GEMINI SEA FOOD LIMITED
Address: JABUSHA RUPSHA RUPSHA KHULNA 9241 BANGLADESH
GEMINI SEA FOOD LIMITED'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
TO ORDER OF THE BANGLADESH KRISHI 5 shipments
H AND N GROUP INC 3 shipments
BAYWATCH SEAFOOD 1 shipments
PACIFIC SEAFOOD GROUP 1 shipments
WILLIAMS CLARKE COMPANY INC 1 shipments
Shipments By HS Code
HS Code Shipments
030617 Crustaceans; frozen, shrimps and prawns, excluding cold-water varieties, in shell or not, smoked, cooked or not before or during smoking; in shell, cooked by steaming or by boiling in water 5 shipments
030623 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 4 shipments
200941 Juice; pineapple, of a Brix value not exceeding 20, unfermented, (not containing added spirit), whether or not containing added sugar or other sweetening matter 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-21 MEDUD0838976 TO ORDER OF THE BANGLADESH KRISHI 2300.0 kg 030617 TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 24/2023 DATE.16.07.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68731. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE. INVOICE NO.: GSFL/24/2023 EXP FORM NO.: 0502-000070-2023S/B ILL NO.: C 12330
2023-09-24 MEDUD0817285 TO ORDER OF THE BANGLADESH KRISHI 2300.0 kg 030617 TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 23/2023 DATE.16.07.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68730. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE INVOICE N O.: GSFL/23/2023 EXP FORM NO.: 0502-000064-2023S/BI LL NO.: C 10387
2023-09-16 MEDUD0798444 TO ORDER OF THE BANGLADESH KRISHI 2300.0 kg 030617 TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 22/2023 DATE.10.07.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68729. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE INVOICE N O.: GSFL/22/2023 EXP FORM NO.: 0502-000061-2023S/BI LL NO.: C 9976 FREIGHT PRE PAID
2023-09-02 MEDUD0793429 TO ORDER OF THE BANGLADESH KRISHI 2320.0 kg 030617 TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 21/2023 DATE.26.06.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68728. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE. INVOICE NO.: GSFL/21/2023 EXP FORM NO.: 0502-000056-2023S/B ILL NO.: C 8978
2023-08-01 MEDUD0768819 TO ORDER OF THE BANGLADESH KRISHI 2280.0 kg 030617 TOTAL: 200 (TWO HUNDRED) M ASTER CARTONS OF FROZEN SH RIMPS. DESCRIPTION OF GOOD S AND/OR SERVICES AS PER C OMMERCIAL INVOICE NO.GSFL/ 18/2023 DATE.30.05.2023 CE NSEA, INC., PURCHASE ORDER NUMBER:68538. HS CODE: 03 061792. CLEAN SHIPPED ON B OARD OCEAN BILLS OF LADING , FREIGHT PREPAID WITH DD C CHARGES , THAT GO ODS ARE CARGO IN REFRIGERATED CON TAINER MAINTAINED AT -18 D EGREE CENTIGRADE. INVOICE NO.: GSFL/18/2023 EXP FORM NO.: 0502-000049-2023S/B ILL NO.: C 7296
2021-11-26 ONEYDACB21751500 H AND N GROUP INC 21600.0 kg 030623 FROZEN SHRIMPS
2021-03-28 CMDUBAC0234371 H AND N GROUP INC 26180.0 kg 200941 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL: 1,600 (ONE THOUSAND SIX HUNDRED) MASTECARTONS OF FROZEN SHRIMPS. DESCRIPTION OF GOODS AND/OR SERVICES AS PER COMMERCIAL INVOICE NO. GSFL/02/2021 DA 20.01.2021 PO NUMBER: 39082. CLEAN ON BOARDS BILLS OF LADING, FREIGHT PREPGOODS STOWED IN A REFRIGERATED CONTAINER WITHTEMPERATURE MINUS 20 DEGREES CELSIUS OR LOWERDESTINATION DELIVERY CHARGES PREPAID RATED FREIGHT AMOUNT USD.7,259.00 PLACE OF DELIVERY: APM ELIZABETH, NJ,USA. INVOICE NO. : GSFL/02/2021 DATE: 20.01.2021 EXP FORM NO. : 0502/000007/21DATE: 09.02.2021SHIPPING BILL NO. : C 270017 DATE: 11.02.2021TOT PKGS 1600 CTNS MODE:CY/CY, FREIGHT PREPAID
2021-03-27 ONEYDACB02474600 WILLIAMS CLARKE COMPANY INC 20412.0 kg 030623 FROZEN SHRIMPS
2021-02-17 MAEU911737558 BAYWATCH SEAFOOD 22150.2 kg 390810 TOTAL: 1700 (ONE THOUSAND SEVE N HUNDRED) MASTER CARTONS OF F ROZEN PRAWNS. DESCRIPTION OF GOODS AND/OR SERVICES AS PER COMMERCIAL INVOICE NO. GSFL/11 /2020 DATE. 25.11.2020 PO NUM BER: 20729. CLEAN ON BOARD OCEAN BILLS OF LADING, FREIGHT PREPAID, GOODS STOWED IN A RE FRIGERATED CONTAINER WITH TEMP ERATURE MINUS 20 DEGREES CELSI US OR LOWER INVOICE NO.: GS FL/11/2020 DT. 25.11.2020 EXP FORM NO.: 0502-000073-2020 DT . 24.12.2020 S/BILL NO.: C-22 364 DT. 31.12.2020
2021-01-23 ONEYDACA21225700 PACIFIC SEAFOOD GROUP 12835.0 kg 030623 FROZEN SHRIMPS
2021-01-21 ONEYDACA23565900 H AND N GROUP INC 21600.0 kg 030623 FROZEN SHRIMPS
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JABUSHA RUPSHA KHULNA-9241 KHULNA 9241 BD
JABUSHA RUPSHA KHULNA-9241 BANGLADESH
JABUSHA RUPSHA KHULNA 9241 BD
JABUSHA RUPSHA KHULNA-9241 KHULN A 9241 BD