| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DELTAGEN S A | 1 shipments |
| RONALD A CHISHOLM USA INC | 1 shipments |
| SOLERA ADVISORS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292320 Lecithins and other phosphoaminolipids, whether or not chemically defined | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-23 | HLCUBO1230731372 | SOLERA ADVISORS LLC | 18900.0 kg | 292320 | SUNFLOWER LECITHIN LIQUID 1 X20 CONTAINER SUNFLOWER LECITHIN LIQUID MANUFACTURING JULY 2023 EXPIRY DECEMBER 2024 BATCH NO. E0086 HS CODE 29232010 COMMERCIAL INVOICE NO. E12/2023-24 COMMERCIAL INVOICE DATE 09.07.2023 SB.NO. 2372478 DATE 11.07.2023 TOTAL GR WT 18900.00 KG TOTAL NET WT 18000.00 KG TOTAL NO. PACKAGES 18 IBC FREIGHT PREPAID |
| 2023-02-03 | CMDUAMC1989901 | RONALD A CHISHOLM USA INC | 19230.0 kg | 292320 | TOTAL 80 HDPE DRUMS PACKED ON 20 WOODEN PALLESUNFLOWER LECITHIN LIQUID NET WIEGHT : 16000.00 KG / GROSS WEIGHT : 17000.00 KG INVOICE NO.: E14/2022-23 INVOICE DT.: 01.12.2022 SHIPPING BILL NO.: 5900092 SHIPPING BILL DT.: 03.12.2022 HS CODE : 29232010 FREIGHT PREPAID |
| 2022-12-30 | MAEU222991605 | DELTAGEN S A | 26880.34 kg | 292320 | 1 X 40 HC CONTAINER SOYA LECI THIN LIQUID MANUFACTURING : O CTOBER 2022 EXPIRY : SEPTEMBE R 2024 BATCH NO. UNILEC 21052 / AC102022 NET WIEGHT : 2688 0.00 KG / GROSS WEIGHT : 28450 .00 KG INVOICE NO.: E11/2022- 23 INVOICE DT.: 10.11.2022 S HIPPING BILL NO.: 5448919 SHI PPING BILL DT.: 10.11.2022 HS CODE : 29232010 FREIGHT PREP AID 1ST NOTIFY PARTY: UNIL ECITHIN GROUP FZC SAIF EXECUT IVE OFFICE P8-05-55 PO BOX - 123392 SHARJAH, UNITED ARAB E MIRATES TEL : (+44) 0161 241 6358 EMAIL :- INFO@UNILECITHI N.COM +44 161 924 1063 |