AGRI EXIM INC
AGRI EXIM INC's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
POLIMEX FORWARDING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
230400 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of soya-bean oil 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-16 MEDUM2313747 POLIMEX FORWARDING CORP 210200.0 kg 230400 SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER SOYA BEANS - 10X20 FCL CONTAINER SAID TO CON TAIN : 10 BULK BAGS ORGANIC SOYMEAL LOT NUMB E R: AESM/2021-22/03 HS CODE NO:23040010 TOTAL GROSS W T:210,200KGS TOTAL NET WT: 210,000KGS AUTHORIZATION N UMBER: 1162006695 BUYER CONTRACT NO: 8048 DT.17.09.2 021 DO NOT FUMIGA TE FOR AN IMAL CONSUMPTION ONLY FREI GHT PREP AID BY GEPAX IN US A LOCAL CHARGES PREPAID BYSHIPPER
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