| 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 |
|---|---|
| STAR SNACKS CO LLC | 3 shipments |
| HOUSE OF SPICES INDIA INC | 1 shipments |
| SUNTREE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080132 Nuts, edible; cashew nuts, fresh or dried, shelled | 4 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-28 | MEDUAB309303 | HOUSE OF SPICES INDIA INC | 16943.0 kg | 080132 | 725 CARTONS D AMANDES DE C AJOU (CASHEW KERNEL) HS CO DE: 080132 TOTAL NET WEIGH T : 16 443 KGS TOTAL GROSS WEIGHT : 16 943 KGS D6 NO :E 34769 DU 16/12/2022 D R 22EX1280 OT NO:ST NC-060- 2022 GRADE:W320 FDA N :185 97031444 CONTRAT : TNP-221 1-080.01 FREIGHT+DTHC PREP AID BY GREENWICH MARITIME INTERNATIONAL FZE THE C ARRIER/VESSEL IS NOT LIABL E FOR ANY C ARGO DAMAGE DUE TO THE SWEATING / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAM AGE . THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETER IORATION OF THE COMMOD ITY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD. ST EAM CLEANING OF THE CONTAINER INCLUDING REMOV AL OF WASTE IS FOR T HE ACCOUNT OF THE CONSIGNE E |
| 2022-11-16 | MEDUAB292608 | STAR SNACKS CO LLC | 16943.0 kg | 080132 | 725 CARTONS D AMANDES DE C AJOU (CASHEW KERNEL) TOTAL NET WEIGHT : 16 443 KGS T OTAL GROSSWEIGHT : 16 943 KGS D6 NO: E 27143 DU 29/ 09 /2022 DR 22EX0986 OT NO: STNC-036-2022/2 GRADE:SSW FREIGHT+ DESTINATION THC P REPAID BY GREENWICH MARITI ME INTERNATIONAL FZE FDA N :18597031444 CONTRAT : 20 22-0172 LOTCODE:2022-0 172- 2 HS CODE: 080132 PO NUMBE R: PO18576 THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY C ARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE . THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIOR ATION OF THE COMMODITY ARI SING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEA M CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE IS FOR THE ACCO UNT OF THE CONSIGNEE |
| 2022-11-16 | MEDUAB295502 | STAR SNACKS CO LLC | 16943.0 kg | 080132 | 725 CARTONS D AMANDES DE C AJOU (CASHEW KERNEL) TOTAL NET WEIGHT : 16 443 KGS T OTAL GROSSWEIGHT : 16 943 KGS D6 NO: E 27259 DU 29/ 09 /2022 DR 22EX0997 OT NO: STNC-039-2022 GRADE:WB;SB FREIGHT+DESTINATION THC PR EPAID BY GREENWICH MARITIM E INTERNATIONAL FZE FDA N :18597031444 CONTRAT : 202 2-0178 LOT CODE:2022-0 178- 1 HS CODE: 080132 PO NUMBE R: PO18664 THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY C ARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE . THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIOR ATION OF THE COMMODITY ARI SING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEA M CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE IS FOR THE ACCO UNT OF THE CONSIGNEE |
| 2022-11-16 | MEDUAB293655 | STAR SNACKS CO LLC | 16943.0 kg | 080132 | 725 CARTONS D AMANDES DE C AJOU (CASHEW KERNEL) TOTAL NET WEIGHT : 16 443 KGS T OTAL GROSSWEIGHT : 16 943 KGS D6 NO: E 27140 DU 29/ 09 /2022 DR 22EX0985 OT NO: STNC-036-2022/1 GRADE:SSW FDA N :18597031444 CONTRAT : 2022-0172 LOT CODE:2022 -0172-1 HS CODE: 080132 PO NUMBER: PO18575 FREIGHT+ DESTINATION THC PREPAID BY GREENWICH MARITIME INTERN ATIONAL FZE T HE CARRIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE . THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATI ON OF THE COMMODITY AR ISING FROM THE TRANSITTIM E BETWEEN THE POL AND POD. STEAM CL EANING OF THE CONTAINER INCLUDING REMOV AL OFWASTE IS FOR THE ACC OUNT OF THE CONSIGNEE |
| 2022-06-18 | MEDUAB224254 | SUNTREE LLC | 16943.0 kg | 210690 | CASHEW KERNELS - 725 CARTONS D AMANDES DE C AJOU (CASHEW KERNEL) TOTAL NET WEIGHT: 16 443 KGS TO TAL GROSS WEIGHT: 16 943 K GS D6 NO: E4550 DU 21/02/ 2022 DR 22EX0157 REFERENCE : P2100356-1 CONTRAT: P210 0356 LOT CODE: P2100356-1 OT NO: STNC-001-2022 GRADE : SK320 FDA N: 18597031444 FREIGHT PAYABLE IN ROTTER DAM BY FRACHT NETHERLANDS B.V THE CARRIER/VESS EL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TOTHE SWEATI NG / HIGH MOISTER CONTENTS OF COM MODITY AND SUBSEQUE NT MOULD DAMAGE . THE C ARRIER AND/OR THE VESSEL S HALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION O F THE COMMODITY ARISING FR OM THE TRANSIT TIME BETWEEN THE POL AND POD. STE AM CLEANING OF TH E CONTAIN ER INCLUDING REMOVAL OF WA STE IS FOR THE ACCOUNT OF THE CONSIGNEE |