| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MAIN GATE DISTRIBUTION INC | 2 shipments |
| SARATOGA POTATO CHIPS LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| 490510 Globes; printed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-04 | CMDUAMC2118434 | SARATOGA POTATO CHIPS LLC | 19703.0 kg | 392069 | ------------ FFAU4508585 DESCRIPTION---------39206919 (HS) 1 X 40 HC CONTAINER CONTAIN 1134 ROLL IN 32 PACKAGES. ONE THOUSAND ONE HUNDRED THIRTY FOUR ROLLS IN THIRTY TWO PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/120 DATE 05/10/2023 H.S. CODE NO.39206919 SB NO. 4419185 DT : 05/10/2023 NET WEIGHT : 17697.000 KGS MUMBAI 400 059 FREIGHT PREPAID TOTAL PKGS 32 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2117746 -------------GENERIC DESCRIPTION------------- |
| 2023-03-16 | CMDUAMC2033018 | SARATOGA POTATO CHIPS LLC | 20750.0 kg | 392069 | ------------ CMAU8498511 DESCRIPTION---------39206919 (HS) 1 X 40 HC CONTAINER CONTAIN TOTAL 855 ROLL IN 34 PACKAGES. (EIGHT HUNDRED FIFTY FIVE ROLLS IN THIRTY FOUR PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/22-23/248 DATE 31/01/2023 H.S. CODE NO.39206919 SHIPPING BILL NO. 7445119 DT 31.01.2023 NET WEIGHT : 18618.000 KGS MUMBAI 400 059 FREIGHT PREPAID TOTAL PKGS 34 PK -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2029541 |
| 2022-04-11 | DSVFBOM8075330 | MAIN GATE DISTRIBUTION INC | 6763.0 kg | 392069 | 376 ROLL IN 12 PACKAGES.(THREE HUNDRED SEVENTY SIX ROLLS IN TWELVE PACKAGES)PRINTED FLEXIBLE LAMINATE FILMIEC NO.0392020793INVOICE NO. LS/E/21-22/223 DT.26.12.2021H.S. CODE NO.39206919SB NO. 7044050/27.12.2021FREIGHT PREPAIDFREIGHT AS ARRANGED |
| 2022-02-01 | DSVFBOM8073386 | MAIN GATE DISTRIBUTION INC | 8284.0 kg | 490510 | PRINTED FLEXIBALE LAMINATE FLIM |