Dericks Variety Store
43 SECOND STREET LAPENITENCE GEORGETOWN GUYANA TEL :- +592-624-7718 
Total shipments
2
-
Total shipments from 2021-01-04 - 2023-04-28
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X40 HC FCL 2599 PACKAGES (T OTAL TWO THOUSAND FIV... | 2023-04-28 | Dericks Variety Store |  VANI IMPEX |  INDIA | 26,856.30 | kg | 2599 | 259900 | |
2 . | TOTAL 555 CARTONS MIXED ASSOR TED ITEMS, DETAILS A... | 2021-01-04 | Dericks Variety Store | VANI IMPEX | INDIA | 8,048.22 | kg | 555 | 761510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | VANI IMPEX | INDIA | 2023-04-28 | 3.52 | 34,904.52 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-04-28 | 1 | 26,856.30 | kg |
2. | 42870, BREMERHAVEN | INDIA | 2021-01-04 | 1 | 8,048.22 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 259900 | Salt; sulfur; earths and stone; plastering materials, lime, and cement | 2023-04-28 | 1 | 26,856.30 | kg | 1X40 HC FCL 2599 PACKAGES (T OTAL TWO THOUSAND FIVE HUNDRED NINETY NINE PACKAGES ONLY) 1 ) ADULT PLASTIC CHAIRS -MAHARA JA -900 PCS 2) DINNING TABLES -40 PCS 3) COMPOSITION BOOK - 1556 CARTONS 4) TWO PIN ST APLED SOFT COVER BOOK -103 CAR TONS H S CODE :- 94037000/482 02000 INVOICE NO: 5063 S/BI LL NO.8614070 DATE:20.03.20 23 NET WT:25729.000 KGS FREI GHT PREPAID |
2. | 761510 | Table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like: | 2021-01-04 | 1 | 8,048.22 | kg | TOTAL 555 CARTONS MIXED ASSOR TED ITEMS, DETAILS ARE AS P ER INVOICE AND PACKING LIST H S CODE :- 76151011 / 3924909 0 / 39241010 / 34011190/ 961 38090 / 73239390 / 29029040 INVOICE NO: 3237 GROSS WEIGH T : 8048.420 KGS. NET WEIGH T: 6388.330 KGS. S.BILL NO. 6769604 DT. 25-NOV-2020 FREIG HT TO COLLECT |