| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FARAH IMPEX PVT LTD | 1 shipments |
| L USA LBERTO RABANAL VILLEGAS ANTONIA LOPEZ DE BELLO | 1 shipments |
| N V DAM IMPORT & EXPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 1 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | MEDUE7518784 | L USA LBERTO RABANAL VILLEGAS ANTONIA LOPEZ DE BELLO | 25255.0 kg | 100630 | BASMATI RICE - CONTAINERS 1=20 FCL BEIN G H EALTHY BASMATI RICE I NVOICE NO: SIPL/EXP/ 66 DATE.09.02.2024 SHIPPING BILL NO: 740729 6 DATE : 09.02.2024 IEC NO : 121 1002365 H.S. CODE : 1006 3020 NET WT: 25000.000 K GS FREIGHT PREPAID - THE C ARRIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE L IABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANSI T TIME BETWEEN THE POL AND POD. |
| 2023-05-05 | MAEU225944641 | N V DAM IMPORT & EXPORT | 138102.15 kg | 250100 | 5X20 FCL S.T.C. TOTAL 5500 B AGS REFINED IODIZED SALT PA CKED IN 25 KGS PP BAGS VIP BRA ND HS CODE NO.25010010 INVOI CE NO.SIPL/EXP/50 DTD 14.03.20 23 SBILL NO. 8465585 DTD 14.0 3.2023 TOTAL GROSS WT: 13810 0 KGS TOTAL NET WT:137500.000 KGS FREIGHT PREPAID 14 DAYS FREE DEMURRAGE TIME AT POD 5X20 FCL S.T.C. TOTAL 5500 B AGS REFINED IODIZED SALT PA CKED IN 25 KGS PP BAGS VIP BRA ND HS CODE NO.25010010 INVOI CE NO.SIPL/EXP/50 DTD 14.03.20 23 SBILL NO. 8465585 DTD 14.0 3.2023 TOTAL GROSS WT: 13810 0 KGS TOTAL NET WT:137500.000 KGS FREIGHT PREPAID 14 DAYS FREE DEMURRAGE TIME AT POD 5X20 FCL S.T.C. TOTAL 5500 B AGS REFINED IODIZED SALT PA CKED IN 25 KGS PP BAGS VIP BRA ND HS CODE NO.25010010 INVOI CE NO.SIPL/EXP/50 DTD 14.03.20 23 SBILL NO. 8465585 DTD 14.0 3.2023 TOTAL GROSS WT: 13810 0 KGS TOTAL NET WT:137500.000 KGS FREIGHT PREPAID 14 DAYS FREE DEMURRAGE TIME AT POD 5X20 FCL S.T.C. TOTAL 5500 B AGS REFINED IODIZED SALT PA CKED IN 25 KGS PP BAGS VIP BRA ND HS CODE NO.25010010 INVOI CE NO.SIPL/EXP/50 DTD 14.03.20 23 SBILL NO. 8465585 DTD 14.0 3.2023 TOTAL GROSS WT: 13810 0 KGS TOTAL NET WT:137500.000 KGS FREIGHT PREPAID 14 DAYS FREE DEMURRAGE TIME AT POD 5X20 FCL S.T.C. TOTAL 5500 B AGS REFINED IODIZED SALT PA CKED IN 25 KGS PP BAGS VIP BRA ND HS CODE NO.25010010 INVOI CE NO.SIPL/EXP/50 DTD 14.03.20 23 SBILL NO. 8465585 DTD 14.0 3.2023 TOTAL GROSS WT: 13810 0 KGS TOTAL NET WT:137500.000 KGS FREIGHT PREPAID 14 DAYS FREE DEMURRAGE TIME AT POD |
| 2021-08-18 | MOSJPNB142122 | FARAH IMPEX PVT LTD | 20893.0 kg | 330730 | MIXED FOOD ITEMS, PINK HIMALAYAN SALT(GRANUALLAYAN ROCK SALT, SWEET PHULIA, DHABHA CHAI MIX |