| 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 |
|---|---|
| PARI AGRO EXPORT | 3 shipments |
| SARA FOODS | 3 shipments |
| SARA INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 3 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 100620 Rice : Cereals; husked (brown) rice | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-27 | MEDUM7211698 | PARI AGRO EXPORT | 25300.0 kg | 100630 | 24.970 M .TONS INDIAN NON - (TWO THOUSAND PACKAGES ONL Y) CONTAINING: 24.970 M .T ONS INDIAN NON BASMATI RIC E PACKED IN 1 X 27.5 LBS BAGS INVOICE NO. PAE/RICE/2 1-22/021 DT. 03/0 5/2021 SB NO. 1786370 DT 15.05.2021 HS CODE: 100630.90 NET WT . 24970.000 KGS CIN NO. 21 PCEG0515739612700 DT. 15/0 5/2021 IEC NO. 1209 000547 FREIGHT COLLECT =EMAIL : S ALES=PARIFOODS.COM OR PARI RICE=GMAIL.COM THE 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 RATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD. |
| 2021-07-27 | MEDUM7211797 | PARI AGRO EXPORT | 24705.0 kg | 100630 | CONTAINING: 24.383 M .TONS INDIAN NON BASMATIRICE - (ONE THOUSAND NINE HUNDRED FIFTY THRE E PACKAGES ONLY ) CONTAINING: 24.383 M .TO NSINDIAN NON BASMATI RICE PACKED IN 1X27.5 LBS BAGS INVOICE NO. PAE/RICE/21-2 2/022 DT. 04/ 05/2021 SB NO . 1786374 DT 15.05.2021 HS CODE: 100630.90 NET WT. 2 4383.000 KGS CIN NO. 21 PCE G0515739603500 DT. 15/05/2 021 =EMAIL : SALES=PARIFOO DS.COM OR PARIRICE=GMAIL.C OM THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGODA MAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND SUBSEQUENT M OULD DAMAGE. - THE CARRI ER AND/OR THE VESSEL SHAL L NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING FROM T HE TRANS IT TIME BETWEEN TH E POL AND POD. |
| 2021-07-02 | MEDUM7190421 | SARA INTERNATIONAL | 24650.0 kg | 847439 | NON BASMATI RICE - 1 X 20 FCL CONTAINERS CON TAINING TOTAL:- 979 BAGS N ON BASMATI RICE P ACKING: 9 79 BAGS OF 27.5 LBS X 2 = 55 LBS, 12.5 KG X 2 = 25KG IN PP TRANSPARENT BAGS HA RMONISED SYSTEM CODE: 1006 3010 IEC. NO. ADNFS2182H I NV NO: -SARA.INT/EXP/02/20 20-21 DATED- 20.03.2021 S/ BILL NO : 9793663 DATE : 3 1 .03.2021 BUYER S ORDER N O: CHARLES/01/2020- 21 DATE D: 01.01.2021 TOTAL NETT W T: 24.475 MTS TOTAL GROSS WT: 24.650 MTS FREIGHT P AY ABLE ELSEWHERE AT MONTRE AL,CANADA - THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS OF COMMODITY AND SUB SEQUENT MOULD DAMAGE.- TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OFTHE COMMODITY ARISING FROM THE TRANSIT TIME BET WEEN THE POL AND POD. |
| 2021-07-02 | MEDUM7189290 | SARA FOODS | 25180.0 kg | 100620 | PARBOILED RICE (NON BASMATI RICE) - 1 X 20 F CL CONTAINERS CON TAINING TOTAL:- 1000 BAGS PARBOILED RICE (NON BASMAT I RICE) PACKING: 1000 BAGS OF 27.5 LBS X 2 = 55 LBS, 12.5 KG X 2= 25KG IN PP TRANSPARENT BAGS HARMONISE D SY STEM CODE: 10063010 IE C. NO. 0511035331 INV NO: -SARA/EXP/20/2020-21 DATED - 20.03.2021 S /BILL NO : 9 756771 DATE : 30.03.2021 B UYER S ORDER NO: CHARLES/ 03/2020-21 DATED: 01.01 .20 21 TOTAL NETT WT: 25.000 MTS TOTAL GROSS WT: 25.18 0 MTS FREIGHT PAYABLE ELSE WHERE AT MONTREAL,CANADA - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. - THE CARRIER A ND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE CO MMODITY AR ISING FROM THE T RANSIT TIME BETWEEN THE PO LAND POD. |
| 2021-04-08 | MEDUM6757790 | PARI AGRO EXPORT | 21038.0 kg | 100630 | 20.430 M TONS INDIAN NON BASMATI - (ONE THOU SAND ONE HUNDRED TWENTY FIVE PACKAGES ONL Y ) CONTAINING :20.430 M TO NS INDIAN NON BASM ATI RIC E PACKED IN 4 X10 LBS BAGS AS PER INVOICE NO : PAERI CE20-21/175 DT. 02/01/202 1 S.B. NO : 8674367 DT. 16 /02/2021 HS CODE 10063090 NET WEIGHT 20430.000 KGS I EC NO: 12090 00547 FREIGHT COLLECT = FAX : 91-183-248 3299EMAIL : SALES=PARIFOO DS.COM OR PARIRICE=GMA IL.C OM THE CARRIER/VESSEL IS N OT LIABLE FORANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT M OULD DAMAGE. - THE CARRI ER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING FROM T HE TRANSIT TIME BETWEEN TH E POL AND POD. |
| 2021-02-23 | MEDUMA955332 | SARA FOODS | 25180.0 kg | 210690 | RICE - PARBOILED RICE (NON BASMAT I RICE) PACKING: 1000 BAGS OF 27.5 LBSX2 = 55 LBS, 1 2.5KG X 2 = 25 KG IN PP T RANSPARENT BAGS HARMO NISED SYSTEM CODE: 10063010 IEC . NO. 0511035331 INVOICE N O: -SARA/EXP/16/2020-21 DA TED-15-12-2020 S/BILL NO: 7454332 DATE : 24-12- 202 0 BUYER S ORDER NO. CHARLE S/01/2020-21 D ATED: 10-06- 2020 TOTAL NETT WT: 25.00 0 MTS TOTAL GROSS WT: 25. 180 MTS FREIGHT PREPAID TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY C ARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQUENT MOULDDAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE L IABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANSI T TIME BETWEEN THE POL AND POD. |
| 2021-02-23 | MEDUMA955837 | SARA FOODS | 25079.0 kg | 210690 | RICE - PARBOILED RICE (NON BASMAT I RICE) PACKING: 996 BAGS OF 27.5 LBS X 2 = 55 LBS, 12.5KG X 2 = 25 KG IN PP TRANSPARENT BAGS HARMON ISE D SYSTEM CODE: 10063010 IE C. NO. 0511035331 INVOICE NO: -SARA/EXP/17/2020-21 D ATED- 15-12-2020 S/BILL NO : 7454425 DATE : 24-12-202 0 BUYER S ORDER NO. CHARLE S/01/2020-21 DA TED: 10-06- 2020 TOTAL NETT WT: 24.90 0 MTS TOTAL GROSS WT: 25. 079 MTS FREIGHT PREPAID TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTERCONTENTS OF COMMO DITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE L IABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANSI T TIME BETWEEN THE POL AND POD. |