Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.23 | Average TEU per month: 0.54 |
Active Months: 2 | Average TEU per Shipment: 2.17 |
Shipment Frequency Std. Dev.: 0.60 |
Company Name | Shipments |
---|---|
BAYCO INC | 3 shipments |
SUBHVILA GROUP | 2 shipments |
AGROCOMERCIAL GLOCLAFACE CIA LTD | 1 shipments |
JUAN CARLOS SALAZAR ALVAREZ | 1 shipments |
HS Code | Shipments |
---|---|
110812 Starch; maize (corn) starch | 7 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-05 | MEDUUI526036 | AGROCOMERCIAL GLOCLAFACE CIA LTD | 19200.0 kg | 110812 | MAIZE STARCH - 1 X 20 GP CONTAINER 760 PP B AGS ONLY, 25 KGS NET.W T (PP/ POLYPROPYLENE) QUAL ITY BAGS. MAIZE STARCH - F OOD GRADE H SN CODE: - 11 081200 BATCH NUM # XI - 27 DATE OF MANUFACTURING : - 27.09.2023 DATE OF EXPIRY: - 26.09.2024 (O NE YEAR FROM THE DATE OF M ANUFACTURING) PI: EXPORT - 38/23 -24 DATED 25.09.20 23 PO # 2023-546/ DATE: 26.09.2023 INVOICE NO: E XPMP/2324-0060/ DA TE: 04.1 0.2023 S.B.NO: 4411659 D ATE : 05. 10.2023 NET WT: 19000.000 KGS GROSS WT: 1 9200.000 KGS |
2023-10-19 | MEDUZW427328 | BAYCO INC | 38580.0 kg | 110812 | FOOD GRADE CORN STARCH 760 PAPER BAGS ONLY 25 K GS NET WT. PAPER B AGS 1 9 MT FOOD GRADE CORN STA RCH PO NUMBER: - PO00027 017 AND PO00027018 DATED:- 02.08.2023 HS CODE: - 11 081200 AS DETAIL ES PER P ROFORMA INVOICE NO : - 3 0/23-24, 31/23-24,04.08.20 23. PRICE TERMS: CIF POR T OF OAKLAND/CALIFORNIA,U. S.A LC NUMBER : 64981445 DATED 08.08.2023 AND NUMB ER OF AMENDMENT 001 DATED 10.08.2023 DATE OF MANUF AC TURING : 05.08.2023 D ATE OF EXPIRY: 04.08 .2025 (EXPIRY DATE: TWO YEARS FROM THE DATE OF MANUFACTU RING) INVOICE NO : EXPMP /2324- 0044 DATED: 20.08.20 23 S.B.NO : 3333758 DA TE D: 21.08.2023 TOTAL NET WT: 38000.000 KG S TOTAL GROSS WT : 38580.000 KGS F REIGHT P REPAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
2023-10-18 | MEDUZW480400 | JUAN CARLOS SALAZAR ALVAREZ | 27800.0 kg | 110812 | POLYPROPYLENE - 1100 PP (POLYPROPYLENE) QU ALITY BAGS ONLY 1 X 40 HC FCL CONTAINER 2 5 KGS NET WT/ (PP POLYPROPYLENE ) QUALITY BAG, NET WT: 2 7500 KGS, GR.WT: 27800 KGS MAIZ E STARCH - FOOD GRA DE HSN CODE :- 11081200 BATCH NUM # XH - 05 AS DETAILES PER PROFOR MA INVOICE NO : EXPORT - 32/2 3-24 - 04.08.20 23 PRICE TERMS : CIF GUAYAQUIL / EC UADOR DATE OF MANUFACTUR ING :- 05.08.2023 DATE O F EXPRIRY:- 04.08.2024 ( ONE YEAR FROM TH E DATE OF MANUFACTURING) INVOICE N O : EXMP /2324-0047 DATE : 23.08.2023 S.B NO : 3435 339 DATED : 24.08.2023 TOTAL NET WT : 27500. 000 K GS TOTAL GROSS WT : 2780 0.000 KGS IN COTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS AND COND ITIONS OF THE CONTRAC T OF CARRIAGE |
2023-06-14 | MEDUIU419699 | BAYCO INC | 19140.0 kg | 110812 | 760 PAPER BAGS ONLY 1 X 20 GP FCL CONTAINERS 25 KGS N ET WT. PAPER BAGS 19MT FOO D GRADE CORN STARCH HS COD E: - 11081200 AS DETAILED PER PROFORMA INVOICE NO : EXPORT - 37/22-23 DATED: M ARCH 09, 2023. PRICE TERMS : CIF PORT OF OAKLAND/CALI FORNIA,U.S.A LC NUMBER :- 64988961, DATED:- 21.03.20 23. DATE OF MANUFACTU RING 28.03.2023 DATE.OF.EXPIRY: -27.03.2024 (EXPIRY DATE:- 1 YEAR FROM THE DATE OF M ANUFACTURING) INVOICE NO: EXPMP/2324-0001 DATED 0 2. 04.2023 S.B.NO : 9032532 D ATE : 03.04.2023 TOTAL NET WT: 19000.000 KGS TOTAL G ROSS WTWT : 19140.000 KGS INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITI ONS OF TH E CONTRACT OF CARRIAGE |
