| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| NOREX FLAVOURS PRIVATE LIMITED | 2 shipments |
| SWATI MENTHOL AND ALLIED CHEMICALS LTD | 1 shipments |
| SWATI MENTHOL AND ALLIED CHEMICALS VILLAGE SHAHZAD NAGAR BAREILLY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 6 shipments |
| 290611 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, menthol | 3 shipments |
| 271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| 330129 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins : Oils, essential; n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-13 | GBOR157224100592 | SWATI MENTHOL AND ALLIED CHEMICALS VILLAGE SHAHZAD NAGAR BAREILLY | 25760.0 kg | 290611 | MENTHOL CRYSTALS USP (FLV NATNEN) |
| 2024-02-08 | CMDUAMC2150070 | SWATI MENTHOL AND ALLIED CHEMICALS LTD | 11200.0 kg | 300390 | ------------ CGMU3072033 DESCRIPTION---------1X20 RF CONTAINER TOTAL 400 BOXES ONLY 366 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE NO: E240650 DATED 29.12.2023 PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6482758 DT: 03.01.2024 12 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE240651 DATED 29.12.2023 HS CODE: 30039021 SB NO: 6483549 DT: 03.01.2024 20 CORRUGATED BOXES OF 25 KG EACH INVOICE NO: E240652 DATED 29.12.2023 HS CODE: 30039021 SB NO: 6483680 DT: 03.01.2024 2 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE NO: E240653 DATED 29.12.2023 PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6485103 DT: 03.01.2024 NET WT: 10100.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2148332 FREIGHT/ ACD/DDC: PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS |
| 2023-12-21 | CMDUAMC2129968 | 25700.0 kg | 330129 | ------------ CGMU5283375 DESCRIPTION---------1X40RF HAZ CONTAINER TOTAL 440 PACKAGES 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240489 DATED 31.10.2023 BUYER S ORDER NO: 4504323601 DATED 26.10.2023 IPC 00051921 HS CODE: 33012924 SB NO: 5147709 DT: 04-NOV-23 4 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL INVOICE NO: E240490 DATED 31.10.2023 BUYER S ORDER NO: 4504305026 DATED 29.09.2023IPC 00050307 HS CODE: 29329910 SB NO: 5147711 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240491 DATED 31.10.2023 BUYER S ORDER NO: 4504295854 DATED 15.09.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147703 DT: 04-NOV-23 6 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240492 DATED 31.10.2023 BUYER S ORDER NO: 4504318355 DATED 19.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5148867 DT: 04-NOV-23 6 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240493 DATED 31.10.2023 BUYER S ORDER NO: 4504307681 DATED 04.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147698 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240494 DATED 31.10.2023 BUYER S ORDER NO: 4504308437 DATED 05.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147707 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL IPC 00051921 INVOICE NO: E240495 DATED 31.10.2023 BUYER S ORDER NO: 4504307680 DATED 04.10.2023HS CODE: 33012924 SB NO: 5147702 DT: 04-NOV-23 12 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL IPC 00051921 INVOICE NO: E240496 DATED 31.10.2023 BUYER S ORDER NO: 4504298720 DATED 20.09.2023HS CODE: 33012924 SB NO: 5147704 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240497 DATED 31.10.2023 HS CODE: 29329910 SB NO: 5147699 DT: 04-NOV-23 3 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240502 DATED 01.11.2023 BUYERS ORDER NO: 4504312334 DATED 11.10.2023 H CODE: 29329910 SB NO: 5146046 DT: 04-NOV-2023 360 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) PRODUCT CODE : 5025046 INVOICE NO: E240501 DATED 31.10.2023 BUYER S ORDER NO: 1006980424 HS CODE: 30039021 SB NO: 5148982 DT: 04-NOV-23 NET WT: 23400.000 KGS FREIGHT ,ACD,DDC PREPAID HAZ EMERGENCY CONTACT: 9837086613 FREIGHT PREPAID CONTACT IMPORTS TEL : FAX: 201-348-1800/ EXT: 131/138/154 FAX 718-228-5977 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2128422 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 49 C CHEMICAL NAME: EUCALYPTUS OIL -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS | |
| 2023-05-25 | PGSMNSPNYK177144 | 11660.0 kg | 300390 | H S CODE 30039021 MENTHOL CRYSTALS USP FLVNAT. | |
| 2022-04-19 | CMDUAMC1688374 | 14276.0 kg | 300390 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 01 X 40 REEFER CONT. 360 CORRUGATED BOXES IN 20 PALLETS ONLY. TOTAL 360 CORRUGATED BOXES ONLY. (THREE HUNDRED SIXTY CORRUGATED BOXES ONLY.) CONTAINING - 9000 KGS MENTHOL CRYSTALS (L-MENTHOL) H.S. CODE : 30039021 INVOICE NO.128/2021-22 DATE: 31-12-2021 SHIPPING BILL NO. 7196016 DATE: 01-01-2022 P.O NO : 4503039474 DATE : 18-11-2021 I.E.C. 2908002582 NET WT:9000 KGS FREIGHT, THC, ACD, DDC PREPAID FREIGHT PREPAID FAX:+91-5924-273328 | |
| 2022-01-16 | PGSMNSPSEA141336 | 15440.0 kg | 271019 | HS CODE 27101989 WHITE MINERAL OIL (210 SUS) | |
| 2021-12-07 | PGSMNSPNYK143118 | 12376.0 kg | 300390 | H S CODE 30039021 MENTHOL CRYSTALS USP FLV NA. | |
| 2021-11-09 | PGSMNSPCHI141344 | 9576.0 kg | 300390 | HS CODE30039021 MENTHOL CRYSTALS (L-MENTHOL) | |
| 2021-03-25 | PGSMNSPCHI121694 | 9576.0 kg | 300390 | HS CODE30039021, 9,000 KGS MENTHOL CRYSTALS . | |
| 2021-02-11 | PGSMNSPCHI116981 | NOREX FLAVOURS PRIVATE LIMITED | 9576.0 kg | 290611 | HS CODE29061100, MENTHOL CRYSTALS (L-MENTHOL . |
| 2021-01-28 | PGSMNSPCHI116039 | NOREX FLAVOURS PRIVATE LIMITED | 9576.0 kg | 290611 | HS CODE29061100, MENTHOL CRYSTALS (L-MENTHOL . |