| 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 |
|---|---|
| AARKAY FOOD PRODUCTS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-10 | MAEU222765797 | AARKAY FOOD PRODUCTS LTD | 50440.77 kg | 210690 | 2 X 20 FCL CONTAINER TOTAL 1 60 (ONE HUNDRED SIXTY) BLUE HD PE DRUMS ONLY. LIQUID CARAM EL COLOUR TYPE IV (DOUBLE STRE NGTH) ADS - 400 - GRADE 1112PT 160 DRUMS X 300 KGS (BLUE HD PE DRUMS) INVOICE NO. EX202 2074 DATED 19.10.2022 PALLA TS WEIGHT INCLUDING S/BILL NO: 4971963 DTD:20.10.2022 TOTAL NET WEIGHT : 48000.000 K GS FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 2 X 20 FCL CONTAINER TOTAL 1 60 (ONE HUNDRED SIXTY) BLUE HD PE DRUMS ONLY. LIQUID CARAM EL COLOUR TYPE IV (DOUBLE STRE NGTH) ADS - 400 - GRADE 1112PT 160 DRUMS X 300 KGS (BLUE HD PE DRUMS) INVOICE NO. EX202 2074 DATED 19.10.2022 PALLA TS WEIGHT INCLUDING S/BILL NO: 4971963 DTD:20.10.2022 TOTAL NET WEIGHT : 48000.000 K GS FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |