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 |
---|---|
MIRACLE VOAYAGE TRADE CO LTD | 2 shipments |
SHREE KRISHNA EXPORT | 2 shipments |
HARI OM GRAPHICS | 1 shipments |
HS Code | Shipments |
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481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
722910 Wire of other alloy steel | 1 shipments |
810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire | 1 shipments |
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-11-09 | MEDUIY549350 | SHREE KRISHNA EXPORT | 55210.0 kg | 630520 | INDIAN ORIGIN PARBOILED RICE - 2X40 HC FCL CONTAINER CONT AINING TOTAL BAGS: 2200 BAGS (TWO THOUSAND AND TWO HUNDRED ONLY) 55.0 0 0 MTS OF INDIAN ORIGIN PAR BOILED RICE (S ORTEX, CLE ANED AND WELL GRADED) PA CKING:- 2200 BAGS= 55.00 0 MTS PACKED IN 12.5 K G X 2 = 25 KG NET IN NEW PP BAGS ALL BAGS A RE PP BA GS. PACKING DATE 08/2022 EXPIRY DA TE 08/2024 H S CODE: 10063090 NET WEI GHT : 55.000 MTS GROSS WE IGHT: 55.210 MTS FR EIGHT COLLECT AT HONG KONG - TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/ OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMO DITY ARISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD. BL WILL BE SWITCH AT HONGKONG INDIAN ORIGIN PARBOILED RICE - .INDIAN ORIGINPARBOILED R ICE |
2022-09-14 | MEDUUV055378 | MIRACLE VOAYAGE TRADE CO LTD | 164934.0 kg | 722910 | STEEL WIRE - BUILDING MATERIAL (STEEL WIRE) STEEL WIRE - BUILDING MATERIAL (STEEL WIRE) STEEL WIRE - BUILDING MATERIAL (STEEL WIRE) STEEL WIRE - BUILDING MATERIAL (STEEL WIRE) STEEL WIRE - BUILDING MATERIAL (STEEL WIRE) STEEL WIRE - BUILDING MATERIAL (STEEL WIRE) |
2022-09-14 | MEDUUV074809 | MIRACLE VOAYAGE TRADE CO LTD | 54978.0 kg | 810196 | WIRE - WIRE WIRE - WIRE |
2021-04-20 | MEDUMZ297240 | SHREE KRISHNA EXPORT | 102500.0 kg | 847439 | PARBOILED RICE - PARBOILED RICE PARBOILED RICE - PARBOILED RICE PARBOILED RICE - 4 X 20 FCL CONTAINERS CON S ISTING 102.00 MTS OF INDI AN ORIGIN PARBOILEDRICE. CLEANED, AND WELL GRADED P ACKING: - 4 080 BAGS= 102.0 00 MTS PACKED IN 12.5 KG X 2 = 25 KG NET IN NEW PP B AGS. TOTAL BAGS: 4080BAGS (FOUR THOUSAND AND EIGHTY ONLY) ALL BAG S ARE PP BAG S. PACKING DATE: 01/2021 E XPIRY DATE: 01/2023 GROSS WEIGHT: 102.500 MTS NET WE IGHT: 102.000 MTS INVOICE NO.: - SKE/EXP/13/20-21 DA TE: - 06.03.2021 S/BILL: 9292691 DT. 11.03.2021 FRE IGHT PREPAID BL TO BE SWIT CHED AT HONGKONG =EMAIL: S ALES=TAXTRANLTD.COM - THE CARRIER/VESSEL IS NOT LIAB LE FOR ANYCARGO DAMAGE DU E TO THE SWEATING / HIGH M O ISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD D AMAGE. - THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMO DITY ARISING FROM TH E TRAN SIT TIME BETWEEN THE POL A ND POD. PARBOILED RICE - PARBOILED RICE |
2021-01-13 | MEDUMA419420 | HARI OM GRAPHICS | 10769.0 kg | 481910 | 3 PLY EMPTY CORRUGATED CARTONS - TOTAL 5279 BUNDLES (TOTAL FIVE THOUSAND SEVENTY NINE BUNDLES) 3 PLY EMPTY CORR UGATED CARTONS BOX SIZE:- 255 X 202 X 95 OD 15 PCS P ER BUNDLE HS CODE 48191010 INVOICE NO. CP-EXP/09/20- 21 DT. 26.11.2020 S. BILL NO. DT. TOTAL NET WEIGHT: 10663.58 KGS. TOTAL GROSS WEIGHT: 10769.16 KG S. |