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 |
---|---|
FIRST CHOICE FOOD INC | 1 shipments |
FIRST CHOICE FOODS INC | 1 shipments |
FIRST CHOICE FOOODS | 1 shipments |
HS Code | Shipments |
---|---|
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried | 1 shipments |
200600 Vegetables, fruit, nuts, fruit-peel and other parts of plants, preserved by sugar (drained, glace or crystallised) | 1 shipments |
902230 X-ray tubes | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-17 | EGLV100270012084 | FIRST CHOICE FOODS INC | 24965.0 kg | 200600 | MANGO CHUNKS, MANGO PULP TOTAL 2932 PKGS ASSORTED FOOD STUFF INV NO.; AFDP/EXP/19/21-22. DT 17.03.2022 HS CODE 20060000 S/BILL NO. 9094076. DT 21.03.2022 TOTAL NET WEIGHT 22120.560 KGS |
2022-05-17 | EGLV100270005151 | FIRST CHOICE FOOODS | 17721.0 kg | 902230 | BHINDI WHOLE, DRUMSTICKS, GREEN CHANA TOTAL 1728 PKGS ASSORTED FROZEN FOODS BHINDI WHOLE 340 GM X 24 BHINDI WHOLE 908 GM X 10 BHINDI CUT 340 GM X 24 BHINDI CUT 908 GM X 10 DRUMSTICKS 340 GM X 24 DRUMSTICKS 908 GM X 10 GREEN CHANA 340 GM X 24 GUAR 340 GM X 24 METHI 340 GM X 24 PUNJABI TINDA 340 GM X 24 GREEN CHILLI 340 GM X 24 GREEN CHILLI 908 GM X 10 CHILLI CRUSHED 340 GM X 24 KARELA 340 GM X 24 KARELA 908 GM X 10 TINDORA 340 GM X 24 SPINACH 908 GM X 10 COCONUT (DESICATED) 340 GM X 24 GREEN CHUTNEYS 5 KG X 4 PATRA 340 GM X 24 INV NO. AFDP/EXP/17/21-22 DT. 05.03.2022 S/BILL NO. 8768430 DT 08.03.2022 AEO NO INAAEFA0212E1F208 TOTAL NET WEIGHT 16082.88KGS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2022-04-21 | EGLV100270001805 | FIRST CHOICE FOOD INC | 20194.0 kg | 080450 | MANGO PUL TOTAL 2957 PKGS ASSORTED MANGO PULP, MANGO CHUTNEY & COLOUR HS CODE NO. 08045040 , 20060000 , 32030020 INV NO. AFDP/EXP/15/21-22 DT 02.02.2022 S/BILL NO.7958156 DT 03.02.2022 TOTAL NET WT 17433.200 KGS |