BASIC AMERICAN FOODS
Address: 2140 WEST HEYREND WAY IDAHO FALLS ID 83402 US
BASIC AMERICAN FOODS's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ROQUETTE INDIA PRIVATE LIMITED 4 shipments
Shipments By HS Code
HS Code Shipments
170230 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-05 BANQBOM3538094 ROQUETTE INDIA PRIVATE LIMITED 18616.0 kg 170230 720 BAGS DEXTROSE MONOHYDRATE M PACKED IN 25 KG PAPER BAGS NET WT. PO NUMBER 42884 PROFORMA INVOICE NO. RIPL-2021-12-00360 NET WT 18,000.000KGS GRS WT 18,615.600KGS HS CODE 17023031 INVOICE NO. GEXPS212200608 INVOICE DATE 02 02 2022 SB NO. 8054025 DT.07-02-2022
2022-04-05 BANQBOM3538100 ROQUETTE INDIA PRIVATE LIMITED 18616.0 kg 170230 TOTAL 720 BAGS 1 X 40 FT FCL CONTAINING DEXTROSE MONOHYDRATE M PACKED IN 25 KG PAPER BAGS NET WT. PROFORMA INVOICE NO. RIPL-2021-12-00360 PO 42884 INV NO GEXPS212200609 INV DT 02.02.2022 S BILL NO 8054032 S BILL DT 07 02 2022 TOTAL NET WT 18000.000 KGS HS-CODE(S) 1702.30.31
2022-03-15 BANQBOM3536333 ROQUETTE INDIA PRIVATE LIMITED 18558.0 kg 170230 DEXTROSE MONOHYDRATE M PACKED IN 25 KG PP BAGS NET WT. TOTAL 720 BAGS PROFORMA INVOICE NO. RIPL-2021-11-00323 PO NO PO 40751-1 INVOICE NO GEXPS212200561 INVOICE DATE 14 01 2022 NET WT 18,000.00 KGS HS-CODE 17023031 . . . .
2022-03-15 BANQBOM3536329 ROQUETTE INDIA PRIVATE LIMITED 18558.0 kg 170230 DEXTROSE MONOHYDRATE M PACKED IN 25 KG PP BAGS NET WT. TOTAL 720 BAGS PROFORMA INVOICE NO. RIPL-2021-11-00323 INV NO GEXPS212200568 INV DT 14.01.2022 NET WT 18000.00 KGS HS-CODE 17023031 . . . .
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