| 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 |
|---|---|
| FARAH IMPEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220299 Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-08 | MEDUM6499146 | FARAH IMPEX | 17891.0 kg | 220299 | 300 ML SOSYO MIXED FRUIT DRINK - TOTAL CARTONS 2152 300 ML SOSYO MIXED FRUIT DRINK EA CH CARTON PACKAGING OF 12 PCS HS CODE: 22029920 250 ML SOSYO MIXED FRUIT DRINK EACH CARTON PACKAGING OF 24 PCS HS CODE: 22029920 3 00 ML KASHMIRA JEERA MASAL A EACH CARTON PACKAGING OF12 PCS HS CODE: 22029920 250 ML KASHMIRA JEE RA MASA LA EACH CARTON PACKAGING O F 24 PCS HS CODE: 22029920 350 ML HAJOORI S SODA EAC H CARTON PACKAGING OF 24 P CS HS CODE: 22019090250 M L OPENER NIMBU EACH CARTON PACKAGING O F 12 PCS HS CO DE: 22029920 READY TO EAT, SYRUPS, SQUASH, SAUCE [ 1 PC. EACH] [ HS CODE: 22 029920 ] ADVERSTISEMENT MA TERIALS [STICK ERS AND DANG LERS] [ HS CODE: 49111090 ] INVO ICE NO: SHB/PI/PE/16 1220, DATED: 10-02-2021 S. BILL NO: 8559554 DT: 11-FE B-2021 BUYER S ORDER NO.: EMAIL DATED :16-12-20 OTHE R REFERENCE[S] EMAIL DATED : 16-12-20 NET WT :- 16591 .74 KGS FREIGHT COLLECT |