| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GEODIS INDIA PVT LTD | 1 shipments |
| SUN GRO HORTICULTURE DISTRIBUTION | 1 shipments |
| TEAMGLOBAL LOGISTICS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 2 shipments |
| 270300 Peat; (including peat litter), whether or not agglomerated : Peat; (including peat litter), whether or not agglomerated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-08 | MAEU229409422 | TEAMGLOBAL LOGISTICS PVT LTD | 6369.0 kg | 300490 | 417 CARTONS (FOUR HUNDRED SE VENTEEN CARTONS ONLY) HARMLE SS MEDICINES H.S.CODE : 3004 9099 INV.NO.ES/052/23-24 DT. 01.07.2023 INV.NO.ES/062/23- 24 DT.01.07.2023 INV.NO.ES/0 70/23-24 DT.01.07.2023 INV.N O.ES/075/23-24 DT. 01.07.2023 SHIPPING BILL NO. DT. 23 83740 DT:12.07.23 23837 41 DT:12.07.23 2383742 DT:12.07.23 2383743 DT:12.07.23 NET WT : 3343 .484 KGS GROSS WT : 3705.700 KGS 140 CARTONS (ONE HUNDR ED FORTY CARTONS ONLY) HARMLE SS MEDICINES INV.NO.11/2023-2 024 DT.11.05.2023 S. BILL NO. 2198213 DT. 03.07.2023 NET W T : 2453.39 KGS GROSS WT : 26 63.560 KGS FREIGHT PREPAID |
| 2023-03-21 | CMDUCAN0713215 | SUN GRO HORTICULTURE DISTRIBUTION | 26384.0 kg | 270300 | BALES BALES OF PEAT MOSS P.O.: MAGNA01172023 (SO 5388052) HS CODE: 2703.00 CERS: OL5397202303142443835 CONSIGNEE NOTIFY OTHER TEL: TEL: +58 212 3315710 TOTAL PKGS 620 PK FREIGHT PREPAID DESTINATION CHARGES PREPAID |
| 2021-07-08 | SUDUI1666A78Y001 | GEODIS INDIA PVT LTD | 3165.0 kg | 300490 | STC OMEZ 20MG CAPS 20 S CIPROLET 500 MG TAB INVOICE NO: 185030796 DT: 30.04.2021 & 185030795 DT: 30.04.2021 GST INVOICE NO: OS3612216527 & OS3612216526 DT: 30.04.2021 PO: NEOPODR.REDDY S002-2.020 20.07.2020 PO: NEOPODR.REDDY S001-2.020 20.07.2020 HS CODE: 30049034, 30042013 SB NO: 1528820 DT: 03.05.2021 SB NO: 1528898 DT: 03.05.2021 NET WT: 2300.131 KGS FREIGHT PREPAID CY/CY |