| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 1.51 |
| Active Months: 3 | Average TEU per Shipment: 6.05 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| GALDISA S A DE C V | 2 shipments |
| COMERCIALIZADORA DE ALIMENTOS LUMAO | 1 shipments |
| COMERCIALIZADORA DE ALIMENTOS LUMAO NUBES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 120242 Ground-nuts; other than seed, not roasted or otherwise cooked, shelled, whether or not broken, | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-02 | MEDUJB011560 | COMERCIALIZADORA DE ALIMENTOS LUMAO NUBES | 25050.0 kg | 120242 | INDIAN ORIGIN BOLD PEANUTS - TOTAL NO OF BAGS500 BAGS INDIAN ORIGIN BOLD PEANUTS 50/60 C ROP -2024 500 BAGS PACKED IN PP BAGS OF 50 KGS EACH NET WEIGHT H.S. CODE : 12024210 INVOICE NUMBER & DATE SAP/EXP/24-25/76 DATE 12.03.2025 SHIPPING BILL NO- 8998459 D |
| 2025-04-12 | MEDUVO738011 | COMERCIALIZADORA DE ALIMENTOS LUMAO | 50100.0 kg | 120242 | INDIAN ORIGIN BOLD PEANUTS - INDIAN ORIGIN BOLD PEANUTS 40/50 CROP -2024 BAGS PACKED IN PPBAGS OF 50 KGS EACH NET WEIGHT. LOT NO: SAP/ EXP/24/089 H.S. CODE : 12024210 INVOICE NUMBER & DATE SAP/EXP/24-25/70 DATE 25.02.2025 SHIPPING BILL NO- 8515254 DT- 26. |
| 2025-01-14 | MEDUVW261287 | GALDISA S A DE C V | 162324.0 kg | 120242 | INDIAN ORIGIN RAW GROUNDNUT - INDIAN ORIGIN RAW GROUNDNUT BOLD 40/50, CROP -2024 PACKED INPP BAGS OF 50 KGS EACH NET WEIGHT LOT NO :SA P/EXP/24/012 INVOICE NUMBER & DATE SAP/EXP/24-25/19 DATE 21.11.2024 SHIPPING BILL NO- 5799622 DT- 21.11.2024 INDIAN ORIGIN RAW GROUNDNUT - INDIAN ORIGIN RAW GROUNDNUT BOLD 40/50, CROP -2024 PACKED INPP BAGS OF 50 KGS EACH NET WEIGHT LOT NO : S AP/EXP/24/010 INVOICE NUMBER & DATE SAP/EXP/24-25/18 DATE 16.11.2024 SHIPPING BILL NO- 5670875 DT- 16.11.2024 INDIAN ORIGIN RAW GROUNDNUT - INDIAN ORIGIN RAW GROUNDNUT BOLD 40/50, CROP -2024 PACKED INPP BAGS OF 50 KGS EACH NET WEIGHT LOT NO : S AP/EXP/24/009 INVOICE NUMBER & DATE SAP/EXP/24-25/18 DATE 16.11.2024 SHIPPING BILL NO- 5670875 DT- 16.11.2024 TOTAL 06 X 40 FCL CONTAINERS TOTAL NO OF BAGS 3240 BAGS H.S. CODE : 12 024210 TOTAL NET WEIGHT- 162000.000 KGS TOTALGROSS WEIGHT- 162324.000 KGS FREIGHT PREPAID INDIAN ORIGIN RAW GROUNDNUT - INDIAN ORIGIN RAW GROUNDNUT BOLD 40/50, CROP -2024 PACKED INPP BAGS OF 50 KGS EACH NET WEIGHT LOT NO : S AP/EXP/24/008 INVOICE NUMBER & DATE SAP/EXP/24-25/17 DATE 15.11.2024 SHIPPING BILL NO- 5636310 DT- 15.11.2024 INDIAN ORIGIN RAW GROUNDNUT - INDIAN ORIGIN RAW GROUNDNUT BOLD 40/50, CROP -2024 PACKED INPP BAGS OF 50 KGS EACH NET WEIGHT LOT NO : S AP/EXP/24/011 INVOICE NUMBER & DATE SAP/EXP/24-25/19 DATE 21.11.2024 SHIPPING BILL NO- 5799622 DT- 21.11.2024 INDIAN ORIGIN RAW GROUNDNUT - INDIAN ORIGIN RAW GROUNDNUT BOLD 40/50, CROP -2024 PACKED INPP BAGS OF 50 KGS EACH NET WEIGHT LOT NO : S AP/EXP/24/007 INVOICE NUMBER & DATE SAP/EXP/24-25/17 DATE 15.11.2024 SHIPPING BILL NO- 5636310 DT- 15.11.2024 |
| 2024-01-22 | MEDUJ6459088 | GALDISA S A DE C V | 81162.0 kg | 120242 | INDIAN ORIGIN BOLD PEANUTS - INDIAN ORIGIN BOLD PEANUTS INDIAN ORIGIN BOLD PEANUTS - INDIAN ORIGIN BOLD PEANUTS INDIAN ORIGIN BOLD PEANUTS - INDIAN ORIGIN BOLD PEANUTS BOLD 40/50, CROP -2023 03 X 40 FCLCONTAINER TO TAL NO OF BAGS 1620 BAGS IND IAN ORIGIN BOLD PEANU TS BOLD 40/50, CROP -2023 1620 BAGS PACKED IN PP B AGS OF 50 KGS EACH NET WEI GHT H.S. CODE : 12024210 INVOICE NUMBER & DATE SAP/EXP/23-24/4 DATE 09.1 2.202 3 SHIPPING BILL NO- 5917851 DT- 09.12.2023 TOTAL NET WEIGHT- 81000. 000 KGS TOTAL GROS S WEIG HT- 81162.000 KGS FREIGH T PREPAID |