Shipment Reliability and Frequency | Volume of Goods |
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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 |
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GEMINI SEA FOOD LIMITED | 5 shipments |
HS Code | Shipments |
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030617 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets : Crustaceans; frozen, shrimps and prawns, excluding cold-water varieties, in shell or not, smoked, cooked or not before or during smoking; in shell, cooked by steaming or by boiling in water | 5 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-21 | MEDUD0838976 | GEMINI SEA FOOD LIMITED | 2300.0 kg | 030617 | TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 24/2023 DATE.16.07.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68731. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE. INVOICE NO.: GSFL/24/2023 EXP FORM NO.: 0502-000070-2023S/B ILL NO.: C 12330 |
2023-09-24 | MEDUD0817285 | GEMINI SEA FOOD LIMITED | 2300.0 kg | 030617 | TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 23/2023 DATE.16.07.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68730. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE INVOICE N O.: GSFL/23/2023 EXP FORM NO.: 0502-000064-2023S/BI LL NO.: C 10387 |
2023-09-16 | MEDUD0798444 | GEMINI SEA FOOD LIMITED | 2300.0 kg | 030617 | TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 22/2023 DATE.10.07.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68729. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE INVOICE N O.: GSFL/22/2023 EXP FORM NO.: 0502-000061-2023S/BI LL NO.: C 9976 FREIGHT PRE PAID |
2023-09-02 | MEDUD0793429 | GEMINI SEA FOOD LIMITED | 2320.0 kg | 030617 | TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 21/2023 DATE.26.06.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68728. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE. INVOICE NO.: GSFL/21/2023 EXP FORM NO.: 0502-000056-2023S/B ILL NO.: C 8978 |
2023-08-01 | MEDUD0768819 | GEMINI SEA FOOD LIMITED | 2280.0 kg | 030617 | TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 18/2023 DATE.30.05.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68538. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE. INVOICE NO.: GSFL/18/2023 EXP FORM NO.: 0502-000049-2023S/B ILL NO.: C 7296 |