Tag: apdex
Key Insights
Importers
9
Exporters
8
Import Countries
1
Export Countries
5
This tag is associated with 9 importers and 8 exporters, spanning 1 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to apdex.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 27, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG IN VOICE NO : APDEX/24-25/64 DT. 06.05 .2024 SHI PPING BILL NO: 97 14914 DT. 08.05.2024 NET W T : 21960.000 KGS CONTAINE R NO: MSNU2471761/ 20' | 🇪🇸ES | 🇺🇸US | 49 PKG |
| Jul 27, 2024 | REFINED RICE BRAN OIL 04X20 GP CONTAINERS CONTAINING 04 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/24-25/35 DATE 25.04.2024 | 🇰🇷KR | 🇺🇸US | 16 PCS |
| Jul 27, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG INVOICE NO : APDEX/24-25/85 DT. 17 .05.2024 SHIPPING BILL N O. 9982509 DT. 18.05.2024 NE T WT : 21910.000 KGS CONTAINER NO. MSNU204493 9 /20' | 🇪🇸ES | 🇺🇸US | 64 PKG |
| Jul 14, 2024 | REFINED RICE BRAN OIL 01X20 GP CONTAINER CONTAINING 01 FLEXI BAG CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/24-25/39 DATE 26.04.2024 HLBU3578569 001 S.BILL NO.9445405 DTD -27.04.2024 NET WT 21880.00 KGS HS CODE 15159040 FREIGHT PREPAID | 🇺🇸US | 1 PCS | |
| Jun 25, 2024 | REFINED RICE BRAN OIL (EDIBLE OIL) TRHU1057606 001 APDEX/24-25/71 DT. 08.05.2024 APDEX/24-25/72 DT. 08.05.2024 APDEX/24-25/73 DT. 08.05.2024 APDEX/24-25/74 DT. 09.05.2024 APDEX/24-25/75 DT. 09.05.2024 SHIPPING BILL NO. 9767891 DT. 10.05.2024 9768313 DT. 10.05.2024 TRHU1057606 001 9768567 DT. 10.05.2024 9768692 DT. 10.05.2024 9768781 DT. 10.05.2024 HS CODE: 15159040 TOTAL NET WEIGHT: 110040.000 KGS TOTAL GROSS WEIGHT: 110565.000 KGS IEC CODE: 3000004777 SCAC CODE: AJIQ TRHU1057606 001 HBL/AMS NO.640114003328 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 5 PKG |
| Jun 25, 2024 | REFINED RICE BRAN OIL 08X20 GP CONTAINERS CONTAINING 08 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO. APDEX/24-25/24 DATE 20.04.2024 TGBU2161437 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 TGBU2161437 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 TGBU2161437 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 TGBU2161437 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 TGBU2161437 001 FREIGHT PREPAID HAMU1019284 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 HAMU1019284 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 HAMU1019284 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 HAMU1019284 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 HAMU1019284 001 FREIGHT PREPAID HLXU1139672 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 HLXU1139672 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 HLXU1139672 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 HLXU1139672 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 HLXU1139672 001 FREIGHT PREPAID HLBU2363946 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 HLBU2363946 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 HLBU2363946 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 HLBU2363946 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 HLBU2363946 001 FREIGHT PREPAID HLBU1377483 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 HLBU1377483 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 