| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BINDAAS FOODS PVT LTD | 2 shipments |
| BINDAAS FOODS PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 050690 Bones and horn-cores, unworked, defatted, simply prepared (but not cut to shape), treated with acid or degelatinised; powder and waste of these products : Animal products; bones and horn-cores and powder or waste of such, unworked, defatted, simply prepared (not cut to shape), or treated with acid or degelatinised, n.e.c. in heading no. 0506 | 1 shipments |
| 100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 1 shipments |
| 250590 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 : Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-29 | BANQ1061840547 | BINDAAS FOODS PVT LTD | 26862.0 kg | 050690 | 1121 PREMIUM STEAMED |
| 2023-04-25 | BANQ1051757377 | BINDAAS FOODS PVT LTD | 26872.0 kg | 250590 | 1121 PREMIUM BASMATI RICE 26.695 METRIC TONS PACKED IN 40 LBS NON WOVEN BAG WITH PP OUTER (TOTAL 1470 BAGS) SHIPPING BILL NO. 8453878 DT 14.03.2023 INVOICE NO. BFPLEXP22-23 151 DT. 13.03.2023 CONTRACT NO.PI-FCDC-006 DATED 28-01-2022 TOTAL NET WT: 26.695 MT TOTAL GW WT: 26.872 MT |
| 2021-08-18 | MEDUM7637165 | BINDAAS FOODS PRIVATE LIMITED | 21503.0 kg | 100630 | INDIAN 1121 PREMIUM BASMATI RICE - 21.3145 METRIC TONS :- [H S CODE 100 630 20] INDIAN 1121 PREMIUM BASMATI RICE PACKED IN 40 LBS NON WOVEN BAG WITH OUTER [TOTAL 117 5 BAGS] SHIPP ING MARKS : ROMA BRAND TOTAL 1,175 BA GS TOT AL NET WEIGHT : 2131 4.500 KGS TOTAL GW WEIG HT : 21503.000 KGS INVOICE N O : BFPL/EXP/202 1-22/014 DATED 18.06.2021 CONTRACT NO.PI-FCDC-001 DATED 15.05 .2021 S/BILL NO : 2626761 DTD. 23/06/2021 IEC NO : 3 016911531 HS CODE : 100630 20 FREIGHT PREPAID FUMIGAT ION CERTIFICATE NO.BFS-022 9A/KRDDL/20-21 DATE:27.06. 2021 |
| 20-1832 KING EDWARD ST WINNIPEG MB R2R 0N1 CANADA |
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