| 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 |
|---|---|
| MRS BECTORS FOOD SPECIALITIES LTD | 2 shipments |
| BONVILLE FOODS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa | 2 shipments |
| 200811 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-02 | MAEU235096899 | MRS BECTORS FOOD SPECIALITIES LTD | 17015.9 kg | 190531 | SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3100 CARTONS ONLY (THREE THOUSAND ONE HUND RED CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1 000185854 DT. 07.01.2024 S.B. NO. 6671235 DT.11.01.2024 HS CODE. 19053100 NET WT. 15,04 0.000 KG |
| 2024-03-02 | MAEU235091291 | MRS BECTORS FOOD SPECIALITIES LTD | 12707.6 kg | 190531 | SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 2854 CARTONS ONLY (TWO THOUSAND EIGHT HUND RED FIFTY FOUR CARTONS ONLY) CONTAINING BISCUITS AS PER IN VOICE NO. 6000241110 DT. 05.01 .2024 S.B.NO. 6577263 DT.06.0 1.2024 HS CODE. 19053100 NET WT. 10,515.840 KGS |
| 2023-03-24 | MAEU225023083 | BONVILLE FOODS PVT LTD | 28500.14 kg | 200811 | 1 X 40 HC 6000 TOTAL CARTONS (SIX THOUSAND CARTONS) PEAN UT BUTTER CREAMY 12 X 340 GM 2 003 CARTONS PEANUT BUTTER CRU NCHY 12 X 340 GM 3997 CARTONS HS CODE - 20081100 GROSS WEI GHT: 28,500.000 KGS. NET WEIG HT: 24,480.000 KGS. INVOICE N O. BFPL/22-23/405 DATED -08-02 -2023 SHIPPING BILL NO: 76542 76 DATES: 9/2/2023 FREIGHT PR EPAID |
| NO 194 VILLA CONSUELO SANTA DOMINGO DOMINICAN REPUBLIC |
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