| 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 |
|---|---|
| MARCATUS QED INC | 6 shipments |
| MONTROSE INTERNATIONAL GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071140 Vegetables; cucumbers and gherkins, provisionally preserved but unsuitable in that state for immediate consumption | 6 shipments |
| 200110 Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-30 | GLPHTUTDET348 | MARCATUS QED INC | 20900.0 kg | 071140 | GHERKINS |
| 2023-03-16 | GLPHTUTDET347 | MARCATUS QED INC | 20900.0 kg | 071140 | GHERKINS |
| 2023-01-19 | ONEYTUTC12944A01 | MARCATUS QED INC | 22600.0 kg | 071140 | GHERKINS PROVISIONALLY PRESERVED IN BRINE |
| 2022-12-28 | GLPHTUTDET247 | MARCATUS QED INC | 22600.0 kg | 071140 | GHERKINS PROVISIONALLY PRESERVED IN BRINE |
| 2022-10-22 | MAEU221249597 | MARCATUS QED INC | 20900.07 kg | 200110 | 80 BARRELS GHERKINS PREPARED OR PRESERVED BY VINEGAR HS CODE: 2001.10.000 GRADE: 30/6 0 INVOICE NO:EXP/40/2022-23 D T. 31.08.2022 SB NO: 3906106/ 01.09.2022 BUYER S ORDER NO : BPO2230 DT.28.07.2022 |
| 2022-10-11 | MAEU221114200 | MARCATUS QED INC | 22600.17 kg | 071140 | 80 BARRELS GHERKINS PROVISION ALLY PRESERVED IN BRINE BUT NOT SUITABLE FOR IN THAT STA TE FOR IMMEDIATE CONSUMPTION HS CODE: 07114000 GRADE: 100/ 160 INVOICE NO : EXP/34/2022- 23 DT. 27.08.2022 SB NO : 381 5143 DT:29.08.2022 BUYER S OR DER NO. & DATE BPO2231 DT. 29 .07.2022 |
| 2022-03-18 | MAEU215644837 | MONTROSE INTERNATIONAL GROUP | 23100.03 kg | 071140 | 80 BARRELS GHERKINS PROVISION ALLY PRESERVED IN BRINE SOLUT ION FOR FURTHER PROCESSING AND NOT SUITABLE IN THAT STATE F OR IMMEDIATE HS CODE: 0711400 0 GRADE: 20/30 INVOICE NO : EXP/33/2021-22 DT: 18.01.2022 SB NO : 7617642 DT:20.01.2022 BUYER S ORDER NO. & DATE 563 1 DT.14.11.2021 |