| 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 |
|---|---|
| GOYAL IMPEX INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 170114 Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter | 2 shipments |
| 330610 Oral or dental hygiene preparations; dentifrices | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-30 | MEDUMZ159010 | GOYAL IMPEX INC | 21872.0 kg | 330610 | VICCO PASTE - 1 X 40 FCL CONTAINING 1738 12 BOXES OF VICCO PASTE 1 00 GM 12 BOXES OF VICCOPA STE 200 GM 20 BOXES OF HAJ MOLA CANDY BIG 20 BOXES OF KAYAM CHURAN 20 BOXES OF DABUR R OSE WATER 20 BOXES OF DABUR KEORA WATER 25 BOXES OF DABUR RED PASTE 5 B OXES OF VICCO TUR MERIC 50 GM 5 BOXES OF VICCO TURMER IC 30 GM 20 BOXES OF ISABG OL 200 GM 100 BOXES OF MAG GI H AND S TCS BOTTLE 500 ML 100 BOXES OF MAGGI H AN D S TCS BOTTLE 1 LT 50 BOX ES OF MAGGI MASALA 26 BOXE S OF DETOL SOAP ORIGINAL 1 25 GM 20 BOXES OF DETOL SO AP ORIGINAL 75 GM 50 BOXES OF DETOL ASL REG 550 ML 7 0 BOXES OF DETOL ANTISEPTI C LIQUID 1 LT 200 BOXES OF MAAL PURA 12PCS 67 BOXES OF SOYA CHUNKS 300G 1 BOXE S OF KHURPI 1 BOXES OF LEA FCUTTER 56 BOXES OF SHOVEL S AND SPADES 262 BOXES OF SOYA CHUNKS 200G 19 BOXES OF FRYUMS LARGE PIPE 250G 43 BOXES OF FRYUMS OKRA CU T 250G 27 BOXES OF FRYUMS WHEEL 250G 6 BOXES OF VICC O SENSO CLEAN 2 BOXES OF L EAF CUTTER LARGE 72 BOXES OF MAMRA 50 BOXES OF CARRO M BOARD INVOICE NO. AND DA TE 03/20-21 AND 23/03/2021 IEC: 03/ 20-21 AND 23/03/ 2021 NET WT: 17857.000 KGS SB NO. 9784788 DT 31/03/2 021 HS CODE: 33061020, 170 49090, 30049011, 33030020, 33030030, 33049910, 12119 032, 21069099, 19023090, 3 4011941, 34011190, 1905329 0, 17019990, 120190007326 9099, 82055990, 19049000, 19041090, 950 49020 |
| 2021-04-30 | MEDUMZ168730 | GOYAL IMPEX INC | 7936.0 kg | 170114 | AP MAKHANA 100 GMS - 1 X 40 FCL- CONTAINING 147 1 BOXES 400 BOXES OF AP GU R 12.5 KGS 67 BOXES OF AP MAKHANA 100 GMS 73 BOXES O F PUNJABI WADI 400 GMS AP 11 BOXES OF AP MAKHANA 100GMS 920 BOXES OF CORN PUF FS TOTAL 1471 BOXE S INVOIC E NO. 08/20-21 DT. 20/03/2 021 HTS CODE: 17011490, 19 041090, 19049000 AND 21069 019 SHIPPING BL NO: 958409 8 DT 23.03.2021 IEC CODE. AAQFT5077Q |
| 2021-04-10 | MEDUM6147620 | GOYAL IMPEX INC | 23783.0 kg | 170114 | SHAKKAR, GUR, HONEY, PASTA PUNJABI WADI - TOTAL 2058 BOXES SHAKKAR, GUR, HONEY, PASTA PUNJABI WADI, NOODLE, CHIPS, KURKU RE HS CODE: 17011490, 1902 3090, 04090000, 19049000, 19041090, 21069019 FREIGHT COLLECT DTHC COLLECT |