| 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 |
|---|---|
| GUJARAT AMBUJA EXPORT LTD | 3 shipments |
| COMPANIA ESPANOLA DE ALGAS MARINAS SA POLIGONO INDUSTRIAL AS GANDARAS S | 1 shipments |
| GODREJ INDUSTRIES LTD | 1 shipments |
| SPAK ORGOCHEM A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170230 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter | 3 shipments |
| 340211 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale | 1 shipments |
| 340212 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; cationic (other than soap), whether or not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-27 | BANQ1052312990 | COMPANIA ESPANOLA DE ALGAS MARINAS SA POLIGONO INDUSTRIAL AS GANDARAS S | 3120.0 kg | PECTIN BANQ1052312990 . | |
| 2022-11-13 | PGSMNSPNEW165358 | GUJARAT AMBUJA EXPORT LTD | 24827.0 kg | 170230 | HS CODE 17023031 DEXTROSE MONOHYDRATE 2254-25. |
| 2022-10-26 | PGSMNSPNEW164627 | GUJARAT AMBUJA EXPORT LTD | 24706.0 kg | 170230 | HS CODE NO 17023031 DEXTROSE MONOHYDRATE 2254. |
| 2022-08-02 | PGSMNSPNEW159414 | GUJARAT AMBUJA EXPORT LTD | 24381.0 kg | 170230 | HS CODE NO 17023031 DEXTROSE MONOHYDRATE 2254. |
| 2021-08-07 | PGSMNSPNEW132500 | GODREJ INDUSTRIES LTD | 18409.0 kg | 340211 | HS CODE NO 34021190 SODIUM ALPHA OLEFINE SULP. |
| 2021-02-10 | BANQBOM3504106 | SPAK ORGOCHEM A | 17900.0 kg | 340212 | 80 OPEN HEAD STEEL DRUMS WITH BUNGS ON THE TOP X 200 KGS (440.92 LBS) NET EACH PALLETIZED ESTER QUAT (SPAKQUAT 271) (90 ) H.S. CODE 34021200 QUANTITY 16000.00 KGS (35273.92 LBS) COMMERCIAL INVOICE NO. EXP 236 20-21 PURCHASE ORDER NO MR10152004 DATE 15 10 2020 S BILL NO 7854774 S BILL DT 12-01-2021 BATCH NO. MFG DT. EXP.DT. AX-79 JAN 21 DEC 21 AX-81 JAN 21 DEC 21 TOTAL NET WT 16000.00 KGS TOTAL GRS WT 17900.00 KGS |
| 76 EAST 24TH STREET PATERSON NJ 07514 US |
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