| 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 |
|---|---|
| BAJRANGBALI VANIJYA PVT LTD | 5 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-03 | LCQILIMKOL202899 | BAJRANGBALI VANIJYA PVT LTD | 14530.0 kg | 190531 | BLUEBERRY BF(126GMX15B)1.89KGSCINNAMON BF(126(126GMX15B)1.89KGCHOCOLATE SANDWITCH BF(105GMB)1.575KG(ITC.HS CODE. 19053100)LUT NO. ARN-AD190322009786YFILLINGDATE 21.03.2022 FOR PERIODOF 22-23PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARDDFIA FILE NO. 02DA07600006AM23 DT : 26/04/2022, INVOICENO.EXP/67/22-23DATE: 19-MAY-2022SHIPPING BILL NO 1544045DT, 21.05.2022PURCHASE ORDER NO: 42/22-23DATED: 15/05/2022INSURANCE NO. 2412202801001302000 |
| 2022-08-03 | LCQILIMKOL202896 | BAJRANGBALI VANIJYA PVT LTD | 12730.0 kg | 190531 | 01 X 40 HC CONTAINERSCHOCOLATEY CHIPS MINI ( NI (250GMX12B)3KGS(ITC.HS CODE. 19053100) BISSLUT NO. ARN-AD190322009786Y FILLINGDATE 21.03.2022 FOR PERIOD OF 22-23PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARDDFIA FILE NO. 02DA07600006AM23DT: 26/04/2022, INVOICE NO.EXP/66/22-23DATE: 19-MAY-2022SB NO. 1543215 DT. 21.05.2022PURCHASE ORDER NO: 41/22-23 DATED: 15/05/2022INSURANCE NO. 2412202801001302000 PERIOD 24/05/2021 TO 23/05/2022NT WT- 9726.00KGS |
| 2022-08-03 | LCQILIMKOL202898 | BAJRANGBALI VANIJYA PVT LTD | 15210.0 kg | 190531 | 01 X 40 HC CONTAINERGOLDEN OATS BF(126GMX15B X15B)1.89KGCHOCOLATE SANDWITCH BF(105GM X15B)5KG(ITC.HS CODE. 19053100)LUT NO. ARN-AD190322009786YFILLINGDATE 21.03.2022 FORPERIOD OF 22-23PACK IN HDPE/PP/LDPE & PAPERPAPER BOA RDDFIA FILE NO. 02DA07600006AM23DT : 26/04/2022, INVOICE NO. EXP/65/22-23DATE: 18-MAY-2022 SHIPPING BILL NO.1543246DT, 21.05.2022PURCHASE ORDER NO: 40/22-23DATED: 10/05/2022INSURANCE NO. 2412202801001302000 |
| 2022-08-03 | LCQILIMKOL202900 | BAJRANGBALI VANIJYA PVT LTD | 12380.0 kg | 190531 | CHOCOLATEY CHIPS MINI(250GMX12B)3KGS(ITC.HS CHS CODE. 19053100)LUT NO. ARN-AD190322009786YINGDATE 21.03.2022 FORPERIOD OF 22-23PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARDDFI A FILE NO. 02DA07600006AM23DT : 26/04/2022, INVOICENO.EXP/68/22-23DATE: 19-MAY-2022SB NO. 1543241 DT. 21.05.2022PURCHASE ORDER NO: 43/2 2-23DATED: 15/05/2022INSURANCE NO. 2412202801001302000 |
| 2022-08-03 | LCQILIMKOL202901 | BAJRANGBALI VANIJYA PVT LTD | 12610.0 kg | 190531 | CHOCOLATEY CHIPS MINI (250GMX12B)3KGS(ITC.HS .HS CODE. 19053100)LUT NO. ARN-AD190322009786LINGDATE 21.03.2022 FOR PERIODOF 22-23PACK INHDPE/PP/LDPE & PAPER & PAPER BOARDDF IA FILE NO. 02DA07600006AM23DT : 26/04/2022, INVOICE NO.EXP/69/22-23DATE: 19-MAY-2022SB NO. 1543270 DT. 21.05.2022PURCHASE ORDER NO: 43 /22-23DATED: 15/05/2022INSURANCE NO. 2412202801001302000 |