| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BALAJI AGRO INTERNATIONAL | 2 shipments |
| KANORIA INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090240 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-21 | CMDUCII0185345 | BALAJI AGRO INTERNATIONAL | 9872.0 kg | 090240 | 1 X 20 FCL CONTAINER CONTAINING INDIAN BLACK TEA (BULK) 220 PAPER SACKS IN 10 PLASTIC PACKAGES ASSAM TOTAL NET WEIGHT 16574.40 LBS = 7518.40 KGS TOTAL GROSS WEIGHT 16868.80 LBS = 7652.20 KGSGRAND TOTAL GROSS WEIGHT 17001.07 LBS = 7712. KGS INCLUDING 10 PLASTIC PACKAGES 132.27 LBS = 60KGS SHIPPING BILL NO.: - 2729381 DATED JULY 26, 2023 P.O. P6254 DATED JULY 12, 2023 H.S.N CODE NO:09024010 09024020 INVOICE NO.: 32/2023-2024 DATED JULY 27, 2023 FREIGHT PREPAID |
| 2021-02-11 | CMDUCII0146537A | BALAJI AGRO INTERNATIONAL | 6299.0 kg | 090240 | 1 X 20 PART CONTAINER CONTAINING INDIAN BLACK TEA (BULK) 215 PAPER SACKS IN 6 PLASTIC PALLETS ASSAM TOTAL GROSS WEIGHT 9257.66 LBS = 4199.2 KGS INCLUDING 6 PLASTIC PALLETS 79.36 LBS = 36.0 TOTAL NET WEIGHT 8985.91 LBS = 4076.20 KGS SHIPPING BILL NO.:7304123 DATED DECEMBER 18,2020 SEAL NO:- P5947270 P.O. 4226 DATED NOVEMBER 25, 2020 H.S.N CODE NO: 09024010 09024020 INVOICE NO.: 42/2020-2021 DT. DECEMBER 17, 20FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CII0146 |
| 2021-02-11 | CMDUCII0146537B | KANORIA INTERNATIONAL | 3838.0 kg | 090240 | 1 X 20 PART CONTAINER CONTAINING INDIAN ORGANIC BLACK TEA (BULK) 93 PAPER SACKS IN 3 PLASTIC PALLETS CHARDWAR ORGANIC TEA (ASSAM) TOTAL GROSS WEIGHT 3831.93 LBS = 1738.38 KGS INCLUDING 3 PLASTIC PALLETS 39.68 LBS = 18.0 TOTAL NET WEIGHT 3718.98 LBS = 1687.00 KGS SHIPPING BILL NO.:7303647 DT DECEMBER 18, 2020 P.O. 4227 DATED NOVEMBER 25, 2020 H.S.N CODE NO: 09024010 INVOICE NO.: 10/2020-2021 DT. DECEMBER 17, 2020 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CII0146CII0146537B |