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 |
---|---|
MEGHMANI INDUSTRIES LIMITED | 2 shipments |
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 |
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 |