| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| CFR LINE FIJI PTE LTD | 1 shipments |
| ONE GRAM PRIVATE LIMITED | 1 shipments |
| VOGUE IMPEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 110510 Flour, meal, powder, flakes, granules and pellets of potatoes : Flour, meal and powder; of potatoes | 1 shipments |
| 190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 250830 Clays; (not including expanded clays of heading no. 6806), andalusite kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earth : Clays (excluding expanded clays of heading no. 6806); fireclay, whether or not calcined | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-14 | HLCUBO12404ARDK6 | VOGUE IMPEX | 4092.0 kg | 250830 | CLAY STATUETTES OF GOD (FOUR HUNDRED FORTY ONE CARTONS ONLY) CLAY STATUETTES OF GOD, CLAY DIYA,POOJA KIT, RANGOLI COLOUR, CLAY POT ,FANCY UBRELLA GLASS FOR DIYA ETC SHIPPING BILL NO 9144379 DT 15.04.2024 IND V-791/23-24 DATE 17.12.2023 INV NO VI/1372/24-25 DT 06.04.2024 NET WT 3413.730 KGS XGST NO 27AACPB6130C1ZH IEC 0389054313 XXEMAIL ID IFSBNAGMAIL.COM XXXEMAIL ID IFSBNAGMAIL.COM |
| 2024-06-14 | HLCUBO1240460865 | ONE GRAM PRIVATE LIMITED | 1281.0 kg | 110510 | ASSORTED FOODSTUFF (ONE HUNDRED FORTY NINE BOXES ONLY) ASSORTED FOODSTUFF (FLOUR,SABUDANA,FRYUMS,WAFER, SALT, CHEVDA, MAKHANA,PATASA, KHEEL,DRY COCONUT) HS CODE . 11051000,11062010, 19059030,07129060,25010090, 11063020, 19041090, 08011990) ALL OTHER DETAILS AS PER INVOICE NO. OG/EX/1/24-25 NET WT 1179.800 KGS XGSTIN 24AADCO1660L1ZG CELL NO +91 9909242526 IEC AADCO1660L |
| 2021-10-06 | HLCULT2210820046 | CFR LINE FIJI PTE LTD | 10750.0 kg | 190190 | GENERAL MERCHANDISE DRY FOOD ITEMS AND CLOTHING |