| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MERAKI COMMODITIES INC | 1 shipments |
| PRIME SEEDS INTERNATIONAL INC | 1 shipments |
| PURELY CANADA FOODS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-20 | MEDUVC726738 | PRIME SEEDS INTERNATIONAL INC | 50596.0 kg | 071340 | CANADIAN ESTON LENTILS - CANADIAN ESTON LENTILS NET WT: 25.265 MT 2X20 CONTAINER STC: CAN ADIAN ESTON LENTILS TOTAL 1114 X 100 LBS BAGSTOTAL NET WT: 50.530 MT TOTAL GRS WT: 50.596 MT HS CODE: 0713.40.90 CAED NUMBER: 86819863 1RM-0001 SUM2000 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPA NY DEL PERU S.A.C. OFFICE CALLAO AV. NESTOR GAMBETTA 358 PE - CALLAO PERU PHONE - +51 16137200 EMAIL - PER-INFO=MSC.COM FAX - +51 1613 7201 IN APPLICATION OF PERUVIAN LEGISLATIVE DECREE #1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BYCONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVE RY IN PERU. THEREFORE, CARRIER SHALL NOT HAVEANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OFAN ORIGINAL BILL OF LADING.FOR ORIGINAL BL I SSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION.THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE R MS) CANADIAN ESTON LENTILS - CANADIAN ESTON LENTILS NET WT: 25.265 MT |
| 2024-09-15 | MEDUVC668690 | PURELY CANADA FOODS CORP | 50086.0 kg | 071340 | SMALL GREEN LENTIL - SMALL GREEN LENTIL SMALL GREEN LENTIL - SMALL GREEN LENTIL 2 X 20FT CONTAINERS SMALL GREEN LENTIL PACKED IN 1102 X 100 LB BAGS AND LOADED INTO 2 X 20FT CONTAINERS HS CODE: 0713.40 TOTAL NET WEIGHT: 49.986 MT TOTAL GROSS WEIGHT: 50.086 MT CERS# BC5391202409063760346 AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY DEL PERU S.A.C. OFFICE CALLAO AV. NESTOR GAMBETTA 358 PE - C ALLAO PERU PHONE:+51 16137200 EMAIL:PER-INFO=MSC.COM FAX:+51 16137201 CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION. THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU : DESPA CHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. ( WWW.MSC.COM/EN/CARRIER-TER MS ) |
| 2024-03-17 | MEDUVC594862 | MERAKI COMMODITIES INC | 21002.0 kg | 071340 | GREEN LENTILS - GREEN LENTILS ORIGIN: CANADANET WEIGHT IN MT: 20.956 GROSS WEIGHT IN MT: 21.002 HS CODE: 0713.40.00 462 X 100 LBS BAGSIN 1 X 20 FCL CERS#IG1243202403143337741 IN APPLICATION OF PERUVIAN LEGISLATIVE DECREE # 1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGN EE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING. FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION. THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU : DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATEIN/OUT, SUBJECT TO THE CARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS) |