| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HALDIRAM SNACKS PVT LTD | 12 shipments |
| ADF FOODS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 11 shipments |
| 200490 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables (excluding potatoes), prepared or preserved otherwise than by vinegar or acetic acid, frozen | 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 |
|---|---|---|---|---|---|
| 2023-12-24 | HLCUDE1231013101 | HALDIRAM SNACKS PVT LTD | 16731.0 kg | 210690 | FROZEN FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001197 DATE 09.10.2023 SHIPPING BILL NO 4529202 DATE 10.10.2023 NET WT 13612.22 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
| 2023-09-06 | HLCUDE1230711802 | HALDIRAM SNACKS PVT LTD | 13509.0 kg | 210690 | FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830000580 DATE 08.07.2023 SHIPPING BILL NO 2317610 DATE 08.07.2023 NET WT 10881.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-05-14 | EMUIDL22S0007988 | HALDIRAM SNACKS PVT LTD | 19516.0 kg | 850940 | FOOD PREPRATION READY TO EAT FOOD (FROZEN) |
| 2023-03-13 | PGSMNSPBEA171265 | ADF FOODS LTD | 16210.0 kg | 200490 | H S CODE 200490 080450 200190 081190 ALPHONSOSAMOSA ASSORTED KATHI ROLL TINDORA COCONUT S HREDS |
| 2022-11-30 | HLCUDE1221007284 | HALDIRAM SNACKS PVT LTD | 16860.0 kg | 210690 | FOOD PREPARATION NAMKEENS/SWEETS /READY TO EAT FOOD (VEGTABLE) INVOICE NO EX6820000986 DATE 07.10.2022 SHIPPING BILL NO 4680970 DATE 07.10.2022 NET WT 13647.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-11-10 | HLCUDE1220914784 | HALDIRAM SNACKS PVT LTD | 16491.0 kg | 210690 | FROZEN FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000834 DATE 12.09.2022 SHIPPING BILL NO 4130728 DATE 12.09.2022 NET WT 13452.36 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-08-16 | HLCUDE12205AWUU1 | HALDIRAM SNACKS PVT LTD | 14580.0 kg | 210690 | FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820000287 DATE 31.05.2022 SHIPPING BILL NO 1804992 DATE 31.05.2022 NET WT 11546.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-07-21 | HLCUDE12204ATKE7 | HALDIRAM SNACKS PVT LTD | 16122.0 kg | 210690 | FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000166 DATE 08.05.2022 SHIPPING BILL NO 1253696 DATE 08.05.2022 NET WT 13248.78 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-02-28 | HLCUDE1211228438 | HALDIRAM SNACKS PVT LTD | 16204.0 kg | 210690 | FOOD PREPARATION FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800001283 DATE 05.12.2021 SHIPPING BILL NO 6516762 DATE 05.12.2021 NET WT 13156.14 KG HS CODE 21069099 F.A-FANTASY CARGO SHIPPER PDA |
| 2022-01-18 | MAEU214320948 | HALDIRAM SNACKS PVT LTD | 15249.12 kg | 210690 | FOOD PREPARATION NAMKEEN/SWEET S/COOKIES/READY TO EAT FOOD (V EGETABLE) INVOICE NO : EX6800 001132 DATE : 29.10.2021 SHIP PING BILL NO : 5705666 DATE : 30.10.2021 NET WT : 12108.00 KG HS CODE : 21069099 F.A-FA NTASY CARGO FREIGHT PREPAID LINE PDA |
| 2021-10-02 | HLCUDE1210733169 | HALDIRAM SNACKS PVT LTD | 16443.0 kg | 210690 | FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) IEC NO 0597042152 INVOICE NO EX6800000469 DATE 06.07.2021 SHIPPING BILL NO 2945729 DATE 06.07.2021 NET WT 13254.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2021-09-20 | MAEU912563460 | HALDIRAM SNACKS PVT LTD | 15318.98 kg | 210690 | FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000035 4 DATE : 16.06.2021 SHIPPING BILL NO : 2470456 DATE : 16.06 .2021 NET WT : 12973.44 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA |
| 2021-06-16 | MEDUM6763400 | HALDIRAM SNACKS PVT LTD | 14600.0 kg | 210690 | FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001747 DATE : 25.02.2 02 1 SHIPPING BILL NO : 891 9599 DATE : 25.02.2021 NET WT : 11649.20 KG HS CODE : 21069099 F.A.-FANTASY CA RGO |