COMERCIAL ESTEVEZ COMESA RNC
COMERCIAL ESTEVEZ COMESA RNC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
MEGHMANI INDUSTRIES LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
380892 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 : Fungicides; other than containing goods specified in Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
380893 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 : Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-10 MAEU224009987 MEGHMANI INDUSTRIES LIMITED 12566.53 kg 380893 1X40 TOTAL 714 CARTONS IND IAN ORIGIN HERBICIDES AGRICUL TURE PRODUCT H.S.CODE: 380893 90 HAZ DETAILS: UN-3082/ CLAS S-9, PG-III 00714 CART PROPAN IL36%+TRICLOPYR 7.2% G/L EC WV FENKING 43.2 EC PACKING : TO FILL 3.5 LITR IN 5 LTR WHITE COEX CAN X 4 SUCH CANS PER O UTER CA INVOICE NO:: MS20722 00328 DATE: 28.12.2022 BUYER S ORDER NO: 3210003722 DATE: 0 9.07.2022 SB NO: 4014709 DATE : 28.12.2022 NET WEIGHT: 1069 5.720 KGS GROSS WEIGHT: 12566 .400 KGS FREIGHT PREPAID
2023-02-10 MAEU224262726 MEGHMANI INDUSTRIES LIMITED 12120.19 kg 380892 1X40 SAID TO CONTAIN TOTAL 4 80 HDBG EACH OF 25 KGS INDIA N ORIGIN FUNGICIDES AGRICULT URE PRODUCT H.S.CODE :380892 90 HAZ DETAILS: UN-3077/ CLA SS-9/PG-III 00480 HDBG SULPH UR 80% WG UN APPROVED 25 K GS HDPE BAG BRAND NAME : AZUK ING 80 WG INVOICE NO: MI2062 200063 DATE: 26.12.2022 BU YERS ORDER NO: 3210003721 DA TE: 14.07.2022 SB NO: 64564 26 DATE: 26.12.2022 NET WEIG HT: 12000.000 KGS GROSS WEIG HT: 12120.000 KGS FREIGHT PR EPAID 14 DAYS FREE AT DESTIN ATION
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