| 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 |
|---|---|
| NACL INDUSTRIES LIMITED | 1 shipments |
| RALLIS INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 380891 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Insecticides; other than containing goods specified in Subheading Notes 1 & 2 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-22 | MAEU229248297 | NACL INDUSTRIES LIMITED | 13223.8 kg | 310510 | 1X20 CONTAINER CONTAINS: 48 MS DRUMS OF EACH 250 KGS NET OMETHOATE TECHNICAL NO OF DRUMS: 48 NET WT: 12000 KGS GROSS WT: 13224 KGS PO# 5770030964 DT 10-07-2023 INV NO: 9111800913 DT 31-07-2023 SB NO. 2845220 DATE 31.07.20 23 IMCO DETAILS UN NO.: 3018 IMO CLASS : 6.1 PACKING GROUP : II |
| 2023-02-04 | MAEU223731842 | RALLIS INDIA LIMITED | 72712.99 kg | 380891 | 4 X 40 HC CONTAINER TOTAL 12 80 DRUMS ACEPHATE TECHNICAL (ORTHENE TECHNICAL) QUANTITY : 64000 KGS CLAVE ART CODE: 1 030936 PACKING: 50 KG DRUM P URCHASE ORDER NO: 5770028675 D T 28.11.2022 H.S CODE : 38089 199 SHIPPING BILL NO.: 64209 89 DATE.: 24.12.2022 SHIPPING BILL NO.: 6421865 DATE.: 24 .12.2022 SHIPPING BILL NO.: 6421867 DATE.: 24.12.2022 S HIPPING BILL NO.: 6422313 D ATE.: 24.12.2022 TOTAL NET WT .: 64000.000 KGS CLASS: 6.1 , UNNO 2783, PG III FRE IGHT PREPAID 4 X 40 HC CONTAINER TOTAL 12 80 DRUMS ACEPHATE TECHNICAL (ORTHENE TECHNICAL) QUANTITY : 64000 KGS CLAVE ART CODE: 1 030936 PACKING: 50 KG DRUM P URCHASE ORDER NO: 5770028675 D T 28.11.2022 H.S CODE : 38089 199 SHIPPING BILL NO.: 64209 89 DATE.: 24.12.2022 SHIPPING BILL NO.: 6421865 DATE.: 24 .12.2022 SHIPPING BILL NO.: 6421867 DATE.: 24.12.2022 S HIPPING BILL NO.: 6422313 D ATE.: 24.12.2022 TOTAL NET WT .: 64000.000 KGS CLASS: 6.1 , UNNO 2783, PG III FRE IGHT PREPAID 4 X 40 HC CONTAINER TOTAL 12 80 DRUMS ACEPHATE TECHNICAL (ORTHENE TECHNICAL) QUANTITY : 64000 KGS CLAVE ART CODE: 1 030936 PACKING: 50 KG DRUM P URCHASE ORDER NO: 5770028675 D T 28.11.2022 H.S CODE : 38089 199 SHIPPING BILL NO.: 64209 89 DATE.: 24.12.2022 SHIPPING BILL NO.: 6421865 DATE.: 24 .12.2022 SHIPPING BILL NO.: 6421867 DATE.: 24.12.2022 S HIPPING BILL NO.: 6422313 D ATE.: 24.12.2022 TOTAL NET WT .: 64000.000 KGS CLASS: 6.1 , UNNO 2783, PG III FRE IGHT PREPAID 4 X 40 HC CONTAINER TOTAL 12 80 DRUMS ACEPHATE TECHNICAL (ORTHENE TECHNICAL) QUANTITY : 64000 KGS CLAVE ART CODE: 1 030936 PACKING: 50 KG DRUM P URCHASE ORDER NO: 5770028675 D T 28.11.2022 H.S CODE : 38089 199 SHIPPING BILL NO.: 64209 89 DATE.: 24.12.2022 SHIPPING BILL NO.: 6421865 DATE.: 24 .12.2022 SHIPPING BILL NO.: 6421867 DATE.: 24.12.2022 S HIPPING BILL NO.: 6422313 D ATE.: 24.12.2022 TOTAL NET WT .: 64000.000 KGS CLASS: 6.1 , UNNO 2783, PG III FRE IGHT PREPAID |