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 |
---|---|
BARENTZ NORTH AMERICAN LLC | 7 shipments |
GIBSON Y CIA SUCESORES | 1 shipments |
KIRK FP LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
100620 Cereals; husked (brown) rice | 4 shipments |
100640 Cereals; rice, broken | 3 shipments |
290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-12-30 | MAEU223021063 | KIRK FP LIMITED | 24680.38 kg | 290544 | 01X20 FCL CONTAINER CONTAINS TOTAL 80 DRUMS (TOTAL EIGHTY DRUMS ONLY) QTY: 24.000 M.T. / 01 FCL SORBITOL 70 % SOLUT ION (NC/BP GRADE) PACKING : 300 KG.OF HDPE HM DRUMS WITH P ALLETISED HS CODE : 2905.4400 TERMS OF DELIVERY: CIF KINGS TON SEAPORT, JAMAICA PROFORMA INVOICE NO.PI-2223/133 DATED 15.10.2022 PURCHASE ORDER NO. PO008939-1 DATED 10.10.2022 INVOICE NO: 168 DT 11.11.2022 SB NO. 5402492 DT: 11.11.2022 TOTAL NET WEIGHT: 24.000 MT TOTAL GROSS WEIGHT: 24.680 MT |
2021-12-01 | GILCSYND210002 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100620 | ORGANIC BROWN RICE SYRUP |
2021-12-01 | GILCSYND210005 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100640 | ORGANIC CLARIFIED RICE SYRUP DE42 |
2021-12-01 | GILCSYND210003 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100640 | ORGANIC CLARIFIED RICE SYRUP |
2021-12-01 | GILCSYND210007 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100620 | ORGANIC BROWN RICE SYRUP |
2021-12-01 | GILCSYND210004 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100640 | ORGANIC CLARIFIED RICE SYRUP |
2021-12-01 | GILCSYND210006 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100620 | ORGANIC BROWN RICE SYRUP |
2021-12-01 | GILCSYND210001 | BARENTZ NORTH AMERICAN LLC | 23328.0 kg | 100620 | ORGANIC BROWN RICE SYRUP |
2021-02-28 | MAEU207488677 | GIBSON Y CIA SUCESORES | 74041.13 kg | 290544 | 03X20 FCL CONTAINER CONTAINS TOTAL 240 BARRELS (TOTAL TWO HUNDRED FORTY BARRELS ONLY) QTY: 72.000 M.T. / 03 FCL SOR BITOL 70% USP ( NON - CRYSTAL LINE ) PACKING: 300 KG. OF HD PE HM BARRELS HS CODE: 290544 00 INVOICE NO: 198 DT: 07.01. 2021 PROFORMA INVOICE NO. PI- 20-21/179 DATED 14.12.2020 PU RCHASE ORDER NO. 213/20 DATED 10.12.2020 DELIVERY TERMS: CF R ACAJUTLA SEAPORT, EL SALVADO R COUNTRY OF ORIGIN: INDIA S /BILL NO: 7792226 DT: 09.01.2 021 TOTAL NET WEIGHT: 72000.0 0 KGS. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) P ORT FREIGHT PREPAID 03X20 FCL CONTAINER CONTAINS TOTAL 240 BARRELS (TOTAL TWO HUNDRED FORTY BARRELS ONLY) QTY: 72.000 M.T. / 03 FCL SOR BITOL 70% USP ( NON - CRYSTAL LINE ) PACKING: 300 KG. OF HD PE HM BARRELS HS CODE: 290544 00 INVOICE NO: 198 DT: 07.01. 2021 PROFORMA INVOICE NO. PI- 20-21/179 DATED 14.12.2020 PU RCHASE ORDER NO. 213/20 DATED 10.12.2020 DELIVERY TERMS: CF R ACAJUTLA SEAPORT, EL SALVADO R COUNTRY OF ORIGIN: INDIA S /BILL NO: 7792226 DT: 09.01.2 021 TOTAL NET WEIGHT: 72000.0 0 KGS. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) P ORT FREIGHT PREPAID 03X20 FCL CONTAINER CONTAINS TOTAL 240 BARRELS (TOTAL TWO HUNDRED FORTY BARRELS ONLY) QTY: 72.000 M.T. / 03 FCL SOR BITOL 70% USP ( NON - CRYSTAL LINE ) PACKING: 300 KG. OF HD PE HM BARRELS HS CODE: 290544 00 INVOICE NO: 198 DT: 07.01. 2021 PROFORMA INVOICE NO. PI- 20-21/179 DATED 14.12.2020 PU RCHASE ORDER NO. 213/20 DATED 10.12.2020 DELIVERY TERMS: CF R ACAJUTLA SEAPORT, EL SALVADO R COUNTRY OF ORIGIN: INDIA S /BILL NO: 7792226 DT: 09.01.2 021 TOTAL NET WEIGHT: 72000.0 0 KGS. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) P ORT FREIGHT PREPAID |