| 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 |
|---|---|
| CULTIVATOR NATURAL PRODUCTS PVT | 1 shipments |
| PAVITRAMENTHE FAIR ORGANIC PRIVATE | 1 shipments |
| WALDLAND INTERNATIONAL GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 121190 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered : Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered | 3 shipments |
| 090411 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; pepper (of the genus piper), neither crushed nor ground | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-15 | CHSL353670568DEL | PAVITRAMENTHE FAIR ORGANIC PRIVATE | 11360.0 kg | 121190 | FAIR TRADE ORGANIC HOLY BASIL DRY LEAVES COG OCIMUM SANCTUM KRISHNA TULSI FAIR TRADE ORGANIC CHAMOMILE FLOWERS, DRY COG MATRICARIA CHAMOMILLA SB NO DATE 9982419 08 04 2021 INVOICE NUMBER PM CI 21-22 01 DATE 08 04 2021 FAIR TRADE ORGANIC HOLY BASIL DRY LEAVES COG OCIMUM SANCTUM KRISHNA TULSI FAIR TRADE ORGANIC CHAMOMILE FLOWERS, DRY COG MATRICARIA CHAMOMILLA SB NO DATE 9982419 08 04 2021 INVOICE NUMBER PM CI 21-22 01 DATE 08 04 2021 TOTAL NET WEIGHT 10900.000 KGS TOTAL GROSS WEIGHT 10981.00KGS TOTAL NO OF PACKAGE 546 TOTAL NO OF PALLET 55 HS CODE 12119099 FAIR TRADE ORGANIC HOLY BASIL DRY LEAVES COG OCIMUM SANCTUM KRISHNA TULSI FAIR TRADE ORGANIC CHAMOMILE FLOWERS, DRY COG MATRICARIA CHAMOMILLA SB NO DATE 9982419 08 04 2021 INVOICE NUMBER PM CI 21-22 01 DATE 08 04 2021 |
| 2021-04-29 | CHSL349043798DEL | CULTIVATOR NATURAL PRODUCTS PVT | 1196.0 kg | 121190 | TOTAL 48 DRUMS ARRANGED ON 04 PACKAGES ONLY SHIPPERS LOAD STOW COUNT, SAID TO CONTAIN SAID TO WEIGHT MEASURE,. 48 DRUMS ARRANGED ON 04 PALLET ORGANIC TRIPHALA POWDER LOT NO. BG333-1 BATCH NO. 387-2 S BILL NO. 8867295 DATE. 23.02.2021 INVOICE NO. CNP-2021-E-0229 DT. 05.02.2021 IE CODE 1314023462 INDIA HS CODE 12119029 USA HS CODE 1211.90.9231 NET WT. |
| 2021-03-06 | CHSL347035780VIE | WALDLAND INTERNATIONAL GMBH | 12190.0 kg | 121190 090411 | FOODSTUFF MOENCHSPFEFFER BIO CHARGE INT20102818 HS CODE 09041100 MARIENDISTEL BIO CHARGE INT20120903 HS CODE 12119086 FOODSTUFF GIFT-LATTICH CHARGE INT20102816 HS CODE 12119086 ECHINACEA PURPUREA RADIX BIO CHARGE INT21021501 HS CODE 12119086 FREIGHT PREPAID EXW FRIEDERSBACH AT |