| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ANNA ALUMINIUM CO PVT LTD | 1 shipments |
| CYAN INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030624 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 200110 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid : Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid | 1 shipments |
| 850940 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | COSU6399414550 | CYAN INTERNATIONAL | 19759.0 kg | 850940 | FOOD STUFFS AND SNACKS |
| 2022-05-02 | HLCUMA3220295203 | ANNA ALUMINIUM CO PVT LTD | 21529.0 kg | 200110 | SARAS BRAND FOOD PRODUCTS TOTAL 2262 CARTONS SARAS BRAND FOOD PRODUCTS ALUMINIUM UTENSILS SB NO 8632259 DTD 02.03.2022 -CTN-2135-AX21/00045 SB NO 8641633 DTD 02.03.2022 -CTN -127-AX21/00046 INV NO AX21/00045 DTD 02.03.2022 NET WTT 15404.900 GROSS WTT 19399.060 INV NO AX21/00046 DTD 02.03.2022 NET WTT 2054.210 GROSS WTT 2129.590 HS CODE 20011000,20019000,09042211,09101210 13021918,08109020,11022000, 110429000, 15131900,21039090,09109100,09042020 09041190,09109929,09071030,12075010 ,09093121,09092110,11029090, 09109100. 11010000,76151030,73239390 SHIPMENT EFFECTED IN 1 X 40 CONTAINER FREIGHT PREPAID |
| 2021-12-01 | HLCUMA3211064276 | 21092.0 kg | 030624 | FROZEN PLUM CAKE 1X40 HC REEFER 2050 PACKAGES ( CARTON BOX) S. NO. DESCRIPTION OF GOODS HSN CODE PACKAGES (CARTON BOX) 1 FROZEN PLUM CAKE 12 CAKE PER BOX 19049010 219 2 FROZEN GRATED COCONUT 400 GM POUCH 08011990 300 3 FROZEN GRATED COCONUT 400 GM DUPLEX 100X4 08011990 101 4 FROZEN RESTAURANT GRATED COCONUT 500G X2 08011990 105 5 FROZEN RESTAURANT POROTTA 19041090 300 6 FROZEN MALABAR POROTTA FAMILY 19041090 150 7 FROZEN PARIPPUVADA 21069099 20 8 FROZEN TAPIOCA 908GM 07141000 50 9 FROZEN TAPIOCA 4 LB 07141000 100 10 FROZEN SLICED COCONUT 08011990 25 11 FROZEN KOZHUKUTTA 21069099 12 12 FROZEN IDIYAPPAM WHITE 08011990 26 13 FROZEN UNNIYAPPAM 21069099 20 14 FROZEN KANTHARI MULAKU 07096010 21 15 FROZEN ELAYADA 21069099 20 16 FROZEN JACKFRUIT RAW 08109090 25 17 FROZEN UZHHUNNUVADA- 21069099 20 18 FROZEN SUKHIYAN 21069099 20 19 FROZEN AVIAL MIX 07099990 37 20 FROZEN SAMBAR MIX 07099990 35 21 FROZEN READY TO EAT JACKFRUIT COOKED 07108090 25 22 FROZEN READY TO EAT TAPIOCA COOKED 21069099 25 23 FROZEN READY TO EAT AVIAL 20049000 20 24 FROZEN READY TO EAT JACKFRUIT SEED AND MANGO CURRY 20049000 17 25 FROZEN READY TO EAT KOOMBU AND PAYAR THORAN 20049000 10 26 FROZEN READY TO EAT MAMBAZHA CURRY 20049000 7 27 FROZEN READY TO EAT CUCUCMBER PACHADI 20049000 10 28 FROZEN READY TO EAT CHEERA THORAN RED 20049000 14 29 FROZEN READY TO EAT KAYA MEZHUKKUPURATTI 20049000 20 30 FROZEN READY TO EAT ULLI THEYAL 20049000 12 31 FROZEN READY TO EAT ACHINGA MEZHUKKUPURATTI 20049000 10 32 FROZEN READY TO EAT ACHINGA PAYAR THAORAN 20049000 18 33 FROZEN READY TO EAT SWEET CURRY WITH PINEAPPLE, GRAPES 20049000 9 34 FROZEN COCONUT VARUTHARA PASTE 21039010 63 35 FROZEN HALWA BLACK 21069099 13 36 FROZEN HALWA YELLOW 21069099 21 37 FROZEN CHAPPATHY 19041090 29 38 FROZEN BANANA ROAST 21069099 25 39 FROZEN PICKLE (MIXED VEG) 20019000 25 40 PAPPADAM 200 GM 19059040 26 41 KUZHALAPPAM 20081940 25 42 FROZEN BITTER GOURD SLICED 07093930 20 SB NO.5249346 DT.12.10.2021 INV NO INV/004/2021 DT 12.10.2021 (TWO THOUSAND AND FIFTY PACKAGES ONLY) NET WT 19230.42 KGS FREIGHT PREPAID |