| 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 |
|---|---|
| ORCHID GROCERY WHOLESALERS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 110819 Starch; n.e.c. in item no. 1108.11 to 1108.14 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-20 | HLCUBO1NAAPGJ7AA | ORCHID GROCERY WHOLESALERS LLC | 26882.0 kg | 110819 | TAPIOCA (SAGO BALL) CONTAINING 1X40 CONTAINERS CONTAINS 343 CARTONS & 2312 BAGS ON PALLETS. TOTAL 2655 PACKAGES 36 CARTONS TAPIOCA (SAGO BALL). HS CODE 11081910 11 BAGS TAPIOCA (SAGO BALL). HS CODE 11081910. 10 BAGS GREEN GRAM. HS CODE 07133990 16 CARTONS GREEN GRAM SPLIT. HS CODE 07139010 710 BAGS RICE GROUND. HS CODE 11029022 35 BAGS PUFFED GRAINS. HS CODE 19041090. 76 CARTONS ROASTED VERMICELLI. HS CODE 19021900 760 BAGS IDALI/DHOKLA RAVO. HS CODE 11029022. 18 CARTONS LENTILS SPLIT. HS CODE 07139010 36 CARTONS FRYUMS. HS CODE 19059090. 75 CARTONS SAUCE. HS CODE 21031000. 16 BAGS SALT. HS CODE 25010020. 770 BAGS MAIZE GROUND. HS CODE 11022000. 86 CARTONS ASSORTED SNACKS. HS CODE 17011310. INVOICE NO JAP-030/22-23 DATED 18/01/2023 TOTAL NET WEIGHT 25722.150 KGS TOTAL GROSS WEIGHT 26882.010 KGS S/BILL NO 7085532 DATED 19/01/2023 CY/CY FREIGHT PREPAID, DTHC PREPAID, WARFAGE CHARGES PREPAID, ACD PREPAID |