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 |
---|---|
D A PATEL | 2 shipments |
SPICE NEST PLOT | 1 shipments |
HS Code | Shipments |
---|---|
090931 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper : Spices; cumin seeds, neither crushed nor ground | 1 shipments |
091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
091099 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; n.e.c. in heading no. 0910 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-02-28 | MEDUMJ970273 | D A PATEL | 19305.0 kg | 091099 | ASSORTED SPICES - 1 X 40 FCL CONTAINERS 364 5 BOXES [THREE THOUSAND SI X HUNDRED FOURTY FIVE BOX ONLY] ASSORTED SPICES AS P ER INV NO.: E126 DT: 23-1 2-2021 AND SHIPPING BILL N O .: 6998229 DT: 24-12-2021 HSN CODE : 09109914, 0909 2190, 12074090, 09092200, 09109990, 09092200, 091012 10, 09109912, 09109990, 12 119 029, 12119099. P.O. NO. : 61099 GROSS WEIGHT : 193 05.92 KGS NET WT : 16949.5 0 KGS FREIGHT TO COLLECT F UMIGATION CERTIFICATE : EP C/MB-420/12/2021-2022 DATE OF ISSUE : 25/12/2021 |
2022-02-28 | MEDUMJ815460 | D A PATEL | 21334.0 kg | 090931 | ASSORTED SPICE - 1 X 40 FCL CONTAINERS 392 2 BOXES THREE THOUSAND NIN E HUNDRED TWENTY TW O BOX A SSORTED SPICES AS PER INV NO.: E122 DT: 15-12-2021 AND SHIPPING BILL NO.: 677 7796 DT. 16-12-2021 HSN CO DE : 09093129, 19096139, 09083190, 12077090, 090422 11, 09109990, 09092190, 19 041090. P.O. NO.: 61065 GR OSS W EIGHT : 21334.35 KGS NET WT : 19002.13 KGS FUMI GATION CERTIFICATE.EPC/MB- 272/12/2021-2022 DATE.17/1 2/2021 FREIGHT TO COLLECT |
2022-02-21 | MEDUMJ885026 | SPICE NEST PLOT | 26957.0 kg | 091010 | GARLIC PASTE GINGER GARLIC PASTE GINGER PASTE- GARLIC PASTE GINGER GARLIC PASTE GINGER PA STE INVOIC E NO : 30 S/BILL NO : 68 96866 D T. 21.12.2021 NET W EIGHT : 23751.00 KGS FREIG HT PREPAID |