2023-05-19 | MAEU226456846 | SUBHVILA GROUP | 50380.44 kg | 110812 | 1984 PAPER BAGS CONTAINING 62 WOODEN PALLETS ONLY 2 X 40 HC FCL CONTAINERS 25 KGS NET WT / PAPER BAG NET WT : 49.600 MT NATIVE CORN STARCH - FOOD GRADE HS CODE: - 11081200 A S DETAILED PURCHASE ORDER NUMB ER PO :- 230131 DATED 14/03/2 023. PRICE TERMS INCOTERMS : - BY SEA - FOB / CHENNAI / IND IA DATE.OF.MFG: - 28.03.2023 DATE OF EXPIRY: - 27.03.2024 (EXPIRY DATE: - 1 YEARS FROM T HE DATE OF MANUFACTURING) INV OICE NO. EXPMP/2324-0002, DATE D. 02.04.2023 S.B.NO: 9032629 DATE: 03.04.2023 TOTAL NET WT: 49600.000 KGS TOTAL GROS S WT: 50380.000 KGS 1984 PAPER BAGS CONTAINING 62 WOODEN PALLETS ONLY 2 X 40 HC FCL CONTAINERS 25 KGS NET WT / PAPER BAG NET WT : 49.600 MT NATIVE CORN STARCH - FOOD GRADE HS CODE: - 11081200 A S DETAILED PURCHASE ORDER NUMB ER PO :- 230131 DATED 14/03/2 023. PRICE TERMS INCOTERMS : - BY SEA - FOB / CHENNAI / IND IA DATE.OF.MFG: - 28.03.2023 DATE OF EXPIRY: - 27.03.2024 (EXPIRY DATE: - 1 YEARS FROM T HE DATE OF MANUFACTURING) INV OICE NO. EXPMP/2324-0002, DATE D. 02.04.2023 S.B.NO: 9032629 DATE: 03.04.2023 TOTAL NET WT: 49600.000 KGS TOTAL GROS S WT: 50380.000 KGS |
2023-05-18 | MEDUIU010563 | BAYCO INC | 19290.0 kg | 110812 | 760 PAPER BAGS ONLY 1 X 20GP FCL CONTAINERS 25 K GS NET WT. PAPER BAGS 1 9MT FOO D GRADE CORN STA RCH HS CODE: - 11081200 AS DETAILED PER PROFORMA INVOICE NO. EXPORT-35/ 22-23 DATED FEBRUARY 21, 2 023. PRICE TER MS: CIF P ORT OF OAKLAND/CALIFORNIA, U.S.A LC NUMBER :- 64988 601 DATED 21.02.2023. DA TE.OF.MFG: - 05.03.2023, D ATE OF EXPIRY: - 04.03.202 4 (EXPIRY DATE: - 1 YEAR FROM THE DATE OF THE MANU FACTURING) INVOICE NO. E XPMP/2223-0035, DATED. 09. 03.2023 S.B.NO: 8380380 DATE: 10.03.2023 TOTAL NET WT: 19 000.000 KGS T OTAL GROSS WT: 19290.000 K GS INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDI CE TO THE TERMS AND CONDITIONS OF THE CONTRA CT OF CARRIAG E |
2023-05-05 | MAEU226063345 | SUBHVILA GROUP | 50380.44 kg | 110812 | 2X40 HQ FCL CONTAINERS SAID TO CONTAIN TOTAL 1984 PAPER BAGS 25 KGS NET.WT PAPER BAG , 992 PAPER BAGS (24.800 MT) PER CONTAINER NATIVE CORN ST ARCH - FOOD GRADE H.S CODE:11 081200 BATCH NUM : XC-17 DAT E OF MANUFACTURING : 17.03.202 3 DATE OF EXPIRY : 16.03.2024 (ONE YEAR FROM THE DATE OF T HE MANUFACTURING) SB NO : 865 7290, DT:22.03.2023 INVOICE N O: EXPMP/2223-0039 DT:21.03.2 023. TOTAL GROSS WT: 50380.00 KGS TOTAL NET WT: 49600 KGS FREIGHT PREPAID 2X40 HQ FCL CONTAINERS SAID TO CONTAIN TOTAL 1984 PAPER BAGS 25 KGS NET.WT PAPER BAG , 992 PAPER BAGS (24.800 MT) PER CONTAINER NATIVE CORN ST ARCH - FOOD GRADE H.S CODE:11 081200 BATCH NUM : XC-17 DAT E OF MANUFACTURING : 17.03.202 3 DATE OF EXPIRY : 16.03.2024 (ONE YEAR FROM THE DATE OF T HE MANUFACTURING) SB NO : 865 7290, DT:22.03.2023 INVOICE N O: EXPMP/2223-0039 DT:21.03.2 023. TOTAL GROSS WT: 50380.00 KGS TOTAL NET WT: 49600 KGS FREIGHT PREPAID |