12155567 CANADA INC
12155567 CANADA INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
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
Shipments By HS Code
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
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Latest 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/
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1889 ALBION RD UNIT 10-11 ETOBICOKE ON M9W 5S9 CANADA
7003 STEELS AVENUE WEST UNIT-5