M/S GIA FOODS LTD
M/S GIA FOODS LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
M/S KOCHAR RICE EXIM PVT LTD 5 shipments
Shipments By HS Code
HS Code Shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 3 shipments
100620 Rice : Cereals; husked (brown) rice 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-18 SWLVSWLDEL013443 M/S KOCHAR RICE EXIM PVT LTD 24218.0 kg 100620 INDIAN STEAM BASMATI RICE
2024-01-18 SWLVSWLDEL013442 M/S KOCHAR RICE EXIM PVT LTD 24218.0 kg 100620 INDIAN STEAM BASMATI RICE
2023-05-01 HLCUBO12302AVTH9 M/S KOCHAR RICE EXIM PVT LTD 24218.0 kg 100630 STEAM PREMIUM BASMATI RICE 01X 20 CONTAINERS TOTAL NO. OF BAGS 1322 BAG STEAM PREMIUM BASMATI RICE 1322 BAGS OF 1X40 LBS = 18.150 KG BOPP BAG OF INDIAS OWN BRAND INVOICE NO KREPL/ASR/22-23/011 DATED 18.02.2023 PROFORMA INVOICE NO. & DATE KREPL/22-23/ 009 DTD 29.11.2022 S/BILL NO 7968002 DT 22.02.2023 GROSS WT 24.218 MTS NET WT 23.995 MTS 1EC 0516987445 HS CODE 10063020 03 DAYS FREE DETENTION TIME AT DISCHARGED PORT
2023-03-19 HLCUBO1230169933 M/S KOCHAR RICE EXIM PVT LTD 24.0 kg 100630 STEAM PREMIUM BASMATI RICE 01X 20 CONTAINERS TOTAL NO. OF BAGS 1322 BAGS STEAM PREMIUM BASMATI RICE 1322 BAGS OF 1X40 LBS = 18.150 KG BOPP BAG OF INDIAS OWN BRAND INVOICE NO KREPL/ASR/22-23/007 DATED 30.12.2022 PROFORMA INVOICE NO. & DATE KREPL/22-23/ 009 DTD 29.11.2022 S/BILL NO 6810316 DT 09.01.2023 IEC 1212002245 HS CODE 10063020 GROSS WT 24.218 MT NET WT 23.995 MT 14 DAYS FREE DETENTION TIME AT DISCHARGED PORT FREIGHT PREPAID
2023-03-13 HLCUBO1230114094 M/S KOCHAR RICE EXIM PVT LTD 24218.0 kg 100630 STEAM PREMIUM BASMATI RICE 01X 20 CONTAINERS TOTAL NO. OF BAGS 1322 BAGS STEAM PREMIUM BASMATI RICE 1322 BAGS OF 1X40 LBS = 18.150 KG BOPP BAG OF INDIAS OWN BRAND INVOICE NO KREPL/ASR/22-23/006 DATED 30.12.2022 PROFORMA INVOICE NO. & DATE KREPL/22-23/ 009 DTD 29.11.2022 S/BILL NO 6646712 DT 02.01.2023 IEC 1212002245 HS CODE 10063020 GROSS WT 24.218 MTS NET WT 23.995 MTS 03 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID XXX GSTIN 03AAECK9548C1ZN
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