| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SPIRE TEA INC | 5 shipments |
| ALAYA TEA | 1 shipments |
| ALAYA TEA MS ESHA CHHABRA | 1 shipments |
| DELMAR INTERNATIONAL | 1 shipments |
| THE G S HALY COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg | 5 shipments |
| 090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 2 shipments |
| 071022 Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen | 1 shipments |
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-06 | HLCUMA3MH29600AA | SPIRE TEA INC | 20220.0 kg | 090240 | INDIAN ORGANIC BLACK TEA 20 SUPER SACKS INDIAN ORGANIC BLACK TEA IN 20 SUPER SACKS PALLETIZED IN 20 NOS PERFORATED PLASTIC PALLET ORGANIC BLACK TEA - DOT 058 S/B. NO. 3465024 DATED 12-08-2022 INVOICE NO - DOTEXP/22-23/037 NET WEIGHT 20000.00 KGS. BUYER (SAME AS CONSIGNEE) BUYER S ORDER NO. & DATE SPC-6090 DT. 20/07/2022 HS CODE 09024020 THE GOODS ARE OF INDIAN ORIGIN |
| 2022-09-11 | HLCUMA3MF85762AA | SPIRE TEA INC | 20220.0 kg | 090240 | INDIAN ORGANIC BLACK TEA 20 SUPER SACKS INDIAN ORGANIC BLACK TEA IN 20 SUPER SACKS PALLETIZED IN 20 NOS PERFORATED PLASTIC PALLET ORGANIC BLACK TEA - DOT 042 S/B. NO. 2546011 DATED 01-07-2022 INVOICE NO - DOTEXP/22-23/035 NET WEIGHT 20000.00 KGS. BUYER (SAME AS CONSIGNEE) BUYER S ORDER NO. & DATE SPC-6086 DT. 17/06/2022 HS CODE 09024020 THE GOODS ARE OF INDIAN ORIGIN X EMAIL ID ANGELAGENEXLOGISTICS.COM |
| 2022-09-11 | HLCUMA3MF70506AA | SPIRE TEA INC | 20220.0 kg | 090240 | INDIAN ORGANIC 20 SUPER SACKS INDIAN ORGANIC BLACK TEA IN 20 SUPER SACKS PALLETIZED IN 20 NOS PERFORATED PLASTIC PALLET ORGANIC BLACK TEA - DOT 040 S/B. NO. 2382436 DATED 25-06-2022 INVOICE NO - DOTEXP/22-23/033 NET WEIGHT 20000.00 KGS. BUYER (SAME AS CONSIGNEE) BUYER S ORDER NO. & DATE SPC-6085 DT. 09/06/2022 HS CODE 09024020 THE GOODS ARE OF INDIAN ORIGIN |
| 2022-06-12 | CMDUAMC1768190 | DELMAR INTERNATIONAL | 10100.0 kg | 090220 | ------------ GLDU9872788 DESCRIPTION---------10 SUPER SACKS INDIAN ORGANIC GREEN TEA IN 10 SUPER SACKS PALLETIZED IN 10 NOS PERFORATED PLASTIC PACKAORGANIC INDIAN GREEN TEA LOT- DOT 2275 S/B. NO. 9538159 DT. 07-04-2022 INVOICE NO - DOTEXP/21-22/145 NET WEIGHT: 10000.00 KGS. BUYER S ORDER NO. DATE : SPC-5999 DT. 14/03/2022 HS CODE : 09022020 THE GOODS ARE OF INDIAN ORIGIN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0171178 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |
