| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| EUROPARTNERS COSTA RICA S A | 1 shipments |
| MC CORMICK DE MEXICO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071290 Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried | 1 shipments |
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-26 | MEDUUI669547 | MC CORMICK DE MEXICO S A DE C V | 13940.0 kg | 180620 | DEHYDRATED GARLIC GRANULES - NON PALLETIZED CARGO- NO W OODEN PALLETS TOTAL 530 CARTON B OX (FIVE HUNDRED T HIRTY ONLY) DEHYDRATED G ARLIC GRANULES H. S. COD E:- 07129040 LO T NO.:- R D/DGG/10102023 PACKAGING : 2=12.5 KG ALUMINUM FOIL BAG LOADED INTO CARTON BOX TOTAL BOX: - 530 NOS . MFG. DATE: OCTOBER 202 3 EXP. DATE : SEPTEMBER 2025 TOTAL N ET WT : 13.2 50 MT., GT WT : 13.940 MT INVOICE NO.: RD/2023-24/ 097 DATE: 14/10/2023 GOO D OF ORIGIN : INDIA SHI PPING BILL NO.: 4 707345 & DATE: 17/10/2023 NET WT. 1 3.250 MT.FREIGHT PREPAI D |
| 2023-08-10 | MEDUIV760869 | EUROPARTNERS COSTA RICA S A | 20730.0 kg | 071290 | DEHYDRATED GARLIC POWDER - CONTAINER SIZE:1X40HC NO OK PKG :550 CARTON BOXES & 360 BAGS DEHYDRATED G ARLIC POWDER (40-60 MESH)( A GRADE) (H.S.CODE:07129 040) 20KG ALUMINIU M FOIL BAG IN CARTON BOX (150 CA RTON BOXES ) DEHYDRATED GARLIC POWDER (A GRADE) (H.S.C ODE:07129020) 20K G ALUMINIUM FOIL BAG IN C A RTON BOX (300 CARTON BOX ES) DEHYDRATED WHITE ONI ON POWDER (40-60MESH) (A GRADE)( H.S.CODE:07122000) 20KG ALUMINIUM FOIL BAG INCARTON BOX (100 CARTON BOXES) CUMIN POWDER ( H.S.CODE:09093200) 25 KG POLY BAG IN KRA FT BAG (40 BAGS) YELLOW MUSTARD PO WDER(H.S .CODE:12075010) 25 KG POLY BAG IN KRAFT BA G (80 BAGS) CORIANDER PO WDER (H.S.CODE:09092 200) 25 KG POLY BAG IN KRAFT B AG (80 BAGS) SENNA LEAVE S POWDER(H.S.CODE:12119022 ) 2 5 KG POLY BAG IN KRAF T BAG(80 BAGS) TURMER IC POWDER (H.S.CODE:09103030) 25 KG POLY BAG IN KRAFT BAG (80 BAGS) INVOICE N O : RD/202 3-24/045 & D ATE: 06/07/2023 SB NO: 2 3 69951 DATE: 11.07.2023 GROSS WEIGHT: 20.730 MT NET WEIGHT : 20.000 MT |