Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.19 | Average TEU per month: 0.66 |
Active Months: 3 | Average TEU per Shipment: 2.65 |
Shipment Frequency Std. Dev.: 0.40 |
Company Name | Shipments |
---|---|
MEATEX FARMS LTD | 3 shipments |
HS Code | Shipments |
---|---|
210610 Protein; concentrates and textured protein substances | 1 shipments |
210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-04 | CMDUEID0769564 | MEATEX FARMS LTD | 30502.0 kg | 940389 | 01X40 FCL CONTAINER TOTAL 1038 BOXES METAL FOLDING RACK SHELF (HS CODE: 94038900) GLUTEN FREE FLOOR (HS CODE: 11063090) BLACK CHHANA FLOOR (HS CODE: 11029090) TOOR/ARHAR DAL (HS CODE: 07139010) CUMIN SEEDS (HS CODE: 09093129) TURMERIC POWDER (HS CODE: 09103030) INVOICE NO: SF-008/23-24 DATE: 14/03/2024 SB NO: 8738254 DATE : 29/03/2024 GROSS WT : 26802.210 NET WT : 25658.848 ALL OTHER DETAILS AS PER INVOICES PACKING LISFREIGHT PREPAID |
2024-05-22 | CMDUEID0766261 | MEATEX FARMS LTD | 30871.0 kg | 210690 | 01X40 FCL CONTAINER TOTAL 1073 BOXES GULAB JAMUN, RASGULLA (HS CODE: 21069099) VEG NOODLES EGGLES (HS CODE: 19022090) EGG PLANT PUREE (HS CODE: 07093000) FENNEL SEEDS (HS CODE: 09096139) TEA (HS CODE: 09021090) SALT (HS CODE: 25010010) VEG NOODLES EGGLES (HS CODE: 19022090) EGG PLANT PUREE (HS CODE: 07093000) INVOICE NO: SF-006/23-24 DATE: 10/03/2024 SB NO: 8424421 DATE : 18/03/2024 GROSS WT : 26971.100 NET WT : 23783.250 ALL OTHER DETAILS AS PER INVOICES PACKING LIS FREIGHT PREPAID |
2024-01-10 | CMDUEID0740663 | MEATEX FARMS LTD | 30785.0 kg | 210610 | 01X40 FCL CONTAINER TOTAL 1595 BOXES SOYA CHAPP TIKKA (HS CODE: 21061000) CORN OIL (HS CODE: 15152910) GARAM MASALA POWDER (HS CODE: 09102090) PACHRANGA MIX AACHAR(HS CODE: 20019000) NIGELLA SEEDS (HS CODE: 09092190) POPPY SEEDS (HS CODE: 12079100) INVOICE NO: SF-004/23-24 DATE: 30/10/2023 SB NO: 5233124 DATE : 08/11/2023 GROSS WT : 26885.380 NET WT : 23531.494 ALL OTHER DETAILS AS PER INVOICES PACKING LISFREIGHT PREPAID |