| 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 |
|---|---|
| BRANDON PRODUCTS LIMITED | 2 shipments |
| SICIT GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 380800 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 | 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 |
| 880220 Aircraft n.e.c. in heading no. 8801 (e.g. helicopters, aeroplanes); spacecraft (including satellites) and suborbital and spacecraft launch vehicles : Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-09 | MAEU238004777 | BRANDON PRODUCTS LIMITED | 10000.07 kg | 380800 | XT95 - 450 X 25KG BOXES INV OICE NUMBER SO001154 INVOICE DATE 05/04/2024 HS CODE 3808 ALL CARGO IS PACKED ON HEAT TREATED CERTIFIED PALLETS |
| 2023-07-15 | CMDUGEN1589001 | SICIT GROUP | 14740.0 kg | 880220 | FREIGHT PREPAID PROAMIN PN 14 AGRICULTURAL PRODUCT CUSTOMS N 3824.90.99 NO.23 PALLETS OF 450 KG. EACH TOTAL NET WEIGHT: 10.350 KG. TOTAL GROSS WEIGHT: 11.040 KG. |
| 2021-05-10 | CMDUDUI0188065 | BRANDON PRODUCTS LIMITED | 23660.0 kg | 380893 | FREIGHT PREPAID 20 PACKAGES SEAROOTZ - 80 X 210LTS DRUMS PACKED ON 20 PALLETS NET WEIGHT : 20600KG INVOICE NUMBER SINV21-0113 INVOICE DATE 31/03/2021 HS CODE 38089304 |