| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.88 |
| Active Months: 4 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| FRUITICANA PRODUCE LTD | 3 shipments |
| INDIKA FOODS INC | 1 shipments |
| PUNJAB TRADE INC | 1 shipments |
| ROSHNI FOODS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 2 shipments |
| 020724 Meat and edible offal; of turkeys, not cut in pieces, fresh or chilled | 1 shipments |
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried | 1 shipments |
| 090500 Vanilla | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | CMDUAMC2214050 | FRUITICANA PRODUCE LTD | 54510.0 kg | 071390 | 02X20FT FCL CONTAINERS DESI CHECKPEAS (KALA CHANA) 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT: 25.000 KGS EACH BAGS GROSS WT: 25.050 KGS GOODS ARE OF INDIAN ORIGIN HS CODE : 07139090 TOTAL BAGS : 2000 INVOICE NO : GO/EXP/013/2425 DT: 15-05-2024 S/BILL NO : 9934366 DATE : 16/05/2024 IEC NO : 5615002131 FREIGHT PREPAID . 2ND NOTIFY:ROYAL GOLDEN TRADING FZCO PLOT 516 NATIONAL INDUSTRIES PARK JEBEL ALI INDUSTRIAL AREA 3, DUBAI, U.A.E. UNITED ARAB AMIRATES |
| 2024-07-25 | CMDUAMC2214046 | FRUITICANA PRODUCE LTD | 54390.0 kg | 071390 | 02X20FT FCL CONTAINERS 2000 BAGS CHANA DAL 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT. 25.000 KGS EACH BAGS GROSS WT. 25.050 KGS GOODS ARE OF INDIAN ORIGIN HS CODE : 07139090 INV. NO.: GO/EXP/018/2425 DT.: 20-05-24 SB NO. 1043024 DT. 21.05.2024 FREIGHT PREPAID . 02X20FT FCL CONTAINERS 2000 BAGS CHANA DAL 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT. 25.000 KGS EACH BAGS GROSS WT. 25.050 KGS GOODS ARE OF INDIAN ORIGIN HS CODE : 07139090 INV. NO.: GO/EXP/018/2425 DT.: 20-05-24 SB NO. 1043024 DT. 21.05.2024 FREIGHT PREPAID |
| 2024-05-12 | AIRLMUM28835 | INDIKA FOODS INC | 20040.0 kg | 090500 | MOONG BEANS, TOOR DAL, URID GOTA |
| 2024-04-09 | IGLBND0560NSISEA | PUNJAB TRADE INC | 20541.0 kg | 071339 | MOTH POLISH, URAD WHOLE, URID CHILKA DALL , URID DALL URID GOTA , TOOR DALL, CHANA DALL , KALA CHANA, MOONG DALL , MOONG WHOLEGOODS AR E OF INDIAN ORIGIN HS CODE : 07133990, 07139090, 07139010, 07133110 , 07132020 |
| 2024-03-14 | SYXOS00071038 | ROSHNI FOODS | 23046.0 kg | 020724 | URID WHOLE URID GOTA URID DALL URID CHILKA DALL |
| 2023-04-23 | CMDUAMC2034413 | FRUITICANA PRODUCE LTD | 26228.0 kg | 071331 | 01 X 20FT FCL CONTAINER 960 BAGS ORID CHILKA DALL 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 24.000 MTS TOTAL MTS GROSS WT: 24.048 MTS SHIPPING BILL NO: 7865038DATE: 17/02/2023 EACH BAGS NETT WT.25.000KGS EACH BAGS GROSS WT.25.050KGS HS CODE : 07133110 GOODS ARE OF INDIAN ORIGIN FREIGHT PREPAID ON BEHALF OF - ARNAV INTERNATIONAL PTE LTD SECOND NOTIFY: MANDHOOR FOOD INDUSTRIES LLC SHARJAH, UAE FREIGHT PREPAID |