| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DANI ORGANIC FOODS LTD | 2 shipments |
| INDIAN CHILLIES TRADE COMPANY | 2 shipments |
| DANI ORGANIC FOOD LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090412 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; pepper (of the genus piper), crushed or ground | 2 shipments |
| 090831 Nutmeg, mace and cardamoms : Spices; cardamoms, neither crushed nor ground | 1 shipments |
| 090832 Nutmeg, mace and cardamoms : Spices; cardamoms, crushed or ground | 1 shipments |
| 382541 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-03 | YASVTUT0003641 | INDIAN CHILLIES TRADE COMPANY | 23082.0 kg | 090412 | RED PEPPER CHILLIES |
| 2021-09-15 | YASVTUT0003486 | INDIAN CHILLIES TRADE COMPANY | 17743.0 kg | 090412 | RED PEPPER CHILLIES |
| 2021-04-18 | WGEIUOE21030215 | DANI ORGANIC FOODS LTD | 9560.0 kg | 382541 | ORGANIC FOODSTUFFS |
| 2021-02-04 | HLCULIVLA23114AA | DANI ORGANIC FOODS LTD | 23290.0 kg | 090831 | ORGANIC DRIED SPICES HS CODES 090831 / 090620 / 091012 / 120750 / 091099 DELIVERY ADDRESS GLENDALE WAREHOUSE C/O DANI ORGANICS USA, 742 OLD POST RD, EDISON, NJ 08817, USA |
| 2021-01-02 | HLCULIV201224712 | DANI ORGANIC FOOD LTD | 11609.0 kg | 090832 | ORGANIC CARDAMOM POWDER PACKAGES STB - ORGANIC CARDAMOM POWDER ORGANIC CUMIN POWDER GINGER POWDER ORGANIC MUSTARD POWDER YELLOW ORGANIC ALLSPICE POWDER ST HS CODE 09083200/09101200 12075090/09042200 INVOICE NUMBER 12920 |