| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| LECITEIN LLC | 2 shipments |
| DELTAGEN S A | 1 shipments |
| INNOVATE DAIRY USA INC | 1 shipments |
| LECITEIN LIMITED | 1 shipments |
| RONALD A CHISHOLM USA INC | 1 shipments |
| SOLERA ADVISORS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292320 Lecithins and other phosphoaminolipids, whether or not chemically defined | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-02 | DFGSNEW3222322 | LECITEIN LLC | 42000.0 kg | 292320 | SUNFLOWER LECITHIN LIQUID MANUFACTURING : 3 0TH JANUARY 2026 EXPIRY : 30TH JANUARY 2028 BATCH NO. : LT0226/01/65300350 HS CODE ; 29232010 COMMERCIAL INVOICE NO: E03/202 6-27 COMMERCIAL INVOICE DATE:14.04.2026 CO MMERCIAL INVOICE NO: E04/2026-27 COMMERCIAL |
| 2026-05-26 | PGSMNSPNEW021959 | LECITEIN LIMITED | 21000.0 kg | 292320 | HS CODE 29232010 SUNFLOWER LECITHIN LIQUID |
| 2026-05-12 | DFGSNYK3222260 | LECITEIN LLC | 42000.0 kg | 292320 | SUNFLOWER LECITHIN LIQUID MANUFACTURING : J ANUARY 2026 EXPIRY : JANUARY 2028 BATCH NO ; LT0226/01/65300350 HS CODE : 29232010 COMMERCIAL INVOICE NO: E58/2025-26 COMM ERCIAL INVOICE DATE:26.03.2026 COMMERCIAL I NVOICE NO: E59/2025-26 COMMERCIAL INVOICE D |
| 2025-05-20 | IGLBNG00064NHNYC | INNOVATE DAIRY USA INC | 21000.0 kg | 292320 | SUNFLOWER LECITHIN LIQUID MANUFACTURING : MARCH 2025 EXPIRY : FEBRUARY 2027 BATCH NO. MAR 25 SFLL HS CODE : 29232010 |
| 2023-08-23 | HLCUBO1230731372 | SOLERA ADVISORS LLC | 18900.0 kg | 292320 | SUNFLOWER LECITHIN LIQUID 1 X20 CONTAINER SUNFLOWER LECITHIN LIQUID MANUFACTURING JULY 2023 EXPIRY DECEMBER 2024 BATCH NO. E0086 HS CODE 29232010 COMMERCIAL INVOICE NO. E12/2023-24 COMMERCIAL INVOICE DATE 09.07.2023 SB.NO. 2372478 DATE 11.07.2023 TOTAL GR WT 18900.00 KG TOTAL NET WT 18000.00 KG TOTAL NO. PACKAGES 18 IBC FREIGHT PREPAID |
| 2023-02-03 | CMDUAMC1989901 | RONALD A CHISHOLM USA INC | 19230.0 kg | 292320 | TOTAL 80 HDPE DRUMS PACKED ON 20 WOODEN PALLESUNFLOWER LECITHIN LIQUID NET WIEGHT : 16000.00 KG / GROSS WEIGHT : 17000.00 KG INVOICE NO.: E14/2022-23 INVOICE DT.: 01.12.2022 SHIPPING BILL NO.: 5900092 SHIPPING BILL DT.: 03.12.2022 HS CODE : 29232010 FREIGHT PREPAID |
| 2022-12-30 | MAEU222991605 | DELTAGEN S A | 26880.34 kg | 292320 | 1 X 40 HC CONTAINER SOYA LECI THIN LIQUID MANUFACTURING : O CTOBER 2022 EXPIRY : SEPTEMBE R 2024 BATCH NO. UNILEC 21052 / AC102022 NET WIEGHT : 2688 0.00 KG / GROSS WEIGHT : 28450 .00 KG INVOICE NO.: E11/2022- 23 INVOICE DT.: 10.11.2022 S HIPPING BILL NO.: 5448919 SHI PPING BILL DT.: 10.11.2022 HS CODE : 29232010 FREIGHT PREP AID 1ST NOTIFY PARTY: UNIL ECITHIN GROUP FZC SAIF EXECUT IVE OFFICE P8-05-55 PO BOX - 123392 SHARJAH, UNITED ARAB E MIRATES TEL : (+44) 0161 241 6358 EMAIL :- INFO@UNILECITHI N.COM +44 161 924 1063 |