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 |
---|---|
LAILA NUTRACEUTICALS | 5 shipments |
HS Code | Shipments |
---|---|
130219 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Vegetable saps and extracts; n.e.c. in item no. 1302.1 | 4 shipments |
841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-04 | UASI7142650185 | LAILA NUTRACEUTICALS | 684.0 kg | 130219 | 24 DRUM PACKED IN TWO PALLET ONLY 12 HDPE CA RBOYS CURQLIFE PLUS POWDER BATCH N22060315 12 HDPE CARBOYS BOSWELLIA EXTRACT 80 BATCH N22050279 INVOICE NO EOU2022230091 DT 2907 2022 HSN CODE 13021919. P.O NO 29680 19.05. 2022. NET W |
2022-07-25 | UASI7142649085 | LAILA NUTRACEUTICALS | 228.0 kg | 130219 | 8 DRUM PACKED IN ONE PALLET ONLY 8 HDPE CARB OYS PACKED IN 8 HDPE CARBOYS CURCUMA LONGA EXTRACT BATCH N22040176 N 22050231 INVOICE N O EOU2022230047 DT 30.05.2022. HSN CODE 130 21919. P.O NO 29441 15.03.2022 NET WT 200 K GS FREIGH |
2022-01-05 | UASI7142645521 | LAILA NUTRACEUTICALS | 525.0 kg | 130219 | 22 JERRY CANS PACKED IN 2 PALLETS ONLY CURQL IFE LIQUID BATCH N21100383 INVOICE NO EOU 202122 0152 DT 15.11.2021 NO. OF PKGS 22 NOS. NET WT 440 KGS HSN CODE 13021919 FREIG HT COLLECT SB 6031348 DATE 16112021 |
2021-07-20 | UASI7142642562 | LAILA NUTRACEUTICALS | 440.0 kg | 841382 | CURQLIFE LIQUID RITC.NO 13021919 BATCH 2103 0113 INVOICE NO EOU202122 0023 DT 18.05. 2021 NO. OF PKGS 20 NOS. NET WT 400 KGS FRE IGHT COLLECT SB 1876794 DATE 20MAY21 |
2021-05-25 | UASI7142642111 | LAILA NUTRACEUTICALS | 741.0 kg | 130219 | BOSWELLIA EXTRACT 80 CURQLIFE PLUS POWDER B ATCH N21020026 N21010016 INVOICE NO EOU2020 210241 DT 29.03.2021 NO. OF PKGS 26 NOS. NET WT 650 KGS HSN CODE 13021919 FREIGHT C OLLECT SB 1040292 DATE 12042021 |