| 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 |
|---|---|
| BASIC AMERICAN FOODS | 4 shipments |
| CROS QUIMICA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170230 Sugars; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter | 4 shipments |
| 110812 Starch; maize (corn) starch | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-17 | MEDUIV008277 | CROS QUIMICA S A DE C V | 98480.0 kg | 110812 | CORN STARCH - TOTAL 3840 BAGS CORN STARC H (MAZIE STARCH POWDER) HS CODE : 11081200 CORN STARCH - TOTAL 3840 BAGS CORN STARC H (MAZIE STARCH POWDER) HS CODE : 11081200 CORN STARCH - TOTAL 3840 BAGS CORN STARC H (MAZIE STARCH POWDER) HS CODE : 11081200 CORN STARCH - TOTAL 3840 BAGS CORN STARC H (MAZIE STARCH POWDER) HS CODE : 11081200 |
| 2022-04-05 | BANQBOM3538094 | BASIC AMERICAN FOODS | 18616.0 kg | 170230 | 720 BAGS DEXTROSE MONOHYDRATE M PACKED IN 25 KG PAPER BAGS NET WT. PO NUMBER 42884 PROFORMA INVOICE NO. RIPL-2021-12-00360 NET WT 18,000.000KGS GRS WT 18,615.600KGS HS CODE 17023031 INVOICE NO. GEXPS212200608 INVOICE DATE 02 02 2022 SB NO. 8054025 DT.07-02-2022 |
| 2022-04-05 | BANQBOM3538100 | BASIC AMERICAN FOODS | 18616.0 kg | 170230 | TOTAL 720 BAGS 1 X 40 FT FCL CONTAINING DEXTROSE MONOHYDRATE M PACKED IN 25 KG PAPER BAGS NET WT. PROFORMA INVOICE NO. RIPL-2021-12-00360 PO 42884 INV NO GEXPS212200609 INV DT 02.02.2022 S BILL NO 8054032 S BILL DT 07 02 2022 TOTAL NET WT 18000.000 KGS HS-CODE(S) 1702.30.31 |
| 2022-03-15 | BANQBOM3536333 | BASIC AMERICAN FOODS | 18558.0 kg | 170230 | DEXTROSE MONOHYDRATE M PACKED IN 25 KG PP BAGS NET WT. TOTAL 720 BAGS PROFORMA INVOICE NO. RIPL-2021-11-00323 PO NO PO 40751-1 INVOICE NO GEXPS212200561 INVOICE DATE 14 01 2022 NET WT 18,000.00 KGS HS-CODE 17023031 . . . . |
| 2022-03-15 | BANQBOM3536329 | BASIC AMERICAN FOODS | 18558.0 kg | 170230 | DEXTROSE MONOHYDRATE M PACKED IN 25 KG PP BAGS NET WT. TOTAL 720 BAGS PROFORMA INVOICE NO. RIPL-2021-11-00323 INV NO GEXPS212200568 INV DT 14.01.2022 NET WT 18000.00 KGS HS-CODE 17023031 . . . . |
| 03-123 TO 03-124 03 OBEROI COMMER MUMBAI MH 400063 INDIA |
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