MRS BECTORS FOOD SPECIALITIES LT GHANAUR
Address: ROAD VILLAGE:DHAKLI KAMI K SUBTEH:GHANAUR TEH-RAJPURA-140702 PPUNJAB INDIA
MRS BECTORS FOOD SPECIALITIES LT GHANAUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.50
Active Months: 6 Average TEU per Shipment: 2.57
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
DIC S A 4 shipments
KF DC TEXAS T 2 shipments
SOLUCIONES LOGISTICAS DE 2 shipments
1955 IMPORT LLC 1 shipments
C H ROBINSON 1 shipments
GRUPO RAMOS SA 1 shipments
Shipments By HS Code
HS Code Shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 11 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-23 MAEU246957355 KF DC TEXAS T 20340.33 kg 190531 SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3390 CARTONS ONLY (THREE THOUSAND THREE HU NDRED NINETY CARTONS ONLY) CO NTAINING BISCUITS AS PER INVO ICE NO. 6000241913 DT. 20.11.2 024 S.B.NO. 5807151 DT.22.11. 2024 HS CODE. 19053100 PO#30 0547254 NET WT. 16,841.520 KGS
2025-01-10 MAEU246503692 C H ROBINSON 20340.33 kg 190531 SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3390 CARTONS ONLY (THREE THOUSAND THREE HU NDRED NINETY CARTONS ONLY) CO NTAINING BISCUITS AS PER INVO ICE NO. 6000241888 DT. 07.11.2 024 S.B.NO. 5458969 DT.08.11. 2024 HS CODE. 19053100 PO#30 0541616 NET WT. 16,841.520 KGS
2024-12-19 MAEU245882177 GRUPO RAMOS SA 18471.05 kg 190531 SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3930 CARTONS ONLY (THREE THOUSAND NINE HUN DRED THIRTY CARTONS ONLY) CON TAINING BISCUITS AS PER INVOI CE NO. 1000187034 DT. 19.10.20 24 S.B.NO. 5044192 DT.23.10.2 024 HS CODE. 19053100 NET WT . 17,307.720 KGS
2024-10-17 MAEU242444559 KF DC TEXAS T 20340.33 kg 190531 SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3390 CARTONS ONLY (THREE THOUSAND THREE HU NDRED NINETY CARTONS ONLY) CO NTAINING BISCUITS AS PER INVO ICE NO. 6000241532 DT. 21.07.2 024 S.B.NO. 2598628 DT.22.07. 2024 HS CODE. 19053100 PO#30 0535755 NET WT. 16,841.520 KGS
2024-09-15 MAEU241752656 1955 IMPORT LLC 18589.89 kg 190531 SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3575 CARTONS ONLY (THREE THOUSAND FIVE HUN DRED SEVENTY FIVE CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 6000241490 DT. 30 .06.2024 S.B.NO. 2159363 DT.0 3.07.2024 PO#100243 - 1 HS C ODE. 19053100 NET WT. 9,78 1.200 KGS
2024-07-06 MAEU238674400 DIC S A 39498.58 kg 190531 AID TO CONTAIN 2 X 40HC FCL C ONTAINER TOTAL 4540 CARTONS O NLY (FOUR THOUSAND FIVE HUNDR ED FORTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 6000241316, 6000241317 DT . 24.04.2024 S.B.NO. 9498969, 9498980 DT.29.04.2024 HS COD E. 19053100 PO#DIC697, DIC696 NET WT. 36610.570 KGS AID TO CONTAIN 2 X 40HC FCL C ONTAINER TOTAL 4540 CARTONS O NLY (FOUR THOUSAND FIVE HUNDR ED FORTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 6000241316, 6000241317 DT . 24.04.2024 S.B.NO. 9498969, 9498980 DT.29.04.2024 HS COD E. 19053100 PO#DIC697, DIC696 NET WT. 36610.570 KGS
2024-06-06 MAEU238019321 DIC S A 39498.58 kg 190531 SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4540 CARTONS ONLY (FOUR THOUSAND FIVE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOIC E NO. 6000241269 & 6000241271 DT. 03.04.2024, 04.04.2024 S .B.NO. 8895535, 8914089 & DT.0 4.04.2024, 05.04.2024 HS CODE . 19053100 PO#DIC664, DIC663 NET WT. 36610.570 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4540 CARTONS ONLY (FOUR THOUSAND FIVE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOIC E NO. 6000241269 & 6000241271 DT. 03.04.2024, 04.04.2024 S .B.NO. 8895535, 8914089 & DT.0 4.04.2024, 05.04.2024 HS CODE . 19053100 PO#DIC664, DIC663 NET WT. 36610.570 KGS
2023-06-10 MAEU227034168 SOLUCIONES LOGISTICAS DE 18650.22 kg 190531 2763 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2763 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED SIXTY TH REE CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 6 000240687 DT. 26.04.2023 S.B .NO. 9610600 DT.28.04.2023 P O#4500374479 HS CODE. 1905310 0 NET WT.: 11273.040 KGS GRO SS WT.:18650.250 KGS CBM:67.2 4 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL M UST BE RATED. PORT OF LOADING : MUNDRA PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHIP PING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SOLUCI ONES LOGISTICAS DE CENTROAMER ICA, S.A. DE C.V. CREDIT PART Y: GENERAL DOLLAR SOURCING I NC -CIUDAD ARCE,LA LIBERTAD,E L SALVADOR -- LA LIBERTAD S ERVICE TYPE: CY-DOOR
2023-06-10 MAEU227036000 SOLUCIONES LOGISTICAS DE 18691.04 kg 190531 2769 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2769 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED SIXTY NI NE CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 60 00240686 DT. 26.04.2023 S.B. NO. 9608782 DT.28.04.2023 PO #4500374480 HS CODE. 19053100 NET WT.: 11297.000 KGS GROS S WT.: 18690.750 KGS CBM: 67. 39 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOADIN G: MUNDRA PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHI PPING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY : GENERAL DOLLAR SOURCING IN C DEM&DET PAYER PARTY: SOLUC IONES LOGISTICAS DE CENTROAME RICA, S.A. DE C.V. CREDIT PAR TY: GENERAL DOLLAR SOURCING INC -CIUDAD ARCE,LA LIBERTAD, EL SALVADOR -- LA LIBERTAD SERVICE TYPE: CY-DOOR
2022-08-19 MAEU219437118 DIC S A 19057.55 kg 190531 1 X 40HC FCL CONTAINER SAID TO CONTAIN 3338 (THREE TH OUSAND THREE HUNDRED THIRTY EI GHT CARTONS ONLY) CONTAINI NG BISCUITS AS PER INVOICE N O. 6000240476 DT.28.06.2022 PO# DIC450 SB.NO. 2479984 DT .29.06.2022 HS CODE: 1905 3100 TOTAL NET WT. 10398 .820 KGS
2022-08-19 MAEU219437081 DIC S A 19027.61 kg 190531 1 X 40HC FCL CONTAINER SAID TO CONTAIN 3331 (THREE TH OUSAND THREE HUNDRED THIRTY ON E CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 6000240475 DT.26.06.2022 PO # DIC449 SB.NO. 2433193 DT.2 8.06.2022 HS CODE: 190531 00 TOTAL NET WT. 10386.38 0 KGS
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