Ware Shoals Fci
219 MC LANE AVENUE 864 456 7464 X 1602 
Total shipments
19
-
Total shipments from 2021-02-27 - 2022-10-25
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 20 PALLETS PACKING 25 KGS X 375 BAGS WITH 14... | 2022-10-20 | Ware Shoals Fci |  MATANGI INDUSTRIES LLP |  INDIA | 13,530.00 | kg | 20 | 340242 | |
2 . | 20 PACKAGES=20 PALLETS TOTAL : 20 PALLETS SPECIALI... | 2022-09-08 | Ware Shoals Fci | MATANGI INDUSTRIES LLP | INDIA | 13,529.98 | kg | 20 | 340242 | |
3 . | HS CODE 34024200 MATPERS EU 111 MATPERS EU 77. | 2022-07-25 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 19,044.00 | kg | 18 | 340242 | |
4 . | SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TO... | 2022-07-03 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 19,043.94 | kg | 18 | 960330 | |
5 . | SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TO... | 2022-07-03 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 15,098.98 | kg | 20 | 340242 | |
6 . | HS CODE 34021300 SPECIALITY CHEMICALS SURFACT. | 2021-09-27 | Ware Shoals Fci | MATANGI INDUSTRIES LLP | INDIA | 19,044.00 | kg | 18 | 340213 | |
7 . | H S CODE 34021300 MATPERS FM 202 MATPERS FM 4. | 2021-09-16 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 18,644.00 | kg | 18 | 340213 | |
8 . | H S CODE 34021300 COLMAT NF 446 COLMAT NF 182. | 2021-09-12 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 13,850.00 | kg | 20 | 340213 | |
9 . | H S CODE 34021300 SPECIALITY CHEMICALS SURFAC. | 2021-07-22 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 16,298.00 | kg | 20 | 340213 | |
10 . | HS CODE 34021300 SPECIALITY CHEMICALS SURFACT. | 2021-07-22 | Ware Shoals Fci | MATANGI INDUSTRIES LLP PLOT | INDIA | 19,026.00 | kg | 18 | 340213 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MATANGI INDUSTRIES LLP PLOT | INDIA | 2022-07-25 | 22.00 | 280,106.92 | kg |
2. | MATANGI INDUSTRIES LLP | INDIA | 2022-10-20 | 3.50 | 46,103.98 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | INDIA | 2022-07-25 | 15 | 265,008.00 | kg |
2. | 53312, BOMBAY | INDIA | 2022-07-03 | 2 | 34,142.92 | kg |
3. | 52330, SALALAH | INDIA | 2022-09-08 | 1 | 13,529.98 | kg |
4. | 53300, MANDVI | INDIA | 2022-10-20 | 1 | 13,530.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 340213 | Organic surface-active agents (other than soap); surface-active preparations, washing preparations (including auxiliary washing preparations) and cleaning preparations, whether or not containing soap, other than those of heading 3401: | 2021-09-27 | 14 | 245,964.00 | kg | HS CODE 34021300 SPECIALITY CHEMICALS/SURFA . |
2. | 340242 | Non-ionic: | 2022-10-20 | 4 | 61,202.96 | kg | SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 25 KGS X 44 4 BAGS WITH 16 COUNTRY WOOD PA LLETS PACKING : 200 KGS X 16 MS DRUM WITH 4 COUNTRY WOOD PA LLETS COLMAT NF 446 H.S.COD E: 3402.42.00 PACKING : 25 KG S X 444 BAGS COLMAT NF 182 H.S.CODE: 3402.42.00 PACKING : 200 KGS X 16 MS DRUM PURCHA SE ORDER NO. : PO 69796 DT : 1 8.03.2022 PERFORMA INVOICE NO . : EM1/212210448 DT. : 21/03/ 2022 COMMERCIAL INVOICE NO. : EX1222310092 DT. : 25/05/2022 SHIPPING BILL NO : 1654221 D T : 25/05/2022 NET WEIGHT : 1 4300.00 KGS FREIGHT PREPAID ALL OTHER DETAILS AS PER INVOI CE |
3. | 960330 | Artists' brushes, writing brushes and similar brushes for the application of cosmetics: | 2022-07-03 | 1 | 19,043.94 | kg | SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 18 IBC TANK PACKING : 1000 KGS X 18 IBC TANK MATPERS FD 297 H S CODE: 3402.42.00 PACKING : 1000 KGS X 18 IBC TANK PURC HASE ORDER NO. : PO : 70144 DT : 14.05.2022 PERFORMA INVOIC E NO. : EX1/222310042 DT. : 14 /05/2022 COMMERCIAL INVOICE N O. : EX1222310085 DT. : 19/05/ 2022 SHIPPING BILL NO : 15149 39 DT : 20/05/2022 NET WEIGHT : 18000.00 KGS FREGHT PREPAI D |