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 |
---|---|
POLIMEX FORWARDING CORP | 1 shipments |
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 |
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 |