| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.84 |
| Active Months: 4 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.57 |
| Company Name | Shipments |
|---|---|
| SUVEDA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 5 shipments |
| 090500 Vanilla | 4 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 4 shipments |
| 850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor | 3 shipments |
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 210420 Homogenised composite food preparations | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | TMGB500644002593 | 22546.0 kg | 481920 | NON DAIRY BEVERAGE WHITENER | |
| 2024-03-14 | TMGB500644000239 | 26578.0 kg | 481920 | NON DAIRY BEVERAGE WHITENER POWDERED | |
| 2024-03-14 | TMGB500644000503 | 26578.0 kg | 090500 | NON DAIRY BEVERAGE WHITENER FRENCH VANILLA | |
| 2024-01-10 | TMGB500643004530 | 24458.0 kg | 481920 | NON DAIRY BEVERAGE WHITENER POWDERED | |
| 2023-10-16 | TMGB500643003254 | 21230.0 kg | 481920 | NON DAIRY BEVERAGE WHITENER | |
| 2023-09-27 | TMGB500243003710 | 27098.0 kg | 481920 | NON DAIRY BEVERAGE WHITENER | |
| 2023-04-24 | TMGB500643000707 | 23433.0 kg | 090500 | FRENCH VANILLA CREAMER | |
| 2022-10-21 | TMGB500642003705 | 23671.0 kg | 090500 | FRENCH VANILLA CREAMER | |
| 2022-10-21 | WIZGWINNSA000892 | 23671.0 kg | 850940 | FOOD SUPPLEMENTS | |
| 2022-10-05 | NEDFBLRBNN72690 | 24011.0 kg | 210420 | FOOD PREPARATIONS | |
| 2022-09-28 | TMGB500642003596 | 23671.0 kg | 850940 | FOOD SUPPLEMENTS | |
| 2022-09-09 | CGWKCWTU2208068 | 23374.0 kg | 090500 | FRENCH VANILLA CREAMER, | |
| 2022-08-28 | HLCUBO12206BTDH9 | 26970.0 kg | 090190 | ORIGINAL LIQUID COFFEE CREAMER FRENCH VANILLA LIQUID COFFEE CREAMER (10 FL OZ) ORIGINAL LIQUID COFFEE CREAMER (10 FL OZ) INVOICE NO EXP/AIC-08/22-23 DT 29.06.2022 P O NO 910033584 SB NO 2474037 DT 29/06/2022 IEC NO 0715012762 FREIGHT PRE-PAID | |
| 2022-07-30 | HLCUBO12206BEMI0 | 26970.0 kg | 210690 | FRENCH VANILLA LIQUID COFFEE CREAMER (10 FL OZ) ORIGINAL LIQUID COFFEE CREAMER (10 FL OZ) INVOICE NO EXP/AIC-07/22-23 DT 18.06.2022 P O NO 910033585 & 910033581 SB NO 2252780 DT 20/06/2022 IEC NO 0715012762 FREIGHT PRE-PAID | |
| 2022-07-27 | HLCUEUR2205BYUI1 | 26970.0 kg | 960330 | HAZELNUT LIQUID COFFEE CREAMER (10 FL OZ) ORIGINAL LIQUID COFFEE CREAMER (10 FL OZ) INVOICE NO EXP/AIC-05/22-23 DT 31.05.2022 P O NO 910033385 & 910033581 SB NO 1853332 DT 02/06/2022 IEC NO 0715012762 FREIGHT PRE-PAID | |
| 2022-07-17 | HLCUEUR2205CQLV8 | 26970.0 kg | 210690 | HAZELNUT LIQUID COFFEE CREAMER (10FL OZ) INVOICE NO EXP/AIC-04/22-23 DT 25.05.2022 PO NO 910033384 SB NO 1678717 DT 26.05.2022 HS CODE 21069099 IEC NO 0715012762 FREIGHT PRE-PAID | |
| 2022-06-17 | HLCUMA3220541311 | 26970.0 kg | 210690 | FRENCH VANILLA LIQUID COFFEE 2900 CARTONS FRENCH VANILLA LIQUID COFFEE CREAMER (10FL OZ) 296 ML INVOICE NO EXP/AIC-02/22-23 DT 10.05.2022 PO NO 910033583 HS CODE 21069099 IEC NO 0715012762 FREIGHT PRE-PAID | |
| 2022-06-17 | HLCUEUR2203CJED8 | 26970.0 kg | 210690 | FRENCH VANILLA LIQUID COFFEE CREAMER (10FL OZ)296ML INVOICE NO EXP/AIC-23/21-22 DT 28.03.2022 PO NO 910033368 SB NO 9317593 DT 29.03.2022 HS CODE 21069099 IEC NO 0715012762 FREIGHT PRE-PAID | |
| 2021-08-18 | MHPESSBLR211014 | SUVEDA INC | 794.0 kg | 850940 | FOOD SUPPLEMENTS AYURVEDA PRODUCTS. |