| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| BALAJI AGRO INTERNATIONAL | 5 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 3 shipments |
| 090240 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-19 | EMUICA24S0001084 | BALAJI AGRO INTERNATIONAL | 20282.0 kg | 090230 | INDIAN BLACK TEA . |
| 2025-01-31 | EMUICA24S0000975 | BALAJI AGRO INTERNATIONAL | 20282.0 kg | 090230 | INDIAN BLACK TEA |
| 2024-12-01 | EMUICA24S0000747 | BALAJI AGRO INTERNATIONAL | 20282.0 kg | 090230 | INDIAN BLACK TEA . |
| 2023-10-30 | CMDUCII0185982 | BALAJI AGRO INTERNATIONAL | 12360.0 kg | 090240 | 1 X 20 FCL CONTAINER CONTAINING INDIAN DARJEELING BLACK TEA (BULK) 200 PAPER SACKS IN 10 PLASTIC PALLETS DARJEELING TEA, TGOF TOTAL NET WEIGHT 22046.00 LBS = 10000.00 KGS TOTAL GROSS WEIGHT 22354.00 LBS = 10140.00 KGGRAND TOTAL GROSS WEIGHT 22486.28 LBS = 10200 KGS INCLUDING 10 PLASTIC PALLETS 132.28 LBS = 60.KGS SHIPPING BILL NO.: - 3799395 DATED SEPTEMBER 2023 H.S.N. CODE NO: 09024020 INVOICE NO.: 38/2023-2024 DATED SEPTEMBER 09,CONTRACT 5127 DATED AUGUST 29, 2023 FREIGHT PREPAID |
| 2022-11-04 | CMDUCII0177990 | BALAJI AGRO INTERNATIONAL | 24100.0 kg | 090240 | 1X40 HQ FCL CONTAINER CONTAINING 400 PAPER SACKS IN 20 PLASTIC PALLETS INDIAN BLACK TEA (BULK) DARJEELING TEA ASSAM TEA TOTAL NET WEIGHT 44092.00 LBS = 20000.00 KGS TOTAL GROSS WEIGHT 44708.00 LBS = 20280.00 KGGRAND TOTAL GROSS WEIGHT 44972.54 LBS = 20400 KGS INCLUDING 20 PLASTIC PALLETS 264.54 LBS = 120KGS SHIPPING BILL NO.: - 4179926 DATED SEPTEMBER 14, 2022 CONTRACT 5108 DATED AUGUST 29, 2022 (REVISED SEPTEMBER 12, 2022) H.S.N. CODE NO: 09024020 INVOICE NO.: 35/2022-2023 DATED SEPTEMBER 14,FREIGHT PREPAID FAX: 516-825-2266 EMAIL: ELLA KENLEHAT.COM |