| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.13 |
| Active Months: 1 | Average TEU per Shipment: 4.53 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| MERCADEO DE ARTICULOS DE CONSUMO SA DE CONSUMO S A | 2 shipments |
| MERCADEO DE ARTICULOS DE CONSUMO SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-11 | MAEU253796199 | MERCADEO DE ARTICULOS DE CONSUMO SA DE CONSUMO S A | 102164.78 kg | 100630 | 04X20 FCL STC PO180311 TOTAL 2040 BAGS ONLY TOTAL TWO THOUSAND FORTY BAGS ONLY LONG G RAIN IR64 RAW WHITE RICE (NON BASMATI) 50KG PP BAGS PELICAN INDIAN RICE PO NO 1800311 HS CODE 10063090 INVOICE NO ATC11272526 DT 23 .04.2025 SHIPPING BILL NO 1197517 DT 23.04.2 025 TOTAL NET WT 102000.000 KGS TOTAL GROSS WT 102163.200 KGS FREIGHT COLLECT 04X20 FCL STC PO180311 TOTAL 2040 BAGS ONLY TOTAL TWO THOUSAND FORTY BAGS ONLY LONG G RAIN IR64 RAW WHITE RICE (NON BASMATI) 50KG PP BAGS PELICAN INDIAN RICE PO NO 1800311 HS CODE 10063090 INVOICE NO ATC11272526 DT 23 .04.2025 SHIPPING BILL NO 1197517 DT 23.04.2 025 TOTAL NET WT 102000.000 KGS TOTAL GROSS WT 102163.200 KGS FREIGHT COLLECT 04X20 FCL STC PO180311 TOTAL 2040 BAGS ONLY TOTAL TWO THOUSAND FORTY BAGS ONLY LONG G RAIN IR64 RAW WHITE RICE (NON BASMATI) 50KG PP BAGS PELICAN INDIAN RICE PO NO 1800311 HS CODE 10063090 INVOICE NO ATC11272526 DT 23 .04.2025 SHIPPING BILL NO 1197517 DT 23.04.2 025 TOTAL NET WT 102000.000 KGS TOTAL GROSS WT 102163.200 KGS FREIGHT COLLECT 04X20 FCL STC PO180311 TOTAL 2040 BAGS ONLY TOTAL TWO THOUSAND FORTY BAGS ONLY LONG G RAIN IR64 RAW WHITE RICE (NON BASMATI) 50KG PP BAGS PELICAN INDIAN RICE PO NO 1800311 HS CODE 10063090 INVOICE NO ATC11272526 DT 23 .04.2025 SHIPPING BILL NO 1197517 DT 23.04.2 025 TOTAL NET WT 102000.000 KGS TOTAL GROSS WT 102163.200 KGS FREIGHT COLLECT |
| 2025-07-11 | MAEU252410320 | MERCADEO DE ARTICULOS DE CONSUMO SA DE CONSUMO S A | 25541.31 kg | 100630 | 01X20 FCL STC PO180311 TOTAL 510 BAGS ONLY TOTAL FIVE HUNDRED AND TEN BAGS ONLY LONG GRAIN IR64 RAW WHITE RICE (NON BASMATI) 50KG PP BAGS PELICAN INDIAN RICE PO NO 1800311 H S CODE 10063090 INVOICE NO ATC11272526 DT 2 3.04.2025 SHIPPING BILL NO 1197517 DT 23.04. 2025 TOTAL NET WT 25500.000 KGS TOTAL GROSS WT 25540.800 KGS FREIGHT COLLECT |
| 2025-07-11 | MAEU252135142 | MERCADEO DE ARTICULOS DE CONSUMO SA | 104168.33 kg | 100630 | PO 180145 04X20 FCL STC TOTAL 2080 BAGS O NLY TOTAL TWO THOUSAND EIGHTY BAGS ONLY LON G GRAIN IR64 RAW WHITE RICE (NON BASMATI) PACKED IN 50KG PP BAGS PELICAN INDIAN RICE HS C ODE 10063090 INVOICE NO ATC11172425 DT 13.04 .2025 SHIPPING BILL NO 9913102 DT 13.04.2025 TOTAL NET WT 104000.000 KGS TOTAL GROSS WT 104166.400 KGS FREIGHT COLLECT PO 180145 04X20 FCL STC TOTAL 2080 BAGS O NLY TOTAL TWO THOUSAND EIGHTY BAGS ONLY LON G GRAIN IR64 RAW WHITE RICE (NON BASMATI) PACKED IN 50KG PP BAGS PELICAN INDIAN RICE HS C ODE 10063090 INVOICE NO ATC11172425 DT 13.04 .2025 SHIPPING BILL NO 9913102 DT 13.04.2025 TOTAL NET WT 104000.000 KGS TOTAL GROSS WT 104166.400 KGS FREIGHT COLLECT PO 180145 04X20 FCL STC TOTAL 2080 BAGS O NLY TOTAL TWO THOUSAND EIGHTY BAGS ONLY LON G GRAIN IR64 RAW WHITE RICE (NON BASMATI) PACKED IN 50KG PP BAGS PELICAN INDIAN RICE HS C ODE 10063090 INVOICE NO ATC11172425 DT 13.04 .2025 SHIPPING BILL NO 9913102 DT 13.04.2025 TOTAL NET WT 104000.000 KGS TOTAL GROSS WT 104166.400 KGS FREIGHT COLLECT PO 180145 04X20 FCL STC TOTAL 2080 BAGS O NLY TOTAL TWO THOUSAND EIGHTY BAGS ONLY LON G GRAIN IR64 RAW WHITE RICE (NON BASMATI) PACKED IN 50KG PP BAGS PELICAN INDIAN RICE HS C ODE 10063090 INVOICE NO ATC11172425 DT 13.04 .2025 SHIPPING BILL NO 9913102 DT 13.04.2025 TOTAL NET WT 104000.000 KGS TOTAL GROSS WT 104166.400 KGS FREIGHT COLLECT |
| G24 INDUSTRIAL PARK BORANADA JODHPU |
|---|