M/S JENEFA INDIA SY
Address: NO 764/1 2 3 VADAKKU KARACHERI VILLAGE SRIVAIKUNDAM
M/S JENEFA INDIA SY'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
COMERCIALIZADORA SAN LUIS S A 1 shipments
Shipments By HS Code
HS Code Shipments
150420 Fats and oils and their fractions; of fish, (excluding liver-oils) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-17 MAEU222741783 COMERCIALIZADORA SAN LUIS S A 202103.29 kg 150420 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 10 X 20 FCL CONTAINER CONTAIN ING : 10 FLEXI BAG CRUDE F ISH OIL 201.100 MTS FILLED IN FLEXI BAGS SPECIFICATIONS : FFA : MAX4% MOISTURE : MA X 0.5% MOISTURE & IMPURITIES : MAX 1% IODINE VALUE : MIN 130-150% SMELL : FISH ODOUR ( NON AMMONIAC/ CHARACTERISTIC FISH OIL SMELL CLARITY : CLE AR LIQUID COLOUR : GOLDEN YE LLOW PEROXIDE VALUE : MAX 5% ANISIDINE VALUE : MAX 25 PP M COMBINATION OF BHA, BHT WIT H SURFACTANT AND WITHOUT EHTHO XYQUIN : NIL TOTAL EPA/DHA CO NTENTS : MIN 22% PACKED IN 10 FLEXI BAGS WITH METAL HEATING PAD HSN CODE : 1504 2010 B ATCH NO. 2K13 2K14 2K15 2K16 BATCH NO. 2K17 2K18 2K19 2K20 BATCH NO. 2K21 2K22 2K23 2K24 BATCH NO. 2K25 2K26 2K27 2K2 8 CFR SAN VICENTE, CHILE SB NO. : 5298392 DT 07-11-2022 CONTRACT NO. : JI/03 DT. 21- 09-2022 INVOICE NUMBER : 630/ 2022-23 DT 05-11-2022 FREIGHT PREPAID TOTAL GROSS WT : 2 02100.00 KGS TOTAL NET WT : 2 01100.00 KGS APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
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