HLBU1377483 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 HLBU1377483 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 HLBU1377483 001 FREIGHT PREPAID HLBU2732685 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 HLBU2732685 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 HLBU2732685 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 HLBU2732685 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 HLBU2732685 001 FREIGHT PREPAID HLBU2943688 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 HLBU2943688 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 HLBU2943688 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 HLBU2943688 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 HLBU2943688 001 FREIGHT PREPAID TEMU1857713 001 S.BILL NO. 9295257 DTD-22.04.2024 INVOICE NO. APDEX/24-25/25 DATE 20/04/2024 S.BILL NO. 9295392 DTD -22.04.2024 INVOICE NO. APDEX/24-25/26 DATE 21/04/2024 TEMU1857713 001 S.BILL NO. 9295555 DTD -22.04.2024 INVOICE NO. APDEX/24-25/27 DATE 21/04/2024 S.BILL NO. 9295839 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/28 DATE 21/04/2024 TEMU1857713 001 S.BILL NO. 9296028 DTD -22.04.2024 INVOICE NO. APDEX/24-25/29 DATE 21/04/2024 S.BILL NO. 9296174 DTD -22.04.2024 INVOICE NO. APDEX/24-25/30 DATE 22/04/2024 TEMU1857713 001 S.BILL NO. 9308568 DTD - 22.04.2024 INVOICE NO. APDEX/24-25/31 DATE 22/04/2024 S.BILL NO. 9308681 DTD -22.04.2024 NET WT 176040.00 KGS HS CODE 15159040 TEMU1857713 001 FREIGHT PREPAID | 🇸🇬SG | 🇺🇸US | 64 PCS |
| Jun 02, 2024 | REFINED RICE BRAN OIL 10X20 STD CONTAINERS CONTAINING 10 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/24-25/03 DATE 05.04.2024 ,S.BILL NO. | 🇸🇬SG | 🇺🇸US | 100 PCS |
| May 27, 2024 | REFINED RICE BRAN OIL TOTAL 03 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO. APDEX/23-24/279 DATE 24/03/2024 INVOICE NO. APDEX/23-24/280 | 🇺🇸US | 9 PCS | |
| May 22, 2024 | REFINED RICE BRAN OIL 06X20 CONTAINERS CONTAINING 06 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/23-24/282 DATE 26/03/2024 FCIU6281348 001 S.BILL NO. 8652275 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/283 DATE 26/03/2024 S.BILL NO.8652144 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/284 DATE 26/03/2024 FCIU6281348 001 S.BILL NO.8651934 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/285 DATE 26/03/2024 S.BILL NO. 8651782 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/286 DATE 26/03/2024 FCIU6281348 001 S.BILL NO.8651629 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/288 DATE 27/03/2024 S.BILL NO. 8656620 DTD - 27.03.2024 NET WEIGHT 131720.00 KGS HS CODE 15159040 FCIU6281348 001 FREIGHT PREPAID GCXU2188944 001 S.BILL NO. 8652275 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/283 DATE 26/03/2024 S.BILL NO.8652144 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/284 DATE 26/03/2024 GCXU2188944 001 S.BILL NO.8651934 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/285 DATE 26/03/2024 S.BILL NO. 8651782 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/286 DATE 26/03/2024 GCXU2188944 001 S.BILL NO.8651629 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/288 DATE 27/03/2024 S.BILL NO. 8656620 DTD - 27.03.2024 NET WEIGHT 131720.00 KGS HS CODE 15159040 GCXU2188944 001 