| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.58 |
| Active Months: 5 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| NEW HOQUE AND SONS INC | 5 shipments |
| FATIMA BROTHERS INC | 3 shipments |
| SAINO INTERNATIONAL FOODS LLC | 2 shipments |
| HIMALAYAN FOODS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
| 850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor | 2 shipments |
| 100820 Buckwheat, millet and canary seeds; other cereals | 1 shipments |
| 110710 Malt; not roasted | 1 shipments |
| 200819 Nuts and other seeds; whether or not containing added sugar, other sweetening matter or spirit (excluding ground-nuts except in mixtures) | 1 shipments |
| 250830 Clays (excluding expanded clays of heading no. 6806); fireclay, whether or not calcined | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-09 | CMDUCSN0188800 | NEW HOQUE AND SONS INC | 21188.0 kg | 480269 | 1 X 20 DC TOTAL 1183 PACKAGES KITCHENWARE AND FOOD STUFF AS PER INVOICE NO: AENH012425 / 01-06-2024 S.B. NO: 1392708 DT: 03-06-2024 TOTAL NET WEIGHT : 18346.5 KGS TOTAL GROSS WEIGHT : 19008.6 KGS FREIGHT PREPAID |
| 2024-04-22 | SWLVTSLCOK023276 | NEW HOQUE AND SONS INC | 14059.0 kg | 691110 | KITCHENWARE AND FOOD STUFF |
| 2024-02-22 | CMDUCSN0186202 | NEW HOQUE AND SONS INC | 20741.0 kg | 480269 | TOTAL 1523 PACKAGES FOODSTUFF AS PER INVOICE NO: AENH022023 / 10-01-2024 S.B. NO: 6676525 DT: 11-01-2024 TOTAL NET WEIGHT : 18272.000 KGS TOTAL GROSS WEIGHT : 18556.400 KGS FREIGHT PREPAID |
| 2023-12-12 | SWLVTSLCOK023186 | SAINO INTERNATIONAL FOODS LLC | 19924.0 kg | 110710 | PANI POORI IN PET JAR, ROASTED VATANA RROASTED YELLO CHANA, ROASTED CHANA, CHANACHUR XXX HOT IN PET JAR PORTABLE STONE GRINDER ROASTED FINGER MILLET |
| 2023-11-12 | SWLVTSLCOK023158 | NEW HOQUE AND SONS INC | 14395.0 kg | 847410 | ROASTED YELLOW CHANNA IN PET JAR PORTABLE STONE GRINDER HAND MADE CLAY POT 11-10-9 |
| 2023-07-20 | SWLVTSLCOK202360 | SAINO INTERNATIONAL FOODS LLC | 21053.0 kg | 100820 | CHANACHUR HOT, MUMBAI MIXUTRE, MURUKKU IN PETROASTED FINGER MILLET, CHUNA, |
| 2022-07-24 | ONEYCOKC04236A01 | NEW HOQUE AND SONS INC | 12680.0 kg | 250830 | HAND MADE CLAY POT WITH LID, HAND MADE CLAY P |
| 2022-02-18 | PUSJMAACMHL02750 | HIMALAYAN FOODS LLC | 18130.0 kg | 480269 | TOTAL 1357 CARTONS FOODSTUFF AS PER INVOICE NO: AEHF03/2021DRY03 DT:11.11.2021 S.B. NO: 6818669 DT. 17.12.2021 TOTAL NET WEIGHT : 17729.93 KGS TOTAL GROSS WEIGHT : 18130.63 KGS |
| 2021-12-15 | PUSJMAANYCL02402 | FATIMA BROTHERS INC | 17225.0 kg | 200819 | TOTAL 1400 CARTONS FOODSTUFF AS PER INVOICE NO: AEFB03-2021 DRY01 DATED: 30-09-2021 S.B.NO:5437730 DATED:21.10.2021 TOTAL NET WEIGHT : 16628.000 KGS TOTAL GROSS WEIGHT :17225.300 KGS HS CODE: 20081930, 21069099, 20079990, 10082130 |
| 2021-08-24 | PUSJMAANYCL01718 | FATIMA BROTHERS INC | 21610.0 kg | 850940 | FOOD STUFFS |
| 2021-04-07 | POLNMAANYCL00696 | FATIMA BROTHERS INC | 16542.0 kg | 850940 | FOOD STUFF |