Tradevin Ltd
ST LUCIA FREE ZONE 
Total shipments
41
-
Total shipments from 2021-01-15 - 2023-12-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PERSONAL CARE PRODUCTS POR - | 2023-12-15 | Tradevin Ltd |  V A MEDICAL INC |  CANADA | 349.00 | kg | 1 | 330720 | |
2 . | 250 CARTONS SLAC PERSONAL CARE SUPPLIES IEC NO AAV... | 2023-11-11 | Tradevin Ltd | AASHIRWAD PHARMA INTERNATIONAL |  SPAIN | 2,929.00 | kg | 250 | 330720 | |
3 . | PERSONAL CARE AND HYGIENE AND OFFICE SUPPLIES POR ... | 2023-10-14 | Tradevin Ltd | V A MEDICAL INC | CANADA | 1,079.00 | kg | 3 | 392610 | |
4 . | PERSONAL CARE PRODUCTS NDR2 | 2023-08-04 | Tradevin Ltd | V A MEDICAL INC | CANADA | 250.00 | kg | 1 | 330720 | |
5 . | PIECES PERSONAL CARE HYGIENE PRODICTS (PACKAGING M... | 2023-07-17 | Tradevin Ltd | VA MEDICAL INC | CANADA | 5,900.00 | kg | 453 | 381300 | |
6 . | PERSONAL HYGIENE PRODUCTS POR - CERS# LG8632202306... | 2023-06-23 | Tradevin Ltd | V A MEDICAL INC | CANADA | 1,035.00 | kg | 4 | 330720 | |
7 . | PERSONAL CARE AND HYGIENE PRODUCTS NDR2 | 2023-06-02 | Tradevin Ltd | V A MEDICAL INC | CANADA | 400.00 | kg | 1 | 330720 | |
8 . | PERSONAL CARE AND HYGIENE PRODUCTS NDR2 | 2023-05-12 | Tradevin Ltd | V A MEDICAL INC | CANADA | 1,064.00 | kg | 3 | 330720 | |
9 . | PHARMACEUTICALS POR - | 2023-05-05 | Tradevin Ltd | V A MEDICAL INC | CANADA | 518.00 | kg | 2 | 300680 | |
10 . | PIECES PERSONAL CARE, MOBILITY AND MEDICAL SUPPORT... | 2023-04-23 | Tradevin Ltd | VA MEDICAL INC | CANADA | 6,400.00 | kg | 429 | 262060 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | V A MEDICAL INC | CANADA | 2023-12-15 | 47.50 | 24,060.00 | kg |
2. | VA MEDICAL INC | CANADA | 2023-07-17 | 5.00 | 28,280.00 | kg |
3. | MAYS ZONA LIBRE |  PANAMA | 2022-12-07 | 1.50 | 712.00 | kg |
4. | AASHIRWAD PHARMA INTERNATIONAL | SPAIN | 2023-11-11 | 1.50 | 2,929.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 13841, HALIFAX, NS | CANADA | 2023-12-15 | 34 | 24,060.00 | kg |
2. | 14428, SAINT JOHN, NB | CANADA | 2023-07-17 | 5 | 28,280.00 | kg |
3. | 22556, PUERTO MANZANILLO | PANAMA | 2022-12-07 | 1 | 712.00 | kg |
4. | 47061, BARCELONA | SPAIN | 2023-11-11 | 1 | 2,929.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 330720 | Personal deodorants and antiperspirants | 2023-12-15 | 31 | 27,863.00 | kg | PERSONAL CARE ITEMS POR - |
2. | 392610 | Office or school supplies | 2023-10-14 | 3 | 8,087.00 | kg | PERSONAL CARE & OFFICE SUPPLIES NDR2 |
3. | 300680 | Pharmaceutical goods specified in note 4 to this chapter: | 2023-05-05 | 2 | 1,721.00 | kg | PHARMACEUTICALS POR - |
4. | 961900 | Sanitary pads (towels) and tampons, diapers (napkins), diaper liners and similar articles, of any material: | 2022-04-26 | 1 | 4,970.00 | kg | PIECES HYGIENE/SKINCARE/BABYCARE/ PERSONALCARE/INCONSISTENCY PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 2,260.00 BUNKER SURCHARGE USD 390.00 PRE CARRIAGE HAULAGE USD 825.00 EXPORT DOCUMENTATION FEE USD 50.00 HS CODES: 96190010, 62079100 PROOF OF REPORT: LG8632202204191627104 TOTAL PKGS 471 PK FREIGHT PREPAID |
5. | 841920 | Medical, surgical or laboratory sterilizers | 2022-09-30 | 1 | 328.00 | kg | MEDICAL EQUIPMENT NDR2 |
6. | 830400 | Desk-top filing or card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment and parts thereof, of base metal, other than office furniture of heading 9403 | 2022-12-07 | 1 | 712.00 | kg | DESK, OFFICE CHAIR, CABINET |
7. | 262060 | Containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metalsor for the manufacture of their chemical compounds: | 2023-04-23 | 1 | 6,400.00 | kg | PIECES PERSONAL CARE, MOBILITY AND MEDICAL SUPPORT SUPPLIES PROOF OF REPORT:LG8632202304142525455 TOTAL PKGS 429 PK EMAIL: TVINMEDICALS GMAIL.COM, TVINSALES GMAIL.COM FREIGHT PREPAID |
8. | 381300 | Preparations and charges for fire extinguishers; charged fire-extinguishing grenades: | 2023-07-17 | 1 | 5,900.00 | kg | PIECES PERSONAL CARE HYGIENE PRODICTS (PACKAGING MATERIAL) PROOF OF REPORT:LG8632202307072733218 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2070.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES DESTINAT.TERMINAL-INTL SHIP PO USD 15.00 CONTAINER INSPECTION FEES AND USD 5.00 TOTAL PKGS 453 PK FREIGHT PREPAID |