| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| AAHA IMPEX PVT LTD | 1 shipments |
| AIM HIGH TOLLING SOLUTIONS INC | 1 shipments |
| AIMHIGH TOLLING SOLUTION INC | 1 shipments |
| AIPU FOOD INDUSTRIAL LLC | 1 shipments |
| G M OVERSEAS | 1 shipments |
| LOC CUONG TRADE PRODUCING COMPANY CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 252520 Mica, including splittings; mica waste : Mica; powder | 2 shipments |
| 200510 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; homogenised vegetables, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya | 1 shipments |
| 701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-10 | PGBTQDWJ24041030 | AIPU FOOD INDUSTRIAL LLC | 5076.0 kg | 210310 | SOY SAUCE POWDER |
| 2024-01-15 | HNLTIN23A01126 | AAHA IMPEX PVT LTD | 5711.0 kg | 200510 | 275 CARTONS CONTAINNING TAMARIND SPRAY DRIED HSN CODE : 20051000 PURCHASE ORDER NO: 5869 P.I NO : AI PI 13 23-24 INVOICE NO. AI 24 23-24 NET WT. 5000.600 KGS SB.NO. 5695949 DT. 30.11.23 FREIGHT COLLECT |
| 2023-10-23 | GBORMLAX23090532 | AIM HIGH TOLLING SOLUTIONS INC | 1533.0 kg | 252520 | UNSWEETENED NATURAL KAMIAS POWDER |
| 2021-02-19 | SNJLSLLAX100039 | LOC CUONG TRADE PRODUCING COMPANY CO LTD | 15908.0 kg | 900659 | HDPE ROLL BAG 11X17 LDPE CLEAR ROLL BAG 11X1 . |
| 2021-01-08 | SIFKSMUM64145 | G M OVERSEAS | 25830.0 kg | 701090 | EMPTY GLASS BOTTLES 120ML ROUND SPICE. |
| 2021-01-07 | GBORMNLAX20793 | AIMHIGH TOLLING SOLUTION INC | 1500.0 kg | 252520 | UNSWEETENED NATURAL KAMIAS POWDER |