| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SANKALP RECREATION PVT LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 482030 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; binders, folders and file covers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-22 | ARRAAAMDNYC13023 | SANKALP RECREATION PVT LTD | 25407.0 kg | 210690 | HS CODE 21069099 FROZEN FOOD SAMBAR FROZEN CUY, MAKHANI GRAVY, BIRYANI GRAVY, DAL MAKHANI , DAL FRY |
| 2023-10-16 | ARRAAAMDNYC11641 | SANKALP RECREATION PVT LTD | 23081.0 kg | 210690 | FROZEN FOOD. SAMBAR FROZEN CURRY, JAIN SAMBARNEY, SPRING CHUTNEY, MINT CHUTNEY, INDIAN BHAJI, HS CODE 21069099 |
| 2023-10-07 | CMDUECN0272256 | SANKALP RECREATION PVT LTD | 8404.0 kg | 482030 | TOTAL 11 ( ELEVEN ) PALLETS CONTAIN 439 CORRUGATED CARTONS. STATIONARY MENU FOLDER BILL FOLDER MENU CARD FILTER COFFEE MACHINE T SHIRT COPPER STEEL KADAI (SINGLE PORTION) COPPER STEEL HANDI (SINGLE PORTION) COPPER STEEL HANDI (DOUBLE PORTION) COPPER STEEL BALTI (SINGLE PORTION) BREAD BASKET - NYLON LAPEL PIN SANKALP CAP STEEL AP SPOON - SANKALP STEEL AP FORK - SANKALP STEEL AP BUTTER KHIFE - SANKALP STYLO SOUP SPOON CROCKERY DETAILS (SANKALP) SQUARE PLATE (10 ) RECTANGULAR FULL PLATE (11 X 8 ) SAMBHAR BOWL (3.5 ) CHUTNEY BOWL SOUP BOWL (4.5 ) NOODLE BOWL PULAO BOWL 4FT STAINLESS STEEL PLATES FOR DOSA THREE PARTITION PLATE SILWARE WARE SILVER GLASSES SILVER CHUTNEY POTS SILVER SAMBAR BOAT DRY MIX (PROCESSED FOOD ITEMS) DOSA MIX RAVA DOSA MIX UTTAPAM MIX CURRY MASALA VAGHAR PAPAD MASALA SWEET SAUNF KARA BOONDI MASALA FOR CHAAT INVOICE NO : EXP/SRPL15/23-24 DT: 31.08.2023 BUYER S ORDER NO. EXP/SRPL15/23-24 DT: 23.08., EXP/SRPL16/23-24 DT: 11.08.2023 H S CODE : 48203000, 48202000, 73239990, 6109 73239420, 39241090, 83081029, 69119090, 3924174181024, 21069099, 09109100, 09096129 NET WT : 5321.393 KGS SB NO : 3671365 DT : 02.09.2023 FREIGHT : PREPAID |