| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| EVEREST TRADERS INC | 1 shipments |
| GRAIN MARKET LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried | 1 shipments |
| 080410 Fruit, edible; dates, fresh or dried | 1 shipments |
| 190219 Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared | 1 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | MAEU244905772 | 21997.33 kg | 190219 | 1X40 HC CONTAINER S.T.C 184 7 CARTONS (FOOD STUFF) HS COD E: 0712.2000 HS CODE: 1902.19 20 HS CODE: 2501.0090 HS COD E: 2001.9090 HS CODE: 0902.20 00 FORM E NO: HBL-EXP-111456- 26092024 INVOICE NO: GBI/GM/1 0/09/2024 DATE: 25-09-2024 N ET WEIGHT: 19902 KGS GROSS WE IGHT: 21997 KGS | |
| 2024-07-25 | MAEU239587245 | 15967.17 kg | 071220 | 1X40 HC FCL CONTAINER 1510 C ARTONS FOOD STUFF HS CODE : 0712.2000 HS CODE: 1902.190 0 HS CODE: 0804.2000 HS CODE : 0813.4070 HS CODE: 0809.400 0 HS CODE: 2501.0090 HS CODE : 2001.9090 HS CODE: 0813.500 0 F.I NO: HBL-EXP-087092-22 052024 INVOICE NO: GBI/GM/0 8/05/2024 DATE: 29-05-2024 NET WEIGHT: 14322 KGS GROSS WEIGHT: 15967 KGS | |
| 2024-01-06 | MAEU233321674 | GRAIN MARKET LLC | 17100.27 kg | 080410 | 1255 CARTONS 15.915 M/TONS DRIED DATES 108 CARTONS HS- C ODE 0804.1020 DRIED FIG 50 C ARTONS HS- CODE 0804.2000 D RIED GRAPES (SUNDERKHANI RAISO N) 50 CARTONS HS- CODE 0813.4 070 DRIED APRICOT 54 CARTONS HS- CODE 0813.1000 MOUTH F RESHENER 55 CARTONS HS- CODE 0813.5000 MANGO FRUIT DRINK 407 CARTONS HS- CODE 2009.790 0 PINK GUAVA FRUIT DRINK 191 CARTONS HS- CODE 2009.7900 MIXED FRUIT DRINK 100 CARTONS HS- CODE 2009.7900 LEECHE FRUIT DRINK 157 CARTONS HS- C ODE 2009.7900 HIMALAYAN PINK SALT 24 CARTONS HS- CODE 2501 .0090 HIMALAYAN WHITE SALT 1 CARTONS HS- CODE 2501.0090 WHITE IODIZED SEA SALT 28 CAR TONS HS- CODE 2501.0030 DRI ED FENUGREEK LEAVES - KASOORI METHI 10 CARTONS HS- CODE 091 0.9990 DRIED FENUGREEK LEAVE S - KASOORI METHI 10 CARTONS HS- CODE 0910.9990 DRIED FEN UGREEK LEAVES - KASOORI METHI 10 CARTONS HS- CODE 0910.9990 FORM E NO: HBL-EXP-052339-2 0112023 COMMERCIAL INVOICE NU MBER GBI/GM/07/11/2023 NET WT : 15,915 KGS GR WT: 17,100 KG S |
| 2022-07-16 | HLCUKHI220607387 | EVEREST TRADERS INC | 25553.0 kg | 250100 | PINK SALT, FRIED ONIONS FOODSTUFF PINK SALT, FRIED ONIONS 2125 CARTONS HS CODE 2501.0090 HS CODE 0712.2000 FORM E NO HBL-EXP-009657-31052022 DATED 31-05-2022 GD NO KPPE-SB-289919-04-06-2022 NET WEIGHT 22800 KGS GROSS WEIGHT 25553 KGS 03 DAYS FREE TIME AT DESTINATION |