Ted 13-JAN-22 S/Bill No. 7 453230 Dated 13-JAN-22 Iec Code: 3017502899 HS 3401.19.42 Net Wt. 18030.0 0 kg Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder Detergent Powder - Detergent Powder
N/AFeb 15, 2022India278,800 Kgs53835 PKG
3MEDUMZ705051
Laundry Soaps - Laundry Soaps Invoice No.E Xp/Ops / 21/2 Dated 09.04.20 21 S/Bill NO.1058978 Dated 12.04.2021 Iec Code. 3017 502899 Net Wt. 26960.000 K Gs Freight Prepaid B/L Wil L Be Switch At Hongkong
N/AJun 28, 2021India27,965 Kgs5915 BOX
4MEDUM6795386
Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Nvoice No. & Date : Opsc / 204 & 2 9-JAN-21 Invoice No. & Dat E : Opsc / 205 & 30-JAN-21 I Nvoice No. & Date : Opsc / 2 06 & 30-JAN-21 Invoice No. & Date : Opsc / 207 & 30-J AN-21 S/Bill No. & Date : 8272704 & 30-JAN-21 S/Bill No. & Date : 8285880 & 30 -JAN-21 S/Bill No. & Date : 82879, 14 & 30-JAN-21 S/Bi Ll No. & Date : 8288132 & 30-JAN-21 Iec Code: 301750 2899 Net Wt. 105,840.00 kg Freight Collect Laundry Soaps - Laundry Soaps
SHID S.A. SOCIETE HAITIENNE D'IMPORMar 22, 2021India110,150 Kgs21600 BOX
5MEDUM6488610
Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Laundry Soaps - Laundry Soaps Invoice No. & Date : Opsc / 197 & 26-JAN -21 Invoice No. & Date : O Psc / 198 & 26-JAN-21 Invoic E No. & Date : Opsc / 199 & 26-JAN-21 Invoice No. & Da Te : Opsc / 200 & 26-JAN-21 Invoice No. & Date : Opsc / 201 & 29-JAN-21 Invoice No . & Date : Opsc / 202 & 28-J AN-21 Invoice No. & Date : Opsc/, & Da Te : 8272704 & 30-JAN-21 S /Bill No. & Date : 8272704 & 30-JAN-21 S/Bill No. & Date : 8285880 & 30-JAN-21 S/Bill No. & Date : 82879 14 & 30-JAN-21 S/Bill No. & Date : 8288132 & 30-JAN- 21 Iec Code: 3017502899 Ne T Wt. 264,404.00 kg Freigh T Collect
SHID S.A. SOCIETE HAITIENNE D'IMPORMar 11, 2021India164,780 Kgs32360 BOX

Importers

Total 5
  1. 1
    SHID S.A. SOCIETE HAITIENNE D'IMPOR
    Port Everglades, Florida · Most Recent Mar 22, 2021
    24 ctrs
    642,240 Kgs
  2. 2
    WAYNE ENTERPRISE LIMITED
    Port Everglades, Florida · Most Recent Jul 22, 2018
    30 ctrs
    712,814 Kgs
  3. 3
    O.P.SOAPS & COSMETICS
    Port Everglades, Florida · Most Recent Dec 2, 2017
    7 ctrs
    164,756 Kgs
  4. 4
    SHID S.A. SOCIETE HAITIENNE
    New York/Newark Area, Newark, New Jersey · Most Recent Jun 7, 2022
    10 ctrs
    281,943 Kgs
  5. 5
    DISPRODAL S.A.
    Port Everglades, Florida · Most Recent Sep 1, 2018
    2 ctrs
    50,615 Kgs

Suppliers

Total 1
  1. 1
    O.P.SOAPS & COSMETICS
    Most Recent Dec 2, 2017
    7 ctrs
    164,756 Kgs

About

Contact Info
Supplier
O.P.Soaps & Cosmetics
Vill. Kangniwal, Hoshiarpur Road, Jalandhar - 144025, Punjab India 919815932100

More data available to paid subscribers

Sample Shipment From O.P.Soaps & Cosmetics

Bill of Lading:MAEU1KT406963
Arrival Date:

Product

Container Number: MRKU8645648
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999999
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU4456680
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999995
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU3370010
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999991
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU2681948
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999994
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU4184977
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999997
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MRKU9756369
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999993
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: PONU0249386
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999992
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU5796730
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5290
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999990
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU7051176
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999998
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MRKU9816750
Cargo #1
Description
Laundry Soaps Invoice No. : Ex P/Opsc / 21/112 Dated 16-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 3 Dated 16-MAR-2022 Invoice N O. : Exp/Opsc / 21/114 Dated 16-M AR-2022 Invoice No. : Exp/Opsc / 21/115 Dated 16-MAR-2022 Inv Oice No. : Exp/Opsc / 21/116 Date D 16-MAR-2022 Invoice No. : Ex P/Opsc / 21/117 Dated 17-MAR-202 2 Invoice No. : Exp/Opsc / 21/11 8 Dated 17-MAR-2022 Invoice N O. : Exp/Opsc / 21/119 Dated 17-M AR-2022 Invoice No. : Exp/Opsc / 21/120 Dated 17-MAR-2022 Inv Oice No. : Exp/Opsc / 21/121 Date D 17-MAR-2022 S/Bill No.: 911 8909 Dated 22-MAR-022 S/Bill No.: 9118850 Dated 22-MAR-022 S/Bill No.: 9118846 Dated 22-MA R-022 S/Bill No.: 9118961 Dat Ed 22-MAR-022 S/Bill No. : 911 8904 Dated 22-MAR-022 S/Bill No. : 9120709 Dated 22-MAR-022 S/Bill No. : 9120706 Dated 22- MAR-022 S/Bill No. : 9120705 D Ated 22-MAR-022 S/Bill No. : 9120769 Dated 22-MAR-022 S/Bi Ll No. : 9120766 Dated 22-MAR-0 22 Iec Code: 3017502899 Net Wt.: 269,500.00 kg Freight Pr Epaid
Keywords
laundry soaps
HS-Code
Data Unavailable
Piece Count
5500
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN9999996
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
TANGER
Voyage Number
215W
Country of Origin
INDIA
Vessel Name
LAURA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU1KT406963
Weight (LB/KG)
621683.6976 / 281942.72
Quantity
54790 BOX
Container Count
10
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
300 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
SHID S.A. SOCIETE HAITIENNE
D'IMPORTATION ET DE DISTRIBUTION S.A. # 11, ENTRE DELMAS 27 & 29 DELMAS 50934613103
Notify Party
SHID S.A. SOCIETE HAITIENNE
27 29
Shipper
O.P. SOAPS & COSMETICS
VILL. KANGNIWAL, HOSHIARPUR ROAD, JALANDHAR - 144025, PUNJAB INDIA 919815932100

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