Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
IBS INDIA L L C | 4 shipments |
GRACE SUPPLY INC | 2 shipments |
HS Code | Shipments |
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100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 3 shipments |
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 2 shipments |
100640 Cereals; rice, broken | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-17 | SWJTCOK2402154 | GRACE SUPPLY INC | 11194.0 kg | 180690 | FOODSTUFF |
2023-11-10 | SWJTCOK2300666 | GRACE SUPPLY INC | 23061.0 kg | 100640 | THEJUS PALAKKADAN MATTA RICE |
2023-10-02 | MEDUZW071662 | IBS INDIA L L C | 23094.0 kg | 100630 | 1X20 FCL STC TOTAL - 23 00 2300 BAGS OF PALAKKA DAN MATTA RICE HS CODE : 10063010 NET WEIGHT : 2 3000.000 KGS INVOICE NO : PTFP/011/23-24 DT: 21.07 .2023 SB NO : 2794 840 DT : 28.07.2023 - THE CARRI ER/VESSEL I S NOT LIABLE FO R ANY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOIST ER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE F OR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THEPOL AND POD. |
2023-05-17 | MEDUIU129942 | IBS INDIA L L C | 20082.0 kg | 100630 | 2000 BAGS OF RICE HS CO DE : 10063010 NE T WEIGHT : 20000.000 KGS INVOICE NO : PTFP/ 098/22-23 DT: 1 4.03.2023 SB NO : 857054 5 DT: 18.03.2023 |
2022-07-08 | MEDUI9048493 | IBS INDIA L L C | 17971.0 kg | 100630 | 1935 PACKAGES OF FOODSTUFF NET WEIGHT: 16337.600 K GS GROSS WEIGHT : 17971. 360 KGS IN VOICE NO : PTF P/061/22-23 DT: 20.05.2022 PTFP/062/22-23 DT: 20.0 5.2022 HS-CODE : 10063 01 0,20019000,20081940 SB N O : 1638459 DT: 25.05.2022 & 1640160 DT: 25.05.2022 |
2021-12-14 | MEDUMJ036182 | IBS INDIA L L C | 28773.0 kg | 180690 | 3858 PACKAGES OF FOODSTUFF NET WEIGHT:21778.400 KGS INVOICE NO: PTFP/015/21-22 DT. 16.10.2021 INVOICE NO : PTFP/014/21-22 DT. 16.10 .2021 SB NO 5674346 DT:29 .10.2021 SB NO :56739 53 DT :29.10.2021 |
FLOOR 418/E KOODALAPPAD KOOVAPPADY P O PERUMBAVOOR |
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