| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 1.17 |
| Active Months: 6 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.64 |
| Company Name | Shipments |
|---|---|
| BOMBAY IMPEX LTD | 10 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 2 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 2 shipments |
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 1 shipments |
| 170114 Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-20 | MEDUKD163524 | BOMBAY IMPEX LTD | 23638.0 kg | 551342.0 | FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - INVOICE NO: EXP - / DATE: -AUG- S.BILL NO: S.BILL DT: -AUG- GROSS WT.: . KGS NET.WT.: . KGS PRODUCTS DETAILS BELOW NAMKEEN RICE REDY TO EAT COL D DRINK GROUND NUT OIL TOOR DAL MAMRA/POHA NON WOVEN BAG A |
| 2025-09-06 | MEDUOO759593 | BOMBAY IMPEX LTD | 27295.0 kg | 551342.0 | FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - INVOICE NO: EXP - / DATE: -JUL- S.BILL NO: S.BILL DT: -JUL- GROSS WT.: . KGS NET.WT.: . KGS FUMIGATION NO - EC/ANK/JULY/MB- / F UMIGATION DATE - -JUL- PRODUCTS DETAILS BELOW SABUDANA CHOCOLATE NAMKEEN C |
| 2025-06-21 | MEDUJB417585 | BOMBAY IMPEX LTD | 18111.0 kg | 551342 | SAMOSA - INVOICE NO: EXP25-26/02 DATE: 14-APR-2025 S.BILL NO: 9938870 S.BILL DT: 15-APR-2 025 GROSS WT.: 18111.78 KGS NET.WT.: 17364.80KGS PRODUCTS DETAILS BELOW SAMOSA - 21069099 THE TEMPERATURE TO BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
| 2025-05-01 | MEDUVO409118 | BOMBAY IMPEX LTD | 22327.0 kg | 170114 | JAGEERY - INVOICE NO: EXP 24-25/16 DATE: 10-FEB-2025 S. BILL NO: 8042258 S. BILL DT: 10-FEB-2025 GROSS WT.: 22327.30 KGS NET.WT.: 20706.65 KGS FUMIGATION CERTIFICATE NO:EC/ANK/JAN/MB-011/2025 FUMIGATION DATE: 11-FEB-2025 PRODUCTS DETAILS BELOW 1. JAGEERY |
| 2025-03-31 | MEDUVO236735 | BOMBAY IMPEX LTD | 27997.0 kg | 551342 | NAMKEEN - INVOICE NO: EXP 24-25/14 DATE: 29-JAN-2025 S. BILL NO: 7675620 S. BILL DT: 29-JAN-2025 GROSS WT.: 27997.15 KGS NET.WT.: 23111.90 KGS FUMIGATION CERTIFICATE NO:EC/ANK/JAN/MB-029/2025 FUMIGATION DATE:30-JAN-2025 PRODUCTS DETAILS BELOW 1KESAR MANGO |
| 2025-03-26 | MEDUVO115863 | BOMBAY IMPEX LTD | 26878.0 kg | 040690 | MAMRA - INVOICE NO: EXP 24-25/13 DATE: 21-JAN-2025 S. BILL NO: 7453770 S. BILL DT: 21-JAN-2025 GROSS WT.: 26878.28 KGS NET.WT.: 25243.20 KGS FUMIGATION CERTIFICATE NO: EC/ANK/JAN/MB-023/2025 FUMIGATION DATE: 23-JAN-2025 PRODUCTS DETAILS BELOW 1MAMRA190410 |
| 2025-02-28 | MEDUVW878619 | BOMBAY IMPEX LTD | 26541.0 kg | 310510 | CARROM BOARD - INVOICE NO: EXP 24-25/12 DATE:31-DEC-2024 S. BILL NO: 6924442 S. BILL DT: 31-DEC-2024 GROSS WEIGHT: 26541.55 KGS NET.WT.: 23818.17 KGS BOXES 1 TO 2035 CONSIST OF FOODS STUFF FUMIGATION CERTIFICATE NO : EC/ANK/JAN/MB-001/2025 FUMIGATION DATE |
| 2021-10-29 | MEDUMW020587 | BOMBAY IMPEX LTD | 19017.0 kg | 210690 | FOOD ITEMS - 1 X 40 INVOICE NO. EXP 20- 21/3 DTD 14.09.2021 BOXES 1 T0 1800 CONSIST OF FOOD ITEMS S.B. NO.: 4608804 DT .15.09.2021 NET WEIGHT: - 15567.22 KGS GROSS WEIGHT: -19017.04 KGS FRIGHT PREP AID FUMIGATION CERTIFICATE : EC/VF-252/2021 DATE OF ISSUE : 17.09.2021 |
| 2021-08-01 | MEDUM7695445 | BOMBAY IMPEX LTD | 16097.0 kg | 210690 | ASSORTED FROZEN FOOD - TOTAL 1779 PACKAGES ONLY A SSORTED FROZEN FOOD H. S. CODE: 2106909 9 FROZEN I CE CREAM H. S. CODE: 210 50000 PAPAD H. S. CODE: 19059040 RICE POHA H. S . CODE: 19041090 SB NUM.: 2622619 DT.: 23- JUN-2021 C ONTINUATION FROM SHIPPER O /B: BOMBAY BITE EXPORT CON TINUATION FROM CONSIGNEE N OTIFY : TEL : 905 624 9997 , FAX : 905 624 9989 EMAIL . CANIMP[A]PEGASUSMARITIME .COM FREIGHT COLECT DTHC C OLLECT TEMPERATURE SET AT: - 18.C THE TEMPERATURE TO BE SET AT -18 D EGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
| 2021-04-30 | MEDUMZ121135 | BOMBAY IMPEX LTD | 27140.0 kg | 071390 | ASSORTED FOOD STUFF & KITCFIEN UTENSILS - ASSORTED FOOD STUFF AND KI TCFIEN UTENSILS TOOR DAL O ILY NOODLES SWEET BISCUITS , PAPAD CHOCOLATE INDIAN N AMKEEN TOMATO KETCHUP ASSO RTED MASALA NON STICK KADA I HS CODE: 07139010, 19023 090, 19059020, 19059040, 1 8069010, 21069099, 2103200 0, 09109929, 76151021 CONS IGN EE/NOTIFY CONTINUATION: : TEL : 905 624 9997,FAX : 905 624 9989 EMAIL. CANI MP[A]PEGASUSM ARITIME.COM F REIGHT COLLECT |
| FLATNO-3/A VASTUPOOJA APPARTMENT SURAT GJ 395007 INDIA |
|---|