| 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 |
|---|---|
| MAHAVIR WHOLESALE | 5 shipments |
| PURVI ENTERPRISES | 4 shipments |
| JAYMIN ENTERPRISES CORP | 2 shipments |
| OM PRODUCE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 9 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal | 1 shipments |
| 851671 Electro-thermic appliances; coffee or tea makers, of a kind used for domestic purposes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-11 | TMGB500143022754 | MAHAVIR WHOLESALE | 567.0 kg | 370220 | GIRNAR TEAS GIRNAR INSTANT PREMIX TEA |
| 2023-05-02 | HLCUBO12303AVGY8 | PURVI ENTERPRISES | 6609.0 kg | 090230 | GIRNAR ASSORTED TEAS 1 X 20GP CONTAINER 810 CARTONS OF GIRNAR ASSORTED TEAS INV. NO. UBR/076/22-23 DT. 14/03/2023 IEC NO. 0392019655 HSN CODE 09023020, 09024040, 09030000, 09024010, 21012090, 21069019 TOTAL GROSS WEIGHT 6609.200 KGS TOTAL NET WEIGHT 5204.040KGS S.BILL NO. 8632154 DT. 21.03.2023 USA FDA REGISTRATION NUMBER 16198256250 FREIGHT PREPAID |
| 2023-02-19 | LLIJLSMUM53331 | MAHAVIR WHOLESALE | 9883.0 kg | 090230 | GIRNAR TEA PRODUCTS |
| 2022-09-03 | PGSMNSPOAK162960 | JAYMIN ENTERPRISES CORP | 8142.0 kg | 090230 | HTS CODE 09023020, 09024040, 21012090 GIRNAR . |
| 2022-07-16 | MAEU218581087 | OM PRODUCE | 7530.21 kg | 090230 | 1 X 20 GP 1250 CARTONS (TO TAL ONE THOUSAND TWO HUNDRED F IFTY ONLY) GIRNAR TEA PRODUCT S INVOICE NO: UBR/009/22-23 DT. 19/05/2022 HS CODE : 09023020, 09024040, 21012090 ,21011190, 21069019. TOTAL G ROSS WT: 7530.40 KGS TOTAL N ET WT: 5550.88 KGS S.B. NO. 1623116 DT: 24/05/2022 F REIGHT PREPAID USA FDA REGIS TRATION NUMBER : 16198256250 |
| 2022-06-16 | TSYH850152037050 | PURVI ENTERPRISES | 3366.0 kg | 090230 | GIRNAR TEA PRODUCTS - PROMOTIONAL ITEMS |
| 2022-04-15 | TSYH850152026498 | JAYMIN ENTERPRISES CORP | 3119.0 kg | 090230 | GIRNAR TEA |
| 2022-03-30 | TSYH850152030007 | MAHAVIR WHOLESALE | 981.0 kg | 090230 | GIRNAR TEA |
| 2022-03-13 | TSYH850151027311 | PURVI ENTERPRISES | 1885.0 kg | 821520 | GIRNAR ASSORTED TEAS |
| 2022-01-13 | TSYH850151025567 | MAHAVIR WHOLESALE | 2258.0 kg | 851671 | GIRNAR ASSORTED TEA AND PREMIX COFFEE |
| 2021-09-06 | TSYH850151015288 | PURVI ENTERPRISES | 1334.0 kg | 090230 | GIRNAR TEA |
| 2021-07-26 | PGSMNSPMIA129112 | MAHAVIR WHOLESALE | 7640.0 kg | 090230 | GIRNAR TEA H S CODE 09023020 09024040 2101209. |