| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| THREE SIXTY GLOBAL LLP | 2 shipments |
| AMAR SINGH CHAWALWALA | 1 shipments |
| ARKAR OO CO LTD | 1 shipments |
| SULSON OVERSEAS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 3 shipments |
| 100620 Rice : Cereals; husked (brown) rice | 1 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-16 | MEDUJB231762 | THREE SIXTY GLOBAL LLP | 23500.0 kg | 100630 | JANTA BRAND INDIAN BASMATI RICE CHANDNI CHOWKBRAND EXCEL INDIAN BASMATI RICE CHANDNI CHOW K BRAND FINE DINE INDIAN BASMATI RICE H.S.CODE : 10063020 SHIPPING BILL NO : 9601349 DATE : 02.04.2025 FREIGHT COLLECT DDC COLLECT - T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGODAMAGE DUE TO THE SWEATING / HIGH MOISTER CO NTENTS OF COMMODITY AND SUBSEQUENT MOULD DAM AGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD. |
| 2025-03-23 | MEDUVO000339 | THREE SIXTY GLOBAL LLP | 23500.0 kg | 100630 | JANTA BRAND INDIAN BASMATI RICE HS CODE 10063020 SB NO 7165972 DATE : 09.01.2025 FREIGHT COLLECT THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR |
| 2024-02-03 | MEDUJ6095544 | AMAR SINGH CHAWALWALA | 22260.0 kg | 100630 | 01X20 FT FCL CONTAINING 1214 PKGS. ( 22.026 MT) LAL QILLA SUPREME BASMAT I RICE:- 111 M /CTNS 10 LBS X 4 POLY 1,103 BAG S 40 LBS X 1 PP LAMINATED SHIPPING BILL NO. 542693 1 DT 18.11.2023 IEC COD E:1288032005 INVOIC E NO. EXP/2023-24/3248 DT 13.09 .2023 BUYER S ORDER NO. S C/2023-24/3319 DT 05.09.20 23 LOT NO. 3270 HS COD E: 100630.20 NET WEI GHT: 22026.000 KGS FREIGHT P REPAID THE CAR RIER/VESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEATI NG / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUE NT MOULD DAMAGE.THE CARRI ER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF THE COMMODITY ARISING FROM T HE TRANSIT TIME B ETWEEN TH E POL AND POD. |
| 2023-11-09 | MEDUYG159997 | ARKAR OO CO LTD | 23046.0 kg | 292145 | 1X20 GP CTNR(S) 1. MOONG DAL240 BAGS, 6.000 MT (N), 6.012 MT (G) 2. MOONG SPLIT 40 BAGS, 1.000 MT (N), 1.002 MT (G) 3. MOONG WHOLE 120 BAGS, 3.000 MT (N), 3.006 MT (G) 4. URAD GOTA80 BAGS, 2.000 MT (N), 2.004 MT (G) 5. URAD DAL 120 BAGS, 3.000 MT (N), 3.006 MT (G) 6. URAD SPLIT 40 BAGS, 1.000 MT (N), 1.002 MT (G) 7. URAD WHOLE 120 BAGS, 3.000 MT (N), 3.006 MT (G) 8. TOOR DAL 160 BAGS, 4.000 MT (N), 4.008 MT (G) TOTAL BAGS : 920 BAGS EACH BAG : 25.000 KG (NETT) EACH BAG : 25.050 KG (GROSS) TOTAL MTS : 23.000 MTS (NETT) TOTAL MTS: 23.046 MTS (GROSS) PACKED IN NEW SINGLE PP BAGS OF ABOUT 25 KGS NETT EACH FDA REGISTRATION NUMBER:16085923538 =ON ACCOUNT OF SHANTI OVERSEA S PTE LTD, SINGAPORE |
| 2022-04-30 | FMAATLDEL21300 | SULSON OVERSEAS PVT LTD | 23106.0 kg | 100620 | BASMATI RICE |
| 33250 CENTRAL AVE UNION CITY CA 94587 USA CA 94587 US |
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