| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| LYALLPUR SWEETS | 2 shipments |
| FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA | 1 shipments |
| NIDHI ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100640 Rice : Cereals; rice, broken | 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 |
| 392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware | 1 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUFS400358 | LYALLPUR SWEETS | 11825.0 kg | 190531 | 01 X 40 HC CONTAINER SAI D TO CONTAIN 141 2 PACKAG ES OF SWEETS , NAMKEEN & B AKERY ITEMS INVOICE NO : 001/24-25 DT. 05.05.2024 S HIPPING BILL NO : 9680 996 DT. 07.05.2024 I EC C ODE : 3010017251 H.S. CO DE : 19053100 , 19053211 , 19054000 , 19059090 , 2008 1910 , 20081930 , 21069099 NET WT : 9511.000 KGS |
| 2024-05-18 | AIRLMUM28845 | FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA | 9215.0 kg | 392410 | STOOL CHAIR TEA KETCHUP CHUTNEY SALT POHA |
| 2024-02-24 | WHLC145E000010 | LYALLPUR SWEETS | 7187.0 kg | 830130 | BASMATI RICE / THREADED RODS / ENGINEERING GOODS / AUTO PARTS / SCAFFOLDING / HAND TOOLS /YARN / FABRICS / RICE/ OTHER FLANGES/CARBON STEEL FORGED FLANGES / HOME FURNITURE/ METAL BED FRAME/ FOOD ITEMS (MIXED OR STRAIGHT) 01X20 CONTAINER SAID TO CONTAIN 741 PACKAGES OF SWEETS, NAMKEEN & BAKERY ITEMS INVOICE NO=001/23-24 DT .06.12.2023 SHIPPING BILL NO =6156277 DT.19.12.2023 IEC CODE=3010017251 H .S .CODE=21069099,19053100 ,19053211, 19053100,19059090 ,21069099 TOTAL GROSS WT=7186 .780KGS TOTAL NET WT=5822.000 KGS FREIGHT PREPA ID SHIPPER ADDRESS= @LYALLPURSWEETMT@GMAIL .COM IL.COM |
| 2023-11-27 | SIFKSMAA46762 | NIDHI ENTERPRISES | 22070.0 kg | 100640 | RICE |