| 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 |
|---|---|
| MEGHMANI INDUSTRIES LIMITED | 1 shipments |
| SOLAR CHEMFERTS PVT LTD | 1 shipments |
| YASHNEE AGROCHEMICALS INDIA PRIVA | 1 shipments |
| YASHNEE AGROCHEMICALS INDIA PRIVATE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 380869 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Insecticides; containing goods named in Subheading Note 2 to this Chapter, put up in forms or packings for retail sale or as preparations or articles, in packings of a net weight content exceeding 7.5kg | 1 shipments |
| 380891 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Insecticides; other than containing goods specified in Subheading Notes 1 & 2 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| 380893 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-14 | MAEU225361156 | YASHNEE AGROCHEMICALS INDIA PRIVA | 20409.73 kg | 380869 | 1 X 40 HQ TOTAL 20 PALLETS ON LY CONTAINING 1920 BOXES AL PHACYPERMETHRIN 10% EC (W/V) PACKED IN 10X1 WHITE PET BOTL ES IN WHITE CARTON BOXES WITH LABELS ON PALLET DELTAMETHR IN 2.5% EC PACKED IN 10X1 WHI TE PET BOTLES IN WHITE CARTON BOXES WITH LABELS ON PALLET HS CODE 38086900 HAZ DETAILS .: UN NO.: 3351, CLASS.: 6.1, PACKING GROUP.: III INVOIC E NO.: YA-INV-091 DATE.: 24.02 .2023 S.BILL NO.: 8043361 DAT E.: 24.02.2023 TOTAL NET WEIG HT.: 17260.800 KGS FREIGHT PREPAID --MR. CARLOS MUNOZ MAIL: [email protected] MR. CHRISTIAN PETSCHER MAIL: [email protected] |
| 2023-03-31 | MAEU225202267 | SOLAR CHEMFERTS PVT LTD | 24096.14 kg | 180620 | KUMICROM DF SULPHUR 80% WDG FUNGICIDE FOR AGRICULTURAL US E ONLY S/BILL NO.7889169 DT.1 8/02/2023 NET WT: 24000.00 KG S FREIGHT PREPAID |
| 2023-03-17 | MAEU224541271 | MEGHMANI INDUSTRIES LIMITED | 26878.07 kg | 380893 | 1X40 FT FCL CONTAINER TOTAL 4 0 PALLETS 1200 CARTONS PACKED ON 28 PALLETS INDIAN ORIGIN HERBICIDES AGRICULTURE PRODUC T FLAVON EC 400 H.S.CODE : 38089390 HAZ DETAILS: UN-308 2/CLASS-9,PG-III 01200 CXBT P ENDIMETHALIN 400 G/L EC 20 LT R UN APPROVED YELLOW COEX CAN S INVOICE NO: MS2072200363 D ATE: 21.01.2023 BUYER S ORDER NO: 000000698 DATE: 24.12.20 22 S.B NO: 4000761 DATE: 21. 01.2023 TOTAL NET WT: 24336.0 00 KGS TOTAL GROSS WT: 26878. 000 KGS FREIGHT PREPAID 13 D AYS FREE AT DESTINATION |
| 2023-01-20 | MAEU223680930 | YASHNEE AGROCHEMICALS INDIA PRIVATE | 20294.52 kg | 380891 | 1 X 40 HQ TOTAL 40 PALLETS O NLY CONTAINING 1920 BOXES 2 0 PALLETS CONTAINING 960 BOXES ALPHACYPERMETHRIN 10% EC (W/ V) - ALPHA EC 10 PACKED IN 10X1 WHITE PET BOTLES IN WHITE CARTON BOXES WITH LABELS ON P ALL ET 20 PALLETS CONTAINI NG 960 BOXES DELTAMETHRIN 2.5 % EC - DELTARIN EC 2.5 PACKE D IN 10X1 WHITE PET BOTLES IN WHITE CARTON BOXES WITH LABELS ON PALL ET HS CODE 380891 99 HAZ DETAILS.: UN NO.: 335 1, CLASS.: 6.1, PACKING GROUP. : III INVOICE NO.: YA-INV-0 73 DATE.: 07.12.2022 S.BILL N O.: 6022445 DATE.: 08.12.2022 TOTAL NET QUANTITY.: 19200 LI TERS FREIGHT PREPAID - MR . CARLOS MUNOZ MAIL: CARLOS.MU [email protected] MR. CHRISTIAN PETSCHER MAIL: CHRIS69PET@HOTM AIL.COM |