Company overview
Neferti Pte. Ltd.
UEN
201022940N
Name
Neferti Pte. Ltd.
Entity type
Local Company
UEN Issue Date
27 October 2010
Secondary SSIC Code
47739
Status
Live Company
Incorporation date
27 October 2010
Address
134, JOO SENG ROAD, #03-00, LUVENTUS BUILDING
Postal Code
368359
Country
Singapore
Primary goods traded
- 75.7% — Perfumes and deodorizers (330790)
- 18.1% — Cosmetic and toilet preparations (330499)
- 4.9% — Perfumes and toilet waters (330300)
- 0.7% — Textiles (630790)
- 0.6% — Cosmetic and toilet preparations (330420)
Main Trading Partners
| Partner | Type | Total Value | Percentage |
|---|---|---|---|
| Longrich Shipping Limited | buyer | $1,487,823 | 5.23% |
| PT Surya Globalindo Pratama | seller | $301,800 | 1.06% |
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Trade Data
| Data Source | HS Code | Description | Buyer | Buyer Country | Seller | Seller Country | ||
|---|---|---|---|---|---|---|---|---|
| 7 September 2020 | SG | 33049990 | Skin Care Products | Neferti Pte Limited | SG | Shilla Ipark Duty Free | $960,627.00 | |
| 4 September 2020 | SG | 33079040 | Cosmetic Products(Invoice No: Es20-1295) | Tianjin Vipshop Supply Cahins Management Corporation Limited | CN | Neferti Pte Limited | SG | $857,720.00 |
| 23 April 2020 | SG | 33079040 | Cosmetic Products(Invoice No: Es20-0669) | Qu Plus Plus Hk Limited | HK | Neferti Pte Limited | SG | $742,724.00 |
| 22 May 2020 | SG | 33049990 | Skin Care Products | Neferti Pte Limited | SG | Hotel Lotte Duty Free Shop 1 | $740,981.00 | |
| 30 May 2020 | SG | 33079040 | One Lot Of Toiletries | Neferti Pte Limited | SG | Ningbo Best Buy E Commerce Company Limited | $655,018.00 | |
| 27 April 2020 | SG | 33079040 | Cosmetic Products(Invoice No: Es20-0640 $15,697.00Invoice No: Es20-0641 $6,090.00Invoice No: Es20-0642 $700.00Invoice No: Es20-0643 $144,899.00Invoice No: Es20-0644 $40,320.00Invoice No: Es20-0645 $112,703.00Invoice No: Es20-0646 $9,562.50Invoice | Ningbo Best Buy E Commerce Company Limited | CN | Neferti Pte Limited | SG | $652,059.00 |
| 22 May 2020 | SG | 33049990 | Skin Care Products | Neferti Pte Limited | SG | Shilla Ipark Duty Free | $598,725.00 | |
| 3 September 2020 | SG | 33079040 | Cosmetic Products(Invoice No: Es20-1294) | Qingdao West Coast Bonded Logistics Center Supply Chain Management Co | CN | Neferti Pte Limited | SG | $553,197.00 |
| 28 September 2020 | SG | 33079040 | Cosmetic Products(Invoice No: Es20-1418 $305,460.00Invoice No: Es20-1414 $7,194.00Invoice No: Es20-1415 $28,200.00Invoice No: Es20-1416 $169,150.00Invoice No: Es20-1421 $798.00Invoice No: Es20-1427 $3,600.00Invoice No: Es20-1432 $87,480.50Invoice | Ningbo Best Buy E Commerce Company Limited | CN | Neferti Pte Limited | SG | $545,144.00 |
| 18 September 2020 | SG | 33079040 | Cosmetic Products(Invoice No: Es20-1397 $493,750.00Invoice No: Es20-1400 $22,598.40) | Sa Sa Cosmetic Company Limited | HK | Neferti Pte Limited | SG | $517,195.00 |
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