FREIGHT PREPAID UACU3977113 001 S.BILL NO. 8652275 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/283 DATE 26/03/2024 S.BILL NO.8652144 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/284 DATE 26/03/2024 UACU3977113 001 S.BILL NO.8651934 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/285 DATE 26/03/2024 S.BILL NO. 8651782 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/286 DATE 26/03/2024 UACU3977113 001 S.BILL NO.8651629 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/288 DATE 27/03/2024 S.BILL NO. 8656620 DTD - 27.03.2024 NET WEIGHT 131720.00 KGS HS CODE 15159040 UACU3977113 001 FREIGHT PREPAID HLBU1038849 001 S.BILL NO. 8652275 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/283 DATE 26/03/2024 S.BILL NO.8652144 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/284 DATE 26/03/2024 HLBU1038849 001 S.BILL NO.8651934 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/285 DATE 26/03/2024 S.BILL NO. 8651782 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/286 DATE 26/03/2024 HLBU1038849 001 S.BILL NO.8651629 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/288 DATE 27/03/2024 S.BILL NO. 8656620 DTD - 27.03.2024 NET WEIGHT 131720.00 KGS HS CODE 15159040 HLBU1038849 001 FREIGHT PREPAID TEMU4857152 001 S.BILL NO. 8652275 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/283 DATE 26/03/2024 S.BILL NO.8652144 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/284 DATE 26/03/2024 TEMU4857152 001 S.BILL NO.8651934 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/285 DATE 26/03/2024 S.BILL NO. 8651782 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/286 DATE 26/03/2024 TEMU4857152 001 S.BILL NO.8651629 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/288 DATE 27/03/2024 S.BILL NO. 8656620 DTD - 27.03.2024 NET WEIGHT 131720.00 KGS HS CODE 15159040 TEMU4857152 001 FREIGHT PREPAID TGBU2204837 001 S.BILL NO. 8652275 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/283 DATE 26/03/2024 S.BILL NO.8652144 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/284 DATE 26/03/2024 TGBU2204837 001 S.BILL NO.8651934 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/285 DATE 26/03/2024 S.BILL NO. 8651782 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/286 DATE 26/03/2024 TGBU2204837 001 S.BILL NO.8651629 DTD - 27.03.2024 INVOICE NO.APDEX/23-24/288 DATE 27/03/2024 S.BILL NO. 8656620 DTD - 27.03.2024 NET WEIGHT 131720.00 KGS HS CODE 15159040 TGBU2204837 001 FREIGHT PREPAID | 🇺🇸US | 36 PCS | |
| May 22, 2024 | REFINED RICE BRAN OIL 07X20 CONTAINERS CONTAINING 07 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/23-24/287 DATE 27/03/2024 , S.BILL NO. 8659012 | 🇺🇸US | 49 PCS | |
| Apr 23, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG IN VOICE NO : APDEX/23-24/231 DT. 17.0 2.2024 SH IPPING BILL NO: 7 639537 DT.19.02.2024 NET W T : 21830.000 KGS CONTAINE R NO: CAIU6901693/ 20' | 🇪🇸ES | 🇺🇸US | 16 PKG |
| Apr 23, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG INVOICE NO: APDEX/23-24/226 DT. 16 .02.2024 SHIPPING BILL N O: 7637674 DT. 19.02.2024 NE T WT : 21870.000 KGS CONTAINER NO: MSDU265883 4 /20' | 🇪🇸ES | 🇺🇸US | 36 PKG |
