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 |
---|---|
SMJ EXPORT PVT LTD BRANCH | 3 shipments |
HS Code | Shipments |
---|---|
090421 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; fruits of the genus Capsicum or Pimenta, dried, neither crushed nor ground | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-14 | CMDUAMC1691347C | SMJ EXPORT PVT LTD BRANCH | 22510.0 kg | 090421 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 10 DEGREES CELSIUS RED CHILLI S-17, STEMLESS (OF GENUS CAPSICUM) NEW PP BAGS 10 KG NET WT. EACH TOTAL BAGS- 1800 BAGS HS CODE: 09042110 INVOICE NO. EGST/0437 DT. 08.02.2022 S/BILL NO.8333272 DT. 18.02.2022 TOTAL GR WT. 18090.000 KGS TOTAL NT WT. 18000.000 KGS PAN:AATCS2580H REGD. OFFICE ADDRESS: A-333, SHASTRI NAGAR, JODHPUR(RAJ) - 342003- INDIA IE CODE:1313012173 FREIGHT PREPAID |
2022-05-14 | CMDUAMC1691347A | SMJ EXPORT PVT LTD BRANCH | 22690.0 kg | 090421 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 10 DEGREES CELSIUS RED CHILLI S-17, STEMLESS (OF GENUS CAPSICUM) NEW PP BAGS 10 KG NET WT. EACH TOTAL BAGS- 1800 BAGS HS CODE: 09042110 INVOICE NO. EGST/0439 DT. 08.02.2022 S/BILL NO.8334953 DT. 18.02.2022 TOTAL GR WT. 18090.000 KGS TOTAL NT WT. 18000.000 KGS PAN:AATCS2580H REGD. OFFICE ADDRESS: A-333, SHASTRI NAGAR, JODHPUR(RAJ) - 342003- INDIA IE CODE:1313012173 FREIGHT PREPAID |
2022-05-14 | CMDUAMC1691347B | SMJ EXPORT PVT LTD BRANCH | 22870.0 kg | 090421 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 10 DEGREES CELSIUS RED CHILLI S-17, STEMLESS (OF GENUS CAPSICUM) NEW PP BAGS 10 KG NET WT. EACH TOTAL BAGS- 1800 BAGS HS CODE: 09042110 INVOICE NO. EGST/0438 DT. 08.02.2022 S/BILL NO.8333631 DT. 18.02.2022 TOTAL GR WT. 18090.000 KGS TOTAL NT WT. 18000.000 KGS PAN:AATCS2580H REGD. OFFICE ADDRESS: A-333, SHASTRI NAGAR, JODHPUR(RAJ) - 342003- INDIA IE CODE:1313012173 FREIGHT PREPAID |