| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BLOSSOM SHOWERS AGRO | 1 shipments |
| GALUKU HYDROPONICS PV ROCK SIDE GARDEN MARALUWAWA | 1 shipments |
| KING HYDROPONICS RAJA AGENCIES COMPLEX BYE PASS | 1 shipments |
| MAPAL COOPERATIVE SOCIETY LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 219640 | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | MEDUFS491068 | KING HYDROPONICS RAJA AGENCIES COMPLEX BYE PASS | 27080.0 kg | 681520 | COCO PEAT - 5 KG COCO PEAT / POLVO DE COCO SB NO : 9929271 DAT ED :16.05.24 INV : KHP/ M /019/24-25 DT.15.05.2024 NET WT :27080.00 KGS SA LES INVOICE NO : 2024 / 00 2 CONTRA CT NO : GH/2024 /015 EXPORTER FOR ELFF E RICH COIR SUBSTRATES B.V. HOOIPOLDERWEG 8 2 635 CZ DEN HOORN THE NETHERL ANDS =IMPORT PERMIT NO:1 6931901202400000027P |
| 2023-03-17 | MAEU224964896 | GALUKU HYDROPONICS PV ROCK SIDE GARDEN MARALUWAWA | 27220.08 kg | 210690 | 01X40HC CONTAINER STC COIR CH IPS MIX BALES COCOS NUCIFERA LOADING : 5400 BALES LOAD AS BULK IN 1X40 HC RUCNR 179 20 4 435 9001 PERMITNR 16931901 202300000010P TARIFFNR 140490 9000 |
| 2022-05-21 | MAEU1KT422732 | BLOSSOM SHOWERS AGRO | 109821.55 kg | 219640 | 4X40 HC CONTAINERS 21964 BLOCKS COCO PEAT/ POLVO DE COCO NETWEIGHT 109820 KGS SB NO : 9403392 DT 01 .04.2022 INVOICE NO: BSA- 350/2021-22 DT. 31.03.2022 CONTRACT NO: GH/2022/009 4X40 HC CONTAINERS 21964 BLOCKS COCO PEAT/ POLVO DE COCO NETWEIGHT 109820 KGS SB NO : 9403392 DT 01 .04.2022 INVOICE NO: BSA- 350/2021-22 DT. 31.03.2022 CONTRACT NO: GH/2022/009 4X40 HC CONTAINERS 21964 BLOCKS COCO PEAT/ POLVO DE COCO NETWEIGHT 109820 KGS SB NO : 9403392 DT 01 .04.2022 INVOICE NO: BSA- 350/2021-22 DT. 31.03.2022 CONTRACT NO: GH/2022/009 4X40 HC CONTAINERS 21964 BLOCKS COCO PEAT/ POLVO DE COCO NETWEIGHT 109820 KGS SB NO : 9403392 DT 01 .04.2022 INVOICE NO: BSA- 350/2021-22 DT. 31.03.2022 CONTRACT NO: GH/2022/009 |
| 2021-12-05 | SUDU71HFA002047X | MAPAL COOPERATIVE SOCIETY LTD | 11227.0 kg | 392690 | STC 15 PALLETS OF POLYPROPILENE FOR AGRICULTURE H.S. CODE : 392690905 + 392020905 |