B P SPICES OFFICE NO
Address: 348 2ND FLOOR 208 APMC BUILDING MARKET YARD UNJHA - 384170 GUJARAT INDIA
B P SPICES OFFICE NO's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
COMERCIALI ZADORA MERC SA DE CV 1 shipments
IMPORTACIONES VOLT SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
090931 Spices; cumin seeds, neither crushed nor ground 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-04-18 CMDUEID0387868 IMPORTACIONES VOLT SA DE CV 61573.0 kg 090931 02X40 HC CONTAINER 2160 BAGS INDIAN ORIGIN CUMIN SEEDS HS CODE 09093129 GOODS PACKED IN: - 2160 P.P BAGS, IN 2 X 40 FT CONTAINER EACH BAGS NET WEIGHT (KGS): - 25 INVOICE NO., DATE : BP/EXP-209/2020-21, 03.02.2021 CONTRACT NO. DATE 135/2020-21, 04.11.20 SHIPPING BILL NO. : 8380230 SHIPPING BILL DATE: 03.02.2021 NET WT : 54000.000 KGS FREIGHT PREPAID 02X40 HC CONTAINER 2160 BAGS INDIAN ORIGIN CUMIN SEEDS HS CODE 09093129 GOODS PACKED IN: - 2160 P.P BAGS, IN 2 X 40 FT CONTAINER EACH BAGS NET WEIGHT (KGS): - 25 INVOICE NO., DATE : BP/EXP-209/2020-21, 03.02.2021 CONTRACT NO. DATE 135/2020-21, 04.11.20 SHIPPING BILL NO. : 8380230 SHIPPING BILL DATE: 03.02.2021 NET WT : 54000.000 KGS FREIGHT PREPAID
2021-01-31 CMDUEID0347678 COMERCIALI ZADORA MERC SA DE CV 61903.0 kg 090931 02X40 HC CONTAINER 2160 BAGS INDIAN ORIGIN CUMIN SEEDS HS CODE 09093129 GOODS PACKED IN: - 2160 P.P BAGS, IN 2 X 40 FT CONTAINER EACH BAGS NET WEIGHT (KGS): - 25 INVOICE NO., DATE : BP/EXP-173/2020-21, 04.12.2020 CONTRACT NO. DATE 078/2021-21, 15.08.2020 SHIPPING BILL NO. :6985444 SHIPPING BILL DATE:04.12.2020 NET WT :54000.000 KGS FREIGHT PREPAID 02X40 HC CONTAINER 2160 BAGS INDIAN ORIGIN CUMIN SEEDS HS CODE 09093129 GOODS PACKED IN: - 2160 P.P BAGS, IN 2 X 40 FT CONTAINER EACH BAGS NET WEIGHT (KGS): - 25 INVOICE NO., DATE : BP/EXP-173/2020-21, 04.12.2020 CONTRACT NO. DATE 078/2021-21, 15.08.2020 SHIPPING BILL NO. :6985444 SHIPPING BILL DATE:04.12.2020 NET WT :54000.000 KGS FREIGHT PREPAID
Contact information Request
to request contact information.
Other address