| 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 |
|---|---|
| MERAKI COMMODITIES INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-05 | CMDUCAN0723709 | MERAKI COMMODITIES INC | 108640.0 kg | 071340 | BULK. COMMODITY: GREEN LENTILS ORIGIN: CANADA NET WEIGHT IN MT:99.780 MT GROSS WEIGHT IN MT:99.780 MT HS CODE: 0713.40.00 IEC NO : 2888000024. PAN : AEXPK752 GST NO : 33AEXPK7521H1Z7 FSSAI : 10012042000303 PAN : EXPK7521H1 EMAIL : OMSPO5 GMAIL.COM CAED NUMBER: CG7424202305302638928 AGENT AT DESTINATION CMA CGM AGENCIES INDIA PVT.LTD. 106F/4C 106F/4D 2ND FLOOR VISAKA TRADE CENTRE OPP CITY HOSPITAL PALAI ROAD WEST TUTICORIN INDIA TEL: +91 461 - 3054510-523 FAX: +91 461 - 305FREIGHT PREPAID DTHC PREPAID BULK. BULK. BULK. |
| 2023-06-05 | CMDUCAN0731635 | MERAKI COMMODITIES INC | 173720.0 kg | 071340 | BULK. BULK. BULK. BULK. GREEN LENTILS ORIGIN: CANADA NET WEIGHT IN MT:160.540 MT GROSS WEIGHT IN MT:160.540 MT HS CODE: 0713.40.00 CAED NUMBER: CG7424202305302638857 EMAIL : OMSPO5 GMAIL.COM CONTACT : 9790222005 IEC NO : 2888000024. PAN : AEXPK7521H GST NO : 33AEXPK7521H1Z7 FSSAI : 10012042000303 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT.LTD. 106F/4C 106F/4D 2ND FLOOR VISAKA TRADE CENTRE OPP CITY HOSPITAL PALAI ROAD WEST TUTICORIN INDIA TEL: +91 461 - 3054510-523 FAX: +91 461 - 305FREIGHT PREPAID DTHC PREPAID BULK. BULK. |
| 7 A/1 PATEL ROAD VIRUDHUNAGAR VIRUDUNAGAR INDIA |
|---|