| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| PRAN AGRO LTD | 2 shipments |
| MEHRAN BOTTLERS PRIVATE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 190219 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared | 1 shipments |
| 220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-23 | MEDUK3285583 | MEHRAN BOTTLERS PRIVATE LTD | 16200.0 kg | 220210 | 1X20 FCL CONTAINER TOTAL 4606 CASES 250ML FILLED BEVERAGES ALUMINIUM CANS (1X12), 409 6 CASES OF SOFT DRINK PAKOLA CREAM SODA , 2 00 CASES OF SOFT DRINK VIMTO 260 CASES OF SOFT DRINK PAKOLA LYCHEE, 800 ML PAKOLA SYRUP 50 CASES OF PAKOLASYRUP GOODS A RE EXPOR TED UNDER THE H.S. CODE NO.2202.1010 NET WE IGHT: 14148 KGS ======== ================= ===ON BE HALF OF EXPORTER: SHIPPER: MEHRAN B OTTLERS (PRIVATE ) LTD HBL #: PGSMLHE3001SA VACTUAL IMPORTER AT THE DESTINATION UNITED IMPORT FL. IN FI #: MB-EXP-05132 9-13052024 DATED: 13-05- 2024 |
| 2024-04-05 | MZLYDACH088498 | PRAN AGRO LTD | 7071.0 kg | 190219 | FOOD STUFF SALES CONTRACT NO: PRAN-UIFL-02-2023 SC DATE:31-1 2-2023 INVOICE NO:PRAN-UIFL-02 -2023 EXP NO: 00000200 .000651 .2024 EXP DATE:12-02-2024 H.S . CODE: 1902.19.00; 1704.90.90 ; 1905.40.00; 2008.19.00; 2007 .99.00 ; 1514.99.00; 2001.90.0 0; 1904.10.00; 3924.90.90; ALS O NOTIFY PARTY 2: EMERGING WOR LD- F.Z.C WH# B1-30, GATE NO-1 , AJMAN FREE ZONE, PO BOX 2103 1, AJMAN,U.A.E |
| 2024-03-09 | MZLYDACH086658 | PRAN AGRO LTD | 7987.0 kg | 170490 | FOOD STUFF SALES CONTRACT NO: PRAN-UIFL-01-2023 SC DATE:18-1 0-2023 INVOICE NO:PRAN-UIFL-01 -2023 EXP NO: 00000200 .000129 .2024 EXP DATE:09-01-2024 H.S . CODE: 1704.90.90; 1905.40.0 0; 2008.19.00 ; 1905.31.00; 19 02.19.00; 2007.99.00; 1514.99 .00; 2001.90.00; 1904.10.00; 2009.89.00; ALSO NOTIFY PARTY 2: EMERGING WORLD- F.Z.C WH# B1-30, GATE NO-1, AJMAN FREE Z ONE, PO BOX 21031, AJMAN,U.A.E |