| Apr 13, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG INVOICE NO: APDEX/23-24/214 DT.02. 02.2024 SHIPPING BILL NO : 7277682 DT. 05.02.2024 NET WT : 21860.000 KGS CONTAINER NO: MSMU2600401 / 20' | 🇪🇸ES | 🇺🇸US | 64 PKG |
| Apr 01, 2024 | 7X20FT CONTAINER 7 FLEXI BAG S ( SEVEN FLEXI BAGS ONLY ) CO NTAINING. REFINED RICE BRAN O IL INVOICE NO:- APDEX/23-24/1 93 DT:- 11.01.2024 S.B.NO:- 6 707161 DTD:- 12.01.2024 INVOI CE NO:- APDEX/23-24/194 DTD:- | 🇮🇳IN | 🇺🇸US | 49 CTN |
| Mar 13, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG INVOICE NO: APDEX/23-24/189 DT. 10 .01.2024 SHIPPING BILL N O: 6678331 DT. 11.01.2024 NE T WT : 22050.000 KGS | 🇪🇸ES | 🇺🇸US | 49 PKG |
| Mar 11, 2024 | TOTAL 6 FLEXI BAGS CONTAINING : REFINED RICE BRAN OIL AS P ER INVOICE NO. APDEX/23-24/155 & APDEX/23-24/156 DT. 13.12 .2023 APDEX/23-24/158, APDEX/ 23-24/159, APDEX/23-24/160 DT . 14.12.2023 & APDEX/23-24/161 | 🇮🇳IN | 🇺🇸US | 36 CTN |
| Feb 26, 2024 | 01X20' CONTAINER SAID TO C ONTAIN REFINED R ICE BRAN OIL PACKED IN FLEXI BAG INVOICE NO: APDEX/23-24/1 82 DT. 26.12.2023 SHIPPI NG B ILL NO: 6321785 DT. 27 .12.2023 IEC CODE : 3000 004777 H.S.CODE : 151590 40 TOTAL GR OSS WT : 2202 5.000 KGS TOTAL NET : 21 920. 000 KGS | 🇪🇸ES | 🇺🇸US | 1 PKG |
| Feb 26, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG INVOICE NO: APDEX/23-24/172 DT. 23 .12.2023 SHIPPING BILL N O: 6296718 DT. 26.12.2023 NE T WT : 22210.000 KGS CONTAINER NO: MSDU277287 3 /20' | 🇪🇸ES | 🇺🇸US | 49 PKG |
| Feb 26, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG IN VOICE NO : APDEX/23-24/181 DT.25.1 2.2023 SHI PPING BILL NO: 6 295876 DT. 26.12.2023 NET WT : 21820.000 KGS CONTAIN ER NO: MSDU1969702/2 0' | 🇪🇸ES | 🇺🇸US | 16 PKG |
| Feb 22, 2024 | 01X20' CONTAIENR SAID TO C ONTAIN REFINED R ICE BRAN OIL PACKED IN FLEXI BAG INVOICE NO: APDEX/23-24/1 42 DT. 02.12.2023 SHIPPI NG B ILL NO : 5779598 DT. 0 4.12.2023 IEC CODE : 300 0004777 H.S.CODE : 15159 040 TOTAL G ROSS WT : 221 45.000 KGS TOTAL NET WT : 220 40.000 KGS | 🇪🇸ES | 🇺🇸US | 1 PKG |
| Feb 06, 2024 | REFINED RICE BRAN OIL PACK ED IN FLEXI BAG IN VOICE NO : APDEX/23-24/149 DT. 05.1 2.2023 SH IPPING BILL NO: 5 830378 DT. 06.12.2023 NET W T : 21880.000 KGS CONTAIN ER NO: DFSU1274720/ 20' | 🇪🇸ES | 🇺🇸US | 25 PKG |
| Jan 19, 2024 | REFINED RICE BRAN OIL HS CODE 15159040 INVOI CE NO. APDEX 23-24 123 DATE 19-NOV-2023 SB N | 🇮🇳IN | 🇺🇸US | 25 PCS |
| Jan 07, 2024 | INVOICE NO: APDEX/23-24/10 9 DT.07.11.2023 SH IPPING B ILL NO: 5202207 DT. 07.11. 2023 NET WT : 21990.000 KG S CONTAINER NO: TLLU343055 2/20' IEC CODE : 30000047 77 H.S.CODE : 1515 9040 TOT AL NET WT : 109880.000KGS TOTAL GROS S WT : 110405.00 0 KGS | 🇪🇸ES | 🇺🇸US | 25 PKG |
| May 02, 2023 | REFINED RICE BRAN OIL 1 X 20 ST CONTAINING 1 FLEXI BAG REFINED RICE BRAN OIL INVOICE NO APDEX/22-23/312 DT 10.03.2023 S.BILL NO.8420417 TCLU2126676 001 DT 13.03.2023 HSN CODE 15159040 IEC NO 3000004777 TOTAL GR WT 22175.000 KGS TOTAL NET WT.22070.000 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 1 PCS |
| Dec 09, 2022 | 01 ( ONE FLEXI BAGS ) REFIN ED RICE BRAN OIL SB.NO. 492 1450 DTD 19.10.2022 IEC.NO. 3000004777 INV.NO. APDEX/22- 23/208 & 18-OCT-2022 HS CODE : 15159040 AMS NO. 6401120 05872 SCAC CODE: AJIQ | 🇮🇳IN | 🇺🇸US | 1 CTN |