| 2022-05-03 | HLCUEURMBCQGI7AA | SPIRE TEA INC | 20202.0 kg | 090240 | INDIAN ORGANIC BLACK TEA 20 SUPER SACKS INDIAN ORGANIC BLACK TEA IN 20 SUPER SACKS PALLETIZED IN 20 NOS PERFORATED PLASTIC PALLET ORGANIC BLACK TEA LOT DOT 2242 S/B. NO. 8460351 DT. 23-02-2022 INVOICE NO - DOTEXP/21-22/134 NET WEIGHT 20000.00 KGS. BUYER (SAME AS CONSIGNEE) BUYERS ORDER NO. & DATE SPC-5897 DT. FEBRUARY 16TH, 2022 HS CODE 09024020 THE GOODS ARE OF INDIAN ORIGIN X PHONE 732-326-1111 / FAX 732- 326-9222 EMAIL RASHMILAVINSTARAMERICA.COM |
| 2022-03-08 | HLCUMA3211102450 | THE G S HALY COMPANY INC | 7792.0 kg | 090220 | FT/NOP ORGANIC DARJEELING GREEN 1 X 20FT HC CONTAINER CONTAINING INDIAN DARJEELING GREEN TEA IN 304 PAPER SACKS PALLETIZED IN 10 NOS PERFORATED PLASTIC PALLET FT/NOP ORGANIC DARJEELING GREEN FANNINGS LINE A2201 LOT DOT 1084 AMBOOTIA BRAND FAIRTRADE CERTIFIED SHIPPING BILL NO. 5929348 DT. 11.11.2021 INVOICE NO - DOTEXP/21-22/098 NET WEIGHT. 7600.00 KGS BUYER NAME & ADDRESS SAME AS CONSIGNEE BUYERS ORDER NO. & DATE 81127 DT. OCTOBER 26, 2021 HS CODE 09022020 FREIGHT PREPAID XE-MAIL MARKETINGAMBOOTIA.COM GST NO 19AADCD1923B1Z5 CIN NO. U01132WB2009PTC131897 (ERSTWHILE 34-A, METCALFE STREET, KOLKATA - 700 013, INDIA) FLO ID 40105 |
| 2022-01-26 | HLCUEUR2110CMKV0 | SPIRE TEA INC | 20200.0 kg | 090240 | INDIAN BLACK TEA 20 SUPER SACKS PACKED IN 20 PLASTIC PALLETS ORGANIC BLACK TEA - DOT 000126 INVOICE NO. DOTEXP/21-22/094 SHIPPING BILL NO. 5515835 DATED 23-10-2021 HS CODE 09024020 NET WEIGHT 20000.00 KG , GROSS WEIGHT 20200.00 KGS BUYERS ORDER NO. & DATE SPC-5822 DT. OCTOBER 21ST, 2021 BUYER (SAME AS CONSIGNEE) THE GOODS ARE OF INDIAN ORIGIN FREIGHT PREPAID XE-MAIL MARKETINGAMBOOTIA.COM GST NO 19AADCD1923B1Z5 CIN NO. U01132WB2009PTC131897 (ERSTWHILE 34-A, METCALFE STREET, KOLKATA - 700 013, INDIA) XXPH - 416-322-2697 E-MAIL ID - ACOOKSPIRETEA.COM |
| 2021-10-27 | CMDUCBO0233986 | ALAYA TEA | 594.0 kg | 071022 | ------------ BEAU4025175 DESCRIPTION---------31 PACKAGES ( THIRTY ONE PACKAGES ONLY) 31 PACKAGES INDIAN DARJEELING AND ASSAM BLACK AND GREEN TEA 31 PAPER SACKS PACKED IN 1 PLASTIC PALLET DARJEELING SECOND FLUSH WHOLE LEAF LOT NO. DOT 1078 AMBOOTIA DJ 103 FTGFOP1 AS PER ANNEXURE ATTACHED FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-10-27 | CMDUCBO0233985 | ALAYA TEA MS ESHA CHHABRA | 108.0 kg | 091010 | ------------ BEAU4025175 DESCRIPTION---------5 PACKAGES ( FIVE PACKAGES ONLY) 5 PACKAGES INDIAN GINGER COARSE CUT 5 PAPER BAGS PACKED IN 1 PLASTIC PALLET GINGER COARSE CUT LOT NO. DOT 1082 SB NO. 3772234 DATE11/08/2021 INVOICE NO : DOTEXP/21-22/053 BUYER (SAME AS CONSIGNEE) FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |