| 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 |
|---|---|
| MOLINOS PREMIUM RICE LLC | 4 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 |
|---|---|---|---|---|---|
| 2021-02-18 | CMDUCII0144182 | MOLINOS PREMIUM RICE LLC | 140958.0 kg | 100630 | . VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 05 X 20 FCL : 2600 BAGS CONTAINER COMMODITY: INDIAN SWARNA MILLED RICE 5 BROKENS H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP103/21 DATED 15.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DATED 22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21.09.2PORT OF DISCHARGE AND PLACE OF DELIVERY: SAN JUAN / PUERTO RICO SHIPPING BILL NO. 5869256 DATE . 15.10.2020 FREIGHT PREPAID . . . |
| 2021-01-04 | CMDUCII0144006 | MOLINOS PREMIUM RICE LLC | 140608.0 kg | 100630 | . 05 X 20 FCL : 2600 BAGS CONTAINER STC COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP097/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 PORT OF DISCHARGE AND PLACE OF DELIVERY: SAN JUAN/PUERTO RICO S/B NO : 5748975 DT: 09.10.2020 FREIGHT PREPAID . 05 X 20 FCL : 2600 BAGS CONTAINER STC COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP097/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 PORT OF DISCHARGE AND PLACE OF DELIVERY: SAN JUAN/PUERTO RICO S/B NO : 5748975 DT: 09.10.2020 FREIGHT PREPAID . 05 X 20 FCL : 2600 BAGS CONTAINER STC COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP097/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 PORT OF DISCHARGE AND PLACE OF DELIVERY: SAN JUAN/PUERTO RICO S/B NO : 5748975 DT: 09.10.2020 FREIGHT PREPAID . 05 X 20 FCL : 2600 BAGS CONTAINER STC COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP097/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 PORT OF DISCHARGE AND PLACE OF DELIVERY: SAN JUAN/PUERTO RICO S/B NO : 5748975 DT: 09.10.2020 FREIGHT PREPAID . 05 X 20 FCL : 2600 BAGS CONTAINER STC COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP097/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 PORT OF DISCHARGE AND PLACE OF DELIVERY: SAN JUAN/PUERTO RICO S/B NO : 5748975 DT: 09.10.2020 FREIGHT PREPAID |
| 2021-01-04 | CMDUCBO0207663 | MOLINOS PREMIUM RICE LLC | 28001.0 kg | . | |
| 2021-01-04 | CMDUCII0144007 | MOLINOS PREMIUM RICE LLC | 141053.0 kg | 100630 | VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 05 X 20 FCL : 2600 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP101/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 SHIPPING BILL NO. 5749089 DATE . 09.10.2020 MRN NO. 660-736491 FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 05 X 20 FCL : 2600 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP101/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 SHIPPING BILL NO. 5749089 DATE . 09.10.2020 MRN NO. 660-736491 FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 05 X 20 FCL : 2600 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP101/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 SHIPPING BILL NO. 5749089 DATE . 09.10.2020 MRN NO. 660-736491 FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 05 X 20 FCL : 2600 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP101/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 SHIPPING BILL NO. 5749089 DATE . 09.10.2020 MRN NO. 660-736491 FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 05 X 20 FCL : 2600 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 130.208 MTS. NET WEIGHT = 130.000 MTS INVOICE NO : BDSEXP101/21 DATED 09.10.2020 AS PER PROFORMA INVOICE NO. BDS/063/20-21 DAT22.09.2020 SALE CONFIRMATION NOTE NO. 1885 DATED 21ST SEPTEMBER, 2020 SHIPPING BILL NO. 5749089 DATE . 09.10.2020 MRN NO. 660-736491 FREIGHT PREPAID |