| Oct 15, 2022 | 1 FLEXI BAG NET WT 21970.00 KGS CAIU6272100 001 13-JUL-2022 APDEX 22-23 94 & 14-JUL-2022 APDEX 22-23 95 & 14-JUL-2022 APDEX 22-23 96 & 15-JUL-2022 APDEX 22-23 97 & CAIU6272100 001 15-JUL-2022 APDEX 22-23 98 & 16-JUL-2022 SB NO 2871192 DT. 16 07 2022 SB NO 2871011 DT. 16 07 2022 SB NO 2870707 CAIU6272100 001 DT.16 07 2022 SB NO 2871088 DT.16 07 2022 SB NO 2870782 DT. 16 07 2022 SB NO 2870574 DT. 16 07 2022 HS CODE 15159040 | 🇮🇳IN | 🇺🇸US | 48 BAG |
| Sep 13, 2022 | 6X20 6 FLEXI BAGS REFINED RICE BRAN OIL INVOICE NO APDE X/22-23/64 DATED 26.06.2022 S B.BILL NO. 2436897 DATED 28 .06.2022 INVOICE NO APDEX/22- 23/65 DATED 26.06.2022 SB.BIL L NO. 2436893 DATED 28.06.2 | 🇮🇳IN | 🇺🇸US | 36 PKG |
| May 29, 2022 | 03 FLEXI BAGS ( THREE FLEXI BAGS ONLY ) CONTAINING. REFINED RICE BRAN OIL INVOICE NO:- APDEX/22-23/6 DTD:- 07-APR-2022 SHIPPING BILL NO: 9579525 DTD:-08.04.2022 GLDU9592832 001 FLEXI BAG NO:- 0222317702 P.O.NO:- GEMSA/41 INVOICE NO:- APDEX/22-23/7 DTD:- 08-APR-2022 SHIPPING BILL NO:-9579545 DTD:-08.04.2022 FLEXI BAG NO:- 122316575 P.O.NO:-GEMSA/41 GLDU9592832 001 INVOICE NO:- APDEX/22-23/8 DTD:- 08-APR-2022 SHIPPING BILL NO:- 9579569DTD:-08.04.2022 FLEXI BAG NO:- 222317693 P.O.NO:-GEMSA/41 IEC NO. : 3000004777 H.S.CODE:15159040 GLDU9592832 001 NET WEIGHT :- 66630.00 KGS CMAU0869853 001 FLEXI BAG NO:- 0222317702 P.O.NO:- GEMSA/41 INVOICE NO:- APDEX/22-23/7 DTD:- 08-APR-2022 SHIPPING BILL NO:-9579545 DTD:-08.04.2022 FLEXI BAG NO:- 122316575 P.O.NO:-GEMSA/41 CMAU0869853 001 INVOICE NO:- APDEX/22-23/8 DTD:- 08-APR-2022 SHIPPING BILL NO:- 9579569DTD:-08.04.2022 FLEXI BAG NO:- 222317693 P.O.NO:-GEMSA/41 IEC NO. : 3000004777 H.S.CODE:15159040 CMAU0869853 001 NET WEIGHT :- 66630.00 KGS | 🇮🇳IN | 🇺🇸US | 6 BAG |
| Apr 23, 2022 | REFINED RICE BRAN OIL 5X20 CONTAINING 5 FLEXIBAG(S) REFINED RICE BRAN OIL INVOICE NO APDEX/21-22/133 DT.20.01.2022 SHIPPING BILL NO 7620902 HLBU3066599 001 DATE.20.01.2022 INVOICE NO APDEX/21-22/134 DT.20.01.2022 SHIPPING BILL NO 7627220 DATE.21.01.2022 INVOICE NO APDEX/21-22/135 DT.20.01.2022 SHIPPING BILL NO 7642517 HLBU3066599 001 DATE.21.01.2022 INVOICE NO APDEX/21-22/136 DT.21.01.2022 SHIPPING BILL NO 7643033 DATE.21.01.2022 INVOICE NO APDEX/21-22/137 DT.21.01.2022 SHIPPING BILL NO 7642521 HLBU3066599 001 DATE.21.01.2022 H.S.CODE NO 15159040 I.E.C.NO. 3000004777 NET WEIGHT.109650.00 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 5 PCS |
| Apr 23, 2022 | REFINED RICE BRAN OIL 2X20 CONTAINING 2 FLEXIBAG(S) REFINED RICE BRAN OIL INVOICE NO APDEX/21-22/173 DT.09.02.2022 SHIPPING BILL NO 8094291 HLXU3546851 001 DATE.09.02.2022 INVOICE NO APDEX/21-22/178 DT.11.02.2022 SHIPPING BILL NO 8160734 DATE.11.02.2022 H.S.CODE NO 15159040 I.E.C.NO. 3000004777 NET WEIGHT.43880.00 KGS HLXU3546851 001 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 2 PCS |
| Apr 23, 2022 | REFINED RICE BRAN OIL 3X20 CONTAINING 3 FLEXIBAG(S) REFINED RICE BRAN OIL INVOICE NO APDEX/21-22/171 DT.08.02.2022 SHIPPING BILL NO 8078864 UACU4133020 001 DATE.08.02.2022 INVOICE NO APDEX/21-22/172 DT.09.02.2022 SHIPPING BILL NO 8094699 DATE.09.02.2022 INVOICE NO APDEX/21-22/174 DT.10.02.2022 SHIPPING BILL NO 9134096 UACU4133020 001 DATE.10.02.2022 H.S.CODE NO 15159040 I.E.C.NO. 3000004777 NET WEIGHT.66380.00 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 3 PCS |
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