| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SHREE RANIE GUM & CHEMICALS PVT LTD | 4 shipments |
| MARCEL TRADE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 130232 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds | 4 shipments |
| 110230 Cereal flours; other than of wheat or meslin | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-18 | WWOLMNLNYC122423 | MARCEL TRADE CORP | 5040.0 kg | 110230 | SEAWEED FLOUR |
| 2021-11-03 | MAEU1KT289148 | SHREE RANIE GUM & CHEMICALS PVT LTD | 18383.95 kg | 130232 | 800 BAGS CONTAINING GUAR GUM POWDER LV-160 60 MESH 2000 -3000 CPS PACKED IN 50 LBS PAPER BAGS FREE TRADE SA MPLE GUAR PROTEIN HP-75 (1 BAG OF 50.00 LBS) GUAR PROT EIN CP-80 ( 1 BAG OF 40.00 LBS ) P.O. NO. A8138 DT. 08/0 3/2021 INVOICE NO.: SRG/21- 22/0001 DT. 22/09/2021 SHIP PING BILL NO. 4803658 DT.23/09 /2021 NET WT. 18144 KGS (40 000 LBS), HTS CODE: 1302 32.30 IEC CODE:1393005535 FREIGHT PREPAID |
| 2021-11-03 | MAEU1KT289146 | SHREE RANIE GUM & CHEMICALS PVT LTD | 18744.11 kg | 130232 | 800 BAGS CONTAINING GUAR GUM POWDER HV-101 200 MESH 3500-4 000 CPS PACKED IN 50 LBS PAPE R BAGS (PALLETIZED) P.O. NO . A8232 DT. 06/03/2021 INVOIC E NO.: SRG/21-22/0003 DT. 22/0 9/2021 SHIPPING BILL NO. 4797 618 DT. 23/09/2021 NET WT. 18 144 KGS (40000 LBS), HTS C ODE: 130232.30 IEC CODE:13930 05535 FREIGHT PREPAID |
| 2021-11-03 | MAEU1KT289147 | SHREE RANIE GUM & CHEMICALS PVT LTD | 18744.11 kg | 130232 | 800 BAGS CONTAINING GUAR GUM POWDER HV-101 200 MESH 3500-4 000 CPS PACKED IN 50 LBS PAPE R BAGS (PALLETIZED) P.O. NO . A8270 DT. 07/12/2021 INVOIC E NO.: SRG/21-22/0004 DT. 22/0 9/2021 SHIPPING BILL NO. 4802 659 DT. 23/09/2021 NET WT. 18 144 KGS (40000 LBS), HTS C ODE: 130232.30 IEC CODE:13930 05535 FREIGHT PREPAID |
| 2021-11-03 | MAEU1KT289145 | SHREE RANIE GUM & CHEMICALS PVT LTD | 18744.11 kg | 130232 | 800 BAGS CONTAINING GUAR GUM POWDER HV-201 200 MESH 5000 C PS PACKED IN 50 LBS PAPER BAG S (PALLETIZED) P.O. NO. A82 41 DT. 6/14/2021 INVOICE NO.: SRG/21-22/0002 DT. 22/09/2021 SHIPPING BILL NO. 4801233 DT . 23/09/2021 NET WT. 18144 KG S (40000 LBS), HTS CODE: 1 30232.30 IEC CODE:1393005535 FREIGHT PREPAID |