Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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M/S KOCHAR RICE EXIM PVT LTD | 5 shipments |
HS Code | Shipments |
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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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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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 |
104-8288 NORTH FRASER WAY |
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