| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.34 |
| Active Months: 2 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| CAPITAL VENTURES PRIVATE LIMITED | 2 shipments |
| CHANDIGARH SWEETS LTD | 2 shipments |
| RADHAKRISHNA AGRO INDUSTRIES PVT LTD | 2 shipments |
| INDIYUM FOODS PVT LTD | 1 shipments |
| RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED | 1 shipments |
| SHIV ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071390 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 3 shipments |
| 821000 Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink : Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink | 2 shipments |
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 1 shipments |
| 190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 821520 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-30 | OOCOLUH240045800 | RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED | 27070.0 kg | 071390 | 1080 BAGS CONTAINING: URAD WHOLE, URAD SPLIT DAL, CHANA DAL, MOONG WHOLE, MOONG DAL, MOTH BEANS, MASOOR DAL, KALA CHANA, TOOR DAL INV. NO : E2423 DATE : 11-JUN-2024 S.B. NO : 1600476 DATE : 12-JUN-2024 H S CODE : 07139090, 07139010 NET WT : 27000.000 KGS IEC NO : AAHCR2198E FREIGHT PREPAID ACD PREPAID DDC PREPAID |
| 2024-02-08 | OOCOLUH240000900 | RADHAKRISHNA AGRO INDUSTRIES PVT LTD | 27070.0 kg | 071390 | 1080 BAGS CONTAINING : MOONG WHOLE HS CODE 07139090 MOONG SPLIT HS CODE. 07139010 MOONG DAL HS CODE. 07139010 TOOR DAL HS CODE. 07139010 URAD DAL HS CODE. 07139010 URAD WHOLE HS CODE 07139090 CHANA DAL HS CODE. 07139010 URAD GOTA HS CODE 07139090 MOTH BEANS HS CODE 07139090 MASOOR DAL HS CODE. 07139010 INV. NO: E57 DATE: 19-DEC-2023 S. B. NO: 6340568 DATE: 27-DEC-2023 NET WT: 27000.000 KGS. IEC NO: AAHCR2198F FREIGHT PREPAID |
| 2023-11-04 | BPLJPRNOI000336 | CHANDIGARH SWEETS LTD | 23531.0 kg | 821000 | FOOD PREPARATION NES ITEMS |
| 2023-09-08 | OOCOLUH230045800 | RADHAKRISHNA AGRO INDUSTRIES PVT LTD | 27070.0 kg | 071390 | CONTAINING : MOONG WHOLE, MOONG SPLIT MOONG DAL, TOOR DAL , URAD DAL, URAD WHOLE, CHANA DAL, URAD GOTA, KALA CHANA MOTH BEANS, MASOOR DAL INV. NO : E 18 DATE : 24-JUL-2023 S.B. NO : 2964417 DATE : 04-AUG-2023 H S CODE : 07139090,07139010 NET WT : 27000.000 FREIGHT PREPAID ACD PREPAID DDC PREPAID |
| 2023-07-12 | AJIQ640113003247 | CHANDIGARH SWEETS LTD | 23812.0 kg | 821000 | FOOD PREPARATION NES ITEMS |
| 2023-06-23 | COSU803861749001 | SHIV ENTERPRISES | 17254.0 kg | 190190 | BOONDI GUR ( JAGGERY ) MAKHANA ( FOX NUTS ) PUNJABI WARI JAGGERY POWDER KASOORI METHI SOYA CHUNKS BIG SOYA CHUNKS MINI |
| 2023-04-07 | HLCUDE1NB58046AA | CAPITAL VENTURES PRIVATE LIMITED | 20463.0 kg | 090230 | ASSORTED GROCERIES 1843 PACKAGES (ONE THOUSAND EIGHT HUNDRED FORTY THREE ONLY) PACKAGES CONTAINING ASSORTED GROCERIES AS PER INVOICE NO EXP/22-0562 DT 23.02.2023 S.BILLNO 8014162 DATED 23.02.2023 HS CODE 09023020, 21069091 IEC NO 0500050309 XFAX 908-215-6346 EMAIL IMPORTS KINGSGROUPLOGISTICS.COM XXFAX 908-215-6346 EMAIL IMPORTS KINGSGROUPLOGISTICS.COM |
| 2022-12-08 | AJIQ640112005955 | CAPITAL VENTURES PRIVATE LIMITED | 18024.0 kg | 821520 | ASSORTED GROCERIES |
| 2022-08-04 | HLCUDE1220663924 | INDIYUM FOODS PVT LTD | 19323.0 kg | 210690 | FOOD ITEMS 1562 PACKAGES ONLY CONTAINING FOOD ITEMS - READY TO EAT SWEETS AND SNACKS HS CODE 21069099 INV NO. 393/2022-23 DTD. 22.06.2022 S.BILL NO. 2329558 DTD. 23.06.2022 IEC NO. AAFCI3586B NET WT 16802.050 KGS FREIGHT PREPAID |