Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.25 | Average TEU per month: 0.42 |
Active Months: 4 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.55 |
Company Name | Shipments |
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SANA OVERSEAS PRIVATE LIMITED | 2 shipments |
TAPLOK INDIA PVT LTD | 2 shipments |
JASKIRAT EXPORT AND SERVICES B | 1 shipments |
TAPLOK INDIA PRIVATE LIMITED | 1 shipments |
HS Code | Shipments |
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220299 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 | 2 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 | 2 shipments |
210610 Food preparations not elsewhere specified or included : Protein; concentrates and textured protein substances | 1 shipments |
220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2024-09-09 | DLPDSDEL00160613 | SANA OVERSEAS PRIVATE LIMITED | 9900.0 kg | 821520 | ASSORTED FOOD STUFF |
2024-07-04 | EMUIMU24S0008041 | SANA OVERSEAS PRIVATE LIMITED | 9904.0 kg | 821520 | ASSORTED FOOD STUFF |
2024-01-22 | CMDUCAD0714333 | TAPLOK INDIA PVT LTD | 11843.0 kg | 210610 | 827 PACKAGES 1X20, CONTAINER 827 (EIGHT HUNDRED TWENTY SEVEN ONLY) ASSORTED FOOD STUF INVOICE NO: 010 DATED 29/11/2023 HTS CODE: 21061000, 09023020 SHIPPING BL NO: 5755267 DTD: 02/12/2023 IEC NO. AAJCT6003C FREIGHT PREPAID |
2023-10-30 | CMDUCAD0706375A | TAPLOK INDIA PVT LTD | 9562.0 kg | 220299 | 810 PACKAGES 1X20, HC CONTAINER 810 (EIGHT HUNDRED TEN ONLY) ASSORTED FOOD STUF INVOICE NO: 008 DATED: 14/09/2023 HTS CODE: 22029920 SHIPPING BL NO: 4122117 DTD: 22/09/2023 GROSS WEIGHT: 7462.50 KGS NET WEIGHT: 6573.00 KGS IEC NO. AAJCT6003C FREIGHT COLLECT |
2023-10-30 | CMDUCAD0706375B | JASKIRAT EXPORT AND SERVICES B | 7090.0 kg | 220299 | 695 PACKAGES 1X20, ST CONTAINER 695 (SIX HANDRED NINETY-FIVE ONLY) ASSORTED FOOD STUF INVOICE NO: JKS/23-24/007 DATED 11/09/2023. HTS CODE: 22029920 SHIPPING BL NO: 4136041 DTD: 23.09.2023 GROSS WEIGHT: 4990.0000 KGS NET WEIGHT: 4500.0000 KGS IEC NO. AICPA0126H FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0706CAD0706375B |
2023-07-22 | CMDUCAD0693245 | TAPLOK INDIA PRIVATE LIMITED | 12331.0 kg | 220210 | 1167 PACKAGES 1X20, CONTAINER 1167 (ONE THOUSAND ONE HUNDRED SIXTY SEVEN ONLY) ASSORTED FOOD STUF INVOICE NO: 003 DATED 07/06/2023 HTS CODE: 22021010, 12010090 SHIPPING BL NO: 1671348 DTD: 10.06.2023 IEC NO. AAJCT6003C FREIGHT COLLECT |
32 E CARL ST HICKSVILLE NY 11801 X |
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32A E CARL ST |