| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.68 |
| Active Months: 1 | Average TEU per Shipment: 8.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AGT FOODS | 1 shipments |
| MERAKI COMMODITIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried | 1 shipments |
| 71340.0 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-12 | CMDUCAN0947787 | AGT FOODS | 146140.0 kg | 71340.0 | BULK LAIRD LENTILS BULK LAIRD LENTILS BULK LAIRD LENTILS LAIRD LENTILS DTHC PREPAID TOTAL NET WEIGHT: ALLAMPATTI, VIRUDHUNAGAR NO.ANJPR P TOTAL PKGS PK SUM FREIGHT PREPAID BULK LAIRD LENTILS BULK LAIRD LENTILS |
| 2023-07-26 | CMDUCAN0731281 | MERAKI COMMODITIES INC | 136080.0 kg | 071340 | GREEN LENTILS PACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS TOTAL NET WEIGHT : 125.010 MT TOTAL GROSS WEIGHT : 125.010 MT HS CODE : 0713.40.00 CERS : CG7424202306122669369 CANADA BN 730599487RT0001 GST NO.: 33ANJPR6032P1ZI PAN:ANJPR6032P IEC CODE: ANJPR6032P1ZI FSSAI NO.: 10019042005250 EMAIL:NVR.RAJAVEL GMAIL.COM AGENT AT DESTINATION CMA CGM AGENCIES INDIA PVT.LTD. 106F/4C 106F/4D 2ND FLOOR VISAKA TRADE CENTRE OPP CITY HOSPITAL PALAI ROAD WEST TUTICORIN INDIA TEL: +91 461 - 3054510-523 FAX: +91 461 - 305FREIGHT PREPAID DTHC PREPAID BULK. BULK. BULK. BULK. BULK. |
| 4/442 KULLUR SANDAI ROAD PAN NO ANJPR6032P IEC INDIA |
|---|