| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| RA INDIA BLDG C1 | 2 shipments |
| GAURI SHANKER EXPORT | 1 shipments |
| UNCLE FOODS B XXX A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170114 Cane or beet sugar and chemically pure sucrose, in solid form : Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | MEDUHN723737 | GAURI SHANKER EXPORT | 24748.0 kg | 340111 | ASSORTED FOOD STUFF - 1 X 40FT HQ CONTAINER SAID TO CONTAIN 1728 PACKAGES (ONE THOUSAND S EVEN HUNDRED TWENTY EIGHT PACKAGES ONLY) CONTAINING: ASSORTED FOOD STUFF ALL OTHER DETAILSAS PER INVOICE NO.:GSE/24-25/016 DT. 10/09/2 024 S.B NO.: 4398524 DT. 27/SEP/2024 IEC NO. : 0508048672 H.S CODE: 34011190, 33049190 , 33059011 , 09109100 ,33059090 NET WEIGHT : 21736.104 KGS FREIGHT : PREPAID |
| 2024-11-26 | MEDUHN812498 | RA INDIA BLDG C1 | 21476.0 kg | 210690 | GROCERY ITEMS - 2310 PACKAGES CONTAINING (TWOTHOUSAND THREE HUNDRED TEN ONLY) CONTAINING: CONTAINING GROCERY ITEMS S.BILL NO : 4654112 DT. : 07/10/2024 NET WT :17756.00 KGS AS PER INVOICE NO.RA/IN/VI-33 DATED 07 OCT 2024 HS CODE 21069099BHEL FAMILY PACK 19059040PANIPU RI PAPAD READY TO FRY 22021010SOFT DRINK 2202 9990SOFT DRINK (300ML) 11029090MULTIGRAIN FLOUR (5KG) 19041020THICK POHA 20099000ALOEVERA JUICE PLAIN 30041090ENO (30GM) 30049011CHYAWANPRASH 33059090HAIR OIL 33051090HAIR SHAMPOO 33059090FACE CREAM 33049910ALOE VERA GEL 33051090FACEWASH 33049990HAIR COLOUR (20GM) 30042039SKIN CREAM FOR PAIN RELIFE 33074100DHOOP |
| 2021-04-30 | MEDUMZ221760 | UNCLE FOODS B XXX A | 23502.0 kg | 170114 | JAGGERY GUR 1KG X12 JAGGERY POWDER SHAKKER 1 KG X1 - JAGGERY GUR 1KG X12 JAGGER Y POWDER SHAKKER 1KG X12 MASALA JAGGERY GUR 1KG X12 JA GGERY GUR VACCUM 5KG X2 JAGGERY POWDER 3KGX4 JAGG ERY 2.7KG X4 JAGGERY 1KG X 2 JAGGERY POWDER 3KGX4 HS CODE:17011410 CARROM BOARD 33 HEAVY CARROM CONS PREM UIM CARROM POWDER HS COD E: 95049020 DESI TEA 100GX240 HS CODE:09023090 JEERA RI CE PAPAD 250G POTATO PLAIN PAPAD 250G RICE RED CHILL Y PAPAD 250G HS CODE:19059040 CRICKET BAT 20PC CRICK ET BAT PREMIUM 10 PC CRICKE T LEATHER BALL HS CODE:950 66920 PULSES CHANA NON BRA NDED 30KG PULSES ARHAR NONBRANDED 30KG PULSES MAH S ABAT NON BRANDED 3 0KG PULS ES MUNGI DHULI NON BRANDED 30KG CHAN A BLACK NON BRNA DED 30KG CHANA KABULI NON BRANDED 30KG HS CODE:07132 090 TOTAL PACKAGE:1698 GR WT:23502.900 KGS NET WT:21 876.000 KGS SB NO:9711913 DT:27.03.2021 INVOICENO:16 94 DT:24.03.2021 IECNO:ANS PD7300D FREIGHT COLLCET FU MIGATION CERTIFICATE NO.00 04D DATE:01.04.2021 |
| 2021-04-28 | MEDUMZ191914 | RA INDIA BLDG C1 | 15545.0 kg | 293299 | CONTAINING: CONTAINING GROCERY ITEMS - 1665 PACKAGES CONTAINING [ ONE THOUSAND SIX HUNDREDS IXTY FIVE ONLY] CONTAINING : CONTAINING GR OCERY ITEMS AS PER INVOICE NO.RA/IN/V I-10 DATED - 15 MAR 2021 [ H S CODE : 21069099, 19023 010, 19011090, 20079990, 2 1011120, 19023010, 2106901 9, 33059090,33061020,34011 190, 30 049011, 33049910, 3 3061020, 33049120, 3003901 1, 20079990, 30044990, 330 72000,33030020, 33074100] FREIGHT COLLECT THC PREPAI D |