| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| M/S DOLPHIN FOODS INDIA LIMITED | 2 shipments |
| MRS BECTORS FOOD SPECIALITIES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa | 1 shipments |
| 190532 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; waffles and wafers, whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-11 | HLCUBO12405BRIA4 | M/S DOLPHIN FOODS INDIA LIMITED | 25570.0 kg | 190532 | CONFECTIONERY TOTAL NO OF PACKAGES 2996 CARTONS CONFECTIONERY SHIPPING BILL NO 1432931 DATE 05.06.2024 SHIPPING BILL NO 1432930 DATE 05.06.2024 SHIPPING BILL NO 1431706 DATE 05.06.2024 SHIPPING BILL NO 1431700 DATE 05.06.2024 INVOICE NO EXP/34/2024-25 DATE 03.06.2024 INVOICE NO EXP/35/2024-25 DATE 03.06.2024 INVOICE NO EXP/36/2024-25 DATE 03.06.2024 INVOICE NO EXP/37/2024-25 DATE 03.06.2024 TOTAL GROSS WT 25570.18 KGS TOTAL NET WT 19420.56 KGS HSN CODE 19053211 CONFECTIONERY TOTAL NO OF PACKAGES 2996 CARTONS CONFECTIONERY SHIPPING BILL NO 1432931 DATE 05.06.2024 SHIPPING BILL NO 1432930 DATE 05.06.2024 SHIPPING BILL NO 1431706 DATE 05.06.2024 SHIPPING BILL NO 1431700 DATE 05.06.2024 INVOICE NO EXP/34/2024-25 DATE 03.06.2024 INVOICE NO EXP/35/2024-25 DATE 03.06.2024 INVOICE NO EXP/36/2024-25 DATE 03.06.2024 INVOICE NO EXP/37/2024-25 DATE 03.06.2024 TOTAL GROSS WT 25570.18 KGS TOTAL NET WT 19420.56 KGS HSN CODE 19053211 |
| 2024-06-15 | HLCUBO12402BSDK5 | M/S DOLPHIN FOODS INDIA LIMITED | 23131.0 kg | 170490 | CONFECTIONERY TOTAL NO OF PACKAGES 2193 CARTONS CONFECTIONERY SHIPPING BILL NO 7676171 DATE 01.03.2024 SHIPPING BILL NO 7976169 DATE 01.03.2024 SHIPPING BILL NO 7676170 DATE 01.03.2024 SHIPPING BILL NO 7965410 DATE 01.03.2024 TOTAL GROSS WT 23130.60 KGS TOTAL NET WT 17467.44 KGS HS CODE 17049020 CONFECTIONERY TOTAL NO OF PACKAGES 2193 CARTONS CONFECTIONERY SHIPPING BILL NO 7676171 DATE 01.03.2024 SHIPPING BILL NO 7976169 DATE 01.03.2024 SHIPPING BILL NO 7676170 DATE 01.03.2024 SHIPPING BILL NO 7965410 DATE 01.03.2024 TOTAL GROSS WT 23130.60 KGS TOTAL NET WT 17467.44 KGS HS CODE 17049020 |
| 2024-03-02 | MAEU234262727 | MRS BECTORS FOOD SPECIALITIES LTD | 16579.08 kg | 190531 | 1 X 40 HC FCL CONTAINER SAID TO CONTAIN 2012 (TWO THOUSAN D TWELEV CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 1000185761 DT. 13.12.2023 SB.NO. 6081217 DT.16.12.2023 HS CODE: 19053100 TOTAL NET WT. 15,645.320 KGS |
| 100 SOUTH AND 400 WEST FROM THE SAN JOSE 10101 |
|---|