| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.73 |
| Company Name | Shipments |
|---|---|
| BHOLENATH EXPORTERS | 7 shipments |
| GAJANAND FOODS PVT LTD | 1 shipments |
| HENAN GREENLAND TECH TRADE CO LT | 1 shipments |
| M/S SHREE SIDDHI VINAYAK INTERNATI | 1 shipments |
| SARTAJ PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850940 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor | 2 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 291529 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; acetic acid and its salts n.e.c. in item no. 2915.2 | 1 shipments |
| 392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery | 1 shipments |
| 871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-21 | AZXRDEL2702425 | BHOLENATH EXPORTERS | 25390.0 kg | 291529 | PLAIN-9 MIL HIGH BARRIER-PA PRINTER ACCESSORIE DEXTROSE MONOHYDRATE |
| 2024-09-21 | AZXRDEL2852425 | BHOLENATH EXPORTERS | 25575.0 kg | 392069 | NYLON SEV CHAT PAPDI PANI PURI MASALA HS CODENO39206919 |
| 2024-06-26 | LSLGMYW362673 | BHOLENATH EXPORTERS | 26464.0 kg | 850940 | FOOD STUFF & NAMKEEN |
| 2024-06-22 | LSLGMYW362367 | BHOLENATH EXPORTERS | 24894.0 kg | 850940 | FOOD STUFF & NAMKEEN |
| 2023-05-16 | CMDUECN0267607 | BHOLENATH EXPORTERS | 31026.0 kg | 210390 | 01 X 40 FCL TOTAL PACKAGES 1070 ASSORTED FOODSTUFF AS PER INVOICE/PACKING LISPACKED IN 1070 PACKAGES INV NO : T-01/23-24 DT : 11.04.2023 S/BILL NO. : 9224661 DATE: 11.04.2023 TOTAL NET WT: 26956.00 KGS TOTAL GROSS WT: 27326.00 KGS HS CODE : 210390 FREIGHT PREPAID |
| 2023-05-05 | CMDUECN0267049 | BHOLENATH EXPORTERS | 30045.0 kg | 930119 | 01 X 40 FCL TOTAL PACKAGES 1271 ASSORTED FOODSTUFF AS PER INVOICE/PACKING LI PACKED IN 1271 PACKAGES INV NO : T-30/22-23 DT : 18.03.2023 S/BILL NO. : 8590368 DATE: 19.03.2023 TOTAL NET WT: 25204.00 KGS TOTAL GROSS WT: 26205.00 KGS FREIGHT PREPAID |
| 2022-04-29 | SIFKSAMD24083 | BHOLENATH EXPORTERS | 14220.0 kg | 481730 | PANIPURI MASALA (GREEN POUCH)PANIPURI MASALA (ORANG POUCH)VANILLA FLAVOUR CREAM ROLL |
| 2021-07-28 | WJLNPDYWC2106225 | HENAN GREENLAND TECH TRADE CO LT | 280.0 kg | 871420 | FRYER ACCESSORIES |
| 2021-04-30 | MEDUMZ011435 | SARTAJ PRIVATE LIMITED | 13845.0 kg | 150990 | GROCERIES AND ASSORTED FOODSTUFFS - PART OF FCL GROCERIES AND ASSORTED FOODSTUFFS AS PER INVOICE NO :SPL512021 DT. 11.03.2021 S/B NO :931706 6 DT. 12.03.2021 PART BL T O BE RELEASED ALONG WITH M EDUMZ308153 FUMIGATION CER TIFICATE: VC/GAN/FUC/03-21 /0223 DATE: 18/03/2021 |
| 2021-04-30 | MEDUMZ308153 | M/S SHREE SIDDHI VINAYAK INTERNATI | 4000.0 kg | 040690 | GROCERIES AND ASSORTED FOODSTUFFS - PART OF FCL GROCERIES AND ASSORTED FOODSTUFFS AS PER INVOICE NO :EXPORT/20-21/ 4 DT. 22.02.2021 S/BNO :9 318658 DT. 12.03.2021 PART BL TO BE RE LEASED ALONG W ITH MEDUMZ011435 FUMIGATIO N CERTIFICATE: VC/GAN/FUC/ 03-21/0223 DATE: 18/03/202 1 |
| 2021-04-30 | MEDUMZ038586 | GAJANAND FOODS PVT LTD | 7619.0 kg | 091091 | FOOD ITEMS [ SPICES] - TOTAL 587 [FIVE HUNDR ED E IGHTY SEVEN ] PACKAGES FOO D ITEMS [ SPICES] OTHER DE TAILS AS PER INVOICE NO. 2 0-21-053-EXP DT : 09.03.2 021 HS CODE : 09109100 SB NO : 9254874 DT: 10.03.2 021 NET WT: 58 61.000 KGS FREIGHT PREPAID |