ELITE SPICE
ELITE SPICE'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
ALTUNTAS BAHARAT SAN VE TIC AS BOZBURUN MAH BOZBURUN CAD 3 shipments
Shipments By HS Code
HS Code Shipments
091099 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; n.e.c. in heading no. 0910 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-20 HLCUIZ1ML61998AA ALTUNTAS BAHARAT SAN VE TIC AS BOZBURUN MAH BOZBURUN CAD 12300.0 kg 091099 OREGANO LEAVES R.C. OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 TOTAL GROSS WEIGHT 12.300,00 KGS TOTAL NET WEIGHT 12.000,00 KGS TOTAL PACKAGES 1200 PIECES INVOICE NUMBER ALX2022000000266 INVOICE DATE 21.12.2022 OUR FDA REG.NUMBER 13556323876 NOTIFY 2 KEN LEHAT ASSOCIATES INC. 145 HOOK CREEL BLVD. VALLEY STREAM NY 11581 P 516532-7259
2023-01-12 HLCUIZ1ML21959AA ALTUNTAS BAHARAT SAN VE TIC AS BOZBURUN MAH BOZBURUN CAD 12300.0 kg 091099 OREGANO LEAVES OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 NO OF PACK 1.200 PCS TOTAL TOTAL NET WEIGHT 12.000,00 KGS INVOICE NO ALX2022000000251 INVOICE DATE 07.12.2022 OUR FDA REG.NUMBER 13556323876 BUYER REFERENCE PO206594 JHE132624 THE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS.
2023-01-12 HLCUIZ1ML22103AA ALTUNTAS BAHARAT SAN VE TIC AS BOZBURUN MAH BOZBURUN CAD 12300.0 kg 091099 OREGANO LEAVES OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 NO OF PACK 1200 PIECE(S) TOTAL NET WEIGHT 12.000,00 KGS INVOICE NO ALX2022000000254 INVOICE DATE 10.12.2022 OUR FDA REG.NUMBER 13556323876 BUYER REFERENCE PO206595 JHE132625 THE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS.
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