| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CHENGDU AUSPICIOUS CLOUDS CHEMICAL CO LTD | 1 shipments |
| NUEGEN BIOLOGICALS PVT LTD | 1 shipments |
| SAR AGROCHEMICALS & FERTILIZERS PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 380893 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 2 shipments |
| 350400.0 Peptones and their derivatives; other protein substances and their derivatives n.e.c. or included; hide powder, whether or not chromed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-13 | TXSLPRIMJA257230 | CHENGDU AUSPICIOUS CLOUDS CHEMICAL CO LTD | 10300.0 kg | 350400.0 | HYDROLYZED PROTEIN (AMINO ACID % POWDER) BAGS = PACKAGES |
| 2021-04-19 | MEDUM6668385 | NUEGEN BIOLOGICALS PVT LTD | 19174.0 kg | 380893 | LIQUID AMINO ACID - LIQUID AMINO ACID- 11000 K GS LIQUID AMINO ACID XP - 50 KGS FULVIC ACID LIQUID - 3060 KGS HUMIC ACID LIQU ID - 4090KGS INVOICE NO: CI-2021-001 DATED 28.01.20 2 1 S/BILL NO: 9014074 DATE D 01.03.2021 H.S.CODE NO: 38089340 TOTAL NET WEIGHT : 18200.00 KGS |
| 2021-01-22 | PSNOLBOS0035826 | SAR AGROCHEMICALS & FERTILIZERS PVT | 1136.0 kg | 380893 | TOTAL 46 BAGS PACKED ON 02 PALLETS ONLY AMINO ACID POWDER 80% (C) HS CODE: 38089340 POTASSIUM F. FULVIC ACID HS CODE: 38089340 HUMIC ACID POWDER SOLUBLE HS CODE: 38089340 ORGANIC SEAWEED EXTRACT POWDER HS CODE: 31010099 HUMIC ACID FLAKES HS CODE: 38089340 BORON 20% HS CODE: 28402090 EDTA MN (MANGENESE) HS CODE: 28333090 EDTA ZN (ZINC) HS CODE: 28333090 EDTA FE (FERROUS) HS CODE: 28333090 EDTA MG (MAGNESIUM) HS CODE: 28333090 INVOICE NO: SAR2021092904 DT: 29.09.2020 NET WT:1,090.000 KGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |