| 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 |
|---|---|
| AGROCROP EXPORT LIMITED | 8 shipments |
| VANSHI FOODS LTD | 2 shipments |
| BOKHARY FOODS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 252510 Mica; crude and rifted into sheets or splittings | 2 shipments |
| 071320 Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290362 Halogenated derivatives of hydrocarbons | 1 shipments |
| 842230 Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-28 | SIFKSMUM126527 | AGROCROP EXPORT LIMITED | 21543.0 kg | 252510 | URAD SPLIT [CHILKA] MEDIUM |
| 2024-09-28 | SIFKSMUM125959 | AGROCROP EXPORT LIMITED | 64629.0 kg | 290362 | P.P BAGS KALA CHANA P.P BAGS KALA CHANA P.P BAGS KALA CHANA |
| 2024-09-25 | SIFKSMUM126595 | AGROCROP EXPORT LIMITED | 64629.0 kg | KALA CHANA KALA CHANA KALA CHANA | |
| 2024-09-23 | SIFKSMUM126326 | AGROCROP EXPORT LIMITED | 21543.0 kg | 252510 | MOONG SPLIT [CHILKA] |
| 2024-09-23 | SIFKSMUM126444 | AGROCROP EXPORT LIMITED | 43086.0 kg | MOONG DAL MOONG DAL | |
| 2024-09-23 | SIFKSMUM126442 | AGROCROP EXPORT LIMITED | 64629.0 kg | URAD GOTA URAD GOTA URAD GOTA | |
| 2024-09-07 | SIFKSMUM125182 | AGROCROP EXPORT LIMITED | 64629.0 kg | TOOR DAL TOOR DAL TOOR DAL | |
| 2024-05-28 | SIFKSMUM122050 | AGROCROP EXPORT LIMITED | 107715.0 kg | TOOR DAL TOOR DAL TOOR DAL TOOR DAL TOOR DAL | |
| 2024-03-09 | SIFKSMUM118435 | BOKHARY FOODS INC | 20676.0 kg | 071320 | URAD GOTA, MOONG DAL, CHANA DAL, KABULI CHANA, CHALA DAL |
| 2023-03-05 | BANQ1050229899 | VANSHI FOODS LTD | 26591.0 kg | 210690 | 01X40 FCL CONTAINER TOTAL 1400 PKGS ONLY 160 BOX LAYS MAGIC MASALA 70X50 GMS 20 BOX LAYS CHILLI LEMON POTATO CHIPS 70X50 GMS 20 BOX LAYS SPANISH TOMATO POTATO CHIPS 70X50 GMS 20 BOX LAYS AMERICAN ONION POTATO CHIPS 70X50 GMS 20 BOX KURKURE MASALA MUNCH 70X82 GMS 40 BOX KURKURE RED CHILLI CHATKA 70X75 GMS 20 BOX KURKURE GREEN CHUTNEY 70X75 GMS 20 BOX KURKURE PUFF CORN 56X55 GMS 40 BOX KURKURE SOLID MASTI 80X68 GMS 40 BOX LAYS UNCLE CHIPS SPICY TREAT 56X50 GMS 520 P.P BAGS TOOR DAL MALAVI 240 P.P BAGS TOOR DAL FATKA 240 P.P BAGS VAL WHOLE WHITE HS CODE 21069099 INVOICE NO. AAIPL 108 22-23 DT.07 12 2022 SB NO. DT. FREIGHT COLLECT 14 DAYS FREE CONTAINER DETENTION AT DESTINATION |
| 2023-02-12 | BANQ1050175085 | VANSHI FOODS LTD | 25050.0 kg | 842230 | TOTAL 1000 BAGS ONLY TOTAL ONE THOUSAND BAGS ONLY URAD WHOLE BOLD PACKED IN 25 KGS P.P. BAGS INVOICE NO. AAIPL 105 22-23 DT. 03 12 2022 SB NO. 5920100 DT. 03 12 2022 14 DAYS FREE CONTAINER DETENTION AT DESTINATION |
| ED F-71 MIDC AREA JALGAON JALGAON 425003 IN |
|---|