| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| BHARAT INTERNATIONAL PVT LTD | 1 shipments |
| JAGGI EXPORT INDIA | 1 shipments |
| N N IMPEX | 1 shipments |
| OM SAI RAM SALES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 251830 Dolomite, whether or not calcined or sintered; including dolomite roughly trimmed, or merely cut by sawing or otherwise into blocks or slabs of rectangular (including square) shape; dolomite ramming mix : Dolomite ramming mix | 1 shipments |
| 330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-22 | FCPWBOMS01174 | OM SAI RAM SALES | 26157.0 kg | 251830 | CONTAINING: SHREE KRISHNA MIX VEGE PICKLE 2LB |
| 2024-11-12 | MEDUHN672835 | BHARAT INTERNATIONAL PVT LTD | 20616.0 kg | 091091 | ASSORTED GROCERY ITEMS - SAID TO CONTAIN 1X40HC FCL CONTAINER 1814 CARTONS ONE THOUSAND EIGHT HUNDRED FOURTEEN CARTONS ONLY ASSORTED GROCERY ITEMS INVOICE NO. BIPL/24-25/083 DT: 22/09/2024 SHIPPING BILL NO: 4271327 DT: 23/09/2024 IEC CODE: 0514055375 H.S.CODE: 09109100,15149120 NET WEIGHT: 18768.12 KGS FREIGHT CO LLECT |
| 2022-08-11 | SLUSS00039191 | JAGGI EXPORT INDIA | 17326.0 kg | 210690 | 1X40HC FCL CONTAINER SAID TO CONTAIN1760(ONE THOUSAND SEVEN HUNDRED SIXTY)PACKAGES ONLY CONTAININGLADDOO BOONDI DANA 0 NO (1 CRTN = 10 KG)LADDOO BOONDI DANA 3 NO (1 CRTN = 10 KG )FOLDING BEDSHIPPING BILL NO. 2407160 DT- 27.06.2022IEC CODE NO. 0592032370GSTIN : 06ACUPJ2017J1ZI INVOICE NO. JEI / 30 / 2022-23 DT-25.06.2022HS CODE NO. 21069099, 21069099, 94039900MANGO CHUTNEY 450G X 12 NOSDATE TAMARIND CHUTNEY 450G X 12 NOSMANGO CHUNDO 450G X 12 NOSINVOICE NO. JEI / 31 / |
| 2022-08-01 | SLUSS00038866 | N N IMPEX | 19686.0 kg | 330499 | 1 X 40HC CONTAINERSTC 1733 PACKAGE(S)1X40HC CONTAINER 1733(ONE THOUSAND SEVEN HUNDRED THIRTY THREE)PACKAGES ONLYCONTAININGCLAY PRODUCTS, FACE WASH, TOILET SOAP, HAIR OILS & ETCHS CODE:33049990,34011190,30049011INV. NO: NN/09/22-23 DT. 15/06/2022S/B NO: DT. 16/ |