| 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 |
|---|---|
| ANTILLEAN FOODS INC | 1 shipments |
| NEILMED PHARMACUETICALS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-05 | MEDUMJ474409 | NEILMED PHARMACUETICALS INC | 17366.0 kg | 190120 | TOTAL 29 [TWENTY NINE] PAC KAGES ONLY. PRINTED AND EX TRUSION LAMINATED FLEXIBLE PACKAGINGMATERIAL OF MUL TI LAYERS OF RELEVANT SUBS T RATE IN THE FORM OF COIL. MADE UP OF: PAPER /EXT.P E / ALUMINIUM FOIL / EXT.P E PRINTED W ITH THE FOLLOWI NG DESIGN HIMALAYAN-CHANDR A NETI SALT PLUS-240 ML (1 545H-ENUUS) REV#2 SI NUS RI NSE-STICKPACK-240 ML- 1520 -ENU-US-REV#18 NASOPURE-ST ICKPACK-240 ML 1524-ENU-US FILM # REV 1 HIMALAYAN-CH ANDRA NETI SALT PLUS-240 M L (1545H-ENUUS) REV#2 INVO ICE NO: SIEIN2100444-SIEIN 2100445-SIEIN2100446-SIEIN 2100447 DATE: 24-11-2021 S /BILL NO: 6250105 DATE: 25 -11-2021 S/BILL NO: 625011 2 DATE: 25-11-2021 S/BILL NO: 6250185 DATE: 25-11-20 21 S /BILL NO: 6250111 DATE : 25-11-2021 TOTAL NETWEI GHT: 16,299.2 KGS FREIGHT PREPAID == F AX: +91-22-2 1735599, 21735650 |
| 2021-01-27 | MEDUMA808440 | ANTILLEAN FOODS INC | 13449.0 kg | 170290 | PRINTED AND LAMINATED FLEXIBLE PACKAGING MATERIAL - 1 X 20 FT & 1X 40 FT HC FC L TOTAL 60 PACKAGES ONLY. (TOTAL SIXTY PACKAGES ONLY ) PRINTED AND LAMINATED FL EXIBLE PACKAGING MATERIAL OF MULTI LAYER OF RELEVANT SUBSTRATE IN THE FORM OF ROLLS MADE UP : CTD PET/NA T PE TITAN TOSTONES 567G B AG GOYA TOSTONES BAG 567 G INVOICE NO. KHEIN2001418 & KHEIN2001424 DT.23-DEC-2 0 TOTAL GROSS WT : - 13,44 9.90 KGS TOTAL NET WT : - 10,889.50 KGS TOTAL PALLET S : 60 S.BILL NO:- IEC COD E: 0588055816 14 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. FREIGHT PREPAID = T EL:+91-22-21735591,2173555 1 FAX:+91-22-21735599,2173 5650 == DOM INICAN REPUBLIC DOM PRINTED AND LAMINATED FLEXIBLE PACKAGING MATERIAL - 1 X 20 FT & 1X 40 FT HC FC L TOTAL 60 PACKAGES ONLY. (TOTAL SIXTY PACKAGES ONLY ) PRINTED AND LAMINATED FL EXIBLE PACKAGING MATERIAL OF MULTI LAYER OF RELEVANT SUBSTRATE IN THE FORM OF ROLLS MADE UP : CTD PET/NA T PE TITAN TOSTONES 567G B AG GOYA TOSTONES BAG 567 G INVOICE NO. KHEIN2001418 & KHEIN2001424 DT.23-DEC-2 0 TOTAL GROSS WT : - 13,44 9.90 KGS TOTAL NET WT : - 10,889.50 KGS TOTAL PALLET S : 60 S.BILL NO:- IEC COD E: 0588055816 14 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. FREIGHT PREPAID = T EL:+91-22-21735591,2173555 1 FAX:+91-22-21735599,2173 5650 == DOM INICAN REPUBLIC DOM |